Profile of Inypsa Group. Areas of Activity. Specialised Companies. Economic Magnitudes. Geographic Presence. Clients. General Presentation 2008

Transcription

1 Grupo 1

2 Profile of Inypsa Group Areas of Activity Specialised Companies Economic Magnitudes Geographic Presence Clients 2

3 Key figures Inypsa Group is formed by 4 companies from the world of engineering and consulting, services, equipment and turnkey projects. Founded in Staff: 425 persons. More than 80% university graduates 2007 turnover: 45 M Experience in more than 80 countries. The international market accounts for 45% of the group's turnover. Quoted on the stock market. 3

4 Inypsa Establishment R&D&I investment Fixing mode Stock launch Reduced stock market Stereocarto takeover Portfolio M. New management team IMC takeover Continuous market Renewable energy projects 4 History FECSA Dissociation from parent company

5 Services Strategic planning and investment programming Authorisations and preliminary studies B A I Assessment of results Project definition C Contract management E Integral project cycle F G H Operation and maintenance Execution of works by coordination 5 5 Management and supervision of works

6 Values INTEGRITY COMMERCIAL ORIENTATION INNOVATION Y &DEVELOPMENT INTEREST IN PEOPLE SOCIAL RESPONSIBILITY QUALITY 6

7 Profile of Inypsa Group Areas of Activity Specialised Companies Economic Magnitudes Geographic Presence Clients 7

8 8 Areas of activity

9 Areas of Activity WATER ENGINEERING Hydrological planning Operation and maintenance of large hydraulic infrastructures REPRESENTATIVE PROJECTS Construction design and operation of Campo Dalias desalinisation plant , Aguas de las Cuencas Mediterráneas S.A (ACUAMED). 148,163,757. Design and technical assistance to works management in new Aguilas/Guadalentin desalinisation plant. Murcia. Aguas de las Cuencas Mediterráneas S.A (ACUAMED) ,249,614. Management of hydraulic public domain Projects and works management in: Water supply Sanitation and wastewater treatment Wastewater and drinking water treatment Desalinisation Dams River channelling Consulting and assistance in demarcation of hydraulic domain in upper Douro basin (Soria). Ministry of the Environment/Directorate General for Water ,830. Technical assistance in recording and registering of uses in Section A of Douro Hydrographic Basin Water Register, provinces of Avila, Burgos, Orense, Salamanca and Segovia. Ministry of the Enviornment/Directorate General for Water ,165,881. Operation and maintenance of Navarre Canal, stretches 1 to 6 and 18. Canal de Navarra S.A ,306. Drafting of informative projects on urgent actions approved by Royal Decree Law 2/2004 to be implemented in the Segura hydrographic basin. Aguas de las Cuencas Mediterráneas S.A (ACUAMED) ,067,433. 9

10 Areas of Activity REPRESENTATIVE PROJECTS ENVIRONMENT AND GEOLOGY Environmental impact assessment Establishment of ecological flow regimes on continental and transitional surface water bodies in Spanish part of the Guadiana and Guadalquivir basin geographic demarcations ,263,323. Environmental management and supervision of projects and works Environmental audits Restoration of natural environment and landscape Water quality studies and discharge management Hydrologic forestry restoration and natural resource management Geological cartography Environmental monitoring of Balearic Islands gas pipeline. ENAGAS, S.A ,991. Monitoring of works execution in hydrologic forestry restoration project in the upper Agueda basin (Sierra de Gata, south west Salamanca province) and biodiversity improvement measures. Salamanca. Ministry of the Environment ,011. Environmental impact assessment, integrated environmental authorisation and environmental processing of Escatrón II combined cycle gas turbine power plant. ENEL VIESGO GENERACION, S.L ,275. And of Puertollano combined cycle gas turbine power plant (Ciudad Real) ,250. Project for Geothematic Cartagraphy of the Dominican Republic. ONFED (Counterpart: Directorate General for Mining) / EC ,560,000. Environmental advice and coordination during execution of emergency works for Directorate General for Water. Ministry of the Environment ,

11 Areas of Activity TRANSPORT INFRASTRUCTURE Projects and design of road works Control and monitoring of works Railways: projects and design of works Supervision of airport works REPRESENTATIVE PROJECTS Public works concession contract for conservation and operation of A 4 freeway from km 138 to km 245. Section: Puerto Lápice Venta de Cárdenas. Ciudad Real ,650,000. Performance of audits and quality monitoring in works for Madrid Asturias high speed train line platform. Section: Palencia León La Robla ,923,530. Drafting of projects for elimination of 16 level crossings on Valencia Utiel and Valencia Tarragona railway lines ,500. Drafting of construction project: platform reserved for public traffic and service lanes. Section: Madrid Navalcarnero. A 5 South west Freeway. Madrid Province ,066,202. Drafting of infrastructure and installations construction project for platform reserved for public transport: Alcorcón Villaviciosa de Odón. Madrid. Regional Government of Madrid. (MINTRA) ,551. Control and monitoring of works: upgrading of Escombreras dock access road CN 343 (CT 34) Cartagena Alumbres Escombrerasm to dual carriageway. Ministry of Development. Provincial Bureau of State Highways Department ,

