Post on 15-Apr-2017
COWI COMPANY PRESENTATION1
COWI company presentation 2016
MARCH 2016
COWI COMPANY PRESENTATION2
Overview
MARCH 2016
Slide 3 Cover pages (Please go to COWI Graphics for more cover pages)Slide 4 Brief overview of COWI today Slide 5-6 Our vision and values Slide 7-8 Our history Slide 9-12 Our organisation Slide 13-14 Financial development, key figures and ENR rankings Slide 15-23 Our strengths Slide 17-21 Our business Slide 34-43 Overview of offices and regions Slide 44-46 COWI Group Strategy
COWI COMPANY PRESENTATION3 MARCH 2016
Company presentation 2016
COWI COMPANY PRESENTATION4 MARCH 2016
This is COWI todayGroup overview
2015 net turnover: DKKm 5,577
Approx. 6,400 employees
World-class competencies within
engineering, economics and environmental
science
85 years of history
At any given time, 13,000 ongoing
projects
COWI COMPANY PRESENTATION5 MARCH 2016
We create coherence
Our vision is to create coherence in tomorrow's sustainable societies.
Vision
COWI COMPANY PRESENTATION6 MARCH 2016
Our way of working Values
PROFESSIONAL CAPABILITY
We are proud of our professional capability.
We encourage innovation and professional courage
whenever it creates value for our customers.
FREEDOM We have
considerable empowerment in
our work. We believe in freedom of thinking and the
good dialogue.
RESPECT We respect those we work with, nature and
society. We respect each other in decision making
and implementation. We respect friendships across the organisation,
independent of the hierarchy.
INDEPENDENCE We attach great
importance to our financial independence
and the freedom it enables in our work.
INTEGRITYWe act with credibility
and integrity in all respects.
COWI COMPANY PRESENTATION7 MARCH 2016
1930, Copenhagen, Denmark Christen Ostenfeld, a young engineer, designs the largest night club in Scandinavia and establishes the foundation for COWI.
1946, Copenhagen, Denmark Engineer Wriborg Jønson becomes a full partner and the company is named "Chr. Ostenfeld & W. Jønson, Rådgivende Ingeniører" ‒ in short: COWI.
Founded with a passion for knowledge
History
MARCH 2016COWI COMPANY PRESENTATION8
Shaping the world for more than 80 years
1930
1930 1946
1953
1966
1979
1987
1993
1994 2010 2015
2005 2015
2005
RENOVATION OF THE NATIONAL SCALA IN COPENHAGEN
THE WORLD'S FIRST PRESTRESSED CONCRETE SILO
NATURAL GAS NETWORK IN BAHRAIN
DESIGN OF THE WORLD'S LARGEST WASTEWATER TREATMENT PLANT IN RUSSIA
PLANNING AND DESIGN OF THE NEW ØSTFOLD HOSPITAL IN NORWAY
THE STEP DEEP SEWER TUNNEL IN ABU DHABI
THE GREAT BELT BRIDGE IN DENMARK
COWI IS FOUNDED IN COPENHAGEN
THE PIERRE DE COUBERTIN STADIUM IN PARIS
TAMALE AIRPORT IN GHANA
ENVIRONMENTAL IMPACT ASSESSMENT OF RIVER SKJERN IN DENMARK
COPENHAGEN METRO IN DENMARK
TANZAM HIGHWAY IN TANZANIA
DESIGN OF NEW VOLVO FACTORY IN THE US
COWI's history1930-2015
1970
THE LITTLE BELT BRIDGE IN DENMARK
2013
DOHA METRO IN QATAR
1998 2013
TAPPAN ZEE BRIDGE IN THE US
THE MUSCAT INTERNATIONAL AIRPORT IN OMAN
COWI COMPANY PRESENTATION9 MARCH 2016
An international company with Danish rootsStructure
PEOPLE & COMMUNICATION
LEGAL
OPERATIONAL EXCELLENCE
Business line DENMARK
FINANCE
FACILITY MANAGEMENT
IT
MERGERS AND ACQUISITIONS
CEOLars-Peter Søbye
Business line BTM Business line NORWAY Business line SWEDEN
CFOTomas Bergendahl
COORasmus Ødum
COWI COMPANY PRESENTATION10 MARCH 2016
Group Management Board Organisation
LARS-PETER SØBYEPresident, CEO. Born 1960. MSc (Engineering).With COWI since 1986.
TOMAS BERGENDAHLExecutive Vice President, CFO.Born 1975. MSc (Business and Economics). With a degree in Commerce. With COWI since 2015.
RASMUS ØDUMExecutive Vice President, COO.Born 1965. MSc (Agricultural Economics).With COWI since 1997.
JENS CHRISTOFFERSENRegional Vice President, Business Line Denmark.Born 1968. MSc (Engineering). With COWI since 1995.
