Our history Established in 1957 We have over 59 years of experience in delivering projects that make a difference

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2 Corporate Structure

3 Buildings & Community Facilities Our history Transportation Engineering 1957 Established in 1957 We have over 59 years of experience in delivering projects that make a difference Hydraulics & Dams 76 Projects delivered in 76 different countries Ports/Airports/Bridge 3

4 Our business worldwide Services Europe Middle East Africa Asia Building & Community Facilities Hydraulics/ Dams Italy / Rome Italy / Milan Saudi Arabia Qatar Algeria Angola Armenia China Energy Environment & Agriculture Transportation Infrastructure Italy / Palermo Albania Turkey Dubai Abu Dhabi Kuwait Oman Uganda No matter whether our clients are working with us in Dubai or Saudi Arabia, in one market or many, they benefit from our international expertise applied with local knowledge and insight. 4

5 Our activities worldwide Split by countries area Split by client type More than 1200 Employees 13 Branches/Offices Worldwide 5

6 Our activities worldwide Split by business stream Transport Infrastructure Hydraulic & Sanitary Planning and Building Environment Airports/ Ports Airports/ Ports Community Facilities Energy Split by service type PMC Project Managment Consulting Supervision Engineering Design, Planning and Feasibility Advisory service and monitoring Techinical Assistance 6

7 Financial status 100 A Company that is quickly growing 80, ,9 80, ,2 26,6 32, Final Revenue (mil ) Expected revenue (mil ) 60,00 40,00 20,00-62,80 70,50 49,70 22,50 24,50 27,10 34, Final Costs (mil ) Expected Costs (mil ) 12,00 10,00 8,00 6,00 4,00 2,00-9,17 10,06 5,60 6,70 7,21 0,70 2, EBITDA (mil ) Expected EBITDA (mil ) 7,00 6,00 5,00 4,00 3,00 2,00 1,00-0,90 0,60 2,70 6,80 4,90 4,60 5, Net Income (mil ) Expected net income (mil ) 7

8 ENR Engineering News-Report The TOP 225 International Design Firms In the last 3 years, Italconsult climbed 25 positions in the international ranking: th th th The CEO Antonio Bevilacqua was invited to express his point of view on the current and future market conditions: Competition has been getting more heated in the international market. The market is evolving, and new companies from many countries are entering the international markets. says Antonio Bevilacqua, CEO of Italy s Italconsult, Wide experience and familiarity with the physical, social and cultural context of the Middle East countries is critical for success there. Italconsult has been working in the region since the 1960s with continuous growing activities. 8

9 Our certificates QUALITY MANAGEMENT SYSTEM UNI EN ISO 9001:2008 ENVIRONMENTAL MANAGEMENT SYSTEM UNI EN ISO 14001:2004 HEALTH & SAFETY MANAGEMENT SYSTEM OHSAS 18001:2007

10 Worldwilde Historical Experience

11 Abu Simbel, Egypt Egypt Unesco OLD TEMPLE SITE NEW TEMPLE SITE Planning for saving the Abu Simbel Temple (for Unesco), Egypt,

12 Mesopotamia Region Argentina Direction Nacional de Validad Preliminary Design Final Design Land Communication System in the Mesopotamia Region, Argentina

13 Thiama Region Saudi Arabia Ministry of Communications Preliminary Design Final Design Supervision of works Completion date: 1987 Structures include: - 46 Km, single carriageway 2-lane, 3,50 each, of which 21 Km length of descent with a difference in elevation of 1,265 m viaducts/bridges totaling 57,282 m Tihama region Highway plan, Saudi Arabia,

14 Muscat Oman Ministry of Communications Directorate General of Civil Aviation & Metereology Preliminary Design Final Design Supervision of works Structures include: - new aprons - Upgrading of runways and taxiways - Studie and design works to the existing pavements - Upgrading airfield pavement Construction of Civil Aprons, upgrading of runways, taxiways, airfield pavement at Seeb International Airport Oman 14

15 PMC & Buildings

16 KAP 4 - Engineering Consultancy Services for reviewing the design and supervising the implementation of H.M King Abdullah Bin Abdul Aziz Security Headquarters Development Project Saudi Arabia KEY FACTS Kingdom of Saudi Arabia All the Kingdom divided in 16 Areas Ministry of Interior of KSA Project Management Consultancy Design Review Supervision of works Duration: 36 months Achievements/Responsibilities: Contractors have a Design & Build Contract, ITC on Client behalf supervises all the activities of the Contractors reviewing and approving from Preliminary until Final Design and Shop drawings ITC representing the Client ensures that Contractors comply with timing and costs ITC leads the management for assessing and avoiding risks, assuring quality, maintaining health and safety standards

