bilfinger industrier norge as - company presentation
TRANSCRIPT
Company presentation
Bilfinger Industrier Norge AS
Business segments
A part of the Bilfinger Group
Industrial Power Building and
Facility Construction Concessions
Output volume 2012: €8,648 million
Net profit 2012: €466 million
Bilfinger is an internationally active services and engineering company
125 years track record
70 000 employees
Bilfinger Industrial
Two key players in the Industrial business segment
Output volume 2012 | € million
3,705
1,319
2,249
1,400
€8,635 million
Industrial
Construction
Building and Facility
Power
Locations
Bilfinger Oil & Gas
Locations:
Norway
Sweden
Finland
Denmark
25 sites onshore
25 Installations offshore
29 sites
8 sites
2 sites
Bilfinger
A strong group
Who we are
We are Scandinavia's
leading ISP contractor
to the oil & gas
industry.
We have 2000
employees, and
strong partnerships
with qualified
personnel suppliers.
Bilfinger Industrier Norge AS
Overview
Services and deliveries
Insulation Scaffolding
Rope access Surface treatment
Passive fire protection Architectural/Interior outfitting
Bilfinger Academy – Education within Trades/HSE/Management
Welding habitat services Related engineering services
Frame/service
contracts
Projects
Revenue
€ Mio 321
Output volume by markets Norway 2012
Bilfinger
A strong group
“THE PREFERRED ISP PARTNER
TO THE OIL & GAS SECTOR”
Our vision
Our Mission:
“Create value for our customers through cost effective solutions;
at a high safety level”
Bilfinger Industrier Norge AS Leadership Team as of January 2014
Business Unit Offshore
Peter Matthiasen*
Business Unit
Onshore Plants South
Rune Lie Jonsmyr
*) Management Coordination Business Units
Business Unit
Onshore Plants North
Kjetil Kv amme
CEO
Bjørn Harald Celius
Finance
Geir Bråten
Tech., Supply Chain & Support Systems
Tor Minsaas
Tendering & Contract
Roar Tengesdal
HSEQ & Risk
Dag Bekkelund
HR
Rune Erland
Bilfinger Industrial Services
In competent hands
WE CAN
We offer solutions from a single source addressing the
entire life cycle of industrial assets. In the case of
existing facilities, the focus is on maintenance as well
as conversion, extensions and modernization
WE CARE
We meet the most stringent demands in terms of
occupational safety, environmental protection and
quality.
WE CREATE
With our service concepts we create value added for
our customers.
Corporate compliance at Bilfinger Industrial Services
In our conduct, we observe clear ethical principles and statutory
rules and regulations. These basic rules are enshrined in our
principles of conduct and our code of conduct.
Our compliance-agenda rests on four pillars:
▪ Clear values – We can, we care, we create
▪ Management´s commitment to these values
▪ Implementation of these values across the entire Company
▪ There is Zero tolerance of any breaches of these values
The way we conduct ourselves
WE CARE
HSEQ – highest standards
Bilfinger Industrier
Lost Time Incident Frequency (Index)
Frequency of accidents leading to lost time
per 1 million working hours
H S
E Q
Health The good health of our employees is a particular obligation for us.
Safety In occupational safety, we meet internationally-
recognized standards.
Environment In environmental protection, we impose strict objectives on ourselves, for example in energy efficiency.
Quality We stand for quality: the timely processing of orders in accordance with the required standards.
Zero accidents is possible
0
5
10
15
20
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
Own employees 204.139 hours
Hired 37.051 hours
Produced manhours
December: 241.190 hours
Incidents
YTD 12 m.
LTI 0,2 0,2
TRIF 2,4 2,4
Hours 4.103.232 4.103.232
0,00
2,00
4,00
6,00
8,00
10,00
12,00
14,00
0
1
2
3
Jan. 2013 Febr.2013
Mar. 2013 Apr. 2013 Mai 2013 Jun. 2013 Juli 2013 August2013
Sept.2013
Okt. 2013 Nov. 2013 Des. 2013
Num
be
r o
f incid
ents
Lost Time Incidents ( LTI ) and Total Recordable Incidents Frequency (TRIF)
DAFW/ Fraværsskader Restricted work/ Alternativt arbeid
Medical Treatment/ Medisinsk behandling TRIF ytd
LTI ytd
Life saving rules
OUR
"Lifesaving Rules"
are there to
PROTECT
you and your colleagues
from being exposed to serious
incidents or
fatal injuries!
