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1. About DALKIA. Brief introduction. Our history. 1900. 2000. Esys. Esys - Montenay (1992). Dalkia (1998). Heating Services (1947). Montenay (1860). (1960). Générale de Chauffe (1944). Heating Service (1935). Vivendi Environment (1999). Veolia Environment (2003).
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1 About DALKIA Brief introduction
Our history 1900 2000 Esys Esys- Montenay (1992) Dalkia (1998) Heating Services (1947) Montenay (1860) (1960) Générale de Chauffe (1944) Heating Service (1935) Vivendi Environment (1999) Veolia Environment (2003) (1967) (1982) Généraledes Eaux (1853) Vivendi (1998) Vivendi Universal (1999) June 2010 Created in 1860 as coal trader in France Diversification into boiler rooms O&M and district heating after the World War II Consolidation with other heating companies in 1960-80s Unified under a single entity “DALKIA” since 1998
Our Core Business Energy procurement Maintenance We supply a full range of facility maintenance services that enable the rational and efficient use of energy over the long term. Comprehensive building management Energy conversion We optimize energy conversion through our choice, design, engineering and management of customer facilities. The increased efficiency obtained, guaranteed by contract, reduces costs and lowers greenhouse gas emissions. We optimize the comfort for the end-users / efficiency of the systems for the industrial users with minimum energy utilization over the long term. We provide efficient, secure procurement of primary energy sources for our customers, while guiding their selection. Our purchasing power, combined with the number and diversity of the sites we manage, enables us to offer our customers unique guarantees concerning energy prices and volumes.
Our shareholders World No 1 in environmental services 66% 34% One of the world ’s leading electricity producers and operators • -Energy-Dalkia • -Water • -Environment Services • -Transportation • 34.5 billion euroin revenue • 312,590 employees globally • 74countries • Ranking 135th • for the global top 500 enterprises in 2009 • 66.3billion euro in sales • 160,913 employees • 618.5TWh electricity generation worldwide • 37.9 million customers • 117.9g/KWh of CO2 generated • Ranking 57th • for the global top 500 enterprises in 2009
Veolia EnvironmentThe Largest International Environmental Services Company Water Treatment Waste Treatment Energy Management Transportation Management N°1 in Europe 8.1 Bn Euro N°1 Private Operator in Europe 5.9 Bn Euro World N°1 12.6 Bn Euro World N°2 9.1 Bn Euro *含EDF部分 • Key figures 2009 • EUR 34.5billion in revenue • 312,590employees in 74countries • In 2009, Veolia Environnement: • Helped cut greenhouse emissions by 26.8 million metric tons CO2; • Supplied 95 million people with drinking water; • Made 2.8 billion journeys by Veolia Transport; • Treated more than 62 million metric tons of waste; • 8.1% of energy used by Veolia Energy-Dalkia was from renewable sources.
DALKIA’s activities 118,000energy facilities worldwide Residential buildings Office buildings Heating and cooling networks Domestic hot water Global building management Energy efficiency Public buildings Energy efficiency Healthcare A full range of non-medical services Heating and cooling networks Energy and environmental efficiency Public lighting Energy conversion Heating installation, Combined heat and power Heating and cooling production Energy mix GasBiogas OilGeothermal CoalOther Biomass Industrial sites Energy and environmental efficiency Steam Hot water ElectricityChilled water Compressed airCooling Industrial gasVacuum District heating networks Dalkia is managing: 5.82 million housing units(Public housing, building mgt companies) 5,542establishments, 486,000beds(Public and private hospitals) Over 92 millions sq. m(Offices, shopping centers) 4,200industrial sites Over34,700 telecom sites 819local and urban heating/cooling networks 15,300establishments (Schools, universities & research) 8,000establishments (Sports, Culture and Recreation)
DALKIA key figures • Key figures 2009: • €8.1 billion in managed revenue • 52,560employees in 42countries (1,321employees in China) • 1.6 million tones of biomass was consumed instead of fossil fuels • 118,000energy facilities managed • 6 million tones of CO2 emission prevented • Revenue by business segment Heating and cooling networks Public lighting and other Industrial maintenance Comprehensive building management Thermal and multi-technical services Installations • CHP and decentralized power generation: • 6,988MW managed capacity (CHP, backup and others) • ….. including 4,928MW of electricity (CHP) Industrial utilities
2 DALKIA Asia/China Brief presentation
DALKIA presents in Asia/China Dalkia Asia Pte Ltd Beijing Rep. Office Dalkia (China) Energy Management Co., Ltd. Jiamusi -Feb. 2004 Registration of China Rep. Office -July 2004 Start operation -Sep. 2005 Relocation of Asia HQ(from Singapore to Beijing) -Dec. 2007 Incorporation of DALKIA China Harbin CHINA Beijing 67 employees in China Shanghai South Korea-Seoul Chongqing New Delhi Dalkia (Jiamusi) Urban Heating Co., Ltd. Contract started – April 2007 Dalkia Sunshine (Harbin) Heat & Power Co., Ltd. Contract started – July 2007 Beijing DayuanEnergy Management Co., Ltd. Contract started – July 2006 Dalia Changyang Thermal (Chongqing) Co., Ltd. Contract started – July 2008 Subsidiariesin China Mainland 620employees Kunming India Hongkong Macau Kolkata Mumbai Pune Hyderabad 260employees Bangalore Chennai 15 employees Malaysia-Kuala Lumpur 150employees Singapore HANBULEnergy Management Co., Ltd. DAFOO Facilities Management Co., Ltd. Singapore District Cooling Pte. Ltd. K.J. ENGINEERING Sdn. Bhd. MAKHOSTIA UTILITIES Sdn. Bhd.
