overview of group corporate capability€¢ preliminary/conceptual design • construction...

Overview of GROUP CORPORATE CAPABILITY

Company Introduction

Consolidated Contractors Company (CCC) was originally formed in 1952 in Lebanon

CCC, with it’s managing office based in Athens - Greece, currently employs approximately 114,000 people in its worldwide operations

CCC is an ISO 14001 and OHSAS 18001 certified company with the highest level of commitment to HSE

CCC is an ISO 9001:2008 certified company with the highest level of commitment to Quality

CCC is predominately a construction company, providing project management, engineering, procurement and construction services to the industry

Currently ranked 18th in ENR Top International Contractors (2011)

Our CCC Family CCC is a family company with a unique set of culture of values and traditions. Our family culture embodies values, trust, loyalty and hard work. Our CCC family members are loyal to the company, and many have dedicated their entire careers with us. A main concept behind our family structured company is having a personal relationship with the work as well as the clients. We value the “human touch” in all aspects of our approach as it facilitates a unique and well-cared for result. CCC‘s strength emanates from our distinct culture; strong and close relationships with our clients; our employees’ competence and loyalty; our entrepreneurial and flexible management capability; our dynamism; our focus on quality and safety and commercial acumen.

Our family values and traditions contribute to our long term and successful mode of operations.

The CCC Commitment At CCC, we believe that being a leader goes beyond our commitment of offering innovative and quality excellence. Our core family values define the principles of our global operations and are transmitted through • Placing our Clients' interests above our own • Long term and Strategic Planning • Quality Excellence • Commitment to Safety • Innovation in all aspects of our Work • Leadership that spurs us to Success • Strict adherence to Schedule • Integrity in our Business and in our Actions • Open Communication to build trust • Commitment to the societies and the local communities where

we operate • Preserving the environment and continually improving our

environmental performance • Dedication to all the “CCC family members“ and providing

opportunities for our employees to grow and prosper

Our commitment to all our Clients is to be Second to None.

e. l

Business Services Services Provided Industries Forms of Contract

• Quality Assurance/Quality Control

• Health, Safety & Environment

• Preliminary/Conceptual Design

• Construction Management

• Detailed Design and Engineering

• Proposals & Cost Estimation

• Scheduling

• Procurement & Expediting

• Fabrication

• Field Construction & Installation

• Construction, Administration & Control

• Pre-commissioning, Commissioning & Start-up

• Facilities Management

• Operations & Maintenance

• Geographic Information Systems

• Oil & Gas Production & Refining

• Chemical & Petrochemical

• Pipelines • Power & Desalination • Water & Sewage • Heavy Civil & Buildings • Roads and Infrastructure • Dams, Harbors & Airports • Offshore Construction

Works • Environmental Projects

• Turnkey EPC Packages (Engineering, Procurement & Construction

• Convertible Lump Sum Turnkey Contracts (CLSTK)

• Build / Own / Operate / Transfer (BOO / BOT / BOOT)

• Design / Build with Guaranteed Max. Price

• Cost Reimbursable • Re-measurable

Other Business Services Through technical diversification and geographical expansion, CCC Group can now offer, in addition to our core business, a wide range of services and assistance in multiple market segments:

Oil & Gas Exploration Oil & Gas operator with a number of concessions in the Arab Gulf region, CIS and Nigeria. Actively participating in finding creative Oil & Gas solutions. Mining Invest and participate in mining exploration and development in different parts of the world. Real Estate Development Provide real estate development services for commercial, residential, retail, hospitality and combined properties. Power Generation Invest and construct power generation projects in the Middle East and Africa. Future Endeavors

Environmental Dedicated to the environment, we offer viable environmental solutions. Renewable Energy CCC is committed and is actively participating in renewable energy (wind, solar & carbon capture).

