Imtech Research & Healthcare Profile

Research & Healthcare Sector Profile

Research & Healthcare Sector Profile

Personable&Professional

It's our aim to be the first choice engineering and delivery partner for the building services industry�

Research and Healthcare Sector Profile Contents Company Review

2

Imtech Group Strength

3

Imtech UK Office Locations

4

Mission, Vision, Core Values & Culture

5

Research and Healthcare Sector Coverage at a Glance

6

A Selection of Research and Healthcare Sector Projects

7-8

BP Offices, Sunbury Case Study

9

Roche Headquarters Case Study

10

Stone House Hospital, Addiction Unit Case Study

11

Health, Safety and Environmental

12

Š 2012 IMTECH TECHNICAL SERVICES

Company Profile Royal Imtech NV With some 27,400 employees, around 23,000 customers and annual revenue above €5.1 billion, Imtech NV is a leading European technical services provider in the fields of electrical services, ICT and mechanical services.

We enjoy strong presence in the buildings and industry markets of the Netherlands, Belgium, Luxembourg, Germany, Austria, Eastern Europe, Scandinavia, the UK, Ireland and Spain, as well as in the European ICT and traffic markets and the global marine market. Our shares are listed on the Euronext Stock Exchange in Amsterdam where Imtech is included in the Midkap Index. Imtech’s shares are listed on the Euronext Stock Exchange and are also included in the Dow Jones STOXX

Gerard van de Aast Chief Executive Officer Imtech NV

600 index.

Imtech UK Imtech UK is a significant provider of technical services to the building, utilities and process industries across the UK. Imtech UK is part of the large international Imtech NV Group. UK and Irish Operations are led by Paul Kavanagh who also sits on Imtech NV's Executive Council and is charged with driving the UK business forward by building on its strong financial and technical platform to achieve its strategic objective of being a major national player in the UK building services sector. With a management, project and supervisory staff of approximately 2,300 personnel, a turnover in excess of £514 million and underpinned by strong technical and delivery personnel Imtech UK has the flexibility to deliver

Paul Kavanagh Group Chief Executive Imtech UK and International

across a range of project types and market sectors and ultimately meet and exceed the demands of its UK client base.

Imtech UK Group Structure

ROYAL IMTECH NV Gerard van de Aast GROUP Chief Executive Officer

IMTECH UK Paul Kavanagh Chief Executive Officer

IMTECH BOLASHAK

INVIRON

IMTECH MARINE

IMTECH TECHNICAL SERVICES

IMTECH SMITH

an Imtech company

IMTECH G&H

IMTECH AQUA

IMTECH MEICA

Gary Dowd(MD) Alec Watt(FD)

Garry Metcalfe(MD) Dipak Chauhan(FD)

Darron Littlehales(MD) Neil Evans(FD)

John Wardley(MD) Bridget Hendry(FD)

Martin McEvoy(MD) Maritz Naude(FD)

PAGE 2 IMTECH RESEARCH & HEALTHCARE SECTOR PROFILE

PEEK INFRA

IMTECH ICT

IMTECH

CAPULA

WATER, WASTE AND ENERGY

an Imtech company

IMTECH SUIR

Roger TurnerMD) Michael Fawcett(FD)

Eddie Walsh(MD) Pat O'Boyle(FD)

Bruno Speed(MD) Steve Urry(FD)

Imtech Group Strength C5.1bn BELGIUM SCANDINAVIA THE NETHERLANDS UK IR GERMANY ELAND SPAIN

IMTE ITIES CH NV EU ROPEAN TECHNICAL SERVICES CAPABIL FINANCIAL & TECHNICAL STRENGTH

£514m

IMTECH TECHNICAL SERVICES

UK GROUP SKILLS NATIONAL AGENDA FOR KEY CLIENTS

IRELAND

NORTH ENGLAND

LONDON

WALES

SOUTH EAST ENGLAND

LOCAL CULTURE AND DELIVERY IMTECH TECHNICAL SERVICES

SECTOR TRACK RECORD

BUIL NEW

TION RETAIL PUBLIC COMMERCIAL DATA CE NTRES IC ION TRANSPORTA T ENER D EDUCAT GY

REF CE URBIS HMENT RE TENAN SEARCH & HEALTHCARE HOTEL & LEISURE RESIDENTIAL MAIN

YOUR LOCAL BUSINESS ORGANISATION SECTOR TRACK RECORD Project Values 1million - 25 million

We are a significant lead engineering provider of technical services to the building services, infrastructure and process industries across the UK and Ireland. Operating through eight strategic business units and a network of local offices across the UK and the Republic of Ireland, we have gained a reputation for delivering complex technical engineering solutions and installations across all market sectors.

