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Corporate presentation 2010Bilfinger Berger AG, MannheimOverview of output volume and order situation Group 2008 – 2009 (in € million)Output volumeOrders receivedOrder backlog-3%+8%+10% 11,704 10,64910,74210,40311,129 10,314200820092008200920082009Corporate presentation 2010 Page 2Output volume by region 2009AustraliaGermany€ 10,403 million Asia Africa North America Rest of EuropeCorporate presentation 2010 Page 3Net profit 2008 – 2009 (in € million)20082009EBIT Net interest result Earnings before taxes Taxes on income and earnings Earnings after taxes Minority interst Net profit298 -15 283 -79 204 -4 200250 -36 214 -71 143 -3 140Corporate presentation 2010 Page 4Business segmentsBilfinger Berger AGIndustrial ServicesPower ServicesBuilding and Facility ServicesConstructionConcessionsCorporate presentation 2010 Page 5Overview of output volume and order situation Q1 2010 (in € million)Business segmentOutput volume 03/2010∆ in % +20 +15 -16 -16Orders received 03/2010 785 286 735 277 39∆ in % +26 -6 +5 -43Order backlog 03/2010 2,332 1,198 2,443 2,895 73∆ in % +41 +2 +4 -10Output volume 2009 2,249 1,017 2,529 1,938 -6Industrial Services Power Services Building and Facility Services Construction Consolidation, other Continuing operations660 260 490 352 11 1,77302,12208,941+67,727All figures presented here reflect the Group‘s continuing operations. Key figures for Bilfinger Berger Australia, which is to be sold, are are no longer included in the reporting segments, but are disclosed as discontinued operations.Corporate presentation 2010 Page 6EBIT by business segment Q1 2010 (in € million)03/2010 Industrial Services Power Services Building and Facility Services Construction Concessions Konsolidierung, Sonstiges Continuing operations 27 17 6 -1 4 -4 4903/2009 24 14 3 -16 2 -4 23∆ in % +13 +21 +1002009 118 73 58 -73+10014 -17+113173All figures presented here reflect the Group‘s continuing operations. Key figures for Bilfinger Berger Australia, which is to be sold, are are no longer included in the reporting segments, but are disclosed as discontinued operations.Corporate presentation 2010 Page 7Primary focus of Industrial ServicesLeading service provider for the process industry in Europe and North America Services for the repair and maintenance of industrial plants Combining design, management and execution competences to provide clients with complete fullservice solutionsCorporate presentation 2010 Page 8Key figures Industrial Services Q1 2010 (in € million)03/2010 Output volume Orders received Order backlog Capital expenditure on P, P&E EBIT 660 785 2,332 12 2703/2009 549 623 1,654 9 24∆ in % +20 +26 +41 +33 +132009 2,249 2,402 2,040 49 118Corporate presentation 2010 Page 9Norsk Hydro Aluminum Plant, Karmoy, NorwayClient Norsk Hydro Volume € 50 million p.a. Period 2009 – 2014Exclusive framework agreement for maintenance servicesCorporate presentation 2010 Page 10TRM Total Raffinerie, LeunaClient TRM Total Raffinerie Mitteldeutschland GmbH Volume € 12 million p.a. Period since 2004 Framework agreement for maintenance works in the following trades Mechanical engineering Plant technology EMSR Scaffolding Insulation and corrosion protectionCorporate presentation 2010 Page 11Offshore Drilling Platform, KazakhstanClient Aker Egersund Volume € 80 million Period 2005 – 2009Engineering Manufacture and assembly of process and supply equipment Insulation works and corrosion protectionCorporate presentation 2010 Page 12Hydroelectric Power Plant, Cleuson-Dixence, SwitzerlandClient Energy Department, Wallis Canton Volume € 77 million Period 2006 – 2009Over 4-kilometer long pressure tunnel reinforcement Internal pressure of up to 200 bar 12,800 tons of pipingCorporate presentation 2010 Page 13Primary focus of Power ServicesLifecycle services for power plants: manufacture of components, repair, maintenance, inspection and spare parts service Measures for service life extensions, modernization, efficiency improvements and rehabilitation of power plants Market leader