Facility Services. Presentation Bilfinger HSG Facility Management

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1 Facility Services Presentation Bilfinger HSG Facility Management Facility Management Moscow 2015

2 Kurzprofil Bilfinger SE Bilfinger SE

3 Bilfinger SE: Comprehensive solutions for real estate, industrial plants and infrastructure Output volume 2013: 8.5 bn. 2,3 bn. 3,9 bn. 1,0 bn. 1,3 bn. 383 m. Concessions Power Services Construction Building & Facility Services Industrial Services Page 3

4 Kurzprofil Bilfinger SE Bilfinger Facility Services

5 Bilfinger Facility Services Market leading specialists offer international facility services Integrated Facility Management Building Technology Asset and Property Management Infrastructural Services Water Technologies Technical FM Infrastructural FM Technical audit Energy management Energy contracting Heating technology Sanitation technology Ventilation technology Cooling technology Fire protection technology Electrical engineering Building automation / MSR technology Asset management Fund management Investment consulting Property management Rental services Area management Center management Retail development Service and hospitality Cleaning and housekeeping Gastronomy and catering Special services (e.g. repairs from fire and water damage) Water, wastewater and sewage sludge treatment Optimization of wastewater treatment plants and drinking water purification Vacuum sewage systems Vacuum sanitation technology Old Logo New Logo Page 5

6 leading FM provider in Europe Bilfinger HSG Facility Management is a leading Integrated Facility Management provider in Germany and in more than 20 countries around the world. With over 16, 000 employees, Bilfinger HSG Facility Management delivers individual solutions in compliance with a full spectrum of integrated facility management services. Services: Technical FM Infrastructural FM Technical audit Bilfinger HSG Facility Management works with representatives of all branches of industry, and participates in the projects of state-private partnership. Page 6

7 International presence Bilfinger Facility Services Regional companies Delivery business Austria - Belgium - Brazil - Bulgaria - China - Croatia - Denmark - Egypt - Germany - India - Ireland - Italy - Jordan - Kazakhstan - Liechtenstein - Luxembourg - Netherlands Poland - Portugal - Romania - Russia - Slovakia - Slovenia - Spain - Sweden - Switzerland - Turkey - Ukraine - United Arab Emirates - United Kingdom Page 7

8 Kurzprofil Bilfinger HSG Bilfinger Facility SE Management in Russia and CIS

9 About us Bilfinger HSG Facility Management in Russia and CIS Information: The company operates in Russia since 1997 Wide regional presence More than 1100 employees in Russia and CIS More than 170 clients in Russia and CIS Services: Integrated Facility Management Technical FM Infrastructural FM Technical Audit Property Management Page 9

10 Success factors Growth in serviced areas and employees m m m m m Page 10

11 Geographical presence in Russia and CIS Page 11

12 Geographical presence in Russia and CIS REGION CITIES AMOUNT OF EMPLOYEES 1 Central Region Moscow North-West Region St Petersburg 81 3 Southern Region Bataisk, Rostov-on-Don, Shahty, Sochi, Stavropol, Volgograd, Voronezh Ural Region Ekaterinburg, Kazan, Nizhny Novgorod, Perm, Penza, Samara, Surgut, Togliatti, Ulyanovsk, Ufa Siberia Region Krasnoyarsk, Novosibirsk 9 6 Far-East Region Khabarovsk, Yuzhno-Sakhalinsk, Ukraine Alchevsk, Borispol, Dneprodzerzhinsk, Dnepropetrovsk, Donetsk, Kiev, Kharkov, Kirovograd, Krivoy Rog, Lugansk, Mariupol, Severodonetsk, Sverdlovsk, Zaporozhie Kazakhstan Almaty, Astana, Atyrau 3 TOTAL: 1154 Page 12

13 Services: Technical FM Technical FM automatic control systems and equipment; telecommunications systems; power supply systems, lighting systems; heating systems; water supply and sewerage; air-conditioning and ventilation; lifting and transport equipment ; fire alarm system; fire control system; access control system; security system etc. Technical management is unique for each project and depends on the peculiarities and type of a building. Technical maintenance program is aimed at effective work of all life support systems, engineering systems and equipment lifespan prolongation, customers cost optimization.. Page 13