12 Areas of Activity AGRONOMY Modernisation and rehabilitation of irrigation structures Farming production and commercialisation Food and agriculture markets REPRESENTATIVE PROJECTS Consulting and assistance to works management in project for modernisation of Riaza Canal irrigation infrastructures (Burgos Valladolid)». SEIASA del Norte S.A ,320. Assistance in preparation of Ercina San Bartolomé (León) landplot consolidation project. Regional Ministry of Agriculture and Livestock Farming. Regional Government of Castile and Leon ,520. Plant health Reorganisation of agricultural production structures, landplot consolidation and expropriations Integrated rural development Technical assistance in landplot consolidation procedure and drafting of works project for landplot consolidation in the municipal district of Artesa de Segre (Noguera). Regs de Catalunya S.S ,653. Feasibility study of African Palm in the Republic of the Congo. Aurantia ,000. Support programme for agrifood competitive transition. Dominican Republic. IDB ,800,

13 Areas of Activity LAND REGISTRY AND INVENTORIES Rural and urban land registry Inventory and property Land registry management and taxation Vineyard registy and inventories Landplot consolidation and restructuring of property REPRESENTATIVE PROJECTS Modernisation of property information system and performance of land registry and land ownership regularisation campaigns in eight cantons of the Republic of Ecuador. Republic of Ecuador. Client MAGAP ,249,888. Adaptation of Spanish vineyard registry database to rural land registry digital graphic database in six Spanish provinces. Client MAPA ,480,046. Performance of work to verify property rights and demarcations in new land registry system for the metropolitan area of San Salvador. Republic of El Salvador. CNR ,702,105. Adaptation of Spanish vineyard registry database to rural land registry digital graphic database in fifteen Spanish provinces. Client MAPA ,393,350. Adaptation of Spanish vineyard registry database to rural land registry digital graphic database in nine Spanish provinces. Client MAPA ,195,

14 Areas of Activity ENERGÍA ENERGY AND E INDUSTRY INDUSTRIA Combined Centrales cycle de power ciclo plants combinado Cogeneration Cogeneración Dismantling Desmantelamiento of nuclear power de plants centrales nucleares REPRESENTATIVE PROJECTS kwp photovoltaic solar power plant with horizontal and vertical tracking on Los Prados estate, Coria, Cáceres Capital outlay 8,000,000. Construction promotion of a thermosolar power plant using parabolic cylindrical mirror technology, with a power of around 50 MW, in the municipal district of Alcolea de Tajo, Toledo. In process of authorisation. Renewable Energías energies renovables Risk Análisis analylsis de and riesgos safety plans y planes de seguridad Tratamiento Waste treatmentde residuos Engineering for Dismantling and Closure Plan of José Cabrera Nuclear Power Plant ENRESA. 445,845. Internal application of information on risks supplied by Probabilistic Safety Analyses of Spanish power plants. Consejo de Seguridad Nuclear (CSN) ,098,926. Basic Design and Engineering of Permits for La Plana de Vent (Tarragona) and Arrúbal (La Rioja) Combined Cycle Power Plants. Gas Natural SDG SA ,280. Preparation of Fire Protection Plan and Fire Risk Analysis for CIEMAT Facilities. ENRESA ,

15 Areas of Activity INTEGRATED PROJECT MANAGEMENT Integrated project management and administration Construction management Guaranteed maximum price Risk management Project monitoring REPRESENTATIVE PROJECTS Project management of pavilions at Expo Zaragoza Expo Agua Zaragoza ,632,115. Integrated project management of urban planning actions in Barcelona Housing Plan, Phase 2. Societat Municipal Barcelona Gestió Urbanística, S.A ,087,974. Integrated project management of actions in sector SUNP 1 Pago del Medio, municipal district of La Rinconada. Empresa Pública del Suelo de Andalucía. 156,000. Integrated project management of three court buildings in Catalonia. Gestió d Infraestructures, SAU ,000. Project monitoring of Orfeón Martinenc building and Youth Hostal. Construcciones Lunamaya, S.L. 162,000. Professional services for UTE Aichi. Sociedad Estatal de Exposiciones Internacionales ,

