AE&E Austria Company Profile of AE&E Austria GmbH & Co KG Page 1 December 2008
AE&E is the largest division within the A-TEC Group Vienna listed international industrial group with ca. 13,800 employees Plant engineering & construction Electric motors Machine tools Copper production Revenue by Division (2007) 2.4 billion EUR A-TEC Shareholders EMCO 9% Treasury shares 6% J.E.Loidold 7 % ATB 18% AE&E 43% Capital and Industry Investment 5 % M.U.S.T. 55% Free Float 27% MWB 30% Page 2
AE&E Group structure A-TEC INDUSTRIES AG 100% AE&E GROUP GMBH AE&E Austria GmbH Von Roll Inova Holding AG Austrian Energy & Environment Deutschland GmbH A-TEC Power Plant Systems AG I.D.E.A Private Ltd. AE&E Austria GmbH & Co KG Von Roll Umwelttechnik AG AE&E Inova GmbH AE&E CZ s.r.o. AE&E Chennai Works Ltd. Inova France SA AE&E - Von Roll, Inc. AE&E Lentjes GmbH Duro Dakovic TEP d.o.o. Babcock Power España S.A. AE&E Australia Pty Ltd. AE&E Nanjing Boiler Co. Ltd. Page 3
Six product lines in the AE&E Group POWER PLANTS ENERGY from WASTE STEAM GENERATORS FLUE GAS CLEANING HIER Combined cycle power plants Coal-fired power plants Industrial power plants Energy from waste power plants Grate systems Fluidised bed systems Flue gas cleaning systems Energy recovery systems Residue treatment systems Fluidised bed (multifuel) Grate (biomass/coal) Industrial (oil/gas) Pulverised coal Heat recovery Liquor recovery Wet flue gas cleaning Dry flue gas cleaning DeNOx systems/ SCR Multi-stage flue gas cleaning systems Seawater FGD SERVICES INDUSTRIAL EQUIPMENT Engineering Maintenance contracts Modernisation Plant audits and optimisation Plant operation (O&M) Boiler pressure parts Pressure vessels Heat exchangers Coal gasification components Valves Page 4
Dynamic growth of AE&E Group Revenues Order Backlog Staff 1200 2000 5000 1000 800 600 400 200 0 130.7 430.7 443.4 613.1 105.3 1044.9 2003 2004 2005 2006 2007 Figures AE&E Austria 277.8 1500 1000 500 0 552.4 650.9 625.6 1977.9 1453.1 428.3 468.3 2003 2004 2005 2006 2007 4000 3000 2000 1000 0 1100 1607 2153 2726 4544 342 380 2003 2004 2005 2006 2007 Revenue by market area 2007 Employees by market area 2007 America 4% Africa 5% America 1% Asia 18% Asia-Pacific 39% Europe 60% Europe 73% All figures in million EURO Page 5
Organisation & products of AE&E Austria M a n a g e m e n t 12 BU Energy (Steam Generators) BU Environment (Flue Gas Cleaning) BU Services/ Modernisation Quality Manag. Quality Assurance Controlling Accounting Financing R & D Procurement Transport HR Legal IT Communications + + + = 177 108 39 66 390 All figures as per November 2008 Page 6
Vision of AE&E Austria Best in Class First Choice Page 7
Solutions for power generation & environmental protection Business Unit ENERGY Business Unit ENVIRONMENT Business Unit SERVICES / MODERNISATION Page 8
BU Energy Products ECOFLUID POWERFLUID Recovery Boilers Pulp Industry Off-Gases Steel Industry Steam Capacity - Applications biomass / multifuel 5 250 tphr biomass / multifuel RDF, coal 50 500 tphr sulphite liquor sodium liquor chemical recovery 300 tphr 90 tphr blast furnace-, coke oven-, converter gas 100 750 tphr Page 9
BU Energy Order intake Products Market area Steel 14% Others 4% North/South America 2% Africa 9% Liquor 9% POWERFLUID 37% ECOFLUID 36% Western Europe 89% Average figures 2003-07 Page 10
