business plan for 2004 - EDP

More documents

Recommendations

Info

2003 - Annual Report - EDP • The rollout of the Cimpor SAP system for its factory in Egypt; • The maintenance of management systems and implementation of new customer applications for Cape Verde Telecom and Unitel (Angola); • The implementation of a SAP ISU solution for NaturCorp; • The Mercator project within the georeferenced solutions for Élèctricité de France/Gaz de France; • Involvement in a data migration project for COX Telecommunications in the USA; • In Brazil, implementation of a georeferenced information system solution at SABESP, the provision of outsourcing in the GIS area for COMGÁS and implementation of an Application Service Provider and security system for TV Cidade, using Cisco technology; and • Microsoft training courses for the European Community (EuroStat), technical and functional assistance for the Luanda electricity distribution company, co-operation with SAP Italy in the implementation of several projects for companies located in that country and the development of Assync call centres and TV events (management of voting by phone) in Spain with the co-operation of Hewlett Packard. >> 3.4 The Business of Central-e Central-e operates in the B2B market through the forumB2B.com portal. This EDP Group company has been in business for three years and owns the first corporate portal to carry out transactions in Portugal. This constitutes a prime means of controlling and reducing costs related to the transactions of member organisations. Entirely supported by the Internet, the forumB2B.com applications cover companies entire procurement processes, based on the following aspects: • Tools – e-procurement, electronic auctions, calls for tenders and catalogue management; • Methodologies – project management, strategic sourcing, procurement and management of change; and • Experience – EDP Group, Galp Energia, ONI, CME, Metropolitano de Lisboa and UMIC – Mission, Innovation and Knowledge Unit. According to various studies, the B2B market continues to grow. The trend is towards increasing integration of corporate information systems and electronic business solutions and towards increasing investment in mainly Internet-based integrated management information systems. Creation of catalogues containing more and better information on goods and services will make a significant contribution to the development of electronic business. Online transactions will lead to better knowledge of the market and to greater transparency (at the level of competitors’ strategies and of in-house procedures). Market pressure will be determinant to the development of electronic business since companies with technologically more sophisticated business partners will be obliged to negotiate and co-operated online and the pressure of major corporate groups brought to bear on their partners to use electronic solutions will also be decisive to their development. During 2003, two large domestic companies, CME and Metropolitano de Lisboa, implemented the forumB2B.com electronic procurement platform. EDP, Galp Energia and ONI have already implemented this procurement system. Several electronic auctions and negotiations have also been undertaken for these customers, generating total savings of €1.27 million. These electronic auctions involved various products, such as vehicles and electrical material (EDP), accessories and cables (SMS) and cleaning, security, furniture, signaletics and metalworking services (Metro). The biggest dynamic negotiation of prices to contract out services was undertaken by a stateowned company using forumB2B.com. This deal involved a total of 107 bids, split between the various lots. Total savings amounted to around €0.5 million, to about 10% of the overall value of the services. The first public online call for tenders was also implemented via forumB2B.com for Galp Energia, covering every stage from the issue of invitations to tender up to the negotiation stage. The bidders were qualified in advance by the organiser and used the electronic platform to access the tender documents, to submit their tenders and to take part in the final negotiation. This electronic form of calls for tenders led to improved procedures, less time, elimination of paperwork and simplicity of execution, among other aspects. The year was also influenced by the setting up of an incorporated joint venture (or ACE) between Central-e and Tradecom (PT Group), initially designed to provide services within the scope of electronic procurement by Public Administration, an initiative headed by the Innovation and Knowledge Mission Unit, which reports to the Presidency of the Council of Ministers. The main object of the ACE is to provide a unique range of technological services and platforms to simplify the exchange of products and services between subscribing companies and organisations, contributing to a reduction of costs and to an increase of the transparency of procurement procedures. 106/107
Within the scope of the national electronic procurement programme approved by the Council of Ministers on July 26, 2003, Central-e was awarded two electronic procurement pilot projects, one for the Presidency of the Council of Ministers and the other for the Ministry for Public Works, Transport and Housing. Implementation of these projects began in September 2003 in partnership with Tradecom, to which a pilot project was awarded by the Justice Ministry, also being implemented in partnership with forumB2B.com. Within the scope of this partnership the public portal Tradeforum (www.tradeforum.pt) was launched during 2003 to incorporate these initiatives into the Public Administration. 2003 - Annual Report - EDP
Page 2 and 3:
CONTENTS >> ORGANISATION OF THE INF
Page 4:
The first, the Institutional Report
Page 7 and 8:
EDP Group Consolidated Turnover EBI
Page 9 and 10:
Spain 20032002 Var. % Number of Emp
Page 11 and 12:
COMPANY HIGHLIGHTS >> 2003 • Hidr
Page 13 and 14:
Francisco de la Fuente Sánchez, Ch
Page 15 and 16:
assumed responsibility for preparat
Page 17 and 18:
MESSAGE TO SHAREHOLDERS João Ramal
Page 19 and 20:
BUSINESS PLAN FOR 2004 - 2006 EDP p
Page 21 and 22:
Within the scope for the simplifica
Page 23 and 24:
EDP CORPORATE OFFICERS (2003-2005)
Page 25 and 26:
José Morais Cabral Non-executive D
Page 27 and 28:
CORPORATE GOVERNANCE EDP - Electric
Page 29 and 30:
1 Disclosure of Information >> 1.1
Page 31 and 32:
The responsibilities and functions
Page 33 and 34:
whose main function is controling t
Page 35 and 36:
Comparative evolution of EDP shares
Page 37 and 38:
Indicators - Capital Market (1) In
Page 39 and 40:
of €335.2 million, of which €27
Page 41 and 42:
financial operations and liabilitie
Page 43 and 44:
2 Exercise of voting rights and sha
Page 45 and 46:
3 Company Rules Internal Regulation
Page 47 and 48:
5 Management >> 5.1 Characteristics
Page 49 and 50:
Policy of rewarding the members of
Page 51 and 52:
6 Group Management Support Services
Page 53 and 54:
7 Human Resources This chapter addr
Page 55 and 56:
For the first time, a meeting of th
Page 57 and 58: 8 Pension Fund The Group companies
Page 59 and 60: 9 Information Systems The informati
Page 61 and 62: during 2003 by means of field infor
Page 63: • The larger number of environmen
Page 66 and 67: Following the sustained rise in 200
Page 68 and 69: Relatório & Contas 67/67
Page 70 and 71: Content 1. Energy Sector 72 1.1 Ibe
Page 72 and 73: 2003 - Annual Report - EDP The Cust
Page 74 and 75: 2003 - Annual Report - EDP • In S
Page 76 and 77: 2003 - Annual Report - EDP • Co-o
Page 78 and 79: 2003 - Annual Report - EDP The CPPE
Page 80 and 81: 2003 - Annual Report - EDP • Riba
Page 82 and 83: 2003 - Annual Report - EDP The Sopo
Page 84 and 85: 2003 - Annual Report - EDP More dyn
Page 86 and 87: 2003 - Annual Report - EDP Technica
Page 88 and 89: 2003 - Annual Report - EDP c) produ
Page 90 and 91: 2003 - Annual Report - EDP The foll
Page 92 and 93: 2003 - Annual Report - EDP In elect
Page 94 and 95: 2003 - Annual Report - EDP desired
Page 96 and 97: 2003 - Annual Report - EDP >> 1.3.3
Page 98 and 99: 2003 - Annual Report - EDP • Band
Page 100 and 101: 2003 - Annual Report - EDP Enertrad
Page 102 and 103: 2003 - Annual Report - EDP Of the v
Page 104 and 105: 2003 - Annual Report - EDP Direct a
Page 106 and 107: 2003 - Annual Report - EDP • To c
Page 111 and 112: FINANCIAL STATEMENTS - SUMMARY EDP
Page 113 and 114: EDP - Electricidade de Portugal, S.
Page 115 and 116: PROPOSAL FOR THE APPROPRIATION OF N
Page 117 and 118: ACKNOWLEDGEMENTS The Board of Direc
show all

business plan for 2004 - EDP

Create successful ePaper yourself

Delete template?

Save as template?