Major Ongoing Projects

Comparison of CCC & OGP HSE Statistics

Formula used: LTI Frequency Rate (LTI FR): No. of Lost Time Injury x 200,000 Total Man-hours worked

Severity Rate: Total Lost Man Days x 200,000 Total Man-hours worked

Total Recordable Injury Rate (TRIR): Total No. of Recordable Cases x 200,000 Total Man-hours worked

Frequency Rates Severity Rates Recordable Injury Rates

CCC Statistics (Civil, Mechanical & Pipeline Projects) -vs- OGP Contractors

F R t S it

Comparison between CCC & OGP

CCC OGP* CCC OGP* CCC OGP*2006 0.08 0.21 0.38 5.24 0.80 0.65 2007 0.06 0.14 0.86 7.11 0.38 0.55 2008 0.12 0.11 1.08 6.92 0.37 0.45 2009 0.05 0.09 0.65 7.65 0.36 0.38 2010 0.03 0.08 0.95 9.20 0.64 0.36

2011 (Up to October)

0.02 ** 0.58 ** 0.18 **

0.48

* OGP = Oil & Gas Procedures** 2011 Safety Indicator Data for OGP not yet issued

CCC 0.51 OGP Contractors*

Incident Rates CCC VS OGP

YearFrequency Rate Severity Rate Total Recordable Incident Rate

TRIR Total recordable Rate for the Past Five Years

Year Total LTIs Total

Recordable Cases

Occupational Fatalities

Total Direct Man-hours

Worked

Total Man- Days Lost

due to LTIs 2006 105 1,079 10 269,540,332 5102007 127 797 7 423,831,649 1,8232008 303 958 7 522,961,448 2,8202009 100 796 16 442,149,482 1,4272010 58 1,078 13 338,085,163 1,611


26 246 9 278,035,114 808

Annual Safety Statistics

Comparison of CCC & OGP HSE Statistics

Formula used: LTI Frequency Rate (LTI FR):

No. of Lost Time Injury x 200,000 Total Man-hours worked

Severity Rate: Total Lost Man Days x 200,000 Total Man-hours worked

Total Recordable Injury Rate (TRIR):

Total No. of Recordable Cases x 200,000 Total Man-hours worked

Frequency Rates Severity Rates Recordable Injury Rates

CCC Statistics (Mechanical & Pipeline Projects) -vs- OGP Contractors

F R t S it

Comparison between CCC & OGP

CCC OGP* CCC OGP* CCC OGP*2006 0.03 0.21 0.14 5.24 0.50 0.65 2007 0.01 0.14 0.32 7.11 0.24 0.55 2008 0.02 0.11 0.65 6.92 0.19 0.45 2009 0.02 0.09 0.50 7.65 0.20 0.38 2010 0.02 0.08 0.45 9.20 0.17 0.36


0.01 ** 0.18 ** 0.18 **

0.48

* OGP = Oil & Gas Procedures** 2011 Safety Indicator Data for OGP not yet issued

Severity Rate Total Recordable Incident Rate

Incident Rates CCC VS OGP

TRIR Total recordable Rate for the Past Five Years

OGP Contractors*CCC 0.26

YearLTI Frequency Rate

2006 26 488 2 194,672,294 1402007 22 383 1 313,565,758 5032008 50 369 3 390,187,054 1,2672009 29 293 11 289,649,393 7222010 15 122 2 141,892,899 317

2011 (Up to October) 3 89 2 96,466,245 87

Occupational Fatalities Total LTIs

Total Recordable

Cases

Total Direct Man-hours

Worked

Total Man- Days Lost

due to LTIs Year

Annual Safety Statistics for CCC Projects

HSE Certificates & Awards ExxonMobil Development

Company (EMDC) Safe Contractor HSE

Award of the year 2009 for QGXII Project in Qatar

75 million manhours worked without a Lost

Time Incident at Pearl GTL Project in Qatar

Overriding commitment to providing quality products

• 1993, ISO 9002 : 1994 • 1996, ISO 9001 : 1994 • 2003, ISO 9001 : 2000 • 2008, ISO 9001: 2008

CCC’s aim is to remain a market leader by pursuing a program of continuous quality improvement

Quality Management

Corporate Social Responsibility (CSR) CSR is an integral part of the CCC Corporate Vision