17 KAP 4 - Engineering Consultancy Services for reviewing the design and supervising the implementation of H.M King Abdullah Bin Abdul Aziz Security Headquarters Development Project Saudi Arabia KEY FACTS Built-up Area: 1,564,279 M2 Number of Buildings: 380 Buildings Type of Buildings: 24 Projects divided in: 10 Directorates 6 Dormitories 7 Sport Training Centre 1 Infrastructure Project Construction Cost: 2,053,000, US$ Staff: ITC Team is composed of 388 personnel divided in a central Head Office of 50 persons and 338 Site personnel. The Head Office will be responsible for the entire administrative supervision and management, cost control, technical assistance, and support services.

18 KAP 4 - Engineering Consultancy Services for reviewing the design and supervising the implementation of H.M King Abdullah Bin Abdul Aziz Security Headquarters Development Project Saudi Arabia CONSTRUCTION SUPERVISION STAFF PMC (5%) DESIGN REVIEW (10%) SUPERVISION OF WORKS (85%) 338 Personnel on Site 6 Personnel in Head Office CONSTRUCTION MANAGEMENT in Head Office SITE MANAGER ENGINEERS (Civil, Architectural, Electrical, Mechanical, Road, Planning, QA/QC, IT, Communication, QS) INSPECTORS (Civil, Architectural, Electrical, Mechanical, Safety, Land Surveyor) ADMINISTRATIVE SUPPORT

19 KAP 5 - Engineering Consultancy Services for reviewing the design and supervising the implementation of H.M King Abdullah Bin Abdul Aziz Security Headquarters Development Project Saudi Arabia KEY FACTS Kingdom of Saudi Arabia All the Kingdom divided in 5 Areas and 17 Sectors Ministry of Interior of KSA Project Management Consultancy Design Review Supervision of works Duration: 48 months Achievements/Responsibilities: Contractors have a Design & Build Contract, ITC on Client behalf supervises all the activities of the Contractors reviewing and approving from Preliminary until Final Design and Shop drawings ITC representing the Client ensures that Contractors comply with timing and costs ITC leads the management for assessing and avoiding risks, assuring quality, maintaining health and safety standards

20 Project Area: 2,051,562 M2 Number of Buildings: 369 Buildings Type of Buildings: 1 King Fahad Security College 28 Accommodations and Facilities for Security Forces 10 Girls School Compounds 145 Police Stations & Traffic Units 65 Civil Affairs & Civil Defense buildings 47 General Investigation Offices 20 Border Centers 20 Drugs Control Units 24 National Information Centers and Passport Buildings 8 Special Security Forces Camps Construction Cost: approx. 3,500,000, US$ Staff: ITC Team is composed of 582 personnel divided in a central Head Office of 73 persons and 509 Site personnel. The Head Office will be responsible for the entire administrative supervision and management, cost control, technical assistance, and support services. 5 AREAS 17 SECTORS 582 TOTAL STAFF 369 SITES BUILDINGS KAP 5 - Engineering Consultancy Services for reviewing the design and supervising the implementation of H.M King Abdullah Bin Abdul Aziz Security Headquarters Development Project Saudi Arabia

21 KAP 5 - Engineering Consultancy Services for reviewing the design and supervising the implementation of H.M King Abdullah Bin Abdul Aziz Security Headquarters Development Project Saudi Arabia CONSTRUCTION SUPERVISION STAFF PMC 10 personnel DESIGN REVIEW 55 personnel 8 GEOGRAPHICAL DISTRIBUTION OF 17 SECTORS CONSTRUCTION MANAGEMENT in Head Office SITE MANAGER + 9 DEPUTY SITE MANAGER CONSTRUCTION SUPERVISION 517 personnel ENGINEERS (Civil, Architectural, Electrical, Mechanical, Road, Planning, QA/QC, IT, Communication, QS) INSPECTORS (Civil, Architectural, Electrical, Mechanical, Safety, Land Surveyor) ADMINISTRATIVE SUPPORT

