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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