TERJE BYGLAND NIKOLAISENRegional Vice President, Business Line Norway.Born 1968. MSc (Construction).With COWI since 2005.
PÄR HAMMARBERG Regional Vice President, Business Line Sweden.Born 1964. MSc (Engineering). With COWI since 2014.
LARS HAUGE Regional Vice President, Business Line BTM. Born 1962. MSc (Engineering). With COWI since 1990.
COWI COMPANY PRESENTATION11 MARCH 2016
Board of DirectorsOrganisation
STEEN RIISGAARD Chairman. MSc. Independent of COWI.
HANS OLE VOIGTMSc (Engineering) and independent management consultant. Independent of COWI.
LARS GREEN LAURIDSENMSc in Geodesy and Cadastral Science and Senior Vice President (Planning and Economics) at COWI A/S. Elected by COWIfonden and employees.
THOMAS STIG PLENBORGMSc (Economics and Business Administration) and PhD. Professor at Copenhagen Business School. Independent of COWI.
CAROLINE MAGNUSSONMSc and Vice President (Infrastructure) at COWI AB. Elected by the employees.
NIELS FOGMSc (Engineering) and QA Manager (Industry) at COWI A/S. Elected by the employees.
SOPHUS HJORTMSc (Eng.) in Civil Engineering and Chief Project Manager (Transport Infrastructure) at COWI A/S. Elected by the employees.
KIRSTI ENGELBRETSEN LARSSEN Vice Chairman. BSc (Engineering) and Senior Vice President (Buildings) at COWI Norway. Elected by COWIfonden and employees.
JUKKA PERTOLAMSc (Electrical Engineering) and President and CEO, Siemens Denmark Independent of COWI.
COWI COMPANY PRESENTATION12 MARCH 2016
Our owners Ownership
› COWI is an unlisted company. › Approx. 80 per cent of the company
is owned by COWIfonden (the COWI foundation).
› The remaining percentage is owned by employees across the COWI Group.
› This ensures cooperation and coherence within COWI.
COWIfonden Employees
COWI A/S
COWI Holding A/S
COWI COMPANY PRESENTATION13 MARCH 2016
Global coherence creates growthKey figures
2015 annual resultNet turnover DKKm 5,577 EURm 747Operating profit (EBIT) DKKm 182 EURm 24Profit before tax DKKm 205 EURm 27
Operating cash flow for the year DKKm 108 EURm 14Operating profit before amortisation (EBITA) DKKm 277 EURm 37
COWI COMPANY PRESENTATION14
Revenue and EBITDA
MARCH 2016
2007 2008 2009 2010 2011 2012 2013 2014 20150
1,000
2,000
3,000
4,000
5,000
6,000
-100-50050100150200250300350400
Development in turnover and EBITDA (DKKm)
TURNOVER EBITDA
Financial development
COWI COMPANY PRESENTATION15 MARCH 2016
Top-Engineering News-Record (ENR) rankings
World-class knowledge secures top ENR rankings
2BRIDGES
2SOLID WASTE
4MARINE AND PORT
FACILITIES
7HEALTH CARE(BUILDINGS)
33RANKED BY
REVENUE, COWI IS NUMBER 33 ON THE OVERALL ENR LIST
COWI COMPANY PRESENTATION16 MARCH 2016
Our strengths as a companyStrengths
Financial independence secures integrity
Our mind-set is 360° consultancy
Innovation drives our customers' business
People are our most important asset
A global team equals global outreach
#1 #2 #3 #4 #5
COWI COMPANY PRESENTATION17 MARCH 2016
A global teamequals globaloutreach
Strengths
#1
› 6,400 employees and 90 offices in 25 countries.
› Traversing boundaries and applying specialist knowledge wherever needed.
› Moving work to where it is best solved makes for stronger solutions for our customers.
Financial independence secures integrity
Strengths
MARCH 2016
#2
› COWI is an unlisted company. › Approx. 80 per cent owned by COWIfonden (the
COWI foundation). › The remaining percentage owned by COWI
employees.› Securing integrity through financial
independence.
COWI COMPANY PRESENTATION
Our mindset is 360° consultancy
Strengths
MARCH 2016
#3
› Taking all aspects into account - from the technical and ethical to the political, economic and environmental.
› Taking responsibility for the whole project and for our customer.
› Creating unique, world-class solutions by combining disciplines and skills.
COWI COMPANY PRESENTATION
Innovation drives our customers' business
Strengths
MARCH 2016
#4
› We use our world-class knowledge to create solutions that are smarter, better and more efficient.
› Together with our customers, we create results that take their business to the next level.
COWI COMPANY PRESENTATION
People are our most important asset
Strengths
MARCH 2016
#5
› The highest level of skills and knowledge sharing based on our high-performance teams.