Tailoring our services to local needs and customers wishes is a key component of our business strategy, which is supported by the resources and expertise of one of the UK’s leading players and further strengthened by being part of Imtech NV, a global €5.1 billion business.

PERSONABLE & PROFESSIONAL PAGE 3

Key Office Locations 1

Imtech UK H.Q. Imtech (Meica) Head Office Telephone No: Fax No:

Imtech House 33–35 Woodthorpe Road Ashford, Middlesex TW15 2RP 01784 229 900 01784 229 901

2

Imtech (Meica) City Office

Suites 69-72, 2nd Floor 65 London Wall, London EC2M 5TU 020 7374 0766 0207374 0767

Telephone No: Fax No:

3

Imtech (G&H) Head Office Telephone No: Fax No:

4

Imtech (G&H) Northern Regional Office Telephone No: Fax No:

5

Imtech (Aqua) Head Office South East Telephone No: Fax No:

6

Imtech (Suir) Head Office Telephone No: Fax No:

7

Imtech (Suir) Dubin Office

Telephone No: Fax No:

8

Inviron Head Office

Telephone No: Fax No:

9

Inviron London Office

Telephone No: Fax No:

10

Inviron Glasgow Office Telephone No: Fax No:

11

Inviron Washington Office

Telephone No: Fax No:

12

Imtech (Process) Head Office

Telephone No: Fax No:

13

Imtech (Process) Regional Office

Telephone No: Fax No:

14

Smith Group UK Head Office Telephone No: Fax No:

15

Imtech (Meica) Oxford Office

16

Imtech (ICT) Head Office

Telephone No:

Telephone No: Fax No:

17

Capula Head Office Telephone No: Fax No:

Hooton Street Cartlton Road Nottingham NG3 5GL 0115 9505100 0115 9581200 RCM Business Centres Sandbeds Trading Estate Dewsbury Road, Ossett West Yorkshire WF5 9ND 01924 277880 01924 277884 Aqua House Rose and Crown Road Swavesey, Cambridgeshire CB24 4RB 01954 234 600 01954 230 593 Unit 9A Cleaboy Business Park Old Kilmeaden Road Waterford +353 (0) 51 359500 +353 (0) 51 359599 Block A, Unit 12 Orchard Business Centre Orchard Avenue City West Business Campus Dublin 24 +353 (0) 1 4691850 +353 (0) 1 4105804

10

3100 Park Square Solihull Parkway Birmingham Business Park Birmingham B37 7YN 0121 779 7005 0121 779 8222

11

Deben House 1 Selsdon Way City Harbour London E14 9GL 0207 515 5511 0207 515 5551

14

Granite House 31 Stockwell Street Glasgow G1 4RZ 0141 553 1991 0141 553 2002

4

7

Swallow House Parsons Road Washington Tyne & Wear NE37 1EZ 0191 415 7007 0191 415 7101

17

3

12 8

Imtech House 5 Newlands Court Attwood Road, Burntwood, Staffordshire WS7 3GF 01543 496 600 01543 496 601

5

6

One Talbot Gateway BP Energy Park Seaway Parade Baglan, Port Talbot SA12 7BR 01639 816 800 01639 816 944 Calder House St. George's Park Kirkham, Lancashire PR4 2DZ 01772 471 111 01772 471 112 2nd Floor 23 Park End Street Oxford OX1 1HU 01865 242 472 Viables 3, Jays Close Basingstoke, Hampshire RG22 4BS 01256 312 350 01256 312 377 Orion House Stone Business Park Stone, Staffordshire ST15 0LT 01785 827 000 01785 825 900

PAGE 4 IMTECH RESEARCH & HEALTHCARE SECTOR PROFILE

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Vision, Mission and Values Our Approach We are committed to delivering real value to our clients and partners through our technical capabilities and expertise, and our focus on designing and delivering innovative solutions.

Our technical capabilities have grown through our extensive experience of complex projects including responsibility for design and build, open book procurement, value engineering and much more. We have demonstrated a track record designing solutions which deliver lower operating costs and total cost of ownership for our clients. Our technical expertise is supported by a structured approach to aftercare, and a specialised area of our business dedicated to service and maintenance.

