SPIE, partner of long-term confidence€¦ · REVOLUX-Electrical engineering services GEFCA-Climate...

1

SPIE,SPIE,partnerpartner

of longof long--termtermconfidenceconfidence

Group presentation

2Communication Department • April 2010 • SPIE SA presentation

SPIE, a proud history

1900

1968

1998

2003

2006

1982

Creation of Société Parisienne pour l’industrie des chemins de fer et des tramways électriques, which becomes Société Parisienne pour l’Industrie Electrique SPIE, in 1946

1846SCBSociété

de Construction des Batignolles

Sale of Spie batignolles2004


ProfileOUR MISSION…With our customers, bring progress to one and all by improving quality of life while protecting the environment.

OUR IDENTITY…As the European leader in electrical and mechanical engineering and HVAC services, energy and communication systems, SPIE enhances the quality of life by helping local and regional authorities and companies design, build, operate and maintain facilities that are more energy-efficient and environmentally friendly. As a partner of long-term confidence, SPIE is determined to be a source of progress for all its stakeholders, especially its customers, employees and shareholders.

SPIE, sharing a vision for the future

OUR VALUESLocal presencePerformanceResponsibility


640 new employees through acquisitions640 new employees through acquisitions

Financial highlights

+ 3.0%28,500employees

29,500employeesWorkforce

+ 6.0%€182.5€172.9EBIT

- 0.6%€3.73€3.75Revenue

%20092008

billion billion

million million


Rapid external growthMore than €600600m in additional turnover in 2007SPIE Sud-OuestSOMTISOMTI - Mechanical maintenance in the aeronautical sector

SPIE EstMOUILLOT SAMOUILLOT SA - HVACH. GILG & CIEH. GILG & CIE - Electrical installations

SPIE Oil & Gas ServicesGEMCO INTERNATIONALGEMCO INTERNATIONAL - Maintenance and rebuilding of turbomachinery

SPIE Sud-EstPIERPIER - Telecoms infrastructure design and implementation

ACEMACEM - Industrial Maintenance

JEAN POLAUDJEAN POLAUD - External Networks

SPIE CommunicationsSIEMENS ENT. COMSIEMENS ENT. COM - Siemens PABX maintenance contracts

TecnoSPIEACIACI - Maintenance in the services and industrial sectors

SPIE NederlandCONTROLECCONTROLEC – Design, engineering, construction, installation and maintenance for industry (petrochemical, refining, pharmaceutical, etc.)

Royaume-UniMATTHEW HALLMATTHEW HALL – Facilities management and Building Services

1.01.0

3.03.0

4.04.07.27.2

500.0500.0

11.011.0

4.24.2

13.313.3

3.23.2

55.055.0

2.32.3


Rapid external growthMore than €200200m in additional turnover in 2008SPIE Ile-de-France Nord-OuestPATERNOSTERPATERNOSTER - Electrical engineering services

UPELECUPELEC - New electrical equipment

REVOLUXREVOLUX - Electrical engineering services

GEFCAGEFCA - Climate control engineering

SPIE Sud-OuestSOCOTECHSOCOTECH - Mechanical services and industrial maintenance

MCE and FABRE RESEAUX MCE and FABRE RESEAUX - Work on overhead power lines

SPIE EstRousselRoussel - General electrical and automation equipment

SPIE Ouest-CentreJuret groupJuret group - Electrical equipment and climate control engineering

LAPIERRELAPIERRE - General electrical equipment

SPIE Sud-EstHAMARDHAMARD - Electrical infrastructures for telecoms and transport

SOMELECSOMELEC - Industrial electrical services and processes

SPIE BelgiumAncaAnca--TechTech - Installation and maintenance of lifts and security systems

SPIE NederlandHISHIS (Heijmans Industrial Services)(Heijmans Industrial Services) - Maintenance and mechanical engineering