in the manufacture of highpressure piping systems Boiler technology, piping systems, energy and environmental technology as well as machinery engineeringCorporate presentation 2010 Page 14Key figures Power Services Q1 2010 (in € million)03/2010 Output volume Orders received Order backlog Capital expenditure on P, P&E EBIT 260 286 1,198 6 1703/2009 227 305 1,179 4 14∆ in % +15 -6 +2 +50 +212009 1,017 1,024 1,137 28 73Corporate presentation 2010 Page 15Max-Planck Institute, Garching and Greifswald, GermanyClient Max-Planck Institut IPP Volume € 43 million Period 1998 – 2009Manufacture and delivery of 50 non-planar superconducting magnetic coils Manufacture and delivery of trim coilsCorporate presentation 2010 Page 16Mills for the Voerde Power Plant, GermanyClient Kraftwerk Voerde Volume € 20 million Period 2008 – 2009Switching 2 power plant blocks (750 MW each) to imported coal Installation of 2 new mills, 8 separators and 2,500 m coal dust pipingCorporate presentation 2010 Page 17Power Plant Boxberg, GermanyClient Vattenfall Europe Generation Volume € 70 million Period 2005 – 2011Design, inspection and service: Coal handling and ash removal Flue gas desulfurization plants Piping and tanks Steam boilerCorporate presentation 2010 Page 18Nuclear Power Plant Olkiluoto 3, FinlandClient Areva and Siemens Volume € 250 million Period 2005 – 2010Construction of a 1,600 MW nuclear power plant Supply and assembly of primary and secondary piping systems, containment liner, airlocks, pool lining and special cranesCorporate presentation 2010 Page 19MAN Ferrostaal, Trinidad and VenezuelaClient MAN Ferrostaal Volume € 12 million Period 2007 – 2009Six heat exchangers for ammoniac plant Up to 4 meters in diameter and 26 meters longCorporate presentation 2010 Page 20Primary focus of Building and Facility ServicesA full range of real-estate related services: Building and industrial construction Technical, commercial and infrastructural facility services Design and turnkey construction as well as a comprehensive range of services including consulting, development, financing, maintenance and operation Pioneer in the field of energy-conscious, resource efficient construction Construction-related servicesCorporate presentation 2010 Page 21Key figures Building and Facility Services Q1 2010 (in € million)03/2010 Output volume Orders received Order backlog Capital expenditure on P, P&E EBIT 490 735 2,443 2 603/2009 582 701 2,348 3 3∆ in % -16 +5 +4 -33 +1002009 2,529 2,481 2,181 17 58Corporate presentation 2010 Page 22Justice Center Chemnitz, GermanyClient Projekt- und Betriebsgesellschaft Justizzentrum Chemnitz mbH Construction volume € 25 million Construction period 09/2006 – 12/2008Saxony‘s first PPP project in the building sector Awarded the PPP Innovation Prize 2007 Awarded the German Seal of Approval for Sustainable ConstructionCorporate presentation 2010 Page 23Sonnenstein Castle, Pirna, GermanyClient District of Saxon Switzerland Construction volume € 32 million Construction period 04/2010 – 11/2011Design, modernization and expansion, financing and operation as district administration PPP modelCorporate presentation 2010 Page 24 SeiteNational Assembly, Abuja, NigeriaClient Federal Capital Development Authority (FCDA) Construction volume € 260 million Construction period 2005 – 2010Two flanking turnkey office and administration buildings added to the existing National Assembly Construction of congress center with auditorium for 1,400 people, clinic, restaurant and libraryCorporate presentation 2010 Page 25Asset and Property ManagementAssets under Management € 21 billion Managed space 19 million m² Asset Management Fund management and asset management Investment management Real-estate consulting Real-estate work out Property Management Real-estate management Center management Rental management FM and energy consulting Construction and project managementCorporate presentation 2010 Page 26Water Screening Systems, MexicoClient Water authority, Conagua Period 2007 – 2012Water screening systems Six water screening systems