16 Areas of Activity SOCIAL DEVELOPMENT REPRESENTATIVE PROJECTS Support to political reforms of health and education sectors Modernisation of hospital and educational infrastructures and management Refurbishment, equipment and teacher training at Modesto Gene Polytechnic Institute in Bata, Ecuatorial Guinea. Ministry of Economy and Treasury ,096,032. Improvement of primary healthcare and maternal infant healthcare systems Support programme for middle education in Honduras. European Commission (EC) ,553,960. Combatting of poverty: support programmes for underprivileged groups, ethnic minorities, refugees, women and children Extension of primary healthcare system in Guatemala. EC ,816,278. Institutional strengthening, governance, decentralised cooperation, human rights, local community support, civil society. FONHOSPITAL, Hospital Administration and Modernisation Fund in the Dominican Republic. Inter American Development Bank (IDB) ,237, Technical assistance for decentralised cooperation programme in the Comores (EC) ,389,920. Civil society strengthening project, TINAMIT, citizen information and educational communication for democratic interaction between civil society and local government in Guatemala. EC ,112. Network of women's initiative and development centres in Paraguay. EC ,378,

17 Areas of Activity PRIVATE SECTOR DEVELOPMENT REPRESENTATIVE PROJECTS Business promotion and development Support for business commercialisation and internationalisation and attracting of foreign investment Business diagnostics, business plans and restructuring processes Resource optimisation and productivity improvement studies Promotion of productive competitivity, clusters and chains in strategic sectors Technological innovation systems. Design and implementation of management systems, IT systems Financing of micro, small and medium sized enterprises SME Competitivity Support Project in Uruguay (PACPYMES). EC ,697,562. Competitivity Strengthening of Paraguayan Export Sector (FOCOSEP). EC ,884,187. Integrated Support Programme for Micro and Small Enterprises in Bolivia (MERCADOS, INNOVAR and ASOCIAR). IDB ,503,930. Agrifood Competitive Transition Support Programme (PATCA) in the Dominican Republic. IDB ,800,000. Development of Micro, Small and Medium sized Enterprises in Southern Thailand. EC ,597. Farm Service Modernisation Programme, Technology Transfer System, Panama. IDB ,442,430. Support to the Republic of Sao Tomé and Príncipe in its process of joining the World Trade Organisation (WTO). TradeCom Facility/EC ,

18 Areas of Activity TECHNOLOGICAL DEVELOPMENT Integrated information systems Assessment and monitoring systems Geographic information systems Decision making support systems Development and implementation of management systems REPRESENTATIVE PROJECTS Design of Land Registry Information System in Paraguay $413,705. Development and implementation of National Forestry Information System in Honduras $1,405,382. Integrated Citizen Security Systems in Honduras $664,373. Land Registry Geographic Information System (SIGTierras). Ecuador $3,079,171. Technical scientific information systems for the National Agriculture Institute of Venezuela, , $890,000. Assessment and monitoring system for Black and Indigenous Peoples Support Programme $773,

19 Areas of Activity TERRITORIAL PLANNING Strategic tourism plans Territorial planning studies Sustainable tourism development and institutional strengthening Generation and management of territorial information Sustainable natural resource management REPRESENTATIVE PROJECTS Classification of land use by remote sensing in the Júcar and Segura basins in order to improve water resource management in accordance with the water framework directive. General Secretariat for Territory and Biodiversity, Ministry of the Environment , $653,399. Socio economic baseline of AFE/PROBOSQUE and institutional baseline of AFE/COHDEFOR. Forestry Development Corporation of Honduras (COHDEFOR) IDB $99,852. Territorial Planning Plan for Ciudad Real Puertollano Corridor. Regional Ministry of Housing and Planning of the Regional Government of Castile La Mancha. Province of Ciudad Real ,000. Specialised consulting on institutional modernisation and environmental management. Inter American Institute for Agricultural Cooperation (IICA). Republic of Paraguay $352,523. Formulation of Honduras Nicaragua Cross Border Regional Development Plan (PDRI) and formulation of Honduras/Nicaragua investment projects. AMUNSE (Asociación de Municipios de Nueva Segovia) / IDB $348,000. Institutional strengthening of municipalities in the State of Jalisco. Mexico. IDB $348,

20 Profile of Inypsa Group Areas of Activity Specialised Companies Economic Magnitudes Geographic Presence Clients 20

21 Specialised companies of Inypsa Group INYPSA Group 21

22 companies SERVICES PROJECTS Gama Gestión de Activos y Mantenimientos, S.A. offers management and operation of buildings and urban areas, including the following services: Management technical unit Maintenance of electrical installations, air conditioning, lifts, plumbing, fire protection, etc. Internal and external building cleaning Gardening and maintenance of green areas Road cleaning Integrated waste management Disinfection, insect and rodent control Logistics, storage and transport Administrative, reception, switchboard and call centre staff Physical and electronic security, surveillance, communications Removal management Integrated maintenance of new terminal buildings at Madrid Barajas airport. Aena (Aeropuertos Españoles y Navegación Aérea) ,094,342. Integrated maintenance of fire stations (22 buildings) in Madrid Region. Vice Presidency for Internal Affairs. Regional Government of Madrid ,993. Operation and maintenance of Ávila Sur waste treatment centre (Arenas de San Pedro). Sufi S.A. for Valle del Tietar local authorities consortium ,000. Integrated management, facility management of Veganova and Proxima buildings. Grupo Inmobiliario Delta, S.A ,711,405. Garden and road maintenance and cleaning service for La Paz Cemetery Park, Alcobendas. Parque Cementerio de la Paz S.A ,981. Maintenance and conservation of National Library gardens. Ministry of Culture ,