› COWI is a leader within its field because our 6,400 employees are leaders within theirs.
COWI COMPANY PRESENTATION
COWI COMPANY PRESENTATION22 MARCH 2016
Our business
COWI COMPANY PRESENTATION23 MARCH 2016
Delivering 360° solutionsServices
PLANNING AND ECONOMICS
MAPPING
WATER AND ENVIRONMENT
INFRASTRUCTURE
INDUSTRY
ENERGYBUILDINGS
BRIDGES
TUNNELS MARINE STRUCTURES
24
Delivering 360° solutions
Planning and economics› Economic analyses and tools› Financial analyses› Evaluations and impact assessments› Organisational development and social studies› Transport planning and modelling› Public transport and ITS› Spatial planning and urban development.
MARCH 2016COWI COMPANY PRESENTATION
25
Delivering 360° solutions
Mapping› GIS and IT› 3D visualisation and modelling› Maps and geodata products› Mapping and data capture› Surveying› Property rights and land administration.
MARCH 2016COWI COMPANY PRESENTATION
26
Delivering 360° solutions
Water and environment› Health, safety and environment› Waste water and climate adaptation› Water supply, water and natural resources management› Environmental impact assessments and monitoring› Waste and recycling› Sustainability and resource efficiency› Contaminated sites› Strategic environmental consultancy.
MARCH 2016COWI COMPANY PRESENTATION
27
Delivering 360° solutions
Transport › Highways› Motorways› Urban roads› Feeder roads› Road facilities› Pavements› Traffic terminals› Railways› Light rails
MARCH 2016COWI COMPANY PRESENTATION
› Metro› Programme management
for airports› Airport planning› Civil engineering for airports› Operations and maintenance
of airports› Airport buildings› Airport terminals installation
and IT systems.
28
Delivering 360° solutions
Industry› Data centres› Foodplant design› Pharma and biotech› Manufacturing in the industry› Industrial services› Forest industry› Process industry.
MARCH 2016COWI COMPANY PRESENTATION
29
Delivering 360° solutions
Energy› District heating and cooling› Wind energy› Energy from waste and biomass› Renewable energy› Energy planning, climate change, JI and CDM› Energy in buildings and industries› Smart grids› Combined heat and power (CHP)› Bioenergy› Nuclear energy.
MARCH 2016COWI COMPANY PRESENTATION
30
Delivering 360° solutions
Buildings› Building design› Client consultancy› Technical due diligence› Refurbishment and retrofit› Sustainable and green buildings› Master planning and urban development› Fire engineering› Value engineering› Company headquarters› Buildings for cultural purposes› Hospitals and health care› Airport buildings› Residential housing.
MARCH 2016COWI COMPANY PRESENTATION
31
Delivering 360° solutions
Bridges› Feasibility studies for bridges› Design of bridges› Construction engineering for bridges› Bridge operations and maintenance› Bridge dynamics› Risk management and analysis› Service-life design.
MARCH 2016COWI COMPANY PRESENTATION
32
Delivering 360° solutions
Tunnels and underground engineering › Immersed tunnels› Bored tunnels and shafts› SCL and rock tunnelling› Cut-and-cover tunnels› Underground stations, parks and storage› Operations and maintenance› Risk management and analysis› Service-life design.
MARCH 2016COWI COMPANY PRESENTATION
33
Delivering 360° solutions
Marine structures› Ports and harbours› Marine terminals› Cooling water systems› Coastal engineering› Special marine structures› Studies and investigations for offshore wind farms› Offshore foundation› Environmental impact assessment for offshore wind farms› Operation and maintenance› Risk management and analysis› Service-life design.
MARCH 2016COWI COMPANY PRESENTATION
COWI COMPANY PRESENTATION34
World-class knowledge combined with worldwide presence
MARCH 2016
BAHRAIN1 office
BELGIUM1 office
CANADA3 offices
CHINA1 office
DENMARK10 offices
GEORGIA1 office
GERMANY1 office
HONG KONG2 offices
INDIA2 offices
LITHUANIA1 office
MOZAMBIQUE1 office
NORWAY22 offices
OMAN1 office
POLAND2 offices
QATAR1 office
RUSSIA2 offices
SOUTH KOREA1 office
SWEDEN13 offices
TANZANIA1 office
TURKEY1 office
UAE2 offices
UGANDA1 office
UNITED KINGDOM8 offices
USA10 offices
ZAMBIA1 office
COWI COMPANY PRESENTATION35
World-class competencies and cross-border collaboration
MARCH 2016
Organisation
› COWI is organised in four business lines ‒ Denmark, Norway, Sweden and Bridge, Tunnel and Marine Structures (BTM).