13.013.0

7.67.6

3.53.5

82.682.6

5.05.06.56.5

71.271.2

6.66.6

1.41.4

2.22.2

4.84.84.84.8

3.33.3

Communication Department • April 2010 • SPIE SA presentation 7

Rapid external growthMore than €100100m in additional turnover in 2009SPIE Ile-de-France Nord-OuestMOUTY • Electrical installations for the industrial and commercial sectors

FPEE • Utility distribution and plumbing (exhibitions centres)

SPIE Sud-OuestEMCS • HVACThermi Automation • HVACFICA • Installation and maintenance of industrial refrigerating systems

BEA • Industrial electrical installations

SOMINTEL • Telecommunications’ installations

SPIE EstARM-IRM • Automated electromechanical systems

SPIE Ouest-CentreAngot et Atec Energie • Energy – Electrical installations

SPIE Sud-EstGTEC • Electrical installations

SPIE UKWHS • Electrical installations and instrumentation

SPIE Ile-de-France Nord-OuestMOUTYMOUTY • Electrical installations for the industrial and commercial sectors

FPEE FPEE • Utility distribution and plumbing (exhibitions centres)

SPIE Sud-OuestEMCSEMCS • HVACThermiThermi Automation Automation • HVACFICAFICA • Installation and maintenance of industrial refrigerating systems

BEABEA • Industrial electrical installations

SOMINTELSOMINTEL • Telecommunications’ installations

SPIE EstARMARM--IRMIRM • Automated electromechanical systems

SPIE Ouest-CentreAngotAngot et et AtecAtec EnergieEnergie • Energy – Electrical installations

SPIE Sud-EstGTEC GTEC • Electrical installations

SPIE UKWHSWHS • Electrical installations and instrumentation

9.09.0

2.42.4

6.26.2

1.51.5

0.30.3

1.31.3

2.92.9

1.01.0

4.64.6

3.03.0

67.067.0


PAI partners*PAI partners* FCPE SPIE Actionnariat& managers’ companiesFCPE SPIE Actionnariat& managers’ companies

FINANCIERE SPIEFINANCIERE SPIE

Operating subsidiariesOperating subsidiaries

* French leading investment fund

87.2587.25%% 12.7512.75%%

100100%%

SPIE SASPIE SA

Shareholding scheme

100100%%


Operational organisation

SPIE Ile-de-France Nord-OuestPhilippe Cosson

SPIE Ile-de-France Nord-OuestPhilippe Cosson

SPIE EstPascal Poncet

SPIE EstPascal Poncet

SPIE Sud-EstThierry BaussartSPIE Sud-Est

Thierry Baussart

SPIE Sud-OuestPierre Vanstoflegatte

SPIE Sud-OuestPierre Vanstoflegatte

SPIE Ouest-CentreJean-Louis Voillot

SPIE Ouest-CentreJean-Louis Voillot

SPIE BeneluxPatrick Waterkeyn

SPIE BeneluxPatrick Waterkeyn

SPIE CommunicationsGilles Brazey

SPIE CommunicationsGilles Brazey

SPIE Oil & Gas ServicesYves Compañy

SPIE Oil & Gas ServicesYves Compañy

SPIE NucléaireFrancis Butel

SPIE NucléaireFrancis Butel

Gauthier LouetteChairman and CEOGauthier Louette

Chairman and CEO

SPIE Matthew Hall (UK)Grahame Ludlow

SPIE Matthew Hall (UK)Grahame Ludlow

10Direction de la Communication • Avril 2010 • Présentation de SPIE SA

Support organisationChairman and CEO

Gauthier LouetteChairman and CEO

Gauthier Louette

Human Resources DevelopmentDepartment

Fabio di Mario

Human Resources DevelopmentDepartment

Fabio di Mario

Finance & AdministrationDepartmentDenis Chêne

Finance & AdministrationDepartmentDenis Chêne

Compensation & BenefitsDepartment

François de Dreuzy

Compensation & BenefitsDepartment

François de Dreuzy

Marketing & BusinessDevelopment Department

François Gauvrit

Marketing & BusinessDevelopment Department

François Gauvrit

Sustainable Development DepartmentJean Lucas

Sustainable Development DepartmentJean Lucas

Communications DepartmentPascal Omnès

Communications DepartmentPascal Omnès

Strategy & DevelopmentDepartment

Alfredo Zarowsky

Strategy & DevelopmentDepartment

Alfredo Zarowsky

Services DevelopmentDepartmentPascal Jean

Services DevelopmentDepartmentPascal Jean

IT Systems DepartmentOlivier Parent

IT Systems DepartmentOlivier Parent

Purchase DepartmentPurchase Department

Insurance DepartmentNelly Cholet

Insurance DepartmentNelly Cholet

Accounting and Tax DepartmentPhilippe Pellerin

Accounting and Tax DepartmentPhilippe Pellerin

Treasury and Financing DepartmentThéophile Halley

Treasury and Financing DepartmentThéophile Halley

Internal Audit DepartmentSelom Senouvo

Internal Audit DepartmentSelom Senouvo

Mergers & Acquisitions DepartmentJérôme Vanhove

Mergers & Acquisitions DepartmentJérôme Vanhove

Real Estate Assets DepartmentAbdelkader Zitouni

Real Estate Assets DepartmentAbdelkader Zitouni

Control DepartmentMaryse Debec

Control DepartmentMaryse Debec

Legal DepartmentLaurence Ballone-Burini

Legal DepartmentLaurence Ballone-Burini

Human Resources DepartmentThierry Smagghe

Human Resources DepartmentThierry Smagghe

Industrial Relations in FranceDepartment

David Fonteneau

Industrial Relations in FranceDepartment

David Fonteneau

Strategy and DevelopmentProject Financing

Daniel Boscari

Strategy and DevelopmentProject Financing

Daniel Boscari

Financial Control DepartmentJean-Philippe Beck

Financial Control DepartmentJean-Philippe Beck


Revenue by subsidiary€3,725m

2009 total revenue

13.1%SPIE Ouest-Centre

7.1%SPIE Est

9.0%SPIE Sud-Est

12.4%SPIE Sud-Ouest

11.4%SPIE Benelux

9.8%SPIE Matthew Hall

7.5%SPIE Communications

13.1%SPIE Oil & Gas Services

4.0%SPIE Nucléaire 12.6%

SPIE Ile-de-France Nord-Ouest

Direction de la Communication • Juin 2009 • Présentation de SPIE SA


25.4%Europe(out of France)

Revenue by region

61.4%France

13.2%Rest of the World

BelgiumGermanyNetherlandsPortugalSpainSwitzerlandUnited Kingdom

Direction de la Communication • Juin 2009 • Présentation de SPIE SA

€3,725m2009 total revenue


EuropeEurope■ Belgium■ France■ Germany■ Netherlands■ Portugal■ Spain■ Switzerland■ United Kingdom

AsiaAsia &&PacificPacific■ Brunei■ Indonesia■ Kazakhstan■ Malaysia■ Thailand■ Vietnam

Middle EastMiddle East■ Iran■ Kuwait■ Qatar■ Saudi Arabia■ Sultanate of Oman■ United Arab Emirates■ Yemen

South South AmericaAmerica■ Venezuela

AfricaAfrica■ Algeria■ Angola■ Congo■ Gabon■ Libya■ Morocco■ Nigeria■ Sudan

Working as a network 400400in 3030countries

locations


12.0%HVAC engineering

4.1%Nuclear services

7.6%Communication systemsand facilities management

6.1%Mechanical engineering

11.5%External networks

13.0%Oil and gas services

32.8%General electrical

installations

4.1%Industrial processes

and automation

8.9%Electronic building security

SPIE, a broad rangeof competences

€3,725m2009 total revenue


18%Industry

29%Commercial sector16%

Local authorities

9%Infrastructure

26%Energy

Revenue by sector€3,725m

2009 total revenue


A partner to local authorities for many years, we support long-term urban and regionaldevelopment projects through cost-effective, environmentally friendly solutions designed to improve the quality of life for constituents.

Renovated lighting installations on the Île de Ré bridge (France),

with a remote management system that varies light intensity,

thereby reducing overallelectricity consumption.

Management of information and communication systems for the town

of Issy-les-Moulineaux.

Local authoritiesEnhancing the living environment

OUR CORE COMPETENCIES■ Power transmission and distribution■ Overhead and buried power lines■ Urban lighting■ Transformer sub-stations■ Monument lighting■ Urban video surveillance■ Traffic lights and management systems■ Communication systems and IT facilities management■ Electronic building security■ Multitechnical maintenance


A leading provider of technical services to the oil and gas industry, SPIE meets the needs of operators, engineerings and contractors in all parts of the world withservices that cover every stage in a project’s lifecycle.

ONAL oil field: three-yearoperations and maintenance contract for three Maurel & Prom Gabon onshore sites.

Maintenance of the Dalia floating production storage and offloading unit off the coast of Angola.

Energy • Oil and gasHelping projects to grow, around the world

OUR CORE COMPETENCIES■ Well services ■ System integration■ Telecommunications and SCADA■ Instrumentation - Electricity■ Safety systems■ Operating support■ Turbomachine and rotating machine

overhauls and repairs■ Vetting and assessment■ Recruitment and training■ Expertise and project support


Involved at every stage of the fuel cycle, from production to waste storage, SPIE provides nuclear power plant operators with advanced electromechanical and HVAC engineering solutions.

Topping up water pools at ArevaNC’s facility in La Hague, as part of a project to improve cooling systemsin spent fuel pools.

Decommissioning of electromechanical

equipment located aroundthe reactor vessel at the

Bugey power plant.

Energy • NuclearDeveloping CO2- free energy sources

OUR CORE COMPETENCIES■ Engineering and services■ Electromechanical engineering■ HVAC engineering■ Cleanup and dismantling


WIND POWERFrance’s second biggest provider of wind turbine installation services with more than 25% of the country’s total power output, SPIE has extensive experience in site selection, negotiationsand other aspects of project management, as well as expert skills in electrical engineering.

PHOTOVOLTAIC ENERGYDesigned for large commercial property complexes as well as housing and government buildings, our solutions enablecustomers to reap the financial, technical and environmentalbenefits of solar panels.

BIOFUELSWith its cutting-edge expertise in industrialscale electrical and instrumentation systems for biofuel production facilities, SPIE took part in the installation of Europe’s largest diester production plant.

HYDROPOWERAlongside energy providers like EDF in France, SPIE helps to deliver high-performance solutions for managing hydroelectricpower plants, especially by leveraging its capabilities in electricalmonitoring systems.

We provide customers with tailored solutions that integrate our full range of capabilities, extending from assistance in administrative paperwork and financing to equipment installation and maintenance optimisation.

Energy • Renewable energiesDeveloping CO2- free energy sources


Intelligent infrastructure is increasingly in demand to improve the quality of traveland reduce its environmental impact. At SPIE, we provide customers withoperational solutions in most segments of the transport sector.

As part of a project to equipnearly 500 train stations

throughout France with videoprotection systems, SPIE wascertified by SNCF to provide a

full range of services rangingfrom preliminary studies to

camera installation.

Multitechnical maintenance and installations management

for ederal Express at Roissy Charles de Gaulle Airport.

The contract covers package sorting systems on 7 km of

conveyor belts as well as automation and network drive

systems.

Infrastructure • TransportTaking action to promote sustainable mobility

OUR CORE COMPETENCIES■ Urban lighting■ Airport runway lights■ Tunnel security■ Communication systems and IT

facilities management■ Traffic lights■ Traffic management systems■ Multitechnical maintenance


As one of France’s leading integrators of telecommunication services and networks, SPIE is active across the value chain, from infrastructure deployment to service delivery.

Nationwide maintenance contract for 10,352 small

France Telecom/Orange sites, representing one-third of the

network in France. The contract covers technical

equipment and management of user services, the antenna

system and repeater stations.

For SFR, the French mobile network operator, SPIE develops and installs Nano-BTS stations in office buildings to enhance cell phone coverage.

Deployment requires skills in both mobile systemsand IP network interconnection.

Infrastructure • TelecommunicationsSupporting information exchange

OUR CORE COMPETENCIESMOBILE NETWORKS■ Radio engineering■ Antenna installation■ Equipment installation and start-up■ Asset management■ Transmission (microwave, fibre-optic)LANDLINE NETWORKS■ Telecom equipment and IP integration■ Customer Premises Equipment (CPE) deployment and

configurationOPERATIONAL MAINTENANCE■ Telecom equipment maintenance■ IP switch maintenance■ Multitechnical maintenance (data centre)■ Radio antenne maintenance■ Fibre optic maintenance


SPIE is a highly effective partner and single-source service provider to commercial sector decision-makers and investors, helping them to equip and manage theirinstallations, whether for single-site or multi-facility operations.

Renovation of the technical facilitiesmanagement system for the Regional

University Hospital in Tours.

Technical works package, including security systems, for a former Michelin plant in Clermont-Ferrand that has been refurbished as a

museum, training centre and corporate archives.

Commercial sectorGiving life to the buildings we manage

OUR CORE COMPETENCIES■ Generating sets■ Lighting■ Energy optimisation■ Transformer sub-stations■ Inverters■ Telephony■ Access control■ Intrusion prevention■ Video surveillance■ Automatic fire detection■ HVAC engineering■ Communication systems and IT facilities management■ Multitechnical maintenance


We’re committed to working closely with partners to ensure the energy, environmental and overall performance of their production facilities through an integrated approach extending from audits to outsourced facilities management.

SPIE designed and developedHVAC, plumbing, process piping and

sprinkler systems for apparelmanufacturer Fruit of the Loom’s

new 100,000-sq.m plant in Skhirat, Morocco.

Performance-basedmultitechnical contract for

the Hispano-Suiza plant in Colombes, near Paris.

IndustryImproving industrial efficiency

OUR CORE COMPETENCIES■ Automation and process engineering■ Communication systems and IT facilities management■ SCADA systems■ Industrial power■ Instrumentation■ Robotics and mechanical engineering■ Industrial fluids and HVAC engineering■ Production unit transfers■ Plan decommissioning■ Multitechnical maintenance


65

58

4437

23

10

62

0

10

20

30

40

50

60

70

2003 2004 2005 2006 2007 2008 2009

SPIE = less carbonA growing commitment to the environment

Environmental management systemScope of ISO 14001 certification (% of workforce)


SPIE = fewer accidentsImproved safety despite high business volumes and substantial external growth

15.015.9

17.819.218.9

13.8

5.1

7.96.9

8.26.5 5.8

0

5

10

15

20

2004 2005 2006 2007 2008 2009SPIE accident rate Industry accident rate (source: SERCE**)

* Accident rate: number of accidents resulting in sick leave per million hours worked.** Severity indicator: number of days lost per thousand hours worked.


The SPIE Diversity Charter• Improving conditions for disabled employees• Promoting gender parity• Balancing the age pyramid• Integrating people from diverse

backgrounds into the organisation

SPIE = more diversityThe same vision for ALL!

27

SPIE, sharing a vision for the futureSPIE, sharing a vision for the futureSPIE, sharing a vision for the futureCommunication Department • April 2010 • SPIE SA presentation

SPIE, partner of long-term confidence€¦ · REVOLUX-Electrical engineering services GEFCA-Climate...

Documents

Transcript of SPIE, partner of long-term confidence€¦ · REVOLUX-Electrical engineering services GEFCA-Climate...