These important areas of delivery for our customers are underpinned by our vision and values :

Customers Understand fully the needs of our UK based customers Build excellent relationships Be responsive and deliver what we promise through: ■ Engineering - right first time ■ Technical Innovation ■ Excellent Delivery ■ Experience and Continuous Improvement ■ Open and Honest Dialogue ■ Customer for Life

Staff R PE

N SO

ABL

E AND PROF E

SS

IO

Partners NA L

Train, inspire, develop and reward our people to secure outstanding performance Provide opportunities for development and growth

LE

LE A

“To be the first choice engineering and delivery partner for the building services industry across the UK”

NING

WI

W

NG

M EA AND T

AN D G R O

RSHIP

O

K

R

Establish long term relationship Conduct business in a fair, reasonable and professional manner

AR

DE

Supply Chain

Build positive relationships Achieve mutual success - a joint commitment to excellence Utilise fully the unique capabilities of our partners

SA

FE

AND

GOOD

G NEI

O HB

U

R

Shareholders Deliver sustainable growth and targeted market share Secure acceptable profitability

Community Implement high standards of health and safety Pro-actively protect the environment through sustainable solutions Conduct our business honestly and with integrity Operate all our businesses in a safe and responsible way for our staff, co-workers and the public in general

Personable and Professional is our committed way of working with you. We are a team player, we strongly believe in communications and Director accessibility to you our customer at all times. We are fully committed to the continuous technical and professional training of all our staff and we never walk away from our responsibilities to you our client.

PERSONABLE & PROFESSIONAL PAGE 5

Research and Healthcare Sector National Capability at a Glance

Beacon Court Hospital

Wyeth Biopharmaceutical Plant

Scope of Works Electrical and Public Health installation

Scope of Works Mechanical, Electrical and Public Health installation

Project Value £7m

Project Value £48m

Main Contractor John Paul Construction

Main Contractor John Sisk & Son Ltd.

Greater Nottingham LIFT Projects Scope of Works Electrical and Public Health installation Project Value £6m Main Contractor Laing O'Rourke

Queens Medical Centre

Roche Pharmaceuticals

Runwell PFI

Scope of Works Electrical and Public Health installation

Scope of Works Mechanical, Electrical and Public Health installation

Scope of Works Mechanical, Electrical and Public Health installation

Project Value £13.9m

Project Value £5m

Main Contractor P.C.M.

Main Contractor H.G. Construction

Project Value £4.2m Main Contractor Medicinq / Simons Construction

PAGE 6 IMTECH RESEARCH & HEALTHCARE SECTOR PROFILE

Research and Healthcare Sector A selection of Research and Healthcare Sector Projects

PROJECT

SCOPE OF WORK

VALUE IN ÂŁ000'S

CONTRACTOR /CLIENT

Runwell PFI Essex

Design and installation of mechanical, electrical and public health services to new forensic and low secure PFI scheme for South Essex Partnership NHS Trust

5,000

H.G. Construction South Essex Partnership NHS Trust

Stone House PFI Dartford

Design and installation of mechanical, electrical and public health services to new mental health facilities at Stonehouse Hospital

1,500

H.G. Construction Stonehouse Hospital

CAMHS Unit Newham Hospital

Design and installation of mechanical, electrical and public health services to new Child and Adolescent Mental Health Services unit for East London & City Mental health Trust

1.500

H.G. Construction East London & City Mental Health NHS Trust

Day Ward Block Basildon Hospital

Installation of mechanical and public health services to new day ward block

3,000

Kier Eastern Basildon Hospital

Thameslink PFI Dartford

Installation of mechanical and electrical services to a new Psychiatric Unit

1,500

H.G. Construction Thameslink PFI

New Cryonic Facility Bishops Stortford

Design and installation of mechanical, electrical and public health services

1,500

Imtech UK Kendro Laboratory Products

Fulbourn Hospital Cambridge

Installation of mechanical and public health services installation to a secure mental health and non-clinical support unit as part of re-development

1,250

Amey Construction Addenbrookes NHS Trust

Warley Hospital Brentwood

Mechanical, electrical and associated builders work to this contract which involved the de-centralisation of the existing hospital together with the provision of new underground infrastructure

1,000

Imtech UK Warley Hospital

Beacon Court Hospital Land Mark Properties Sandyford, Dublin

Electrical services for new privately funded hospital in Dublin

7,700

John Paul Construction Land Mark Properties

NHS Queens Medical Centre

Design, install, test & commission the Mechanical & Electrical building services, including linking them into the hospital’s existing live systems