THEY ARE NOT TO BE BROKEN
Working at height
- Fall Protection
Work-/ Entry Permits
Isolation of energy
Report all incidents and injuries immediately!
If you observe a dangerous action, a dangerous condition or a rule violation - you must intervene and speak out!
Certificates
ISO 9001 ISO 14001 OHSAS 18001 Achilles
Every year more than 1 000 operators
and managers participate in safety
courses and competence training at
Bilfinger Academy in Norway and
Denmark.
Since 1994 more than 1500 operators
have qualified for their trade certificate
at Bilfinger Academy. In 2014 our target
is 110 trade certificates.
Bilfinger Academy is a business leader
in craft training, and we have between
60 - 70 apprentices at any time.
Bilfinger Academy
Onshore Project Centre - OPC
Integrated Services
Support:
▪ Management
▪ HSEQ
▪ HR
▪ Planning
▪ Engineering
▪ CoE
R&D Projects
▪ Development of Next Generation Fire Protection Boxes
▪ Bilfinger Habitat Solutions
▪ JATT Box
Blast Cleaning of Small Limited Areas
▪ Sub-Sea Insulation
Testing New Material (with Carboline)
▪ Cryo Box and Lambda Stem Extender
Cryogenic Insulation
Centre of Exellence
▪ Discipline leads in Surface Protection, Insulation and Scaffolding
Technology
▪ Meeting NORSOK
requirements
▪ Flexible jackets or solid
enclosures
▪ Proven quality through
extensive testing and
experience
Lambda Products
Prefabricated insulation solutions
References
Statoil
HAP Oseberg C 68 000 hours ISP
HAP Oseberg S 117 000 hours ISP
Oseberg FS LQ 182 000 hours Architect
HAP Oseberg FS 235 000 ISP (3 months)
BP
Skarv 335 000 hours IP (6 months)
Valhall Redevelopment Hook-up 368 000 ISP
References
Hook-up & High Activity Periods
2011 2013
Frame agreements
Aker Solutions Egersund
▪ ConocoPhillips Ekofisk 2/4Z Topside
▪ Statoil Åsgard Subsea
▪ Statoil Gudrun Tie-In to Sleipner
▪ Lundin Brynhild Subsea
▪ Total Dalia Subsea
2013 2015
References
Onshore Yards and services Contract for painting, architectural outfitting, passive fire protection, insulation
Frame agreements
Oseberg FS/S/C/Ø
Snorre A/B
Brage
Heimdal
Veslefrikk
Huldra
Sleipner
Norne (LBO)
Njord (LBO)
Heidrun (LBO)
Gudrun (2014-2017 + 2 + 2)
References
Offshore Statoil Contract for ISP services - Includes High activity periods
2010 2016 2018
Client: BP
Installations: Valhall, Ula, Skarv, Hod & Tambar
Disciplines: Painting, Scaffolding, Testing, Passive Fire Protection, Insulation and Utility work
2010 2014 2018
Frame agreements
Talisman Gyda
References
Offshore Contract for ISP services
2013 2016 2020
Frame agreements
Maersk/Teekay Petrojarl 1 & Varg
References
Offshore Contract for ISP services - Includes High Activity Periods
2010 2014 2018
Projects
Statoil Mongstad
▪ CUI program
▪ Main work center
▪ ISP Services
References
Onshore Statoil Plant Fakkeltrasé
2013 2015
Frame agreements
Noretyl - Rafnes
Yara - Herøya
Shell - Fredericia (DK)
Projects
Aibel Kårstø
References
Onshore Plants Contract for ISP services - Includes High Activity Periods
2010 2014 2018
Frame agreements
Esso Norge – Slagentangen
▪ Minor (1 week) Shut downs
several times every year
▪ Full 4 week shut down in 2012
with a total of 80 ISP personnel
▪ Cooperation with Bilfinger IS
2013 2016
References
Onshore Plant Contract for ISP services - Includes High Activity Periods
Frame agreements
Hammerfest LNG (2006 – 2017)
Sture
Kollsnes
Kalundborg (DK)
References
Onshore Statoil Plant Contract for ISP services - Includes High Activity Periods
2010 2016 2018
page 29