Imtech's Transport Sector Profile

Transport Sector Profile

Transport Sector Profile

Personable&Professional

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

Commercial Sector Profile Contents Company Review

2

Imtech Group Strength

3

Imtech UK Office Locations

4

Mission, Vision, Core Values & Culture

5

Transport Sector Coverage at a Glance

6

A Selection of Transport Sector Projects

7

Morden Underground Station Case Study

8

New Cross Gate, East London Line Case Study

9

Paddington Station Case Study

10

Cork Airport, Terminal 2 Case Study

11

Dublin Airport, Pier B & C Phase i & ii Case Study

12

Health, Safety and Environmental

13

Š 2009 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 TECHNICAL SERVICES COMPANY 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 TECHNICAL SERVICES COMPANY 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

Transport Sector National Capability at a Glance

Imtech G&H DHL, East Midlands Scope of Works Electrical and Public Health installation Project Value £2.5m Main Contractor Howard Associates

Suir Engineering Dublin Airport Authority

Imtech G&H TAG Aviation - Farnborough Airport

Scope of Works Mechanical, Electrical and Public Health installation

Scope of Works Mechanical, Electrical and Public Health installation

Project Value £10m

Project Value £1.8m

Main Contractor Homan O'Brien Associates

Main Contractor Bovis Lend Lease

Suir Engineering Cork Airport, Terminal 2

Imtech Meica New Cross Gate

Imtech Meica Morden Station

Scope of Works Mechanical, Electrical and Public Health installation

Scope of Works Mechanical, Electrical installation

Scope of Works Mechanical, Electrical and Public Health installation

Project Value £14.8m

Project Value £3.7m

Project Value £3.2m

Main Contractor Rohcon

Main Contractor Balfour Beatty/Carillion

Main Contractor YJL Infrastrucutre

PAGE 6 IMTECH TECHNICAL SERVICES - TRANSPORT SECTOR

Transport Sector A selection of Transport Sector Projects

PROJECT

SCOPE OF WORK

VALUE IN ÂŁ000'S

CONTRACTOR /CONSULTANTS

London Underground Ltd. Morden Station

Electrical and Mechanical Services installation for station modernisation and enhancement project

3,200

YJL Infrastructure SWP

London Underground Ltd. Tufnell Park Station

Electrical and Mechanical Services installation for station modernisation and enhancement project

1,700

YJL Infrastructure SWP

London Underground Ltd. Burnt Oak Station

Electrical Services installation for station refurbishment

750

YJL Infrastructure SWP

Railtrack Plc Waterloo Main Line Station

Column Lighting, Temporary Extract and Fire Alarm

3,300

AMEC Capital Projects Frankham Associates

London Underground Ltd. Stonebridge Park Depot

Mechanical and Electrical services installation for station depot upgrade

300

YJL Infrastructure SWP

London Underground Ltd. Northumberland Park Depot

Mechanical and Electrical services installation for station depot upgrade

750

YJL Infrastructure SWP

East London Line New Cross Gate

Electrical and Mechanical works

3,700

BBC JV Imtech Meica

LTS Rail Limited Station Platform Lighting

Electrical/Lighting services installation for 4 stations

400

Imtech Meica FHP Consulting Engineers

Railtrack Plc Bounds Green Depot North London

Mechanical and Electrical Services: Depot Refurbishment

1,100

Lovell Construction SWP

Railtrack Plc Old Oak Common Depot Acton

Mechanical and Electrical Services, air heaters, gas radiant heating, lighting and extract fans.

400

Lovell Construction SWP

Railtrack Plc Paddington Station

Mechanical and Electrical Services refurbishment installation to platform 6/7 and baggage tunnel

500

Bovis WSP

DAA Cork International Airport

Electrical Services installation for new terminal building

15,000

Jacobs Engineering

AER Rianta Dublin Airport

Electrical Services installation for 2 new piers

10,000

Homan O'Brien Associates

PERSONABLE & PROFESSIONAL PAGE 7

Morden Underground Station Transport Sector Case Study

Imtech were commissioned to undertake a Station Modernisation and Enhancement Project at Morden Station which comprised of the provision of new electrical and mechanical services as well as modification to the existing. As Morden is the last station on the Southern end of the Northern Line, work was restricted by very short engineering hours (typically 2 1/2 hours work per shift).

All switchrooms were upgraded and new multi-compartment cable containment provided throughout the station. New lighting was integrated with the cable management system in the Ticket Hall. Additionally mechanical services to staff areas were installed and commissioned, which included:

1. Provision of a tempered supply and extract ventilation to the Ticket Office and Station Control complete with 1 hour dampers.

2. A split system comfort cooling system to the Station Control Room 3. New water tank and associated pipework.

Imtech also provided all services associated with the Step Free Access project which provided a new footbridge and 2 No MIP lifts, including providing all services associated with the lifts and new lighting and power to the Overbridge and ensuring their integrated with the complete station modernisation and enhancement project.

“I have great pleasure in writing this testimonial to the achievements of Imtech Electrical contractors for their sterling efforts on the Morden Station Moderation works. The contract was awarded late in the project and every effort was made by Imtech to bring the contract in on time allowing Tube Lines to meet the completion date.

