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Implenia Road Show Basic Information

September 2011


Implenia Group and basic information Young company with a long-standing tradition

1872

Conrad Zschokke establishes his first construction company

18661996

1977-98

Zschokke becomes the biggest construction company in Switzerland through acquisitions

Establishment and development of Preiswerk, Stuag and Schmalz (3 medium-sized Swiss construction companies)

1997

Establishment of Batigroup through merger between these three construction companies

März 2006 2009

Merger & establishment of Implenia – Leader in the Swiss market Implenia achieves EBITDA of 100 million

Okt. 2010

Acquisition of Sulzer Immobilien AG

Okt. 2010

Breakthrough at the Gotthard – longest tunnel in the world

Feb. 2011 Jun. 2011

First micro-tunnelling project in the Middle East Acquisition of the Norwegian First foreign acquisition, opening a second home Betonmast Anlegg AS market for tunnelling. © Implenia | Investor Relations | September 2011 | Page 2


Implenia Group and basic information Our most important capital: Our 6,000 employees Summary text

Š Implenia | Investor Relations | September 2011 | Page 3


Implenia Group and basic information Sites Around 100 sites throughout Switzerland

Š Implenia | Investor Relations | September 2011 | Page 4


Implenia Group and basic information Clear market leader, twice as big as the closest competitor

Competitive landscape in Switzerland Turnover in CHF Mio. 2,500

2,390

 2,000

1,500

 1,000

 500

 0 Implenia

Note:

hrs

K. Steiner

LosingerMarazzi

Strabag

Frutinger

Allreal

Marti

Walo

Implenia is the only listed construction company in Switzerland (IFRS!) Market leader in industrial and traditional construction (ca.10% market share) Market leader in the general and total contracting sector One of the market leaders in Swiss real estate development sector Implenia covers the entire Swiss market

Priora

based on 2010 figures/ Estimates

© Implenia | Investor Relations | September 2011 | Page 5


Implenia Group and basic information Group organization and Group management Chairman of the Board of Directors

CEO Hanspeter Fässler

Anton Affentranger

Members of the Executive Committee Hanspeter Fässler Beat Fellmann Luzi R. Gruber Arturo Henniger René Zahnd

Corporate Centre/CFO

Division Real Estate

Division Infrastructure Construction

Division Industrial Construction (International)

Head Beat Fellmann

Head René Zahnd

Head Arturo Henniger

Head Luzi R. Gruber

• • • • • • •

Finance & Controlling Investment Management Treasury Human Resources Marketing / Communications Legal Services Insurance / IT

• • • • •

Development Engineering General Contracting Total Contracting Conversions / Renovations

• • • • • • •

Roads / Civil Works Civil Engineering Foundation Engineering Building Construction Restoration Reclamation Total Contracting

• • • • • •

Underground Construction Service Tunnels EPC Contracting Infrastructure Projects Prime Buildings Consulting

© Implenia | Investor Relations | September 2011 | Page 6


Implenia Group and basic information One-stop service provider

Idea Concept

Finance

Project Development

Planning, Engineering

Realization

Management

Demolition New idea

Implenia Invest. Management AG

Investment Management

Implenia Development AG

Development Engineering General contracting Construction Industrial Construction

, Third Parties

GC Construction

Implenia Generalunternehmung AG

Implenia Bau AG, Third Parties Implenia Bau AG, Global Solutions

Š Implenia | Investor Relations | September 2011 | Page 7


Implenia Group and basic information „One company – one goal – one spirit“ We develop and build the Switzerland of tomorrow. We establish ourselves as an expert for complex international infrastructure projects. Sustainability is our passion. We are the partner of choice for customers and employees alike

© Implenia | Investor Relations | September 2011 | Page 8


Implenia Group and basic information

Our values – the foundations of our company Reliability Because we want people to be able to rely on us.

Sustainability Based on responsibility regarding our environment and ourselves

Integrity This is the core of what we do.

Opportunity and risk awareness Acting entrepreneurially, we want to identify opportunities and risks early.

