March 2006 ALSTOM in Spain Contents ALSTOM in Spain Power Transport 2
ALSTOM in Spain Entities ALSTOM Power, S.A. Employees 448 Sales M 455 ALSTOM Transporte, S.A. 2,028 472 Total 2,476 927 (For FY April 2004 March 2005) Centres located in Catalonia, Madrid, Basque Country, Castilla-La-Mancha, Andalucia and the Balearic Islands. 3 Contents ALSTOM in Spain Power Transport 4
ALSTOM Power in Spain Industrial and Commercial Presence CORNELLÁ DE LLOBREGAT (Barcelona) Head Office of ALSTOM Power, S.A. -PT/PE - Power Service MADRID -PT/PE ALCOBENDAS (Madrid) - Power Service Soto de Ribera CCPP - 1 x 400 MW BILBAO MADRID ALCOBENDAS Castejón CCPP 2 x 400 MW Sant Adriá CCPP - 2 x 400 MW BARCELONA BILBAO - PT/PE Galindo Industrial Centre Cartagena CCPP 3 X 400 MW Son Reus CCPP - 225 MW San Roque CCPP - 2 x 400 MW Main Offices Production Centres Combined Cycle Plant Maintenance & Services 5 ALSTOM Power in Spain Cornellà de Llobregat (Barcelona) Head Office of ALSTOM Power in Spain PT/PE Power Hydro Power Products Power Service Centres of technological development in different fields of hydraulic renewable power generation: Turbines: Kaplan, Francis, Pelton Mini Hydraulic plants (until 50 MW) Valves Gates Government Systems 6
ALSTOM Power in Spain Madrid PT/PE Combined Cycle Projects (EPC) Technical management Engineering Commercial Network Alcobendas (Madrid) Power Service Customer Services Unit Plant operation and maintenance Long term agreements Training 7 ALSTOM Power in Spain Galindo Industrial Site (Bilbao) PT/PE Hydraulic and Diesel Plants Hydro Generators - < 50 MVA/625 rpm Diesel Generators - Wide range of outputs Ring Motors - For mining industry Excitation Systems Retrofits & Services 8
ALSTOM Power in Spain Main references Gas Natural 3x400 MW Combined Cycle (inc. 3xGT26) 1x400 MW Combined Cycle (inc. 1xGT26) 1x400 MW Combined Cycle (inc. 1xGT26) Hidrocantábrico 1x400 MW Combined Cycle (inc. 1xGT26) Endesa 1x400 MW Combined Cycle (inc. 1xGT26) 1x400 MW Combined Cycle (inc. 1xGT26) 1x225 MW Combined Cycle (inc. 3xGT8C) Cartagena, Murcia Sant Adrià del Besòs, Barcelona San Roque, Cádiz Castejón I, Navarra Sant Adrià del Besòs, Barcelona San Roque, Cádiz Son Reus, Mallorca 9 ALSTOM Power in Spain Projects under execution Hidrocantábrico 1x400 MW Combined Cycle (inc. 1xGT26) 1x400 MW Combined Cycle (inc. 1xGT 26) Castejón II, Navarra Soto de Ribera, Asturias Endesa 1x550 MW DESOx System (Flue Gas Desulphurisation) Los Barrios, Cádiz 10
ALSTOM Power in Spain Service contracts Operation and Maintenance Gas Natural Sant Adrià del Besòs, Barcelona San Roque, Cádiz Maintenance Hidrocantábrico Endesa Castejón I, Navarra Castejón II, Navarra Soto de Ribera, Asturias Sant Adrià del Besòs, Barcelona San Roque, Cádiz Son Reus, Mallorca 11 ALSTOM Power in Spain Offers currently under negotiation Gas Natural 1x400 MW Combined Cycle (inc. 1xGT26) 2x400 MW Combined Cycle (inc. 2xGT26) Málaga Barcelona Port Endesa 1x550 MW DESOx System (Flue Gas Desulphurisation) Almería Unión Fenosa 1x550 MW Boiler Retrofit Project Meirama, La Coruña 12
Contents ALSTOM in Spain Power Transport 13 ALSTOM Transport in Spain Industrial and Commercial Presence BARCELONA Santa Perpetua de Mogoda Industrial Site Rolling Stock Passenger Trains BARCELONA MADRID Regional VP HQ Spain, Portugal & Latin America MADRID TOLEDO Train Life Services Systems, Infrastructure & Electrification Projects Transport Information Solutions Main Offices Production Centres Workshops 14