22 QUALITY MANAGEMENT ON SITE How ITALCONSULT ensures that the quality defined in Head Office is enforced on 17 Sector Offices on Site QA/QC MANAGER 5 AREA MANAGERS INTERNAL AUDIT Based in HO but directly responsible of 17 Site QA/QC Engineers, doing regularly visits on site Defines daily and weekly reports to be delivered by Site QA/QC Engineers Authorised to represent the PM on all quality matters and to delegate as necessary to make sure that quality management is effectively and efficiently implemented Works with assigned resources to monitor that project products and services meets the Client s quality expectations and Contracts requirements Each Area Manager is directly responsible for the activities on site AM have daily contavt with their Sector Managers and receive daily photographical report with sites development 5 AREAS 17 SECTORS (369 SITES) Area A 6 Secorts (109 Sites) Area B 2 Secorts (46 Sites) Area C 3 Secorts (84 Sites) Area D 4 Secorts (80 Sites) Area E 2 Secorts (50 Sites) ITC organized 5 teams of Internal Audit from the Head Office to do regular Site inspections The audit process aims to report good practice and observations in addition to identifying any noncompliant activities or work 1 SR CIVIL ENGINEER 1 SR ARCHITECT ENGINEER 1 SR ELECTRICAL ENGINEER 1 SR MECHANICAL ENGINEER KAP 5 - Engineering Consultancy Services for reviewing the design and supervising the implementation of H.M King Abdullah Bin Abdul Aziz Security Headquarters Development Project Saudi Arabia A U D I T T E A M

23 Dubai United Arab Emirates Dubay Municipality Engineering Studies Detailed Surveys & Investigations Preparation of Detailed Project Reports and Drawings Preparation of Tender documents as per FIDIC Conditions Invitation & Evaluation of Tender Documents Construction Supervision involving inter alia: a)inspections and measurements of works b)checking and certification of Contractors works and preparation of bills for payment c)settlement of claims d)progress monitoring and quality control e)control during Defects Liability Period Contract Management Advising Client on financial matters pertaining to the operation of contract agreement Departments of Customs Headquarters and Customs Documentation Building, United Arab Emirates 23

24 Transport Infrastructure

25 Sicily Italy Consorzio per le Autostrade Siciliane CAS Design Supervision of works Completion date: 2005 Structures include: km total length -2 carriageways with 2 lanes 3.75 m each, for a total Roadway of 27 km -3 interchanges -16 tunnels -17 viaducts/bridges totaling 7,000 m Palermo-Messina Highway A20, Italy,

26 Squillace- Simeri Crichi Italy Contracting Authority: ANAS S.p.A. (National Road Authority) General Contractor: CO.MERI S.p.A. (Astaldi S.p.A.) Design Supervision of works Completion date: On going Megalotto 2, 106 Jonica National Road, Section Squillace Interchange Simeri Crichi Italy,

27 Paulizzi Caulonia Italy General Contractor: AR.GI S.c.p.A. (Astaldi S.p.A) Contracting Authority: ANAS S.p.A. (National Road Authority) Design Supervision of works Completion date: On going 106 Jonica National Road, Section Palizzi-Caulonia, Lots VI-VII-VIII Italy,

28 Salerno- Reggio Country: Italy Contracting Authority: Anas S.p.A. Final Design Mitigation measures and assistance during constructions Supervision of works Completion date: On going Macro-Lot 3, A3 Salerno Reggio Calabria Highway, Design of the upgrading and improvement works, Italy,

29 Roseto -Capo Spulico Italy General Contractor: SIRJO S.C.p.A (J.V. Impregilo S.p.A. Astaldi S.p.A.) Contracting Authority: ANAS S.p.A. (National Road Authority) Preliminary and Final Design Supervision of works Completion date: On going 3 RD Megalotto 106 Jonica National Road, Interchange National Road 543 to Roseto Capo Spulico, Italy,

30 Sicily Italy Provincia Regionale di Agrigento Environmental Impact Study Design Supervision of works Completion date: 2004 Structures include: km total length -2 carriageways with 2 lanes 3.75 m each -9 interchanges -2 tunnels with total length of 330 m -20 viaducts and bridges Doubling of the National Road 640 Porto Empedocle pk to pk Italy,

31 Sicily Italy Empedocle 2 S.p.A. Preliminar Design Final Design Supervision of works Completion date: On going Doubling and upgrading of the National Road No. 640, Agrigento-Caltanissetta Italy,

32 Sicily Italy Consorzio per le Autostrade Siciliane, CAS Design Supervision of works Completion date: 2008 Syracuse-Gela Highway, Section Cassibile Interchange Rosolini Interchange Italy,

33 Sicily Country: Italy Anas S.p.A. Design Supervision of works Completion date: December 2010 Structures include: km total length -2 carriageways with 2 lanes -3 interchanges -8 twin-tubes -12 viaducts/bridges totaling 4,200 m Catania Syracuse Highway, Italy,

34 Country: Italy S.C.F. Infrastrutture S.r.l. Contracting Authority: Consortile ASR20 S.c.a.r.l. (Tecnis S.p.A.) Final Design Stretch D Completion date: 2012 Pedemontana Lombarda Highway, Italy,

