Corporate Presentation

Transcription

1 Corporate Presentation Duro Felguera is a service company which develops large industrial projects for third parties as an Engineering, Procurement and Construction (EPC) contractor May 2010

2 Who We Are

3 GEOGRAPHICAL LOCATION

4 HISTORIC HIGHLIGHTS 150 years of Industrial business approach and strong growth 1858 Duro y Compañía is set up 1905 Company s shares are listed on the Madrid Stock Exchange 1968 Approach to erection activities 1997 International expansion and strengthening its activities in the capital goods area Mining and steelworks Capital goods Turn-key contractor Founding of Sociedad Metalúrgica Duro Felguera UNINSA and HUNOSA absorb the iron and steel and coal mining activities of S.M. Duro Felguera, S.A. Organizational division by specialities 2001 The company s name is changed to : Duro Felguera, S.A.

5 ORGANIZATION CHART

6 OUR BUSINESS Large turnkey industrial projects Services Manufacturing Energy sector. Energy sector. Energy sector. Industrial facilities, mining and Industrial facilities, mining and handling, steel making and and handling, steel making and other. and other. Fuel Fuel storage. Assembly, operation and maintenance of industrial plants. Manufacturing of capital goods. A multidisciplinary engineering and specialized construction company, with the experience and expertise to provide customized solutions

7 EPC Projects

8 DURO FELGUERA ENERGÍA Duro Felguera s Power Systems business unit specializes in the execution of single cycle or combined cycle gas turbine power plants, conventional thermal power stations and desulphurisation and denitrification plants for coal-fired power stations. PRODUCTS & SERVICES Execution of turnkey projects for Gas Fired Power Generation Plants turbines (open cycle or combined cycle) Turnkey projects of conventional power plants Desulphurization and desnitrification in coal fired thermal plants

9 REFERENCES OF POWER GENERATION PLANTS REFERENCES OF POWER BUSINESS PLANTS

10 REFERENCES OF POWER GENERATION PLANTS REFERENCES OF POWER BUSINESS PLANTS

11 COMBINED CYCLE POWER PLANTS WORLDWIDE

12 Industrial Plants

13 INDUSTRIAL PLANTS Engineering activities and execution of turnkey projects performed by Duro Felguera in the mining, material handling, steelworks, petrochemical industry and automatic warehousing areas. Duro Felguera Plantas Industriales covers various areas of specialization: Storage yards Port terminals Mineral processing Handling for cement plants Petrochemical industry Physical Distribution Systems

14 INDUSTRIAL PLANTS INTERNATIONAL PRESENCE New port terminal at El Ferrol. Spain Port's bulk terminal. India Ship loader at Long Beach. California Iron ore concentration plant. Venezuela LNG maritime terminals. Brazil

15 FUEL STORAGE Felguera-IHI, a company jointly owned by Duro Felguera and the Japanese company IHI Corporation, holds a leading position in the Spanish market in the production and supply of fuel storage facilities, in their multiple varieties, for both liquid and gaseous fuels. PRODUCTS & SERVICES Operation of storage plants Turnkey supply of storage plants Design and construction of storage tanks Installation overhauls LNG plants

16 Specialised Services

17 SERVICES Turnkey projects for fuel storage facilities, mechanical and electrical erection activities and the maintenance of facilities in various industrial sectors. Duro Felguera s Services business line comprises several companies specializing in different fields:

18 SERVICES PRODUCTS & SERVICES Engineering, management and development of erection projects for: Power generation plants Metallurgy and steelworks industries Cement, paper, sugar, etc.. Plants Car industry, naval sector, etc Chemical & petrochemical industries Metal-mechanical and electrical erections for large installations. Industrial heat insulation Refractory linings Revamping and reconstruction of all types of heat and acoustic insulations

19 SERVICES PRODUCTS & SERVICES Erection and overhaul of: Gas and steam turbines Generators Auxiliary turbines Engines Erection of open and combined cycle power island equipment Operation and maintenance: Conventional power plants Open and combined cycle power plants Cogeneration plants Water treatment plants Complete power plant services

20 SERVICES PRODUCTS & SERVICES Basic and detail engineering, construction, erection and maintenance of switching and protection devices for the industry, elevating machinery and mining equipment Comprehensive management of awarded projects from the basic engineering stage to the start-up Supply and erection of transformer centers and distribution of electrical power Supply and electrical erection for combined cycle power plants and Flue Gas Desulphurization technologies for coal-fired power plants Supply of equipment, mechanical and electrical erection to boost physical distribution systems and automated warehouses

