RG SHIPYARDS 1 A BRAZILIAN COMPANY CASE Celso Parisi & Roberto Gaensly LEADERSHIP The largest CONSULTING ENGINEERING Company in Brazil Leader in the rankings of the O Empreiteiro [The Contractor] magazine along several consecutive years. Ranking of the 500 Largest Companies in the Construction Field – “O Empreiteiro” Magazine Category: Projects & Consulting Classification as per Gross Sales Revenue DIVERSIFIED COMPANY The largest CONSULTING ENGINEERING Company in Brazil Projects for more than 60% of the Brazilian hydroelectric park. Performance in the construction and operation of hydroelectric power plants – Large and Small Hydroelectric Power Plants, reaching more than 60,000 MW of generation. Monjolinho Hydroelectric Power Plant, which has capacity for generating 74 MW EVOLUTION - 1965 TO 2013 …Para um dos maiores atores no mercado de Serviços de Engenharia nos setores de Energia, Óleo e Gás, Indústria e Infa-Estrutura no Brasil. …2010’s O&G Off-Shore, Construção Naval e Novos Investimentos para o futuro. …2013’s… Construção do Estaleiro Rio Grande 2, 3 Navios Sonda e o Pórtico de 2000t. …2000’s EPC’s maiores, O&M e investimentos em energia renovável. De uma empresa de Engenharia Consultiva… …1990’s Engenharia, Suprimentos e Construção (EPC). …1980’s Gerenciamento de Projetos e inicio da atuação no setor de indústria. …1970’s Engenharia Consultiva principalmente nos setores de Energia e Infra-Estrutura. ETG – Cacimbas UHE - Monel Reforma do forno da AÇOMINAS. Gestão de 64 projetos do Plano de expansão da COSIPA. 1965 – Fundada no Rio de Janeiro como Engevix S.A. Estudos e Projetos de Engenharia. Construção de 8 FPSO para plataformas e 3 parques eólicos com 90Mw. 1972 – Aquisição da empresa pelo Grupo Rossi. 1997 – Aquisição pelos atuais sócios Cristiano Kok, Gerson Almada e José Antunes Sobrinho. 5 5 ORGANIZATIONAL STRUCTURE Board of Directors DIRECTORS: Commercial: Executive Director CEO Executive Directors José Antunes Sobrinho Cristiano Kok Gerson Almada VPE – Power Engineering & Management Lailton Xavier Information Technology Office in Brasilia Ciro Schmitt Santo Bertin Quality Human Resources Carlo Filippini Artur Mausbach VPF Finance, Relations with Investors & Administration VPI - Industry José Carlos Lopes Vice-Presidents Technical/Engineering: Silvano Albertoni Luiz Bianchi Osmar Tessmer Yoshiaki Fujimori Marco Aurélio Fernandes Eduardo Minoru Nagao Carlos Eduardo Albero Sérgio Capellão VPN Infrastructure & Construtions Wilson Vieira Edson Bouer Shareholders Alessandro Carraro Antonio Droghetti Directors JACKSON GROUP 7 ECONOMIC GROUP: Corporate Structure 8 MAIN CLIENTS AS PER BUSINESS FIELD VPE – Power Engineering & Management Lailton Xavier MAIN CLIENTS AS PER BUSINESS FIELD VPI - Industry José Carlos Lopes MAIN CLIENTS AS PER BUSINESS FIELD VPN – Infrastructure & Buildings Wilson Vieira GLOBAL PRESENCE SERRA DO NAVIO Representation Offices MANAUS CAUCAIA RECIFE ARIPUANÃ SALVADOR BRASÍLIA CACHOEIRA ALTA ALÉM PARAÍBA CAÇU GOV VALADARES B. HORIZONTE BARUERI ARAUCÁRIA BARRACÃO LINHARES VILA VELHA MACAÉ RIO DE JANEIRO CURITIBA FLORIANÓPOLIS PERFORMANCE FIELDS Main Contracts Electric Power Tucurui HPP – 8,700MW Itá HPP – 1,450MW Infrastructure Fortaleza Airport Mario Covas Highway Ring Federal Auto Highway Campos Novos HPP - 880MW System of Metropolitan Railway Itaipu HPP– 14,000MW Industry Cacimbas III Station of Natural Gas Compression - TBG ELECTRIC POWER The Alzir dos Santos Antunes Hydroelectric Power Plant is the first hydroelectric power plant whole conceived, built and being the property of the Engevix Group. Having 74 MW of generation power, it is located at the Passo Fundo River, in Rio Grande do Sul State, and it was built in a record period for power plants of this size – 28 months of works; it has two Francis type generating units, with nominal power of 37 MW and 70 cu m/s of water swallowing. Clamping dam of reinforced concrete that has 420 m length and