CCC’s CSR Initiative undertakes the role of “Corporate Citizenship” to ensure that business values and behavior are aligned to balance between improving and developing CCC’s business, as well as improving the quality of life of the workforce, their families, local communities and societies at large CCC’s CSR Initiative includes programs related to: • Environment • Human Resources • Workforce and Labor Relations • Community Involvement • Ethics and Anti-Corruption CCC is a member of the following main Global CSR Initiatives: • United Nations Global Compact – (UNGC) • UN Global Compact Local Network – Hellas • Global Business Coalition on HIV/AIDS, TB & Malaria – (GBC) • Disaster Resource Network (DRN) • Emirates Environmental Group – CSR Network • Others

CCC Sales & Revenue (US$ Millions) Total CCC Sales Total Revenue Managed by CCC

Actual Sales Last Five Years by Segment

CCC Group Total Manpower (Thousands)

CCC Group Workload Chart

WORK/SURVEY BOATS & STANDARD FACILITIES

1168

EARTHMOVING EQUIPMENT

906

PIPELAYING EQUIPMENT

201

WELDING MACHINES 8,131

AIR COMPRESSORS

454

CIVIL ENGINEERING & CONSTRUCTION EQUIPMENT

1,345

HEAVY DUTY VEHICLES 2,319

VEHICLES & LIGHT TRUCKS

2,625

CRANES 977

ELECTRIC GENERATORS & LIGHTING TOWERS

675

TOTAL NO. OF EQUIPMENT: TOTAL VALUE OF EQUIPMENT:

17,801 US$ 1,049 MILLION

CCC Heavy Lift Operations

CCC owns over 977 cranes with a capacity ranging from 20 to 1600 tons. CCC and Mammoet have formed a joint venture company called CCVS, on a 50-50 basis for the ownership of the following cranes:

Type Capacity No. DEMAG CC 8800-1 Crawler 1,600 T 1 DEMAG CC 4800 Twin Ring 1,600 T 1 DEMAG CC 4800 Crawler 1,000 T 1 DEMAG CC 2500-1 Crawler 500 T 2

Civil Engineering Department (CED) Plants Engineering Department (PED) - EPC Oil & Gas

– Project Management – Engineering – Procurement

Central Procurement Department (CPD) QA/QC, HSE, Construction Support, IT and others

Departments

Engineering & Procurement Support Office (EPSO)

Residual FEED EngineeringDetailed Engineering & Design Engineering for Procurement Support Field Engineering Support to Pre-commissioning, Commissioning, Start-Up

Services

Total of 400 Engineers, Designers, Expeditors & Support Staff

Resources

Manning of Engineers & Designers Process Piping Mech. Elec. Instr. Civil Total

Engineers 21 31 32 22 29 60 195 Designers 3 21 3 9 6 68 110 Total 24 52 35 31 35 128 305

Engineering & Procurement Support Office (EPSO)

Current Annual Engineering Internal Capacity – 800,000 MHR – 600,000 MHR ( Pure Engineering)

Category Nos.

Management & Project Controls 38 Engineers 195 Designers, Draftsmen and Technicians 110 Support (IT, Document Control, Secretarial) 24 Procurement 33

Communications Layout

Fabrication Facilities

CCC provides both mobile and permanent fabrication facilities.

Facility Type / Location Monthly Production

Mobile Facilities 40 Fabrication Shops

Pipe spool fabrication: 700 tons per fabshop

Steel structure fabrication: 300 tons per fabshop

ECG Facilities Permanent Facility in Equatorial Guinea

Pipe spool fabrication: 600 tons

Steel structure fabrication: 700 tons

NPCC Fabrication Facility

Permanent Facility in UAE

5,800 tons of fabricated steel structures for wellhead Jackets, Decks, Topsides, Modules, loading Terminals