14 Services: Infrastructural FM and Property Management Infrastructural FM Interior cleaning; Sanitation (disinfection, desinsection, deratization); External cleaning: facade and window cleaning, roof cleaning from snow and ice mound; Cleaning of the adjacent territory; Waste/snow removal, territory reagent-oxidizer processing from ice mound; Landscape design; Professional security services; Reception services; Postal Service, delivery service; Warehouse, archive administration; Carfleet management Property Management Lease contracts management, management of other contracts related to the Object Insurance contracts management Reporting, financial management Book-keeping Juridical management Coordination of interaction with tenants Page 14

15 Services: Technical Audit Requirements Specification Stage: Support in working out design requirements specification (analysis carrying out ); Working out design requirements specification Design Stage: Design decisions analysis (in relation to engineering systems); Written recommendations preparation; Conformance inspection of design decisions to the modern level of construction and engineering industry; Assistance in contractors choosing; Providing recommendations on materials and basic equipment choice; Assistance in conceptual decision-taking on design and assemblage of engineering equipment; Providing written reports containing comments and recommendations Operation stage: Technical Due Diligence of Objects; Operating expenses audit; Facility & Property Management audit; Providing recommendations on operating cost-sharing between owners/ tenants of a building; Providing recommendations on drawing up balance-operation responsibility acts; Providing recommendations on modernization and equipment renovation of engineering systems. Construction Stage: Technical documentation analysis, conformity inspection of design tasks of the Customer to the technical requirements and normative documents of the Russian Federation; Participation in checkup and conformity inspection of equipment for assemblage to the project; Quality audit of assembly operations; Compiling list of deficiencies; Remediation actions control; Participation in intermediate tests; Participation in all meetings regarding construction in the capacity of Consultant; As-built documentation audit; Participation in acceptance tests Page 15

16 Our clients. Business Centres. Multi-functional Centre «Savelovsky City» Moscow Contract start-up: 2013 Total area: m2 Technical audit: Technical audit considering following facility management process maintenance of all engineering systems and communications Eurasia Tower Moscow Contract start up: 2013 Total area: m2 Technical audit: Technical audit considering following facility management process maintenance of all engineering systems and communications Page 16

17 Our clients. Business Centres. MFC «Mercury City Tower» Moscow Contract start up: 2008 Total area: m2, 75 floors Technical audit maintenance of all engineering systems and communications Business Centre «Lotos» Moscow Contract start-up: 2013 Total area: m2 Technical audit Technical audit considering following facility management process maintenance of all engineering systems and communications Page 17

18 Our clients. Business Centres. Moscow school of management SKOLKOVO Moscow Contract start up: 2013 Total area: m2 maintenance of all engineering systems and communications Business Centre «CITYDEL» Moscow Contract start up: 2006 Total area: m2 technical audit, coordination of works on capital repair with re-planning, maintenance of engineering systems and communications, maintenance of security systems of the building, repair works, emergency service Page 18

19 Our clients. Business Centres. Trade-office complex Petrovskiy Fort St.Petersburg Contract start up: 2010 Total area: m2 maintenance of engineering systems and equipment, repair works Infrastructural FM: professional cleaning IFD-Kapital Moscow Contract start up: 2010 Total area: m2 maintenance of engineering systems, modernization of systems, repair work execution Infrastructural Management : professional cleaning of premises and territories, waste removal, deratization and disinsection, snow removal Page 19

20 Our clients. Business Centres. Administrative-trade centre «Geneva House» Moscow Contract start up: 2009 Total area: m2 Technical audit maintenance of engineering systems, repair, equipment, emergency service Infrastructural FM: external and internal cleaning, disinsection, deratization, waste removal Berlin House Moscow Contract start up: 2001 Total area: m2 Facility Management: Technical audit maintenance of engineering systems and equipment, repair of engineering systems, emergency service Infrastructural FM: professional cleaning, waste utilization, snow removal, greenery maintenance + Maintenance of tenants office space Page 20