DALKIA Asia - Project list SOUTH KOREA • HANBUL ENERGY MANAGEMENT Co., Ltd • Energy & Facilities management for 1 million m² GFA • 6 University Hospitals • Management of 200 MW for Heating/Cooling MALAYSIA • K.J. ENGINEERING Sdn. Bhd. • Engineering contractor for chilled water production plant • Energy Facility Management • FM of Mechanical & Electrical System at Queensbay Mall started in 2007 • Contract period of 5 years • Annual sales d 4 million € • MAKHOSTIA UTILITIES Sdn. Bhd. • District cooling network for 1 million m² in KLCC started in 2005 • 10 years Operation; Annual sales 5 million € SINGAPORE • SINGAPORE DISTRICT COOLING Pte Ltd • District cooling network for 1.25 million m² in new CBD of Singapore • 30 years BOO; Start up in May 2006
DALKIA China – Project list CHINA MAINLAND • DALKIA (JIAMUSI) URBAN HEATING Co., Ltd. • Incorporate on 13th February 2007 • 25-year concession permission • 2009 heating surface reached 9 million m2 • Expected heating surface in 2020 is to reach 1.4 million m2 • 620 local employees in 2009 • DALKIA SUNSHINE (HARBIN) HEAT POWER Co., Ltd • Southwest Centralized Heating ProjectInvestment amount to RMB2255 million • Heating area reached 51.6 Km2 • Expected general heating area in 2015 is to reach 1.2 million m2 • 4200 ton SO2 emission and 60,900 tons of dust reduction per year MACAU • DAFOO FACILITY MANAGEMENT Co., Ltd. • Heating & cooling and hot water production • Total area : 85,000 m2 • Contract term: 3 years • 3 + 2 year Operation & Maintenance contract • Provide facility operation and HVAC services for "City of Dream“ with GFA of 500,000 m² • 32,000 RT cooling capacity and 14 MW heating capacity
DALKIA China – Project list CHINA MAINLAND • DAYUAN ENERGY MANAGEMENT Co., Ltd. • Chonqing Jiaheyumao·Hongkong city Project • Cooling area reached 120 thousands m2 • BOTcontract, providing CHP operation services • 6 employees work on site • Chongqing Xiexin Center, Comprehensive building management Project • GFA reached 150 thousands m2 • Total cooling load required 15,000kw, total heating load required 2,000kw • BOT contract, providing optimizing network design and operation management • By May 2010, initial investment reached RMB11.4 million • DALKIA CHANGYANG THERMAL (CHONGQING) Co., Ltd • 70 tons of industrial charge • Phase I contains high pressure circulating fluid bed boiler of 2×130t/h capacity; • Steam turbine generator with 1× 25MW capacity, and its other supporting facilities; • Phase II: Increase high pressure circulating fluid bed boiler with capacity of 260 t/h, • 1×25MW back-pressure type turbo generator; • FBO contract, providing industrial steam, and electricity generation • 150 employees work on site
3 DALKIA & Environment Market toward a Sustainable Development
ENERGY Soaring energy prices OPTIMISING ENERGY IN CITIES Meeting three challenges CLIMATE Need to drastically reduce CO2 emissions Increased urbanization Expandingindustry
DALKIA in the energy chain GAS/OIL: Exploration, Production ELECTRICITY: Generation Upstream production Total, Gazprom, other energy majors Transmission network management (electricity, gas, LNG, etc.) TRANSMISSION Trading Wholesale market Local production, CHP, biomass Local production Distribution Cities Distribution – networks (heat, gas, electricity) End users: homes, offices, public buildings, hospitals, industrial plants, shopping centres Managing demand
Overall 2009 Energy Balance Managed energy solded Energy services solded Energy ressources Energy services solded Reduction 6 Mt CO2 16. eq. TWh 23.4 Mt CO2 Energy saved 14.7 TWh 110.7 TWh 51.4 TWh 15.3 TWh The global reduction of CO2 emissions has reached 6 million tons, through gains on incoming energy and the use of renewable energy.
Fuels used by Dalkia Geothermal energy: 3.2% Diesel/heating oil: 5.5% Other: 7.8% Recovered industrial heat: 8.4% Renewable energy: 8.1% Recovered gas: 8% Heat from household waste incineration: 27% Coal: 25.5% Natural gas: 53.1% Biomass: 53.4% Fuels used by Dalkia
Energy used and generated 6 5.6 14.70 14.10 12.91 12.44 4.6 12.20 4.2 4 Total reduction in greenhouse gas emissions (in Mt) (Primary energy saved, use of renewables) Primary energy saved (in TWh) (CHP, energy efficiency, demand management)