maximum 80 m height, and a side spillway of free threshold; it is a symbol of the entrepreneurial spirit of the Engevix Group. Hydroelectric Generation ELECTRIC POWER Aeolian Generation The three aeolian electric power plants, located at Brotas de Macaúbas – Bahia State, have capacity for generating 90 MW. The total planned investment is the amount of R$ 395.8 million. The implantation is in charge of Engevix. ELECTRIC POWER Competence in Whole Undertakings of Substations and Transmission Lines Contract with AES Uruguaiana Empreendimentos to implant the substation of the Uruguaiana Thermoelectric Power Plant (600 MW) and two transmission lines of 230 kV, interconnecting to the Uruguaiana Substation (4.5 km) and to the Alegrete Substation (140.0 km) and all of the interconnections with the Alegrete and Uruguaiana Substations. (1999) Undertakings of SC Energia and RS Energia (Engevix - 10% equity interest): Implantation of the Campos Novos-Blumenau transmission lines in 525 kVA, 375 km and the Campos Novos-Santa Rita transmission lines in 525 kVA, 257 km, in a consortium with Schain Engenharia S/A. ETAU - Empresa Transmissora do Alto Uruguai: Engevix implanted 187 km of transmission lines interconnecting Campos Novos-Barra Grande-Lagoa Vermelha-Santa Marta, with tension of 230 kV. BAESA - Barra Grande Energética: implantation of the Barra Grande Substation and its interconnection lines with the Barra Grande Hydroelectric Power Plant and, for SC Energia, it implanted the Biguaçu Sectioning Substation (525 kV). INFRASTRUCTURE Presence in various segments of the economy, rendering Engineering services for infrastructure works of Governments and private companies HIGHWAYS RAILWAYS CITY SUBWAYS AND SUBURBAN TRAINS AIRPORTS PORTS BUILDINGS SEWERAGE INFRASTRUCTURE Basic Sewerage Experience in projects for the basic sewerage sector Performance in the following undertakings referred to the sewerage field Management and Overseeing of the works regarding water supply systems and sanitary sewerage systems in the cities of Vale do Paraíba and Caraguatatuba in Sao Paulo State. Management of the PARANASAN Program all over the Paraná State, having financing from Japan. Management of the sewerage program of the Manaus igarapés [narrow riverbank between two islands or an island and the mainland]. INFRASTRUCTURE Railway History of success with some of the Company Clients in the railway sector Particularly pointing out the participation in the following projects: Project of the 210 km stretch at the East-West Railway, that links the Goiás State to Sao Paulo, and fitting projects at the Carajás Railway Supervision of the implantation works for the North-South Railway in Tocantins State Management of works and assemblies for the enlargement of the Workshops and the Terminals of Ponta da Madeira and Carajás, in the Maranhão State INFRASTRUCTURE Metropolitan Subway and Suburban Train Participation in major works • Modernization projects for the System of Metropolitan Trains in Sao Paulo City, with emphasis on the Downtown Integration Project. • Studies for the System of Metropolitan Trains in San José Capital City in the Costa Rica Republic. • Inspection and Supervision of the Works for the Salvador Capital City Subway. • Supervision of the works for the revitalization of the railway network, and Supervision and Control of the civil works for construction and reconstruction of stations belonging to the “Turquesa” line of the Sao Paulo City Company of Metropolitan Trains. • Supervision of the Civil Engineering Projects for the stations and the permanent railway of the A, C and F lines of the Sao Paulo State Company of Metropolitan Railways. INFRASTRUCTURE Highways Participation in the development of projects for the highway modal system Approximately 600 km of highways construction, additions of new lanes, in addition to recovery and modernization of the existing highways Mário Covas Highway Ring Projects