TECNICAS REUNIDAS Juan Llad CEO First Half 2013 Results Presentation 31st of July 2013
INDEX TECNICAS REUNIDAS BACKLOG & EXECUTION 1H 2013 FINANCIAL RESULTS OUTLOOK 1
1H 2013 AWARDS Awards Million 2
1H 2013 AWARDS Star refinery project, Turkey Highlights LSTK for the SOCAR Turkey Aegean Refinery (STAR) 214,000 bpd greenfield refinery in Aliaga, Turkey. Project includes: hydrocracker, cocker, vacuum, hydrogen, sour waters,…
1H 2013 AWARDS Optara project, Belgium Highlights LSTK for the integrated refining & petrochemicals platform at Antwerp in Belgium. Project includes: solvent deasphalting unit, mild hydrocracker fractionation unit and the…
RECENT AWARDS Bolivian refining units Highlights Two different FEED + EPC for the Guillermo Elder Bell (Santa Cruz) and Cochabamba refineries for YPFB Refinacin S.A. in Bolivia. Projects includes: new isomerization, reforming…
1H 2013 BACKLOG: NEW RECORD Backlog Million 6
BACKLOG GEOGRAPHICAL SPLIT 2011 1H 2013 5,387 M 7,005 M 7
SUCCESS IN EXECUTION SATORP YANBU IZMIT SAS 8
SUCCESS IN EXECUTION - SATORP Project Value: USD 1,750 million Contract Type: EPC/LSTK MH (HO & Sup. Construction): 2,700,000 (500P) Location: Jubail, Saudi Arabia Construction Direct MH: 50,000,000 hours 9
SUCCESS IN EXECUTION - SATORP Within quality and schedule 10
SUCCESS IN EXECUTION - SATORP HSE INDICATORS Millions of hours without accidents: 50millions Champion for Most Improved Environmental Awareness 11
SUCCESS IN EXECUTION - IZMIT Project Value: USD 2,400 million Contract Type: OBE + EPC/LSTK MH (HO & Sup. Construction): 2,700,000 (500p) Location: Izmit, Turkey 12
SUCCESS IN EXECUTION - IZMIT Current Progress In schedule 13
SUCCESS IN EXECUTION - YANBU Project Value: USD 750 million Contract Type: EPC/LSTK MH (HO & Sup. Construction): 800,000 hours Location: Yanbu, Saudi Arabia Construction Direct MH: 15,000,000 hours 14
SUCCESS IN EXECUTION - YANBU Current Progress In schedule 15
SUCCESS IN EXECUTION - SAS Project Value: USD 1,300 million Contract Type: EPC/LSTK MH (HO & Sup. Construction): 1,000,000 hours Location: Abu Dhabi, UAE Construction Direct MH: 12,000,000 hours 16
SUCCESS IN EXECUTION - SAS Current Progress In schedule 17
OUTLOOK In 2013, we will continue with our expansion and diversification strategy: Geographies Traditional markets (South America, Europe, Middle East) and new markets (Canada, Russia, Australia) Right client balance NOC/IOC New…