Transparency Towards all of our stakeholders

Operative and financial excellence Measurable and as a pre-condition for our activities

Solution-driven, customeroriented practices Customer-oriented solutions are our priority

Innovation Our future depends on our ability to keep up with the times and move forward Š Implenia | Investor Relations | September 2011 | Page 9


Implenia Group and basic information One-stop service provider As a total services provider, the Real Estate Division covers all parts of a property's life-cycle, from initial promotion right through to operational optimization.

Idea Concept

Finance

Project Development

Planning, Engineering

Realization

Management

Real Estate

    

Demolition new idea

Investment management

Real Estate RE development

Reuss engineering General contracting Conversion & renovation

Implenia Invest. Management AG

Investment Management

Implenia Development AG

Development

Engineering

Turnover: CHF1,311m Headcount: 461

Implenia Generalunternehmung AG

General contracting

External, Implenia Bau AG

Construction Management

External © Implenia | Investor Relations | September 2011 | Page 10


Implenia Group and basic information Implenia Real Estate RiedmĂźhlepark, Dietlikon (PD & GC)

Š Implenia | Investor Relations | September 2011 | Page 11


Implenia Group and basic information Implenia Real Estate Shopping Center Rheinpark, St. Margrethen (GC)

Š Implenia | Investor Relations | September 2011 | Page 12


Implenia Group and basic information Implenia Real Estate Europaallee, Site E, Zurich (GC)

Š Implenia | Investor Relations | September 2011 | Page 13


Implenia Group and basic information Brought based construction references The Infrastructure Division engages in the following activities throughout Switzerland: foundation engineering, civil engineering, road building, building construction and conversions.

Foundation engineering

Civil Engineering

Road Building

New builds/ building construction

Conversions

Demolition

Foundation engineering

Infrastructure Construction

 Building construction (new builds / Conversions)  Road building / civil engineering  Civil engineering  Foundation engineering Revenue: CHF 1,201 million Production output: CHF 1,344 million Headcount: 4334

Civil engineering Road building New build/construction Conversions Demolition

© Implenia | Investor Relations | September 2011 | Page 14


Implenia Group and basic information Implenia Infrastructure Construction Epondage power station, mosson (Infrastructure)

Š Implenia | Investor Relations | September 2011 | Page 15


Implenia Group and basic information Implenia Infrastructure Construction Glatttalbahn, DĂźbendorf (Infrastructure)

Š Implenia | Investor Relations | September 2011 | Page 16


Implenia Group and basic information Implenia Infrastructure Construction Zentralbahn Lucerne (Infrastructure)

Š Implenia | Investor Relations | September 2011 | Page 17


Implenia Group and basic information Overview Industrial Construction Industrial Construction is the international Partner for sustainable and complex infrastructure and real estate projects. IC offers individual and overall solutions in the areas of transportation, water, energy and prime buildings. IC acquires construction contracts in complex segments such as tunnel construction, micro-tunnelling, special underground construction and excavation. It is a total contractor, subcontractor, a joint venture partner or a syndicate partner. IC also provides consulting and project management services for complex large-scale projects. Real-Estate project

Services

Real-Estate

Infrastructure projects

Special Tunnel Works

Tunneling

Infrastructure Tunneling Sp. Tunnel W.

Total Services Contractor

Industrial Construction

Tunneling  Special Tunnel Works

Industrial construction NRLA lot  Total Services Contract.  Infrastructure projects  Real estate projects  Services Turnover: CHF 166 m Production output: CHF 350 m Headcount: 610

Total Services Contractor Services

Services © Implenia | Investor Relations | September 2011 | Page 18


Implenia Group and basic information Implenia Industrial Construction Tunnel bypass, Lungern (IIC)

Š Implenia | Investor Relations | September 2011 | Page 19


Implenia Group and basic information Implenia Industrial Construction NRLA Gotthard TAT (IIC)

Š Implenia | Investor Relations | September 2011 | Page 20


Implenia Group and basic information Implenia Industrial Construction

Source: Getty Image

New Headquarters of Banca Intesa Sanpaolo, Turin (IIC)

Bid Book, Russia (IIC)

Š Implenia | Investor Relations | September 2011 | Page 21



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