for the Mário Covas Highway Ring, Southern and Eastern stretches, characterized by a high-level highway, express type, with full control of accesses. Inspection and Supervision of the Lot of Land 2 works, Southern Stretch of the Mário Covas Highway Ring. Management of the Development Program of the Sao Paulo City Strategic Metropolitan Highway System, covering the Jacu-Pêssego Highway Complex, the New Tietê City Boundary Highway, and the Recovery Programs for General Highways and Neighbouring Highways of Sao Paulo, being funded by the InterAmerican Development Bank. Recovery of the railway network of Santa Catarina State, hit by the floods, and of several highways all over the Brazil territory. INFRASTRUCTURE Highways Participation in the development of projects for the highway modal system Consulting and advisory services for the Monitoring Commission for the Services Concessions and Permissions of Sao Paulo State Government, giving support to the Inspection of the Operational Services, Environment and Preservation of the Lot Routine awarded to the CCR-VIAOESTE [Western Highway], which covers the Castelo Branco, Raposo Tavares, José Ermírio de Moraes and Celso Charuri Highways and the lot awarded to the CCR-Rodoanel Oeste [Western Highway Ring] Project for enlargement of the operational capacity regarding the aisleway of the São Sebastião Port, encompassing the construction of addition al lanes for the SP 099 - Tamoios Highway, and the New Transposition of the Caraguatatuba Hills, won by submitting proposals for specialized works that require bridges in the range of 500 m length and tunnels up to 3,000 m Projects for improvement, expansion and recovery of the railway network of Sao Paulo State, projects for addition of highway lanes, construction of new highway stretches and intersection devices at special class highways and neighbouring highways INFRASTRUCTURE Airports Extensive participation in the modernization of Brazil airports Santarém Terminal Development of projects Technological Upgradings Enlargements or new terminals and runways Inspection and management of works Participation in the projects of 30 airports, encompassing the main ones in Brazil Rio de Janeiro (Galeão) Natal Florianópolis Macaé Santarém Curitiba Belo Horizonte (Confins) Brasília Fortaleza São Paulo (Congonhas) INFRASTRUCTURE Ports Extensive experience in the sector that will have to receive high public and private investments along the incoming years Main projects Manaus Fortaleza Belém Areia Branca Salvador Recife Ilhéus Maceió Itaqui Oceanic Terminal (Angola) INFRASTRUCTURE Buildings Competence and experience in construction projects Performance in the sector of dwelling buildings and those ones related to infrastructure projects. Development of projects, planning, management and inspection of works. Active participation in various successful undertakings, getting the benefits from the somewhat booming economy and the expansion of the civil construction sector. INDUSTRY Important examples of the Engineering utilization for achieving significant results referred to value addition to the undertakings of their Clients Resende Steelmaker Petrosix Project INDUSTRY Resende Siderurgical Mill Project of detailing performed as the "fast-track“ system Participation of the Votorantim team and the ones of the main vendors at the ENGEVIX offices, in Rio de Janeiro Areas: • Architecture and Urbanism • Mechanical Matters • Tubing • Public Services • Electric Matters • Automation • Team involved devoted 350,000 man-hours • Instrumentation, Civil Engineering and Geotechnics • Earthwork • Foundations • Reinforced Concrete Structures • Metallic Structures • 9,000 documents. INDUSTRY Resende Steelmaking Technical and executive supports to the Client Purpose Getting the necessary licenses for the connection of the Main Substation of the Plant to the 500 kV transmission line of Furnas Governmental Bodies ONS - National Operator of the Electric System MME - Ministry of Mines and Energy ANEEL - National Agency Electric Power Regulatory Agency Technical Management for the Implantation of the Substation INDUSTRY Petrosix Project Contract with Petrobras International - June 2008 Focus Upgrading the Petrosix technology for oil production as from the bituminous schist Scope Conceptual project Feasibility Study - production of 50,000 barrels per day International Evolution United States - project finished and showing the technical and economic-financial feasibility for its continuation Morocco - geological data point out the need of a better geological study and the expansion of the reserves Jordan – the study will be finished in the future INDUSTRY Petrosix Project Study in Utah (USA) Hydrotreatment (HDT) and additive processing in order to diminish the viscosity It allows the bombing thru the petroleum pipeline, along 275 km It makes possible taking out the sulphur that the crude petroleum contains, aimed at complying with the environmental legislation and the commercial quality that is accepted in the domestic market Utah Project It supported the opening of one of the major, worldwide, underground mines for schist mining works Capacity of 27.7 million tons/year INDUSTRY Oil and Gas History of Success in the segment of Oil and Gas Engevix Performance: Development of the area of Projects and Procurement Refineries Landulfo Alves, in the Bahia State (system of acid waters) Manaus Paulínia (HDTD Unit) Platforms for production of oil at the coast of Rio Grande do Norte and Ceará States Contract with Petrobras for the Module II implantation regarding the Cacimbas gas processing zone. INDUSTRY Oil and Gas – Cacimbas Incentive Zone The consistency of the Project proves the Excellency Projects for the infrastructure implantation of the Cacimbas Natural Gas Treatment Unit (UTGC) Linhares-Espírito Santo State - started in 2005 Phases of the Project: Development of the Executive Project Supply of units of equipment and materials Civil construction Electromechanical assembly Conditioning / Commissioning Pre-operation technical assistance Start-up and assisted operations. INDUSTRY Oil and Gas – Cacimbas Incentive Zone The consistency of the Project proves the Excellency Performance in the following contracts: Peroá 2 - enlargement of the Phase I regarding the Cacimba Incentive Pole - production capacity of 5.5 million cu.m. Phase II Module composed of one Unit for Processing of Natural Gas (UPGN [Portuguese sigla]) and a Unit for Processing of Natural Gas Condensate (UPCGN) denominated "on site" and part of it is called "off-site“ Production capacity of 3.5 million cu.m Phase III Two modules, each one composed of a UPGN and a UPCGN - "on site" and "off-site" interconnecting the two new modules and all of the other existing parts for the receiving, the processing and the flowing off of products (natural gas, GLP and C5+) at the Cacimbas Gas Processing Incentive Pole, integrating the system of supervision and control Production capacity of 7 million cu.m. INDUSTRY Oil and Gas – Cacimbas Incentive Zone The consistency of the Project proves the Excellency 61,000 cu.m. of concrete 11,000 t of tubing 1,900,000 m of cables 402 units of equipment being managed In January 2010, the total of 21 million man-hours accumulated without accidents involving sick leaves, was reached; it is a milestone for Engevix and Petrobras. Total processing capacity of the Incentive Zone 16 millions of gas cu.m. 15,000 barrels per day of petroleum condensate (oleo linked to the gas) Supplying fields Land level, from the Norte Capixaba Maritime: Peroá, Cangoá, Golfinho, Canapu e Camarupim. In the future, with the construction of the Capixaba Southern/Northern gas pipeline, it will also be able to receive gas from the Parque das Baleias [Park of the Whales], in the State Southern Coast. ECOVIX Presentation and RIO GRANDE Shipyard June, 2012