Mechanical Projects LNGs / GTL / Gas Plants / Power

Stations / Petrochemical

Karachaganak Main Works

Location: Kazakhstan

Client: Karachaganak Petroleum Operating BV

Joint Venture: CCC / Saipem

Contract Value: US$ 1,100 Million

Completion Date: December 2003

Contract Duration: 30 Months

Khursaniyah Gas Plant

Location: Saudi Arabia

Client: Saudi Aramco

Main Contractor: Bechtel-Technip Joint Venture


Completion Date: August 2010


Qatar Vinyl Project

Location: Qatar

Client: Qatar Vinyl Company

EP Contractor: Krupp Uhde / Technip

Contract Value: US$ 107.9 Million

Completion Date: April 2001


QAFCO IV Expansion Project, Ammonia/Urea Plant

Location: Qatar

Client: Qatar Fertilizer Company (QAFCO)

EP Contractor: Krupp Uhde

Contract Value: Overall: US$ 550 Million, CCC Value: US$ 99 Million



Qatargas II LNG Onshore Facilities (Trains 4 & 5)

Location: Ras Laffan, Qatar

Client: Qatar Liquefied Gas Company II (Qatargas)

EP Contractor: Chiyoda / Technip Joint Venture

Contract Value: US$ 881 Million

Completion Date: June 2009


RasGas Onshore / Onplot LNG Expansion (Trains 6 & 7)


Client: Ras Laffan Liquefied Natural Gas Co. (RasGas)

Main Contractor: Chiyoda / Technip Joint Venture




Pearl GTL Project


Client: Qatar Shell GTL Ltd. (QSGTL)

Main Contractor: JGC/Kellogg Brown & Root Joint Venture




Al Khafji Field Development Phase I – Onshore Facilities (EPC)


Client: Al Khafji Joint Operations

Main Contractor: CCC


Completion Date: May 2010


Isomerization and Refinery Revamp (EPC)

Location: Oman

Client: Oman Refinery Co.



Completion Date: March 2007


Alba Phase II Expansion

Location: Bioko Island, Equatorial Guinea

Client: Marathon E.G. Production Ltd.





Power Stations

Nubaria 750 MW Combined Cycle Power Plant Phase III

Location: Behaira, Khneiza Village, Egypt Client: Middle Delta Electricity Production Company

Joint Venture: CCC / Misr Sons Development (Hassan Allam Sons)


Completion Date: February 2010


Rabigh Independent Water, Steam and Power Plant


Client: Rabigh Arabian Water & Electricity Co.

Main Contractor: Mitsubishi Heavy Industries


Completion Date: November 2008


Jebel Ali Power & Desalination Station ‘L’, Phase 1 – Civil Works

Location: Dubai, UAE

Client: Dubai Electricity & Water Authority

Main Contractor: Mitsubishi / Toshiba




Cairo North 2 x 750 MW Power Station, Modules I & II

Location: Cairo, Egypt

Client: Cairo Electricity Production Co.

Joint Venture : CCC / Misr Sons Development (Hassan Allam Sons)

Contract Value: Module I - US$ 27 Million, Module II - US$ 22 Million

Completion Date: July 2006

Contract Duration: Module I - 28 Months, Module II – 25 Months

Ghazlan Power Plant, Phase II, Civil Works


Client: Saudi Consolidated Electricity Co. (SCECO)

Main Contractor: Mitsubishi Heavy Industries Ltd.


Completion Date: July 2003


Pipelines

Baku - Tbilisi - Ceyhan Oil Pipeline & South Caucasus Gas Export Pipeline (EPC)

Location: Azerbaijan

Client: Baku-Tbilisi-Ceyhan Pipeline Co. & South Caucasus Pipeline Co.





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Mozambique to Secunda (South Africa) Gas Pipeline i ) G Pi li

Location: Mozambique and South Africa

Client: Sasol Technology (Pty) Ltd., South Africa

Main Contractor: CCC, Grinaker-LTA & McConnell Dowell Constructors (Aust.) Pty Ltd.