35 Country: Albania Ministry of Transport General road Directorate Engineering studies, including evaluation of possible variants Detailed Surveys & Investigations Environmental Impact study Safety audit Supervision of works Completion date: 2008 Consulting Services for Design & Preparation of Works Documents for the Reps- Thirra Road Section 2, Albania 35

36 Dubai United Arab Emirates Municipality of Dubai Definition of alternative solutions, comparison of solutions, environmental and visual impact analysis Selection of solutions Preparation of Detailed Project Reports Preparation of Tender documents as per FIDIC Conditions Invitation & Evaluation of Tender Documents Construction Supervision for: a) measurement of works b) certification of Contractors works and preparation of bills for payment c) settlement of claims d) progress monitoring and quality control Contract Management Maintenance works Dubai Trade Centre Interchange United Arab Emirates 36

37 Dubai United Arab Emirates Municipality of Dubai Preliminary Design, Final Design, Supervision of Works Access Road to Sheikh Zayed Road United Arab Emirates 37

38 Abu Dhabi Country: UAE Public Works Department Emirate of Abu Dhabi Engineering studies Detailed Surveys & Investigations Preparation of Detailed Project Reports Drawing Preparation of Tender documents as per FIDIC Conditions Construction Supervision Contract Management Environmental Impact study Safety audit Supervision of works Abu Dhabi Al Ain Expressway, United Arab Emirates 38

39 Abu Dhabi Country: UAE Abu Dhabi Municipality Engineering studies Detailed Surveys & Investigations Preparation of Detailed Project Reports Drawing Preparation of Tender documents as per FIDIC Conditions Construction Supervision Contract Management Project: Dualling of East Bani Yas El Heeliyah Road United Arab Emirates 39

40 Constantine Algeria Agence Nationale des Autoroutes Control and approval of working drawings; Supervision of works; Technical assistance Structures include: total length 339 Km, 2 carriageways with 3 lines, 3,50 each, plus shoulders and median about 5,0 large, for a total roadway with 31,0 m 20 interchanges 3 twin-tubes totaling 4,6 Km, ranging from 295 m to 2,500 m, plus 1 artificial 200 m long 48 viaducts totaling 5,1 Km, average lenghts: 130 m for viaducts and 35 m for bridges, 35 m spans Construction works of the East-West Highway, Lot East Algeria 40

41 Southern Yunnan China Agence Nationale des Autoroutes (National Highways Authority) Technical assistance Construction contract management Supervision of works Training Completion date: June 2003 Structures include: viaducts/bridges totaling 57,282 m -147 km total length - 2 carriageways with two lanes - 8 interchanges Southern Yunnan Road Development Project, Yuanjiang-Mohei Expressway, China 41

42 Palermo, Sicilia Italy Amat Palermo S.p.a. Completion Date: December 2015 Structures include: total length 18.3 Km Line km with two lanes and Km on one rail, with 15 stops Line Km of two lanes with 13 stops Line 3 a Km of two lanes and 2 stops Line 3 b Km on loop of one lane and 14 stops 2 viaducts one of this is a bimodal arched bridge 3 pedestrian bridges Supervision of Woks PMC Project & Construction Management for the realization of three new Tramways In Palermo Italy,

43 Dubai United Arab Emirate Dubai Municipality Preliminary Studies Improvements of Al Shindagha Corridor Dubai, 2015

44 Hydraulic & Dams

45 Different cities Saudi Arabia Ministry of Water & Electricity Studies and Surveys, Planning Studies, Detailed Engineering Studies, Engineering Design Investigations and Engineering Design for Threated Wastewater, Reause in the KSA Saudi Arabia

46 Al Maha United Arab Emirates H.H. Sheikh Zayed Private Department Preliminary Design, Detailed Design, Construction Supervision, Commissioning, Supervision during warranty period Irrigation Pumping Station at Al Maha United Arab Emirate

47 Abu Dhabi United Arab Emirates Abu Dhabi Water and Electricity Authority Concept Study, Preliminary Design, Detailed Design, Construction Supervision, Commissioning, Supervision during warranty period Potable Water Supply to New Dhow Harbour and Market United Arab Emirate

48 Liwa United Arab Emirates Abu Dhabi Water and Electricity Authority Preliminary Design, Final Design Water Supply Scheme for Different Areas Within Liwa Township United Arab Emirate

49 Castreccioni Italy Consorzio di Bonifica dei Bassi Bacini del Musone, del Potenza e del Chienti Final Design Castreccioni Dam on the Musone River Italy, 2015

50 Caulonia Italy Consorzio di Bonifica di Caulonia Final Design Castreccioni Dam on the Musone River Italy, 2015

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