21 Manufacturing

22 MANUFACTURING Duro Felguera s Manufacturing business unit groups together the traditional activities of the group in the mechanical and boilerwork shops, which manufacture parts and equipment for various industrial areas, such as the chemical, petrochemical and wind generation sectors, as well as tunnel boring machines for the infrastructure sector. Duro Felguera s Manufacturing business unit comprises various companies specializing in different areas:

23 FELGUERA CALDERERÍA PESADA s WORKSHOP Workshop s total surface is 76,000 m 2, 18,000 m 2 of which are covered and include a testing area capable of bearing loads of up to 25 kg/cm 2

24 MANUFACTURING PRODUCTS & SERVICES Equipment for the chemical & petrochemical industries Large scale crude and vacuum columns Reactors Exchangers High-pressure separators Desalinators Spherical storage tanks Mounded vessels Converters Heavy equipment for industry in general Off-shore equipment Steelworks, Power Systems, cellulose and paper, cement, transport of liquefied gases In general, all types of heavy duty equipment FCP has recently supplied (Abril 2007) two ethylene rectifiers of 2,000 tons each. The largest equipment ever built worldwide in a sole piece.

25 FELGUERA CONSTRUCCIONES MECÁNICAS WORKSHOP TOTAL SURFACE 60,000 m 2 STORAGE YARD 30,000 m 2 ROOFED SURFACE 30,000 m 2 SAND BLASTING AND PAINTING 1,500 m 2 PLATE WORK 12,000 m 2 MACHINING 18,000 m 2

26 MANUFACTURING PRODUCTS & SERVICES Equipment for the steelworks industry Cranes Hydraulic Off-shore Rolling mills, continous casting, ladles Boom shears, milling towers, coilers Overhead, polar and dock cranes Bulk and container shiploaders / unloaders Turbines and generators Gates and cofferdams Penstocks Power Systems Boilers (HRSG) for combined cycle power plants Exchangers, condensers... Components for wind turbines Shafts, hubs, frames, towers, etc. Equipment for large civil works infrastructures, tunnel boring machines, back-ups Components for Research Centres (CERN, FERMI, ESO..)

27 MANUFACTURING PRODUCTS & SERVICES Manufacture of iron and steel foundry parts High-speed and underground Manufacture of railway track material Moulded manganese and steel crossings Sidings Complete pre-mounted trappings on wood or concrete Disconnecting gears Double crossovers (scissors) Rail bearers (sleepers) Expansion joints rail crossings Mechanised and welded to rail manganese steel monoblock crossings High-speed turnouts (350 km/h)

28 MANUFACTURING PRODUCTS & SERVICES Mining Activities: Steel arches in TH, HEB, IPN sections Hydraulic and friction props Link bars Lining sheets Grating Electricity Pylons Underground works: Steel arches in TH, HEB, IPN sections Lattice girders Formworks Bernold-type sheet Resin anchor bolts Mobile Phone Towers Steel structures

29 Financial Data 2009 Profits

30 MAIN FIGURES 2009

31 2009 TURNOVER BREAKDOWN BY BUSINESS SEGMENTS Manufacturing Specialised services Power Systems Industrial Plants Major Projects Major Projects accounted for 67% of total sales

32 MAIN FIGURES 2009 Backlog (Mill. ) Order Intake (Mill. )

33 EVOLUTION OF AVERAGE STAFF

34 EVOLUTION IN THE STOCK MARKET FOR THE YEAR 2009 Duro Felguera Ibex 35 IGBM Ibex Small Duro Felguera was fifth on the Spanish market in terms of appreciation in 2009 and third on the Madrid Stock Exchange General Index + Appreciation +93% +29,8% +23,35% +13,63% 02/01/ /01/ /01/ /02/ /02/ /03/ /03/ /04/ /04/ /05/ /05/ /06/ /06/ /07/ /07/ /07/ /08/ /08/ /09/ /09/ /10/ /10/ /11/ /11/ /12/ /12/2009

35 International Exposure

36 INTERNATIONAL PRESENCE Ongoing projects America Mexico Peru Venezuela Brazil Chile Argentina Europe UK Ireland Holland Asia India Commercial Agents Colombia Guinea Ecuatorial Angola Qatar Mauritania Saudi Arabia Offices abroad Argentina Peru Venezuela Mexico India Japan Rumania Brazil

37 DF PERSONNEL ABROAD Profesionales de DF en el mundo Personnel abroad: 312 people / 11 countries

38 Thanks!