BU Energy Highlights Moerdijk, Netherlands 1 st poultry litter fired boiler in the Netherlands 36 MW el ECOFLUID Fuel: poultry litter, feathers Witzenhausen, Germany 1 st RDF turnkey plant in Germany 124 MW th POWERFLUID Fuel: RDF, screens, paper sludge Amakhulu, South Africa Largest sulphite liquor boiler in the world 270 tphr sulphite liquor boiler Fuel: sulfite liquor, fuel oil Umea Dava 2, Sweden One of the largest fluidised bed systems in Sweden 110 MWth ECOFLUID Fuel: bark, forestry wood, wood chips and peat Monte Alegre, Brazil One of the largest biomass boilers in Brazil 250 tphr POWERFLUID Fuel: pines- and eucalyptus wood chips and bark Linz Unit 07, Austria One of the world s largest blast furnace gas/coke oven gas-fired boilers 460 tphr nat. circul. reheat / 163 MW el Fuel: blast furnace gas, coke oven gas, natural gas, fuel oil Page 11
BU Energy Worldwide markets Russia Europe USA & Canada China India South America South East Asia & Australia South Africa Page 12
BU Environment Products/Clients Wet Technology Turbosorp SCR Capacity (dry technology) [m³/h] std. wet < 5,000,000 < 1,200,000 < 2,500,000 Power Stations / Utilities Industry (Steel, Refineries, Cement,...) Energy from Waste Biomass Page 13
BU Environment Order intake Products Market area Turbosorp 14% SCR 2% China 16% Rest of World 1% Western Europe 38% Wet Technology 84% Eastern Europe 45% Average figures 2003-07 Page 14
BU Environment Highlights BoA 2, Germany: 2 x 1,100 MW el ; the world s largest FGD, with one single absorber per unit, ever built China- 59,259 MWel: FGDs built with AE&E technology; AE&E is the market leader in China Ruien, Belgium: 550 MW el, FGD, with highest availability (>99%), after a multifuel boiler Rybnik, Poland: 4 x 200 Mw el turnkey FGD plant Prunerov, Czech Republic: 3 x 250 MW el turnkey FGD Tusimice, Czech Republic: 4 x 200 Mw el turnkey FGD plant; replacement of a Chiyoda system Turceni, Romania: 4 x 330 Mw el turnkey FGD plant Page 15
BU Environment Worldwide markets Russia Europe USA China India South America South East Asia & Australia South Africa Page 16
BU Services / Modernisation Broad-based Services at Five Levels Plant Operation & Maintenance (O&M) Operation partnership with our personnel on site 1 2 3 4 5 Modernisation and Retrofitting Alterations due to fuel change, emission reduction, better technology Upgrades Process improvements, increase of efficiency and output, lifetime prolongation Maintenance Planning and execution of overhauls, status audits, residual lifetime assessment Spare Parts Readily available, fabrication in our workshop or delivery by external suppliers Page 17
BU Services / Modernisation Order intake Segments Market area Modernisation FGC 28% Spare Parts 7% Maintenance 12% Asia 8% Eastern Europe 1% Modernisation Boilers 53% Western Europe 91% Average figures 2003-07 Page 18
BU Services / Modernisation Highlights Mehrum, Germany Optimisation and modernisation of flue gas desulphurisation plant Suzhou, P.R. China Changshu, P.R. China Modernisation of four (2x2) fluidised bed boilers Sitra, Bahrain Water & Power Station, Modernisation of 4 oil/gas fired boilers Voestalpine Stahl, Austria Modernisation of two gas fired boilers and 1 Benson-type boiler Page 19 Zweckel, Germany, Modernisation of two boiler plants of a steam station Bergkamen, Germany, Modernisation and upgrading of flue gas desulphurisation plant
www.aee-austria.at austria.at AE&E Austria GmbH & Co KG Waagner-Biro-Platz 1 A-8074 Raaba/Graz Tel +43/316/501-0 Fax +43/316/501-482 info@aee-austria.at Page 20