Ras Laffan Common Cooling Water System (EPC)


Client: Qatar Petroleum



Completion Date: EPC - March 2005, + 2 Year Operation & Maintenance


Airports

Muscat International Airport Main Contract 1-Runways, Roads & Utilities

Location: Oman

Client: Ministry of Transport & Communications

Joint Venture: CCC / TAV




PNG LNG Project, EPC 5B Komo Airport & Infrastructure (EPC)

Location: Papua New Guinea

Client: Esso Highlands

Main Contractor: CCC / McConnell Dowell


Completion Date: January 2013


Beirut International Airport

Location: Beirut, Lebanon

Client: Council for Development & Reconstruction

Joint Venture: CCC / Hochtief


Completion Date: October 2000


New Doha International Airport - Midfield Area Access System (EPC)

Location: Doha, Qatar

Client: New Doha International Airport (NDIA) Steering Committee





Universities

Princess Noura Bint Abdulrahman University for Women-Site Works Infrastructure & Utilities


Client: Ministry of Finance

Joint Venture: CCC / El Seif Engineering Contracting Co.




University of Petroleum & Minerals

Location: Dhahran, Saudi Arabia

Client: University of Petroleum & Minerals, Dhahran, Saudi Arabia




Luxury Hotels

Location: Client:

Contract Value: Completion Date:

Contract Duration:

Golden Pyramids Plaza Golden Pyramids Plaza

Location: Heliopolis, Cairo, Egypt

Client: Golden Pyramids Plaza Co.

Joint Venture: CCC / Orascom Construction Industries


Completion Date: October 2004


Mirage J.W. Marriott Hotel


Client: Mirage Hotel Corp. S.A.E.

Joint Venture: CCC / Orascom Construction Industries




The Ritz-Carlton Hotel, Doha

Location: Qatar

Client: Qatar National Hotels Company


Completion Date: September 2001


Towers / Malls / Buildings

The Landmark Tower

Location: Abu Dhabi

Client: The Department of the President’s Affairs

Joint Venture: CCC / Al Habtoor Engineering Enterprises Co.




Capital Towers – Main Works

Location: Dubai, U.A.E.

Client: Capital Investment International, Dubai


Completion Date: February 2008 Contract Duration:

56 Months

The Dubai Mall

Location: Dubai, U.A.E.

Client: Emaar Properties PJSC

Joint Venture: CCC / Dutco Balfour Beatty




Presidential Palace - Main Building Package

Location: Abu Dhabi, UAE

Client: Ministry of Presidential Affairs





Etisalat Head Office Building

Location: Abu Dhabi, U.A.E.

Client: Emirates Telecommunications Corp.


Completion Date: November 1992


Sports Hall at Khalifa Sports City

Location: Doha, Qatar

Client: Khalifa Sports City Development Committee

Joint Venture : CCC / Murray & Roberts




Location:

Client:

Contract Value:

Completion Date:

Contract Duration:

Ras Laffan Port Expansion - Berths & Port Infrastructure (EPC)

Location: Qatar

Client: Qatar Petroleum


Contract Value : US$ 1,801 Million

Completion Date : July 2011


& P I f (EPC)

New Port at Al Duqm - Maritime Works

Location: Oman

Client: Ministry of Transport & Communications

Main Contractor: CCC / STFA (Turkey)




Diyar/Barwa Projects

Location: Qatar

Client: Barwa Real Estate Co.

Joint Venture: CCC / Hochtief




Barwa Commercial Avenue

Al Houara Coastal Resort

Location: Morocco

Client: Qatari Diyar Real Estate Investment Co.

Main Contractor CCC




Nile Corniche Towers (St. Regis Hotel)


Client: Qatari Diyar Real Estate & Tourism Investment Co.



Completion Date: January 2014


Musheirab Development

Location: Khartoum, Sudan






Ibn Hani Bay Resort

Location: Lattakia, Syria






Al Rayyan Hills Development

Location: Yemen

Client: Al Yemeni Al Qataria Real Estate Investment Co.





Excellent financial and management resources Long term and current related experience Top Management commitment to HSE, Quality and to Social Responsibility “One” Address Company Outstanding interface with Engineering Availability of large multinational workforce Vast resources and established procedures In-house developed computerized programs for construction estimating cost and schedule control As a private company, CCC can provide unmatched flexibility in operations & rapid decision makingProven & strong record in new countries

Advantages to Clients Using CCC Services

overview of group corporate capability€¢ preliminary/conceptual design • construction...

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