ALSTOM Transport in Spain Barcelona Santa Perpetua de Mogoda Industrial Site Year of Construction: 1994 Total Area: 360.000 m 2 Built Area: 67.000 m 2 Workshops: 50.474 m 2 ISO 9001: Nov. 95-2005 ISO 14001: Mar. 99-2005 15 ALSTOM Transport in Spain Barcelona Santa Perpetua de Mogoda Industrial Site Design, engineering and manufacturing: High Speed Trains Electric Trains Diesel Trains Light Trains / Trams Metros Single & Double-Decker Trains 16
ALSTOM Transport in Spain Madrid: Train Life Services 4 Workshops in Barcelona 3 Workshops in Madrid 1 Workshop in Toledo 1 Workshop in Valencia Maintenance of: Urban Trains Intercity & Euromed High-Speed Trains AVE Metros Locomotives MADRID TOLEDO BARCELONA VALENCIA 17 ALSTOM Transport in Spain Madrid: Train Life Services Maintenance during the useful life span of the train High level availability Security & reliability Reduced cost of operations Technical assistance Parts Modernisation & rehabilitation of material Training & documentation 18
ALSTOM Transport in Spain Madrid Systems, Infrastructure & Electrification Projects Sole responsibility from the design & construction phase until the entry into commercial service of urban and rail transport infrastructure Provision of: Rolling Stock Signaling Overhead electric lines Maintenance 19 ALSTOM Transport in Spain Madrid: Transport Information Solutions Rail Signaling & Telecommunications systems: Main Lines Regional Lines Urban & Suburban Lines High Speed Lines Light Metros & Trams 20
ALSTOM Transport in Spain Madrid: Transport Information Solutions Conventional signaling & communication systems Interoperable European Signaling Systems: ERTMS Train protection and operation systems ATP / ATO Automatic train control Driverless systems Conventional Track-side Product 21 ALSTOM Transport in Spain Main Rolling Stock finalised projects AVE + Euromed (TGV) - RENFE Order: 18 + 6 trains Delivery: 1992-1996 SUBURBAN TRAINS (S 447) - RENFE Order: 4 + 29 trains Delivery: 2001 METRO DE MADRID (METROSUR) Order: 19 trains Delivery: 2003 HIGH SPEED TRAINS - LANZADERAS 250 Km/h - RENFE Order: 20 units Delivery: 2005 BARCELONA TRAMWAY TRAMBAIX & TRAMBESOS PROJECTS Order: 19 + 18 units Delivery: 2003-2004 22
ALSTOM Transport in Spain Main Rolling Stock ongoing projects HIGH SPEED TRAINS 250 Km/h RENFE Order: 13 trains (+17 trains under negotiation) Delivery: 2007 MODULAR TRAINS (CIVIA PLATFORM) - RENFE Order: 40 trains (20 x 4 coaches + 20 x 3 coaches) Delivery: 2006 MODULAR TRAINS (CIVIA III) - RENFE Order: 40 trains (11 x 5 + 28 x 4 + 1 x 3 coaches) Delivery: 2008 23 ALSTOM Transport in Spain Main Rolling Stock ongoing projects METRO DE BARCELONA LINE 9 -Autoritat del Transport Metropolità (ATM) Order: 250 coaches Delivery: 2006 TENERIFE TRAMWAY - Metropolitano de Tenerife Order: 20 units Delivery: 2005-2006 MADRID LIGHT RAIL - Infraestructuras del Transporte (MINTRA) Order: 70 units Delivery: 2006 24
ALSTOM Transport in Spain Main Rolling Stock contracts for the export market: M JUBILEE LINE LONDON UNDERGROUND - TUBE LINES Order: 4 trains (28 coaches) + 59 coaches Delivery: 2005-2006 METRO WASHINGTON - HORNELL - WMATA Order: 62 bodyshells + option for 120 Delivery: 2004-2006 METRÓPOLIS B - SHANGHAI YANGPU LINE Order: 138 coaches Delivery: 2004-05 CTR MINUETTO - TRENITALIA Order: 110 EMU + 90 DMU Delivery: 2003-05 25 ALSTOM Transport in Spain Main long term projects: AVE + Euromed (TGV) maintenance - RENFE Maintenance:: (18 + 6) AVE trains + 21 locomotives Period: 2002 2016 BARCELONA TRAMWAY Maintenance (Concession) Maintenance: 19 + 18 units Delivery: 2004-2029 HIGH SPEED TRAINS MAINTENANCE- LANZADERAS 250 Km/h - RENFE Maintenance: 20 units Period: 2005-2019 26
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