Regional verdiskaping sett fra Verdal Nina Udnes Tronstad Kvaerner ASA EVP Jackets Norskehavskonferansen
HSE Keystone I, a Kvaerner employee, am a keystone in the work towards our ultimate goal of an injury and illness free workplace that does zero harm to the environment. My personal HSE Commitments 2012 Personal - 24/7 Establish handicap in golf Use reflector disc Verify escape routes at hotels when checking in External Be perceived as a HSE keystone by our clients and subcontractors Internal Hold a HSE moment when we have external guests Execute HSE leadership review 2 x quarter with in BA Jackets Participate in all incident reviews for lost time or serious incidents within BA Jacket Communicate my HSE expectations to all project teams in BA Jacket Nina Udnes Tronstad 2
Split Aker Solutions Kvaerner More focus through a 3-way split Public Aker Solutions structure before January 2011 Aker Solutions ASA - New structure, remains listed Kværner ASA - New separate, listed company Subsea Drilling Process Well services Oilfield services Mooring & Loading Life-of-field Engineering EPC offshore platforms EPC onshore plants P&C business - Sold to Jacobs January 2011 EPCm, mining facilities EPCm, chemical facilities 3
Five business segments UPSTREAM DOWNSTREAM & INDUSTRIAL CONCRETE JACKETS NORTH SEA INTERNATIONAL E&C AMERICAS Global leader in gravity based concrete structures European leader in steel jackets Leading EPC contractor to the North Sea market Spearhead for international expansion A leading EPC contractor for the American market Concrete substructures Large steel jackets for oil & gas installations Wind jackets Topsides Floaters Onshore facilities Decommissioning Topsides Floaters Onshore facilities Onshore facilities Power plants Steel mills 4
Q4 2011 Key financial indicators Public 5
Ambition to "become a top league global EPC player Public 2014 2015 2015 Ambition Consolidate 2011 Establish as efficient and dynamic independent EPC player 2012 2013 Defend core and prepare international expansion Defend and grow home markets Strengthen capacity within selected disciplines Grow internationally Defend and grow home markets Enter new markets and further expand footprint Implement and prove international and regional delivery models Become a top league global EPC player High quality execution of ongoing projects Win key target projects Develop, competitive international and regional delivery models Win and execute key international target projects Win key target projects 6
Forretningsområde Jackets 7
Kværner Jacket Technology Trondheim AS Kværner etablerer seg i teknologihovedstaden Trondheim Øke kapasitet og kompetanse for å møte fremtidig aktivitet Trondheim - attraktivt sted for etablering og vekst Stein Are Ystmark utnevnt som daglig leder Arbeidet med å skaffe egnede kontorer startet Operasjonelt på plass fra juli 2012 Kapasitet på om lag 15 personer i løpet av 2012 Rekruttering av nøkkelpersonell starter umiddelbart Et heleid datterselskap av Kværner Verdal AS 8
Kværner i Verdal - lokale ringvirkninger 2011 Omsetning Forretningsområde Jackets ca 2 mrd Ca 45 % norsk andel av total verdiskaping Ca 20 % lokal andel av total verdiskaping Østen Norge Europa Midt-Norge 9
Hvor mange arbeidsplasser gir bedriften? Hvem er vi Antall nasjonaliteter som jobber i Jacket : 17 Antall ansatte : 710 Innleid arbeidskraft : 450 Arbeidskraft gjennom entrepriser : 240 Nasjonale ringvirkninger av egne ansatte* Sysselsetting hos innenlandske underleverandører : 1 400 årsverk Samlet innenlands sysselsetting inkl bedriften : 2 800 årsverk * Basert på NHOs modell for beregning av Samfunnsregnskap 10
Hvordan påvirker vår aktivitet andre lokalt Oppgradering av verkstedet i 2011-2012 Samlede investeringer over 120 MNOK Lokale entreprenører (prosjektering, innkjøp, anleggsarbeid) 111
SAMFUNNSENGASJEMENT 12
Foto: Frostingen
Foto: Frostingen Aktivt engasjement på alle lokasjoner
Foto: Frostingen Aktivt engasjement på alle lokasjoner
Foto: Frostingen Aktivt engasjement på alle lokasjoner Kværner Verdal 40 år BØR BØRSON Verdal Teaterlag Public
Foto: Frostingen Aktivt engasjement på alle lokasjoner
Foto: Frostingen Aktivt engasjement på alle lokasjoner 23
Oppsummering Uvanlig godt markedsperspektiv Anleggsinvesteringer og oppgradering av verftet for økt kapasitet Over 100 nyansettelser siste året 60 lærlinger Etablering av ingeniør-kontor i Trondheim Betydelig samlede innkjøp og investeringer i regionen Samfunnsengasjement 29
Copyright and disclaimer Copyright Copyright of all published material including photographs, drawings and images in this document remains vested in Kvaerner and third party contributors as appropriate. Accordingly, neither the whole nor any part of this document shall be reproduced in any form nor used in any manner without express prior permission and applicable acknowledgements. No trademark, copyright or other notice shall be altered or removed from any reproduction. Disclaimer This Presentation includes and is based, inter alia, on forward-looking information and statements that are subject to risks and uncertainties that could cause actual results to differ. These statements and this Presentation are based on current expectations, estimates and projections about global economic conditions, the economic conditions of the regions and industries that are major markets for Kværner ASA and Kværner ASA s (including subsidiaries and affiliates) lines of business. These expectations, estimates and projections are generally identifiable by statements containing words such as expects, believes, estimates or similar expressions. Important factors that could cause actual results to differ materially from those expectations include, among others, economic and market conditions in the geographic areas and industries that are or will be major markets for Kvaerner s businesses, oil prices, market acceptance of new products and services, changes in governmental regulations, interest rates, fluctuations in currency exchange rates and such other factors as may be discussed from time to time in the Presentation. Although Kværner ASA believes that its expectations and the Presentation are based upon reasonable assumptions, it can give no assurance that those expectations will be achieved or that the actual results will be as set out in the Presentation. Kværner ASA is making no representation or warranty, expressed or implied, as to the accuracy, reliability or completeness of the Presentation, and neither Kværner ASA nor any of its directors, officers or employees will have any liability to you or any other persons resulting from your use. 30