I would also comment that during the contract Imtech was tasked with the installation of all Communication Cables. This was key to the completion of the work and without Imtech’s expertise the station would not have made the completion date. I would and have recommended Imtech for future works on Tube Lines contracts.”

CLIENT: Tube Lines

Glyn Hibbert ACIOB Construction Manager (Tube Lines)

CONSTRUCTION MANAGER /CONTRACTOR: YJL Infrastructure CONSULTING ENGINEER: Slender Winter Partnership PROJECT VALUE: £3,200,000

PAGE 8 IMTECH TECHNICAL SERVICES - TRANSPORT SECTOR

New Cross Gate Rail Depot Transport Sector Case Study

In late 2006 Balfour Beatty, in a joint venture with Carillion, was awarded the £363 million rail contract to create the new East London Line. In March 2008 Imtech secured the prestigious contract to design, supply, install, test and commission the mechanical and electrical services, including the 750V DC Shore Supplies for the new Maintenance Facility Building at New Cross Gate Depot. Our contract value was £3.7m

The scope of works comprised of mechanical and electrical services for three sheds within the Depot - 4 road maintenance sheds with office accomodation, a 2 roadwheel lathe and heavy cleaning shed and a carriage wash shed.

CLIENT: East London Line CONSTRUCTION CONTRACTOR: Balfour Beatty / Carillion JV CONSULTING ENGINEER: Imtech Meica PROJECT VALUE: £3,700,000

PERSONABLE & PROFESSIONAL PAGE 9

Paddington Station Transport Sector Case Study

Imtech were commissioned to undertake work at the operational mainline station. The work was undertaken to the area used by the Heathrow Express, which is inboard of the station and created major logistic problems. The alterations were carried out without disruption to the day to day operation of the station and involved a considerable amount of night working.

With reference to a presentation video showing the completed project.

“We always promised everyone who'd contributed to the success of the Paddington Masterplan project that we'd provide a memento of the part of your lives that you spent as part of our team. I hope you will enjoy viewing it and that it will bring to mind, with pride and enjoyment, not only your part in the team but also how much was accomplished by you all.”

John Blagrove Senior Project Manager (Railtrack Plc)

CLIENT: Railtrack Plc CONSTRUCTION MANAGER /CONTRACTOR: Bovis Lend Lease CONSULTING ENGINEER: WS Atkins PROJECT VALUE: £1,100,000

PAGE 10 IMTECH TECHNICAL SERVICES - TRANSPORT SECTOR

Cork International Airport, Terminal 2 Transport Sector Case Study

Cork International Airport is one of Ireland’s main airports. It is situated on the south side of Cork City and at the moment is operated by the Dublin Airport Authority.

The first phase of the terminal expansion and development plan, providing an extension to the terminal and a new pier will be completed by 2006 bringing the capacity up to 2.5 million passengers. To cater for this a further extension to the terminal with extra airbridges will be added. A new cargo facility will also be built.

Project Description Supply, assembly, installation, connection testing & setting to work of additional electrical installations, including: •

Preparation of detailed co-ordination drawings for the complete electrical services installation

•

Liaison & attendance with ESB & Aer Rianta personnel for provision of required main power supplies

•

H.T. switchgear & cabling, H.T / L.T transformers, main L.T switchboard, sub-distribution boards & sub mains cables, including cable trays & ladders

•

Provision of power factor correction equipment

•

Complete installation of general electrical services, systems and data/ communications cabling, including wiring, backbone & telecommunications cabling.

•

Complete installation of F.I.D’s & G.I.D’s

•

Complete installation of Building Management System

•

Complete installation of Multi-Storey Car Park Lighting & Air-Side Mast Lighting

•

Complete installation of door access & security wiring, fire detection & alarm.

CLIENT: DDA CONSTRUCTION CONTRACTOR: Jacobs Engineering CONSULTING ENGINEER: Jacobs Engineering PROJECT VALUE: £14,300,000

PERSONABLE & PROFESSIONAL PAGE 11

Tfl Traffic Signal Installation Transport Sector Case Study

Peek Traffic Limited provides Transport for London (TfL), maintenance services for approximately 3,000 traffic signal intersections and pedestrian crossings. All intersections operate through vehicle actuation and many are also linked through to a SCOOT based central control system. A number of these sites also interface to public transport systems.

The contract includes the maintenance of additional road side equipment, including variable message signs, over-height vehicle detectors and safety cameras.

The maintenance works include both preventative and corrective maintenance, and include services in the Olympic area and in support of the Olympic Route Networks. In support of the Games, Peek will be adapting service procedures to meet TfL’s increased support requirements. Peek is currently the highest performing signals maintenance contractor for TfL following a change in performance attributed to:

•

A focus on the ethos of right people, right place, right time

•

Organising technical support to improve first time fixes

•

Training to improve skill sets and mentoring staff to address knowledge gaps

•

Team spirit

PAGE 12 IMTECH TECHNICAL SERVICES - TRANSPORT SECTOR

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.

PERSONABLE & PROFESSIONAL PAGE 13

Royal Imtech NV

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

November 2012