Tahal Group B - media.corporate-ir.net

21 Pages·2011·1.41 MB·English

Tahal Group B.V
Water knowledge you can trust !
Since 1952
November 2011
October 2011
Tahal-Company Profile
• International player with 60 years of experience in the Water
Infrastructure Sector
• Operating through the entire value chain- entrepreneurship,
planning, construction and operation
• Active in Emerging Markets
• Extensive track record of successfully completing projects in
more than 30 countries
• Holding more than 60% of the water planning market in Israel
• Operates through two divisions:
TGP- Project Division
TGA- Assets Division
• Approx. 1000 employees around the globe
Fields of Operation
Treatment and Reuse Seawater
Water Treatment
of Wastewater Desalination
Shafdan, Israel Via Maris, Israel Makis 2, Serbia
Irrigation & Integrated
Waste Treatment Water Energy Agricultural Projects
Hagal waste treatment,Israel(Sitahal)
Pumped Storage, Israel
Anatolian project, Turkey
3
Active through the Entire Value Chain

BOT, BOO, PPP
Turnkey
Projects
Drainage & Irrigation
Construction
Desalination
Reuse of Wastewater
Project
Waste Water Treatment systems
Management
Water & Sewage transfer systems
Supervision
Water Supply
Hydrology
Planning
Water Resources Development
Civil Engineering
.Infrustructure
Environmental Engineering
Industrial Engineering
Electrical & Mechanical Engineering
Sea Engineering
Agricultural Engineering
GIS Geographical Information Systems
Tahal Group Sales 2002-2010
(USD Million)
Backlog as of Q2
2011 (including
Quiminha Project)
Over $ 450 Million
233
212
Milgam 183
Acquisition
Entering China
101
81
73
65 63 61
2002 2003 2004 2005 2006 2007 2008 2009 2010
Structural and Organizational Change- Main Steps
1. Strategic Focus Process based on defined growth engines
• Initiation, construction and operation of yielding infrastructure water
assets
• Initiation and construction of combined agricultural and water
infrastructure projects
• Engineering Planning and Consulting
• Focus on Emerging Markets and specifically on South East Asia
2. Strengthening the Assets side through new platforms
3. Reorganization of the sales division
4. Reorganization of the Delivery division the Engineering and EPCM
divisions as profit centers bearing total responsibility for project
management
5. Cost Cutting Plan across the organization
The Goal: business focus and improving management
efficiency => Increased Profitability!
World Water Supply
• More than one Billion people around the world do not have direct access to
water
• App. 2.6 Billion do not have access to sewage systems
• China, where 21% of the world population is, only have access to app. 7% of
the renewable water sources
• In India, only 40% of the cities have sewage pipelines and only 10% of the
cities got sewage systems
8% 13%
36% 60%
15% 8%
11% 13%
26% 6%
5% <1%
Source: UNESCO, GWI
Global Water Infrastructure Market

Investments in 2010 and growth forecast in the next 5 years
(USD Billions)
6%
3%
East Europe
$8
& CIS
$38
4%
6%
$32 West Europe
MENA
10%
11%
$35
North America
$18
6% $5B China
India
4.5%
5.5%
$7
Latin America & $4B $30
The Caribbean Sub-Saharan
South East
Africa
Market size 2010 $XXB Asia & Pacific
Annual Growth forecast X%
until 2016
Source: World Bank PPI database, GWI
Selected Projects
Project Name E.P.A.L.
Country Angola
Client EmpresaPublica deAguas Luanda
Laying of 430 km of water supply pipelines and
Project
installation of 140 drinking fountains in seven suburbs of
Description
the capitalcity Luanda
Contract Value $ 50 million
Expected completionQ1 2012
Status
Project Name Makis 2
Country Serbia
Client WaterBoard Belgrade
Design and supply of process, mechanical, electrical,
Project communications and control system (SCADA)
Description equipment for a new water treatment plant of 2 m3/s
capacity
Contract Value $30 million
Status Expected completionQ2 2012
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Selected Projects (Cont’d)
Project Name Atma Rurals South /Atma Rurals North
Country Ghana
Client GhanaWaterCompany
Water transmission main of 98 km length, 24” diameter;
Water distribution network with a total length of
approximately 100 km, including 9,000 house
Project
connections; Four water storage tanks, each with a
Description
volume of 1,000 m3, and an additional tank with a volume
of 2,000 m3; Design of four water treatment plants of
14,000m3/day capacity, and construction of three plants
Contract Value $ 75 million
Status Expected Completionyearned 2012
Project Name VariousProjects in Poland
Country Poland
Client MunicipalWaterCompanies
Project
Piping, pumpingstations
Description
Contract Value $ 35 million
Status Underconstruction
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