› With strong local anchorage and our world-class competencies, we create value for our customers and the societies in which we work.
Business line
SWEDEN
Business line BTM
Business line
NORWAY
Business line
DENMARK
36
JENS CHRISTOFFERSENRegional Vice President
MARCH 2016COWI COMPANY PRESENTATION
NUMBER OF EMPLOYEESApprox. 2,500
SPECIALITIESRailwaysRoads Airports Water and environmentEconomics and planningBuildings Industry Energy
OFFICES:Belgium 1 officeChina 1 office Denmark 10 officesIndia 3 offices Mozambique 1 officePoland 2 officesTanzania 1 office Uganda 1 officeZambia 1 office
We create value for people, customers and society by combining global knowledge and local presence.
Use local knowledge to commit globallyBusiness line DENMARK
COWI COMPANY PRESENTATION37 MARCH 2016
Business line Denmark
BUILDINGS
Frans DupontSenior Vice President
Lars Green LauridsenSenior Vice President
Helle Vang AndersenSenior Vice President
Michael BindseilSenior Vice President
Brian Seeberg LarsenSenior Vice President
COWI DKJens Christoffersen
Regional Vice President
Søren AdamsenKnud Erik Christensen
Senior Market Director
COWI Belgium COWI India
COWI Mapping UKCOWI Poland
COWI Mozambique
COWI ZambiaCOWI Tanzania COWI Uganda COWI China
RAILWAYS, METROS, ROADS AND AIRPORTS
WATER AND ENVIRONMENT
PLANNING AND ECONOMICS INDUSTRY AND ENERGY
38
TERJE BYGLAND NIKOLAISENRegional Vice President
MARCH 2016COWI COMPANY PRESENTATION
NUMBER OF EMPLOYEESApprox. 1,100
SPECIALITIESBuildingsEnvironment, economics and planningTransportation Water
OFFICES:Norway 22 officesComplex challenges
need powerful solutions. COWI assembles teams tailored to individual challenges. This is how we create long-term value for our customers, end users and society as a whole.
Setting the right team for the challengeBusiness line NORWAY
COWI COMPANY PRESENTATION39 MARCH 2016
Business line NORWAY
Egil BøckmannSenior Vice President
Lars Erik HauerSenior Vice President
COWI NOTerje Bygland Nikolaisen
Regional Vice President
TRANSPORTATION WATER AND ENVIRONMENT
Kirsti Engebretsen Larssen
Senior Vice President
BUILDINGS
40
PÄR HAMMARBERGRegional Vice President
MARCH 2016COWI COMPANY PRESENTATION
NUMBER OF EMPLOYEESApprox. 1,000
SPECIALITIESBuildingsWater and environment Industry Energy Infrastructure TransportationPlanning and economics
OFFICES:Sweden 13 officesLithuania 1 office
COWI delivers high-class engineering solutions and takes part in developing the Swedish society through strong local presence.
World-class competencies and specialistsBusiness line SWEDEN
COWI COMPANY PRESENTATION41 MARCH 2016
Business line SWEDEN
BUILDINGS
Håkan AdelwaldSenior Vice President
ENVIRONMENT
Björne OlssonSenior Vice President
INDUSTRY
Lars-Göran SporreSenior Vice President
INFRASTRUCTURE
Torbjörn SpetzSenior Vice President
PROJECT MANAGEMENT
Anders JacobssonSenior Vice President
COWI SEPär Hammarberg
Regional Vice President
Quality & EnvironmentLeif G. Hansson
Vice PresidentSHARED SERVICES IN SWEDEN
Irene Bengtsson
42
LARS HAUGERegional Vice President
MARCH 2016COWI COMPANY PRESENTATION
NUMBER OF EMPLOYEESApprox. 1,300
SPECIALITIESBridgesTunnelsMarine structures
OFFICES:Bahrain 1 officeGermany 1 officeHong Kong 2 officesSouth Korea 1 officeNorth America 13 officesQatar 1 officeUnited Arab Emirates 2 officesUnited Kingdom 8 offices India 2 offices
Our market as well as our mind-set are global, our projects often complex and challenging, and we constantly push the boundaries for design and engineering.
Constantly pushing the boundaries for engineering
Business line BTM
COWI COMPANY PRESENTATION43 MARCH 2016
Business line BTM
BRIDGES INTERNATIONAL
BRIDGES SCANDINAVIA TUNNEL MARINE
COWI BTM Lars Hauge
Regional Vice President
COWI NORTH AMERICA
Henrik AndersenSenior Vice President
Jens Sandager Jensen
Senior Vice President
Jotham VizardSenior Vice President
Thomas DahlgrenSenior Vice President
Steve HuntPresident
44
Thank you
MARCH 2016COWI COMPANY PRESENTATION