21 Our clients. Shopping Malls. Shopping & Entertainment Centre MoreMall Sochi Contract start up: 2012 Total area: m2 maintenance of all engineering systems and communications, premises reconstruction Multifunctional Centre Ocean Plaza Kiev, Ukraine Contract start up: 2012 Total area: ,3 m2 maintenance of all engineering systems and communications, premises reconstruction Page 21

22 Our clients. Shopping Malls. Shopping Centre Akvarel Volgograd Contract start up: 2012 Total area: m2 maintenance of all engineering systems and communications Shopping & Entertainment Centre Park House Togliatti, m2 Kazan, m2 Ekaterinburg, m2 Volgograd, m2 Contract start up: 2011 Total area: m2 maintenance of engineering systems and communications Page 22

23 Our clients. Shopping Malls. Shopping Centre MALL GALLERY Moscow Contract start up: 2011 Mall Gallery Brateevo: Total area: m2 Mall Gallery Signalniy: Total area: m2 Shopping Centre SEVERNIY MALL St. Petersburg Total area: m2 maintenance of engineering systems and communications Shopping Centre Ultra City Mall Ufa Contract start up: 2014 Total area: m2 Technical audit Technical audit considering following facility management process Page 23

24 Our clients. Hotel & Entertainment Real Estate. Tverskaya, 3 Moscow Contract start up: 2014 Total area: m2 maintenance of all engineering systems and communications, premises reconstruction Waterpark Planeta Ufa Contract start up: 2014 Total area: m2 Technical maintenance of all engineering systems Page 24

25 Our clients. Industrial premises. Sakhalin Investment Company LTD Yuzhno-Sakhalinsk Contract start-up: 2013 Total area: m2 Maintenance of engineering systems and communications Infrastructural FM Schaeffler plant Ulyanovsk Contract start up: 2014 Total area: m2 Production area: m2 Maintenance of engineering systems and communications Page 25

26 Our clients. Industrial premises. Philip Morris plant Kazakhstan, Almaty Contract start up: February 2015 Total area: m2 maintenance of all engineering systems Logistic complex «NLC-Bataisk» (Rostov region) Contract start up: 2011 Total area: m2 Technical maintenance Page 26

27 Our clients. Office Premises. Kievstar GSM Dnepropetrovsk and 16 other cities, Ukraine Contract start up: 2010 Total area: m2 maintenance of all engineering systems and communications, premises reconstruction Infrastructural Management: professional cleaning, maintenance of office equipment, the supply of stationery and food products, the maintenance of landscape IBM Eastern Europe/Asia 17 regions in Russia and Kiev (Ukraine) Contract start up: 1997 Total area: m2 maintenance of engineering systems and communications Infrastructural Management: security, pass entry service, reception service, conference rooms maintenance, warehouse and car fleet management, call centre, postal service, professional cleaning, greenery maintenance Page 27

28 Our clients. Office Premises. Deutsche Bank Moscow, St. Petersburg Contract start up: 2000 Total area: m2 maintenance of engineering systems and communications, redevelopment projects running, equipment modernization, finishing works supervising Infrastructural FM: professional cleaning, greenery maintenance Office center UES FGC St.Petersburg Contract start up: 2011 Total area: m2 maintenance of engineering systems and communications Page 28

29 Our clients. Office Premises. Commerzbank Moscow Contract start up: 2000 Total area: 7 170,5 m2 Technical audit maintenance of all engineering systems and communications Infrastructural FM: security, professional cleaning, waste removal, greenery maintenance Property Management ENI Group/ Agip Moscow Contract start up: 2002 Total area: m2 Facility Management: maintenance of engineering systems and communications, modernization of systems and equipment, IT-service Infrastructural FM: professional cleaning, waste utilization, greenery maintenance Page 29

30 Our clients. Office Premises. EMC Moscow, St. Petersburg Contract start up: 2008 Total area: m2 technical maintenance, repair and installation works, fire alarm and security systems management Infrastructural Management: professional cleaning, security, reception service, supply management, сatering, postal service, documents utilization Regus Moscow Contract start up: 1998 Total area: m2 maintenance of engineering systems, redevelopment coordination Page 30

31 Our clients Page 31

32 Our clients Page 32

33 Contact us Bilfinger HSG Facility Management Zemlyanoy Val str. 9, Moscow, , Russia Tel.: