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Group presentation<br />

SPIE,<br />

partner<br />

of long-term<br />

confidence<br />

1


SPIE, a proud history<br />

2003<br />

2006<br />

1998<br />

2004<br />

Sale of Spie batignolles<br />

1846<br />

SCB<br />

Société<br />

de Construction des<br />

Batignolles<br />

1968<br />

1982<br />

1900<br />

Creation of Société Parisienne pour l’industrie<br />

des chemins de fer et des tramways<br />

électriques, which becomes Société Parisienne<br />

pour l’Industrie Electrique SPIE, in 1946<br />

Communication Department • April 2010 • SPIE SA presentation<br />

2


Profile<br />

OUR MISSION…<br />

With our customers, bring progress to one and all by improving quality<br />

of life while protecting the environment.<br />

OUR IDENTITY…<br />

As the European leader in electrical and mechanical engineering and<br />

HVAC services, energy and communication systems, SPIE enhances<br />

the quality of life by helping local and regional authorities and<br />

companies design, build, operate and maintain facilities that are more<br />

energy-efficient and environmentally friendly. As a partner of long-term<br />

confidence, SPIE is determined to be a source of progress for all its<br />

stakeholders, especially its customers, employees and shareholders.<br />

OUR VALUES<br />

Local presence<br />

Performance<br />

Responsibility<br />

SPIE, sharing a vision for the future<br />

Communication Department • April 2010 • SPIE SA presentation<br />

3


Financial highlights<br />

2008<br />

2009<br />

%<br />

Revenue<br />

€3.75<br />

billion<br />

€3.73<br />

billion<br />

-0.6%<br />

EBIT<br />

€172.9<br />

million<br />

€182.5<br />

million<br />

+ 6.0%<br />

Workforce<br />

29,500<br />

employees<br />

28,500<br />

employees<br />

+ 3.0%<br />

640 new employees through acquisitions<br />

Communication Department • April 2010 • SPIE SA presentation<br />

4


Rapid external growth<br />

More than €600m in additional turnover in 2007<br />

SPIE Sud-Ouest<br />

SOMTI - Mechanical maintenance in the aeronautical sector<br />

SPIE Est<br />

MOUILLOT SA -HVAC<br />

H. GILG & CIE<br />

H. GILG & CIE - Electrical installations<br />

SPIE Oil & Gas Services<br />

GEMCO INTERNATIONAL - Maintenance and rebuilding of turbomachinery<br />

SPIE Sud-Est<br />

PIER - Telecoms infrastructure design and implementation<br />

ACEM - Industrial Maintenance<br />

JEAN POLAUD - External Networks<br />

SPIE Communications<br />

11.0<br />

7.2<br />

3.0<br />

4.2<br />

SIEMENS ENT. COM - Siemens PABX maintenance contracts<br />

TecnoSPIE<br />

ACI - Maintenance in the services and industrial sectors<br />

1.0<br />

4.0<br />

2.3<br />

3.2<br />

SPIE Nederland<br />

CONTROLEC – Design, engineering, construction, installation and<br />

maintenance for industry (petrochemical, refining, pharmaceutical, etc.)<br />

55.0<br />

13.3<br />

Royaume-Uni<br />

MATTHEW HALL – Facilities management and Building Services<br />

500.0<br />

Communication Department • April 2010 • SPIE SA presentation<br />

5


Rapid external growth<br />

More than €200m in additional turnover in 2008<br />

SPIE Ile-de-France Nord-Ouest<br />

PATERNOSTER - Electrical engineering services<br />

UPELEC - New electrical equipment<br />

REVOLUX - Electrical engineering services<br />

GEFCA - Climate control engineering<br />

13.0<br />

5.0 6.5<br />

6.6<br />

SPIE Sud-Ouest<br />

SOCOTECH - Mechanical services and industrial maintenance<br />

MCE and FABRE RESEAUX - Work on overhead power lines<br />

7.6<br />

2.2<br />

6.5<br />

71.2<br />

SPIE Est<br />

Roussel - General electrical and automation equipment<br />

SPIE Ouest-Centre<br />

Juret group - Electrical equipment and climate control engineering<br />

LAPIERRE - General electrical equipment<br />

1.4<br />

SPIE Sud-Est<br />

HAMARD - Electrical infrastructures for telecoms and transport<br />

SOMELEC - Industrial electrical services and processes<br />

3.5<br />

4.8<br />

4.8<br />

SPIE Belgium<br />

Anca-Tech<br />

- Installation and maintenance of lifts and security systems<br />

82.6<br />

3.3<br />

SPIE Nederland<br />

HIS (Heijmans Industrial Services) - Maintenance and mechanical engineering<br />

71.2<br />

Communication Department • April 2010 • SPIE SA presentation<br />

6


Rapid external growth<br />

More than €100m in additional turnover in 2009<br />

SPIE Ile-de-France Nord-Ouest<br />

MOUTY • Electrical installations for the industrial and commercial sectors<br />

FPEE • Utility distribution and plumbing (exhibitions centres)<br />

SPIE Sud-Ouest<br />

EMCS • HVAC<br />

2.4<br />

Thermi Automation • HVAC<br />

1.3<br />

FICA • Installation and maintenance of industrial refrigerating systems<br />

BEA • Industrial electrical installations<br />

0.3<br />

SOMINTEL • Telecommunications’ installations<br />

SPIE Est<br />

ARM-IRM<br />

• Automated electromechanical systems<br />

SPIE Ouest-Centre<br />

Angot et Atec Energie • Energy – Electrical installations<br />

SPIE Sud-Est<br />

GTEC • Electrical installations<br />

3.0<br />

SPIE UK<br />

WHS • Electrical installations and instrumentation<br />

2.9<br />

6.2<br />

67.0<br />

1.5<br />

4.6<br />

1.0<br />

9.0<br />

Communication Department • April 2010 • SPIE SA presentation 7


Shareholding scheme<br />

PAI partners*<br />

FCPE SPIE Actionnariat<br />

& managers’ companies<br />

87.25% 12.75%<br />

FINANCIERE SPIE<br />

100%<br />

SPIE SA<br />

100%<br />

Operating subsidiaries<br />

* French leading investment fund<br />

Communication Department • April 2010 • SPIE SA presentation<br />

8


Operational organisation<br />

Gauthier Louette<br />

Chairman and CEO<br />

SPIE Matthew Hall (UK)<br />

Grahame Ludlow<br />

SPIE Sud-Ouest<br />

Pierre Vanstoflegatte<br />

SPIE Communications<br />

Gilles Brazey<br />

SPIE Ile-de-France Nord-Ouest<br />

Philippe Cosson<br />

SPIE Ouest-Centre<br />

Jean-Louis Voillot<br />

SPIE Oil Oil & Gas Services<br />

Yves Compañy<br />

SPIE Est<br />

Pascal Poncet<br />

SPIE Benelux<br />

Patrick Waterkeyn<br />

SPIE Nucléaire<br />

Francis Butel<br />

SPIE Sud-Est<br />

Thierry Baussart<br />

Communication Department • April 2010 • SPIE SA presentation<br />

9


Support organisation<br />

Internal Audit Department<br />

Selom Senouvo<br />

Chairman and CEO<br />

Gauthier Louette<br />

Communications Department<br />

Pascal Omnès<br />

Sustainable Development Department<br />

Jean Lucas<br />

Human Resources Department<br />

Thierry Smagghe<br />

Human Resources Development<br />

Department<br />

Fabio di di Mario<br />

Compensation & Benefits<br />

Department<br />

François de Dreuzy<br />

Industrial Relations in France<br />

Department<br />

David Fonteneau<br />

Strategy & Development<br />

Department<br />

Alfredo Zarowsky<br />

Marketing & Business<br />

Development Department<br />

François Gauvrit<br />

Services Development<br />

Department<br />

Pascal Jean<br />

IT Systems Department<br />

Olivier Parent<br />

Purchase Department<br />

Finance & Administration<br />

Department<br />

Denis Chêne<br />

Accounting and Tax Department<br />

Philippe Pellerin<br />

Financial Control Department<br />

Jean-Philippe Beck<br />

Control Department<br />

Maryse Debec<br />

Treasury and Financing Department<br />

Théophile Halley<br />

Legal Department<br />

Laurence Ballone-Burini<br />

Strategy and Development<br />

Project Financing<br />

Daniel Boscari<br />

Real Estate Assets Department<br />

Abdelkader Zitouni<br />

Mergers & Acquisitions Department<br />

Jérôme Vanhove<br />

Insurance Department<br />

Nelly Cholet<br />

Direction de la Communication • Avril 2010 • Présentation de SPIE SA<br />

10


Revenue by subsidiary<br />

13.1%<br />

SPIE Oil & Gas Services<br />

€3,725m<br />

2009 total revenue<br />

4.0%<br />

SPIE Nucléaire<br />

12.6%<br />

SPIE Ile-de-France Nord-Ouest<br />

7.5%<br />

SPIE Communications<br />

13.1%<br />

SPIE Ouest-Centre<br />

9.8%<br />

SPIE Matthew Hall<br />

7.1%<br />

SPIE Est<br />

11.4%<br />

SPIE Benelux<br />

9.0%<br />

SPIE Sud-Est<br />

12.4%<br />

SPIE Sud-Ouest<br />

Direction de la Communication • Juin 2009 • Présentation de SPIE SA<br />

Communication Department • April 2010 • SPIE SA presentation<br />

11


Revenue by region<br />

€3,725m<br />

2009 total revenue<br />

13.2%<br />

Rest of the World<br />

25.4%<br />

Europe<br />

(out of France)<br />

• Belgium<br />

• Germany<br />

• Netherlands<br />

• Portugal<br />

• Spain<br />

• Switzerland<br />

• United Kingdom<br />

61.4%<br />

France<br />

Direction de la Communication • Juin 2009 • Présentation de SPIE SA<br />

Communication Department • April 2010 • SPIE SA presentation<br />

12


Working as a network 400<br />

Europe<br />

■ Belgium<br />

■ France<br />

■ Germany<br />

■ Netherlands<br />

■ Portugal<br />

■ Spain<br />

■ Switzerland<br />

■ United Kingdom<br />

Asia &<br />

Pacific<br />

■ Brunei<br />

■ Indonesia<br />

■ Kazakhstan<br />

■ Malaysia<br />

■ Thailand<br />

■ Vietnam<br />

Middle East<br />

■ Iran<br />

■ Kuwait<br />

■ Qatar<br />

■ Saudi Arabia<br />

■ Sultanate of Oman<br />

■ United Arab Emirates<br />

■ Yemen<br />

locations<br />

30 countries<br />

in 30<br />

South America<br />

■ Venezuela<br />

Africa<br />

■ Algeria<br />

■ Angola<br />

■ Congo<br />

■ Gabon<br />

■ Libya<br />

■ Morocco<br />

■ Nigeria<br />

■ Sudan<br />

Communication Department • April 2010 • SPIE SA presentation<br />

13


SPIE, a broad range<br />

of competences<br />

4.1%<br />

Industrial processes<br />

and automation<br />

8.9%<br />

Electronic building<br />

security<br />

€3,725m<br />

2009 total revenue<br />

12.0%<br />

HVAC engineering<br />

32.8%<br />

General electrical<br />

installations<br />

6.1%<br />

Mechanical engineering<br />

7.6%<br />

Communication systems<br />

and facilities management<br />

4.1%<br />

Nuclear services<br />

11.5%<br />

External networks<br />

13.0%<br />

Oil and gas services<br />

Communication Department • April 2010 • SPIE SA presentation<br />

14


Revenue by sector<br />

€3,725m<br />

2009 total revenue<br />

26%<br />

Energy<br />

18%<br />

Industry<br />

9%<br />

Infrastructure<br />

16%<br />

Local authorities<br />

29%<br />

Commercial sector<br />

Communication Department • April 2010 • SPIE SA presentation<br />

15


Local authorities<br />

Enhancing the living environment<br />

A partner to local authorities for many years, we support long-term urban and regional<br />

development projects through cost-effective, environmentally friendly solutions<br />

designed to improve the quality of life for constituents.<br />

OUR CORE COMPETENCIES<br />

■ Power transmission and distribution<br />

■ Overhead and buried power lines<br />

■ Urban lighting<br />

■ Transformer sub-stations<br />

■ Monument lighting<br />

■ Urban video surveillance<br />

■ Traffic lights and management systems<br />

■ Communication systems and IT facilities management<br />

■ Electronic building security<br />

■ Multitechnical maintenance<br />

Renovated lighting installations<br />

on the Île de Ré bridge (France),<br />

with a remote management<br />

system that varies light intensity,<br />

thereby reducing overall<br />

electricity consumption.<br />

Management of information and<br />

communication systems for the town<br />

of Issy-les-Moulineaux.<br />

Communication Department • April 2010 • SPIE SA presentation<br />

16


Energy • Oil and gas<br />

Helping projects to grow, around the world<br />

A leading provider of technical services to the oil and gas industry, SPIE meets the<br />

needs of operators, engineerings and contractors in all parts of the world with<br />

services that cover every stage in a project’s lifecycle.<br />

OUR CORE COMPETENCIES<br />

■ Well services<br />

■ System integration<br />

■ Telecommunications and SCADA<br />

■ Instrumentation - Electricity<br />

■ Safety systems<br />

■ Operating support<br />

■ Turbomachine and rotating machine<br />

overhauls and repairs<br />

■ Vetting and assessment<br />

■ Recruitment and training<br />

■ Expertise and project support<br />

Maintenance of the Dalia floating production storage and offloading unit<br />

off the coast of Angola.<br />

ONAL oil field: three-year<br />

operations and maintenance<br />

contract for three Maurel &<br />

Prom Gabon onshore sites.<br />

Communication Department • April 2010 • SPIE SA presentation<br />

17


Energy • Nuclear<br />

Developing CO 2 - free energy sources<br />

Involved at every stage of the fuel cycle, from production to waste storage, SPIE<br />

provides nuclear power plant operators with advanced electromechanical and<br />

HVAC engineering solutions.<br />

OUR CORE COMPETENCIES<br />

■ Engineering and services<br />

■ Electromechanical engineering<br />

■ HVAC engineering<br />

■ Cleanup and dismantling<br />

Decommissioning of<br />

electromechanical<br />

equipment located around<br />

the reactor vessel at the<br />

Bugey power plant.<br />

Topping up water pools at Areva<br />

NC’s facility in La Hague, as part of<br />

a project to improve cooling systems<br />

in spent fuel pools.<br />

Communication Department • April 2010 • SPIE SA presentation<br />

18


Energy • Renewable energies<br />

Developing CO 2 - free energy sources<br />

We provide customers with tailored solutions that integrate our full range of<br />

capabilities, extending from assistance in administrative paperwork and financing to<br />

equipment installation and maintenance optimisation.<br />

WIND POWER<br />

France’s second biggest provider of wind turbine installation<br />

services with more than 25% of the country’s total power output,<br />

SPIE has extensive experience in site selection, negotiations<br />

and other aspects of project management, as well as expert<br />

skills in electrical engineering.<br />

PHOTOVOLTAIC ENERGY<br />

Designed for large commercial property complexes as well as<br />

housing and government buildings, our solutions enable<br />

customers to reap the financial, technical and environmental<br />

benefits of solar panels.<br />

BIOFUELS<br />

With its cutting-edge expertise in industrialscale electrical and<br />

instrumentation systems for biofuel production facilities, SPIE<br />

took part in the installation of Europe’s largest diester production<br />

plant.<br />

HYDROPOWER<br />

Alongside energy providers like EDF in France, SPIE helps to<br />

deliver high-performance solutions for managing hydroelectric<br />

power plants, especially by leveraging its capabilities in electrical<br />

monitoring systems.<br />

Communication Department • April 2010 • SPIE SA presentation<br />

19


Infrastructure • Transport<br />

Taking action to promote sustainable mobility<br />

Intelligent infrastructure is increasingly in demand to improve the quality of travel<br />

and reduce its environmental impact. At SPIE, we provide customers with<br />

operational solutions in most segments of the transport sector.<br />

OUR CORE COMPETENCIES<br />

■ Urban lighting<br />

■ Airport runway lights<br />

■ Tunnel security<br />

■ Communication systems and IT<br />

facilities management<br />

■ Traffic lights<br />

■ Traffic management systems<br />

■ Multitechnical maintenance<br />

As part of a project to equip<br />

nearly 500 train stations<br />

throughout France with video<br />

protection systems, SPIE was<br />

certified by SNCF to provide a<br />

full range of services ranging<br />

from preliminary studies to<br />

camera installation.<br />

Multitechnical maintenance<br />

and installations management<br />

for ederal Express at Roissy<br />

Charles de Gaulle Airport.<br />

The contract covers package<br />

sorting systems on 7 km of<br />

conveyor belts as well as<br />

automation and network drive<br />

systems.<br />

Communication Department • April 2010 • SPIE SA presentation<br />

20


Infrastructure • Telecommunications<br />

Supporting information exchange<br />

As one of France’s leading integrators of telecommunication services and networks,<br />

SPIE is active across the value chain, from infrastructure deployment to service<br />

delivery.<br />

OUR CORE COMPETENCIES<br />

MOBILE NETWORKS<br />

■ Radio engineering<br />

■ Antenna installation<br />

■ Equipment installation and start-up<br />

■ Asset management<br />

■ Transmission (microwave, fibre-optic)<br />

LANDLINE NETWORKS<br />

■ Telecom equipment and IP integration<br />

■ Customer Premises Equipment (CPE) deployment and<br />

configuration<br />

OPERATIONAL MAINTENANCE<br />

■ Telecom equipment maintenance<br />

■ IP switch maintenance<br />

■ Multitechnical maintenance (data centre)<br />

■ Radio antenne maintenance<br />

■ Fibre optic maintenance<br />

Nationwide maintenance<br />

contract for 10,352 small<br />

France Telecom/Orange sites,<br />

representing one-third of the<br />

network in France. The<br />

contract covers technical<br />

equipment and management of<br />

user services, the antenna<br />

system and repeater stations.<br />

For SFR, the French mobile network operator,<br />

SPIE develops and installs Nano-BTS stations in<br />

office buildings to enhance cell phone coverage.<br />

Deployment requires skills in both mobile systems<br />

and IP network interconnection.<br />

Communication Department • April 2010 • SPIE SA presentation<br />

21


Commercial sector<br />

Giving life to the buildings we manage<br />

SPIE is a highly effective partner and single-source service provider to commercial<br />

sector decision-makers and investors, helping them to equip and manage their<br />

installations, whether for single-site or multi-facility operations.<br />

OUR CORE COMPETENCIES<br />

■ Generating sets<br />

■ Lighting<br />

■ Energy optimisation<br />

■ Transformer sub-stations<br />

■ Inverters<br />

■ Telephony<br />

■ Access control<br />

■ Intrusion prevention<br />

■ Video surveillance<br />

■ Automatic fire detection<br />

■ HVAC engineering<br />

■ Communication systems and IT facilities management<br />

■ Multitechnical maintenance<br />

Technical works package, including security systems, for a former<br />

Michelin plant in Clermont-Ferrand that has been refurbished as a<br />

museum, training centre and corporate archives.<br />

Renovation of the technical facilities<br />

management system for the Regional<br />

University Hospital in Tours.<br />

Communication Department • April 2010 • SPIE SA presentation<br />

22


Industry<br />

Improving industrial efficiency<br />

We’re committed to working closely with partners to ensure the energy,<br />

environmental and overall performance of their production facilities through an<br />

integrated approach extending from audits to outsourced facilities management.<br />

OUR CORE COMPETENCIES<br />

■ Automation and process engineering<br />

■ Communication systems and IT facilities management<br />

■ SCADA systems<br />

■ Industrial power<br />

■ Instrumentation<br />

■ Robotics and mechanical engineering<br />

■ Industrial fluids and HVAC engineering<br />

■ Production unit transfers<br />

■ Plan decommissioning<br />

■ Multitechnical maintenance<br />

Performance-based<br />

multitechnical contract for<br />

the Hispano-Suiza plant<br />

in Colombes, near Paris.<br />

SPIE designed and developed<br />

HVAC, plumbing, process piping and<br />

sprinkler systems for apparel<br />

manufacturer Fruit of the Loom’s<br />

new 100,000-sq.m plant in Skhirat,<br />

Morocco.<br />

Communication Department • April 2010 • SPIE SA presentation<br />

23


SPIE = less carbon<br />

A growing commitment to the environment<br />

70<br />

60<br />

Environmental management system<br />

Scope of ISO 14001 certification (% of workforce)<br />

58<br />

62<br />

65<br />

50<br />

40<br />

37<br />

44<br />

30<br />

20<br />

10<br />

10<br />

23<br />

0<br />

2003 2004 2005 2006 2007 2008 2009<br />

Communication Department • April 2010 • SPIE SA presentation<br />

24


SPIE = fewer accidents<br />

Improved safety despite high business volumes<br />

and substantial external growth<br />

20<br />

18.9<br />

19.2<br />

17.8<br />

15<br />

15.9<br />

15.0<br />

13.8<br />

10<br />

5<br />

7.9<br />

6.9<br />

8.2<br />

6.5<br />

5.8<br />

5.1<br />

0<br />

2004 2005 2006 2007 2008 2009<br />

• SPIE accident rate • Industry accident rate (source: SERCE**)<br />

* Accident rate: number of accidents resulting in sick leave per million hours worked.<br />

** Severity indicator: number of days lost per thousand hours worked.<br />

Communication Department • April 2010 • SPIE SA presentation<br />

25


SPIE = more diversity<br />

The same vision for ALL!<br />

• The SPIE Diversity Charter<br />

• Improving conditions for disabled employees<br />

• Promoting gender parity<br />

• Balancing the age pyramid<br />

• Integrating people from diverse<br />

backgrounds into the organisation<br />

Communication Department • April 2010 • SPIE SA presentation<br />

26


SPIE, sharing a vision for the future<br />

Communication Department • April 2010 • SPIE SA presentation<br />

27

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