© Implenia | Investor Relations | September 2011 | Page 2
März 2006 Merger & establishment of Implenia – Leader in the Swiss market
Okt. 2010 Acquisition of Sulzer Immobilien AG
First foreign acquisition, opening a second home
market for tunnelling.
2009 Implenia achieves EBITDA of 100 million
Feb. 2011 First micro-tunnelling project in the Middle East
Jun. 2011 Acquisition of the Norwegian
Betonmast Anlegg AS
Okt. 2010 Breakthrough at the Gotthard – longest tunnel in the world
Young company with a long-standing tradition
Implenia Group and basic information
1872 Conrad Zschokke establishes his first
construction company
1977-98 Zschokke becomes the biggest
construction company in Switzerland
through acquisitions
1866- Establishment and development of
1996 Preiswerk, Stuag and Schmalz
(3 medium-sized Swiss construction
companies)
1997 Establishment of Batigroup through merger
between these three construction companies
© Implenia | Investor Relations | September 2011 | Page 3
Summary text
Our most important capital: Our 6,000 employees
Implenia Group and basic information
© Implenia | Investor Relations | September 2011 | Page 4
Around 100 sites
throughout
Switzerland
Sites
Implenia Group and basic information
© Implenia | Investor Relations | September 2011 | Page 5
Implenia is the only listed construction
company in Switzerland (IFRS!)
Market leader in industrial and
traditional construction
(ca.10% market share)
Market leader in the general and total
contracting sector
One of the market leaders in Swiss
real estate development sector
Implenia covers the entire Swiss
market
Competitive landscape in Switzerland
Turnover in CHF Mio.
Clear market leader, twice as big as the closest competitor
Note: based on 2010 figures/ Estimates
Walo
1,500
1,000
500
0
2,000
Losinger-
Marazzi
K. Steiner hrs Implenia
2,390 2,500
Priora Frutinger Marti Allreal Strabag
Implenia Group and basic information
© Implenia | Investor Relations | September 2011 | Page 6
CEO Hanspeter Fässler
Corporate Centre/CFO
Head Beat Fellmann
• Finance & Controlling • Investment Management • Treasury • Human Resources • Marketing / Communications • Legal Services • Insurance / IT
• Development • Engineering • General Contracting • Total Contracting • Conversions / Renovations
• Roads / Civil Works • Civil Engineering • Foundation Engineering • Building Construction • Restoration • Reclamation • Total Contracting
• Underground Construction • Service Tunnels • EPC Contracting • Infrastructure Projects • Prime Buildings • Consulting
Division Real Estate
Head René Zahnd
Division Infrastructure Construction
Head
Arturo Henniger
Division Industrial Construction
(International)
Head Luzi R. Gruber
Chairman of the Board of Directors
Anton Affentranger
Members of the Executive Committee
Hanspeter Fässler Beat Fellmann Luzi R. Gruber
Arturo Henniger René Zahnd
Group organization and Group management
Implenia Group and basic information
© Implenia | Investor Relations | September 2011 | Page 7
Investment Management
Development
Engineering
Implenia General-
unternehmung AG
Implenia Invest.
Management AG
Implenia
Development AG
Implenia Bau AG, Global Solutions
Implenia Group and basic information
Industrial Construction
Finance
Project
Develop-
ment
Planning,
Enginee-
ring
Manage-
ment
Demo-
lition
New idea
Idea
Concept
Reali-
zation
One-stop service provider
Implenia Bau AG, Third Parties Construction
General contracting
Construction
GC
, Third Parties
© Implenia | Investor Relations | September 2011 | Page 8
We develop and build the Switzerland
of tomorrow.
We establish ourselves as an expert
for complex international
infrastructure projects.
Sustainability is our passion.
We are the partner of choice for
customers and employees alike
„One company – one goal – one spirit“
Implenia Group and basic information
© Implenia | Investor Relations | September 2011 | Page 9
Reliability Because we want people to be able to rely on us.
Reliability Because we want people to be able to rely on us.
Sustainability Based on responsibility regarding our environment and ourselves
Sustainability Based on responsibility regarding our environment and ourselves
Integrity This is the core of what we do.
Integrity This is the core of what we do.
Opportunity and risk awareness Acting entrepreneurially, we want to identify opportunities and risks early.
Opportunity and risk awareness Acting entrepreneurially, we want to identify opportunities and risks early.
Transparency Towards all of our stakeholders
Transparency Towards all of our stakeholders
Operative and financial excellence Measurable and as a pre-condition for our activities
Operative and financial excellence Measurable and as a pre-condition for our activities
Solution-driven, customeroriented practices
Customer-oriented solutions are our priority
Solution-driven, customeroriented practices
Customer-oriented solutions are our priority
Innovation
Our future depends on our ability to keep up with the times and move forward
Innovation
Our future depends on our ability to keep up with the times and move forward
Our values – the foundations of our company
Implenia Group and basic information
© Implenia | Investor Relations | September 2011 | Page 10
Real Estate Finance
Project
Develop-
ment
Planning,
Enginee-
ring
Mana-
gement
Demolition
new idea
Idea
Concept
Investment Management
Development
Construction
Engineering
Management
General contracting
Reali-
zation
Implenia General-
unternehmung AG
Implenia Invest.
Management AG
Implenia
Development AG
External
External, Implenia Bau AG
As a total services provider, the Real Estate Division covers
all parts of a property's life-cycle, from initial promotion right
through to operational optimization.
One-stop service provider
Real Estate
Investment management
RE development
Reuss engineering
General contracting
Conversion & renovation
Turnover:
CHF1,311m
Headcount:
461
Implenia Group and basic information
© Implenia | Investor Relations | September 2011 | Page 11
Implenia Real Estate
Implenia Group and basic information
Riedmühlepark,
Dietlikon
(PD & GC)
© Implenia | Investor Relations | September 2011 | Page 12
Implenia Real Estate
Implenia Group and basic information
Shopping Center
Rheinpark,
St. Margrethen
(GC)
© Implenia | Investor Relations | September 2011 | Page 13
Implenia Real Estate
Implenia Group and basic information
Europaallee,
Site E,
Zurich
(GC)
© Implenia | Investor Relations | September 2011 | Page 14
Revenue:
CHF 1,201 million
Production output:
CHF 1,344 million
Headcount:
4334
Civil
Engineer-ing
Road
Building
New builds/ building
construction
Conver-
sions Demolition
Foundation
engineering
Foundation engineering
Civil engineering
Conversions
New build/construction
Demolition
Road building
Building construction
(new builds /
Conversions)
Road building / civil
engineering
Civil engineering
Foundation engineering
Infrastructure
Construction The Infrastructure Division engages in the following activities
throughout Switzerland: foundation engineering, civil engineering,
road building, building construction and conversions.
Brought based construction references
Implenia Group and basic information
© Implenia | Investor Relations | September 2011 | Page 15
Epondage power
station, mosson
(Infrastructure)
Implenia Infrastructure Construction
Implenia Group and basic information
© Implenia | Investor Relations | September 2011 | Page 16
Glatttalbahn,
Dübendorf
(Infrastructure)
Implenia Infrastructure Construction
Implenia Group and basic information
© Implenia | Investor Relations | September 2011 | Page 17
Zentralbahn Lucerne
(Infrastructure)
Implenia Infrastructure Construction
Implenia Group and basic information
© Implenia | Investor Relations | September 2011 | Page 18
Overview Industrial Construction
Industrial
construction
Industrial
Construction
Tunneling
Total
Services
Contractor
Sp. Tunnel W.
Tunneling
Total Services Contractor
Services
Real-Estate
project
Infra-
structure
projects
Special
Tunnel
Works
Real-Estate Infrastructure
Services Services
Industrial Construction is the international Partner for sustainable and
complex infrastructure and real estate projects. IC offers individual and
overall solutions in the areas of transportation, water, energy and prime
buildings. IC acquires construction contracts in complex segments such as
tunnel construction, micro-tunnelling, special underground construction and
excavation. It is a total contractor, subcontractor, a joint venture partner or
a syndicate partner. IC also provides consulting and project management
services for complex large-scale projects.
Tunneling
Special Tunnel Works
NRLA lot
Total Services Contract.
Infrastructure projects
Real estate projects
Services
Turnover:
CHF 166 m
Production output:
CHF 350 m
Headcount:
610
Implenia Group and basic information
© Implenia | Investor Relations | September 2011 | Page 19
Implenia Industrial Construction
Implenia Group and basic information
Tunnel bypass,
Lungern
(IIC)
© Implenia | Investor Relations | September 2011 | Page 20
Implenia Industrial Construction
NRLA Gotthard
TAT
(IIC)
Implenia Group and basic information
© Implenia | Investor Relations | September 2011 | Page 21
New Headquarters of Banca Intesa Sanpaolo, Turin (IIC)
Implenia Industrial Construction
Bid Book, Russia (IIC)
Source: Getty Image
Implenia Group and basic information