Corporate Presentation 2017
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- Nigel Cobb
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1 2017
2 1 Company Milestones COMPANY FOUNDATION ZORITA NPP PROGRAM STARTS DEVELOPMENT OF SPANISH NPP PROGRAM TECHNOLOGICAL INDEPENDENCE ACHIEVED TECNATOM AS INTERNATIONAL GROUP s 80 s 2010 s Automated Inspection Systems Full Scope Simulators 90 s Internationalization in Nuclear Markets Consolidation of Strategic Alliances 2000 s Diversification to Synergic Markets
3 2 Mission Values Clients OUR PRIORITY Adaptation OUR CAPACITY FACING NEW CHALLENGES People OUR STAFF MAKE THE DIFFERENCE Innovation INNOVATION TECHNOLOGY, LEVERS TO ADD VALUE Make power generation and industrial facilities to operate safetly, efficiently and excellently Safety Culture OUR SOLID COMMITMENT WITH PEOPLE AND THE ENVIRONMENT
4 3 Management
5 4 Group Figures (2016 data) Turnover Shareholders Million Projects 41 Countries 45% 30% Investment 9% Income Investment 11.7 Million 10% 15%
6 5 People ANNUAL TRAINING HOURS EMPLOYEES YEARS OF EXPERIENCE OF OUR WORKFORCE Our people make the difference 82 % UNIVERSITY DEGREES Multiculturalism SUBSIDIARIES IN 7 COUNTRIES WE SPEAK 10 LANGUAGES
7 6 International Footprint Subsidiaries Shared Companies Representatives Projects
8 7 Value proposition Develop and implement integrated and innovative solutions that promote the safety, efficiency and reliability of your assets, processes and the performance of people Training Safety Operation Inspection Testing Technology Product
9 8 Value proposition Develop and implement integrated and innovative solutions that promote the safety, efficiency and reliability of your assets, processes and the performance of people Training Safety Operation Inspection Testing Technology Product Improvement of the people performance due to their Qualification through Simulation and Advanced Didactic Methods related to their job position Reinforcement of safe behaviors and improvement of results through the development of Leadership and Safety Culture Continuous improvement process based on Operational and Learning Experience
10 9 Value proposition Develop and implement integrated and innovative solutions that promote the safety, efficiency and reliability of your assets, processes and the performance of people Training Safety Operation Inspection Testing Technology Product Safe and Efficient decision-making with operational aid systems that prevent human error Safe and Efficient Man-System Interface (HSI) Design applying Human Factors Engineering Cycle efficiency Optimization with Monitoring and Diagnosis Systems Engineering and Operation Optimization Support with specific Simulation Solutions Dosimetry, Radioactive Waste Management and Decommissioning for the protection of people and the environment
11 10 Value proposition Develop and implement integrated and innovative solutions that promote the safety, efficiency and reliability of your assets, processes and the performance of people Training Safety Operation Inspection Testing Technology Product Ensure the reliability of structures, systems and components through Inspections, Testing and Diagnosis Develop Engineering and technological solutions to optimize Maintenance and Assets Management in the long term Provide integrated solutions for the supply of Services, Spare Parts and Safety Components for the operation of the facilities
12 11 Value proposition Develop and implement integrated and innovative solutions that promote the safety, efficiency and reliability of your assets, processes and the performance of people Training Safety Operation Inspection Testing Technology Product Ensure technological developments and processes that contribute to Production Efficiency Develop and commercialize sensors, equipment and NDT systems in a global market and in different industrial markets Ensure technological surveillance and the development of innovative processes to stay in the state of the art
13 12 Markets Complex technological industries with the highest quality and safety standards Current Nuclear Fleet New Reactors Advanced Reactors Research Reactors Gas Combined Coal Cogeneration Power Generation Life cycle Renewable Oil Gas Manufacturing Process Industry Aerospace Railway Automotive Industrial
14 13 Power Generation Activities - Nuclear Some References Operating of Training Centres at the Spanish NPP and support to Angra, Laguna Verde, Atucha and Koeberg Training in New Reactors: ABWR, AP1000 and APR1400 Development and supply of Full Scope Simulators for the Spanish NPP, Angra, Laguna Verde and Atucha Project NUSHARE for the development of Leadership and Safety Culture for the EU ISI programs at NPP with technologies PWR, BWR, VVER, PHWR in more than 15 countries Qualification of techniques and inspection personnel according to international standards: PDI, ENIQ, GRUVAL, EN473, etc. Qualification engineering and supply of a large portfolio of critical spares for the Spanish NPP, Atucha, Krsko, Laguna Verde, etc. Evaluation of the condition and long-term operation of critical components and systems Remarkable Partners Design and supply of Control Rooms for CPR1000 reactors and the Emergency Control Room at Krsko Development of the Emergency Plan and Accident Management Plan for Barakah and support to Safety Authorities in Spain, China and Brazil for Emergency Management Operation of the Spanish Emergency Support Centre for the Spanish NPP Operation of the radioactive waste treatment plant at Garoña NPP Development and supply of NDT systems for components of the NSS and BOP at the Spanish NPP, Atucha, Angra, Daya Bay, Orkarshamn, etc. Supply of a large portfolio of inspection systems for fresh and irradiated nuclear fuel characterization at INB, CONUAR, ENUSA, CNJF and SNPI Supply of irradiated nuclear fuel inspection services at the Spanish NPP, Ling Ao, Daya Bay, Doel, Tihange, etc.
15 14 Power Generation Activities - Fossil Renewables Some References Remarkable Partners Training of the fleet in power plants of Gas Natural Fenosa, ENDESA and Viesgo Operation of simulators for thermal, combined cycle power plants and zero-pole Design and implementation of Training plans for Kusile thermal power plant Development of simulators for thermal, solar thermal, hydropower and diesel power plants Optimization of Alarm Systems for Combined Cycles in Gas Natural Fenosa, ENDESA and Mitsui Computerized Procedures for Aceca Thermal Power Plant Monitoring and improvement of the cycle efficieny for Enel s fleet and Iberdrola s plants Development of Operation Manuals for the Dead Sea and Stalowa Wola power plants Turbine inspections long-term contract for ENDESA s combyned cycle gas power plants Turbine inspections long-term contract for ENDESA s steam turbines fleet Diagnosis of motorized valves at Los Barrios thermal power plant ISI of critical components at the Bahía Bizkaia (BBE) power plant Inspection of heat exchangers, heaters and condensers at conventional thermal and solar thermal power plants Supply of NDT systems for turbine rotor inspections Equipment for electrical generator inspection at IBERDROLA TRAFO monitoring system for EDP and Gas Natural Fenosa
16 15 Industrial Activities Some References Training in Leadership and Safety Culture for Oil Gas sector with Repsol Exploitation of simulators of AENA Airport Substations NORM materials for the Oil Gas sector in the UAE Emergency Safety Plans for Oil Gas Facilities in UAE Repsol cogeneration plants performance analysis Alianzas Estratégicas In-Line Inspection Systems for Metal Component Manufacturing at MA Steel (China) Phased-Array Multi-Purpose Inspection Equipment (MULTIX, GEKKO) Inspection Equipment using Ultra-Sound techniques (SONIA) Inspection Equipment using Eddy Current techniques (TEDDY) Metrology using Artificial Vision (udim) Flexibility analysis at Repsol Automated and Robotic Inspection Equipment for Aeronautical Components in 16 Countries: AIRBUS, BOEING, BOMBARDIER, EMBRAER, COMAC, UAC, SONACA, ALESTIS, CCA, ITP, KAI, FINEMECCANICA, SONGWOL, CTRM, DAHER, COMAC, PAG, etc. Laser-UT inspection services with tecnalus for Airbus
17 17 Quality System Certified in more than 30 COUNTRIES Quality 25 AUDITS / YEAR People Processes Equipment Component Sectors with highest safety standards
18 18 Market Breakdown (2016 data) Markets Sectors Spain / International Europe 80% 12% America 7% MEA Africa (1%) Power Generation 79% 9% Manufacturing 8% 4% Aerospace Oil Gas others 56% 44%
19 19 Innovation and Future Asset Management Augmented Reality 2.0 Services Robotics Permanent Monitoring Smart Integrated Testing Digitalization Advanced sensors Big Data Life cycle
20 Projects in more than 40 countries International group with a global footprint Certified by customers and organisms at more than 30 countries Power Plants: Nuclear Fossil Renewable Technological Independence for Services and Equipment Supply Industrial Sectors: Aerospace Manufacturing Oil Gas Petrochemical Transport
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