for for sewer dimensions up to 6 meters wide and 30 meters deep Flow rate capacity 60,000 cubic meters per hour and screening systemCorporate presentation 2010 Page 27Primary focus of ConstructionDesign and construction of major infrastructure projects Bundled expertise in specialist units such as bridge construction, tunneling, foundation engineering and technologyCorporate presentation 2010 Page 28Key figures Construction Q1 2010 (in € million)03/2010 Output volume Orders received Order backlogCapital expenditure on P, P&E03/2009 417 489 3,217 6 -16∆ in % -16 -43 -10 -172009 1,938 1,749 2,962 38 -73352 277 2,895 5 -1EBITCorporate presentation 2010 Page 29St. Gotthard Basis Tunnel, SwitzerlandClient Alp Transit Gotthard AG Construction volume € 740 million Construction period 2002 – 2010Six-kilometer long core component of the Gotthard Basis Tunnel near Sedrun 57 kilometers total length Construction supplied via two 800-meter deep vertical tunnelsCorporate presentation 2010 Page 30M6 Highway, Phase 3 Dunaujvaros – Szekszard, HungaryClient SPC M6 Tolna Konzorcium Construction volume € 440 million Construction period 2008 – 2010 (20 months)PPP project Construction of a 65-kilometer long motorway section 30-year operating periodCorporate presentation 2010 Page 31Windpark London Array, EnglandClient Dong Energy, E.ON and Masdar Construction volume € 400 million Construction period 2009 – 2012Construction of the foundations for 175 wind turbines and two transformer stations 20 – 35 kilometers from the coast Monopiles up to 60 meters in lengthCorporate presentation 2010 Page 32Escravos Gas-to-Liquids (EGTL), NigeriaClient KBR/Snamprogetti Construction volume € 301 million Construction period 2006 – 2011Construction of the infrastructure for a Gas-to-Liquids (GTL) plant Reduction of gas flaringCorporate presentation 2010 Page 33Primary focus of ConcessionsDelivery and operation of social and transport infrastructure on the basis of long-term concession contracts as private partner to the public sectorCorporate presentation 2010 Page 34Key figures Concessions Q1 2010 (quantity / in € million)03/2010 Projects in portfolio thereof, under construction Committed equity thereof, paid-in EBIT 27 9 364 167 403/2009 25 14 334 118 22009 26 8 340 140 14Corporate presentation 2010 Page 35Golden Ears Bridge, British Columbia, CanadaConcessionaire TransLink, Canada Project volume € 800 million Start of operations 2009 Concession period 32 years 1 km long bridge over the Fraser River 3 km elevated highway 9 km associated roads in the greater Vancouver areaCorporate presentation 2010 Page 36M80 Motorway, ScotlandConcessionaire Scottish Ministry of Transport Project volume € 352 million Start of concession 2011 Concession period 30 years Widening of a 10-kilometer long motorway section to six lanes 8 kilometers of new construction 7 motorway junctions and about 60 civil engineering structuresCorporate presentation 2010 Page 37Cancer Therapy Center, Kiel, GermanyConcessionaire Federal State of Schleswig-Holstein Project volume € 260 million Start of operations 2012 Concession period 25 years Therapy center for the treatment of cancer with high energy particle radiationCorporate presentation 2010 Page 38Burg correctional facility, GermanyConcessionaire Federal State of Sachsen-Anhalt Project volume € 100 million Start of operations 2009 Concession period 25 years Correctional facility with room for 658 inmatesCorporate presentation 2010 Page 39Key figures discontinued operations Bilfinger Berger Australia, Q1 2010 (in € million)03/2010 Output volume Orders received Order backlog Capital expenditure on P, P&E EBIT 677 877 3,839 4 3003/2009 641 602 2,550 6 20∆ in % +6 +46 +51 -33 +502009 2,676 3,433 3,342 27 77Corporate presentation 2010 Page 40Gateway Bridge, Brisbane, AustraliaClient Queensland Motorways Construction volume € 800 million Construction period 2006 – 2011New bridge over the Brisbane River and modernization of the existing bridge 12 lanes Length 1,630 meters, span 260 metersCorporate presentation 2010 Page 41。