23 companies SERVICES PROJECTS IMC operates in the basic sectors supporting economic and social development, such as: healthcare, construction, education and renewable energies, carrying out activities related with construction and equipment supply, usually in turnkey mode. Sectors: Healthcare Education Energy Integral Water Cycle Industry Defence Services Eminently internationally oriented, its project portfolio is concentrated mainly in Latin American, African and Asian countries. Supply of medical equipment to Lucrecia Pain Maternity Hospital in Angola. Ministry of Health. Angola. 7,307,692. Supply of medical equipment to Liaocheng Opthalmic Hospital in China. 1,698,412. Turnkey project for Monte Plata Hospital. Dominican Republic. 4,336,006. Construction of Santa Teresa de Calcuta secure centre for juveniles at Brea de Tajo, for the Regional Government of Madrid. 9,994,164. Construction of customs post and border market at Dajabón. (ONFED). Santo Domingo. Dominican Republic. 3,816,425. Supply of equipment for eleven Technical Schools in the Technical Education System of the Education Secretariat (ONFED) Santo Domingo. Dominican Republic. 2,500,

24 companies SERVICES PROJECTS STEREOCARTO is a technological services company with more than 40 years experience in the various sectors of geoinformation. It uses cutting edge technologies and technical means, especially aerial means and sensors. It develops its own products two years before the rest of the market. Markets experiencing strong growth. Services: Digital images: satellite, digital and analogue cameras Topography and photogrammetry Lidar system Geographic information systems Map servers Land registry, agronomy, rural development and the environment Consulting and development of applications Digital photogrammetric flight, field support, digital terrain model and digital orthophotos with resolution of 0.2 m and 0.4 m of the rural areas east and west of Panama City and Colón. Ministry of Economy and Finance of the Republic of Panama. PRONAT. $1,774,443. Generation of land registry and tendency map of the metropolitan region of Panama City. PRONAT. $3,298,995. Performance of digital aerial photos pixel 0.25 m of all Sicily region. Department of Territory and the Environment of Sicily. 1,908,312. Performance of digital photogrammetric flights combined with LIDAR data capture. Stereophoto, GeoEngenharia, S.A. Romania. 585,000. Control of changes, simultaneous photography and laser data collection on Expo Zaragoza works site. Spain. 182,700. Obtainment of digital terrain models of the river Guadalhorce and Guadiaro basins by lidar and orthophoto technology. Waters Agency of Andalusia. Spain. 2,049,

25 companies Areas of Activity Environment: Water, Coasts and Forestry Infrastructures: Ports, Airports and Distribution 25

26 companies Areas of Activity Photogrammetry Urban and Heritage 26

27 Profile of Inypsa Group Areas of Activity Specialised Companies Economic Magnitudes Geographic Presence Clients 27

28 Economic magnitudes TURNOVER ( 1000) EBITDA ( 1000) NET PROFIT ( 1000) OWN FUNDS ( 1000) 28

29 Economic magnitudes PROJECT PORTFOLIO ( 1000) INTERNATIONAL PORTFOLIO AS % OF TOTAL COMPANY CAPITAL ( 1000) BANK DEBT 29

30 Profile of Inypsa Group Areas of Activity Sociedades Especializadas Economic Magnitudes Geographic Presence Clients 30

31 International geographic presence Presence AMERICA Argentina Bolivia Brazil Chile Colombia Costa Rica Dominican Rep. El Salvador Guatemala Honduras Mexico Nicaragua Panama Paraguay Peru United States Uruguay Venezuela ASIA China Uzbekistan EUROPE Bulgaria Italy Montenegro Portugal Romania Turkey AFRICA Angola Benin Comores Congo Ecuatorial Guinea Egypt Liberia Morocco Sao Tomé and Príncipe 31

32 Profile of Inypsa Group Areas of Activity Specialised Companies Economic Magnitudes Geographic Presence Clients 32

33 Clients National public clients Public administrations Public bodies 33

34 Clients Private clients 34

35 Clients International public clients Multi/Bilateral Financial Institutions 35

36 General Díaz Porlier 49, Madrid Tel.: