KPMG European Competence Centre Overview of service lines The Institute of members conference Warwick 28th of June 2010 2010 KPMG Advisory, a Belgian civil CVBA/SCRL and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative ( KPMG International ), a Swiss entity. All rights reserved.
Introduction KPMG European Competence Centre KPMG combines a multi - disciplinary AM approach with deep, practical industry knowledge to help clients meet challenges and respond to opportunities. Audit Audit is an independent service that enhances the reliability of AM information used by investors and other stakeholders. Tax Tax addresses the AM needs and objectives of each client, enabling them to balance compliance and value creation. Advisory Advisory assists companies and public sector bodies to mitigate AM risk, improve AM performance and create AM value. AM Service offerings The KPMG AMCC has a multidisciplinary industry-driven structure enabling it to develop a vast knowledge of business environment and provides an informed perspective on AM issues faced by capital intensive companies. 2
Competence Centre The KPMG Competence Centre has clustered its assistance and advice to CEO s, CFO s, COO s, CIO s and shareholders around six services offerings, Our objective is to help companies of local and regional governments which have large and/or complex physical and IT asset base infrastructure, optimize the management of these assets, and increase their Return on s (ROA) 3
Presentation of service offering Client s triggers Data optimisation & reconstruction Impairment testing Mergers & Acquisition Linking technical & financial data Approach (extract) Technical investment history Financial investment history Fixed s, Technical investment history Financial investment history Fixed s 4
Presentation of service offering Potential issue Optimize budgeting Optimize OPEX & CAPEX Increase ROI Advice Public-Private Partnerships Approach (extract) Technical failure pattern, 5
Presentation of service offering Approach (extract) Potential issue Project definition through an operational AM system z Implement Life Cycle processes z Draw up internal z Improve risk management z Provide an audit trail for retirements, Periodic alignment technical and financial databases through an AM data warehouse 6
Presentation of service offering Potential issue Compliance with applicable accounting standards Assurance on figures and Quick scan / full scan of the AM function Audit of IFRS compliant financial statements, Level of detail Approach (extract) Three level approach Audit program Controls LCC analysis Deliverables Control report Analysis report 7
Sector Portfolio ELECTRICTY GAS TELECOMMUNICATION DRINKING WATER PORTS PETROLE Building & Engineering Maintenance Tariff optimisation REAL ESTATE Building & Engineering Facility PETROCHEMICALS RAILWAYS Building & Engineering Maintenance AIRPLANES Building & Engineering Maintenance SEWAGE 8
Contact details Daniël l Pairon Partner KPMG Competence Centre Tel.: +32 (0)2 708 37 99 dpairon1@kpmg.com Thomas De Ruyck Manager KPMG Competence Centre Tel.: +32 (0)2 708 37 99 tderuyck@kpmg.com The information contained herein is of a general nature and is not intended to address the circumstances of any particular individual or entity. Although we endeavour to provide accurate and timely information, there can be no guarantee that such information is accurate as of the date it is received or that it will continue to be accurate in the future. No one should act on such information without appropriate professional advice after a thorough examination of the particular situation. 9