The Energy Consulting Group Your partner for the energy business August 2009 The Energy Consulting Group, ECG ECG was founded 1999 based on the knowledge from the competition in the power plant market and the experiences of liberalization in the energy sector (USA/GB) as an ABB spin-off. ECG stands for expertise. Our employees and associates offer you many years of management experience in power plant industry and energy supply. ECG is an independent corporation based in Zurich, which holds the management, operating confidentially and reliably, representing the interests of their customers. ECG disposes of an international network. For each task a specific team is built; Therewith highest expertise and creativity is guaranteed. We offer individual solutions, which perfectly fit to the customer's requirements. Page 2 ECG Market Segments: Industry, Power plants and Utilities Component Manufacturer Power Plant Industry Resources, Concession Power plants Industrie Trading Transmission & Distribution Kraftwerke Energieversorgung Sales & Marketing Client ECG expertise and consulting services – along the supply chain – from manufacturing industry over power plants to the end customers, covering the complete added value chain of the energy business. Page 3 ECG Competence: Industry Industry Power Plants Utilities Finishing processes Repair and overhaul Example: Development of a supply chain for GT blades ECG Topic, Industry Engineering specification Superalloy castings Machining processes Protective coatings Market analysis Standardization Supply chain management Quality assurance Improvement of efficiency Process optimization "Make or buy" analysis M&A, due diligence Trouble shooting Take advantage of our expertise and profit from our experience in the industry sector. ECG has a wide experience in advising the power plant supply industry ranging from strategic activities over process improvement, plant optimization and standardization, to supply chain management. Page 4 ECG Competence: Power Plants Industry Power Plants Utilities Example: Power Plant Development ECG Topic, Power Plants Project development EPC, O&M specifications and contracts Owner's engineer Banker's engineer Risk management M&A, due diligence Second opinion (concept, contracts) Operation & maintenance Trouble shooting Investm.-/participation agreement Insurance policies Financing contract Fuel contract Electricity supply contract Overall coordination O&M Contract EPC contract Approval / public Take advantage of our expertise and profit of our vast international experience for many years in the power plant business. We combine knowhow overall responsibility from the power station construction with a capacity of over 80‘000 MW (diverse technologies) – conclusion and implementation of O&M contracts for more than 30 power plants and the conclusion of project financings for a total value of more than 15 billion euros. Page 5 ECG Competence: Energy Supply Example ECG Topic, Energy Supply Portfolio management Sales planning Risk management Strategic unbundling Regulation management Cost calculation & analysis of the grid Models for distribution Product management, pricing Asset management Organizational improvement Procurement Analysis Production, purchase Markets environment, SWOT Portfolio management Risk Management Potentials, scope of actions Sale Forecast, scenarios Take advantage of our expertise and benefit from our experience in the energy supply sector. ECG helps energy supply companies with its know-how of the electric power supply sector . Thereby we offer our extensive market knowledge regarding the portfolio management of the electricity supply, unbundling of networks, product management, etc. Page 6 ECG Competence: Strategy, Cooperations, M&A Industry Power plants Utilities Example: Acquisition of a participation of 50 % in a 400 MW Power Plant ECG Topic, Energy Business Development of strategies Sales of companies or power plants Due diligence Analysis, benchmarking Cooperations Risk management Merger and acquisition ECG – tailor-made consultancy and expertise for the energy business. If you plan investments in a new market, buy or sell a company or power plant, look for possible cooperation partners, question your existing strategy and the historically grown structures – we will support you. Page 7 ECG Core Team Rolf Kehlhofer Peter Wieland Dominique Pollach Management history Founder and Executive Partner, Industry and Power Plants Partner, Energy Supply Executive Assistant Extract, ECG core team Franz Stirniman Dr. David Orzan Fergus Lavers Cedric Mooser Senior Consultant Senior Consultant Senior Consultant Lawyer, Management Consultant Page 8 ECG Global Network Bejing Brüssel Madrid Casablanca Hongkong Schweiz Genua Istanbul Alger Tripoli Tokyo Bangkok Princeton Mumbai Jakarta Dubai São Paulo Buenos Aires Extract ECG Network Partner Alice Berger, Human Resources André Beyeler, Site - Project Management Rod Burrough, Operation & Maintenance John Cuthbert, Manufacturing & Repair Thomas Etter, IT Services Bruno Odermatt, M&A, Corp. Finance, Corp. Recovery Jean-Pierre Rickli, Power Plant Expert Heinz Roembell, Project Management Jean Rosa, Project Management, Project Development Werner Schmidhofer, Power Plant Engineering Giovanni Schnyder, Project Management Darren Shipley, Hot Gas Path Turbine Manufacturing … and approx 30 further network partner Page 9 ECG References, Electricity Aare-Tessin AG für Elektrizität, CH Energie AG Oberröstereich, AT SET, IT AEK, CH Energie Ouest Suisse, EOS, CH Service intercommunal de l'électricité, CH Alpiq Energie Wasser Bern, CH American National Power, USA Axpo Holding, CH Banque extérieure d’Algérie, BHP Billiton, ZA BKW FMB Energie, CH Etat de Vaud, CH Flims Electric AG, CH Forces Motrices Valaisannes, CH Gecol, LY Groupe E, CH Cimo, CH International Power, GB Dynegy, NL IWB Basel, CH EKZ, CH Mark-E, D Elektrizitätswerk Zürich, CH Enel Energia, IT شركة الكهرباء حجرة النوس EW Vaz/Obervaz, CH Bundesamt für Energie, CH Elektrizitäts-Gesellschaft Laufenburg, CH Services Industriels de Genève Rätia Energie, RE, CH Romande Energie, CH SKH, Algeria Stadt Zürich, CH swissasset Swissasset, CH Technische Betriebe Wil, CH Teldafax International, CH The Tata Power Company, India Tractebel Electricity & Gas, BE Transgas Energy, US Unit International, BE Vasa Energie, DE Ville de Lausanne, CH SBB, CH Page 10 ECG References, Industry ABB Schweiz AG, CH Sappi Schweiz AG Alstom Power, US Siemens Building Technologies, DE Amdocs, IL Siemens, DE Ansaldo Energia, IT SIG Beverages International, CH Axair, CH Sultex, CH Babcock Borsig Power, BBP, DE Sulzer, CH Bilfinger Berger, DE Tessag, DE Energietechnische Anlagen, EAV, DE Tetra Pak, SE GenPower, IT Uhde, DE Hitachi, JP Voith Riva Hydro, IT Marubeni, JP Voith Siemens Hydro, DE Mikron, CH Zürcher Kantonalbank, CH Page 11 The Energy Consulting Group Ltd Freigutstrasse 40 8001 Zürich • Schweiz Phone +41 43 299 66 64 • Fax +41 43 299 66 77 contact@the-ecgroup.com • www.the-ecgroup.com