4,200

Medicinq / Simons Construction Queens Medical Centre NHS Trust

Greater Nottingham LIFT Projects

Design, install, test and commission of the Electrical services on five NHS LIFT developments in the Nottingham area

4,300

Laing O'Rourke LIFT Company

AstraZeneca Biology Building Loughborough

Installation of electrical services, testing and commissioning

1,500

AMEC Group Ltd AstraZeneca

PERSONABLE & PROFESSIONAL PAGE 7

Research and Healthcare Sector A selection of Research and Healthcare Sector Projects

PROJECT & EMPLOYER

SCOPE OF WORK

VALUE IN ÂŁ000'S

CONTRACTOR /CONSTRUCTION MANAGER CONSULTANTS QUANTITY SURVEYOR

Roche HQ Shire Park Falcon Way Welwyn Garden City Hertfordshire

Mechanical, Electrical and Public Health services installation for new head quarters and CPU building

13,900

PCM BDP Clarus

BP Sunbury

Mechanical, Electrical and Public Health services installation for laboratory refurbishment project

5,000

Schal White Young Green Davis Langdon & Everest

NHS East London LIFT project

Electrical and Mechanical services installation for hospital improvement project

1,000

Balfour Beatty Cameron Taylor Associates

NHS Lewisham Nursery Block

Mechanical and Electrical services design and build installation for hospital improvement project

750

Kier

NHS Barking Diagnostic Treatment Centre Barking, Essex

Mechanical, Electrical and Public Health services installation for new medical treatment centre

500

Balfour Beatty Cameron Taylor Associates

NHS Lewisham Hospital

Mechanical and Electrical services design and build installation for hospital improvement project

300

Barker Construction

Cromwell Road Hospital London

Mechanical and Electrical services installation for hospital upgrade project

200

Schal

Wellcome Trust Foundation Mechanical, Electrical 186 Euston Road and Public Health services London installation to refurbished areas

PAGE 8 IMTECH RESEARCH & HEALTHCARE SECTOR PROFILE

TPS Schal 7,500

John Sisk & Son Ltd. Cundall Turner & Townsend

BP Sunbury Business & Technology Park Research & Healthcare Sector Case Study

The redevelopment project at Sunbury is now firmly established as one of the leading sites for the environment and safety within South East England. The redevelopment was to meet the future needs of BP and provide modern, flexible office and laboratory space as a hub site in BP's global strategy. This project included the creation of new buildings to provide laboratory office and technology space designed for low energy consumption including features such as solar glazed panels all contributing to the award of an 'excellent' BREEAM rating. The work was carried out in phases to ensure that the operations of the 2,500 BP staff at Sunbury were undisturbed.

Imtech were initially appointed by Schal to carry out the mechanical, electrical and public health services in Phase One but were subsequently taken forward as a true partner from phase to phase including carrying out all works to the main water feature at the front entrance to the development.

"Now that the dust has finally settled, we would like to thank you and your team for your excellent performance on the above project which enabled us to deliver a first class building to our client.

From the outset we were all aware that this would be a difficult project due to the complex nature of the services design, changing brief, stringent Client safety requirements, and the need to squeeze a quart into a pint pot.

Throughout the project your team acted in a very professional manner and did their utmost, including re-design of many of the services where they could not be contained within the spaces available, to ensure the completion was achieved with only minimal delay.

Your works were handed over with zero defects and the final account settled within 3 months of project completion despite the huge amount of variations.

Your continued help and assistance with user training and further Client changes after hand over has resulted in total Client satisfaction."

CLIENT: BP

Ian Peacock Associate Director - Schal

CONSTRUCTION MANAGER /CONTRACTOR: Schal CONSULTING ENGINEER: White Young Green QUANTITY SURVEYOR: Davis Langdon & Everest PROJECT VALUE: ÂŁ5,000,000

PERSONABLE & PROFESSIONAL PAGE 9

Roche Phamaceuticals H.Q. Research & Healthcare Sector Case Study

Roche is one of the worlds leading healthcare groups. Their pharmaceutical teams in the UK had previously been scattered in numerous buildings across a number of sites and Roche required them to come together on one site. This project comprised of 21,800sq m of office facilities and a separate clinical development facility acquiring an excellent BREAM rating. A key element to the overall success of the project was extensive use of the Earn Value Analysis (EVA) process which reduced each constituent part of the project down to man hours.

This could be rigorously tracked to clarify the progress and productivity of each element of the services installation, thus pre-empting and addressing any delays before they occurred.

Working in conjunction with the professional team Imtech developed the initial budget cost plan and on an open book basis developed cost plan certainty utilising value engineering techniques to an acceptable client budget and participated in a 60/40 share of the savings with the client where purchasing savings were made against budget but delivery risk rested with Imtech.

"This project has been delivered within the agreed budget and earlier than the scheduled completion date.

This scheme can act as a model for future development projects and services to highlight Roche's commitment to the UK and to the development of potential new medicines that may benefit patients worldwide."

Tony Aikenhead Head of Roche Global Engineering

CLIENT: Roche Pharmaceuticals CONSTRUCTION MANAGER /CONTRACTOR: P.C.M. CONSULTING ENGINEER: B.D.P. QUANTITY SURVEYOR: Clarus PROJECT VALUE: ÂŁ15,000,000

PAGE 10 IMTECH RESEARCH & HEALTHCARE SECTOR PROFILE

Stone House Hospital - Addiction Unit Research & Healthcare Sector Case Study

Imtech were selected by HG Construction as the mechanical and electrical services design and build contractor for the construction of new Addiction and Rehabilitation, Continuing Care and Learning Disability Units at Stone House Hospital, Dartford. The mechanical and electrical systems were relatively straight forward however the design and installation of the services required a great deal of thought and co-ordination to ensure that building complied with the clients antiligature requirements. Imtech utilised under floor heating in patient areas to avoid radiators, specially selected sanitary ware to avoid potential areas of harm, anti-ligature grilles were used on the ventilation system and all equipment has been fitted with anti-tamper screws including thermostats and all electrical equipment. The unit was deliberately designed to provide a light airy pleasant feel to avoid the traditional environment of a functional mental health unit.

The Mechanical and Electrical Services Included:

•

Domestic Hot & Cold Water Services

•

Sanitaryware

•

Underfloor Heating

•

Extract Ventilation

•

Fire & Smoke Alarms

•

Access Control

•

CCTV

•

Door Entry Systems

CLIENT: Grosvenor House Group MAIN CONTRACTOR: HG Construction CONSULTING ENGINEER: Hunter & Partners PROJECT VALUE: £1,720,000

PERSONABLE & PROFESSIONAL PAGE 11

CSR and Working Safely Why Working Safely and Protecting the Environement is Important to us Imtech Technical Services Ltd. recognises that it has a responsibility to you our customers, our employees and to the wider environment.

People are our biggest asset and the protection of their human rights, development of their talents and active involvement in the planning and direction of their work is critical to the organisations ongoing commercial success - we are nothing without them!

As well as employees they are friends - we recognise our duty to protect them whilst at work and to contribute to the protection of the environment around them.

With this in mind Imtech Technical Services Ltd. were one of the first UK building services contractors to gain accreditation to the environment standard of ISO 14001: 1996.

Early involvement at feasibility stage allows a greater opportunity to design a sustainable solution. Our aim is to embrace 'Green' technology where possible in order to contribute to the long term protection of our environment.

Corporate Social Responsibility Imtech is increasingly involved in the implementation of environmentally sound and sustainable technical solutions:

• Sustainable engineering solutions - for example the Innovate Building in Leeds, which was awarded the highest BREEAM rating of any building in the UK at the time.

• Exploitation of energy generation from renewable energy sources and bio energy • Decreased emissions of greenhouse gases and fine particles • Realisation of clean water solutions and preventing water pollution

There is commitment at Board level to focus on how Imtech’s primary business activities can contribute towards sustainable development, and to conduct ourselves in ways that make an important contribution towards a sustainable and liveable society.

This commitment has resulted in a number of successful recent inititives, including:

• The development of company-wide Business Principles and HR principles • ISO 14001 certification in many parts of the business • First official Imtech participation in the Carbon Disclosure Project • QHSE: Quality, Health, Safety en Environment à Safetecq® campaign • A Corporate Citizenship programme: “Shared Success in Developing Countries” • A process establishing a benchmark measure for CO² and equivalent emissions in Imtech Technical Services offices, and a programme of activities to reduce these emissions.

PAGE 12 IMTECH RESEARCH & HEALTHCARE SECTOR PROFILE

Royal Imtech NV

ISO 9001:2008 ISO 14001:2004 OHSAS 18001:2007 QUALITY, ENVIRONMENTAL AND OCCUPATIONAL HEALTH & SAFETY APPROVED SYSTEM

November 2012