Alstom Sa · EURONEXT:ALO
Alstom Sa — Oddo 3rd Environment Forum (June 2008)
31 slides from Alstom Sa's conference presentation, Jun 19, 2008
Slide 1: Oddo – 3rd Environment Forum
Oddo – 3rd Environment Forum Emmanuelle Châtelain 19 June 2008
Slide 2: Agenda
Agenda 1. Overview Page 3 2. Main challenges Page 11 3. Clean power and rail transportation Page 21 4. Conclusion Page 29 P2
Slide 3: The Group: Two main activities, three Sectors
The Group Two main activities, three Sectors Total orders 2007/08: €23 bn Transport €7.5 bn Power Systems 32% 49% €11.6 bn 19% Power Service €4.4 bn P3
Slide 4: Power
Power Competitive position: Key figures 2007/08: N° 3 worldwide • Orders: €16.0 bn 15 • Sales: €11.4 bn • Operating margin: 8.9% 12 • Employees: 50,000 9 P4 Sales in billion euros (2007/08)
Slide 5: Present in all power generation markets
Present in all power generation markets Strong positionning across the board Gas Coal Hydro Nuclear (conventional part) Wind P5
Slide 6: Full range of services around the globe
Full range of services around the globe • Services: from spare parts and field services to full-operation and maintenance packages • Over 100 years’ experience and first installed base • 21,000 specialists • 25 centres of expertise • 200 local service centres in 70 countries P6
Slide 7: Transport
Transport Competitive position: Key figures 2007/08: Co-leader • Orders: €7.5 bn • Sales: €5.5 bn 5.6 5.5 • Operating margin: 7.2% 4.4 • Employees: 25,000 Sales in billion euros (2007/08) P7
Slide 8: An extensive range of products and services (1)
An extensive range of products and services (1) Rolling stock: from trams to very high speed… Long distance Locomotives Very high speed High speed Interurban Regional Tram Metro Speed Short distance P8
Slide 9: An extensive range of products and services (2)
An extensive range of products and services (2) … and the development of turnkey systems Infrastructure Signalling Service and maintenance P9
Slide 10: Agenda
Agenda 1. Overview Page 3 2. Main challenges Page 11 3. Clean power and rail transportation Page 21 4. Conclusion Page 29 P 10
Slide 11: Environmental concerns of our markets
Environmental concerns of our markets • Production of thermal electricity (coal, gas) is responsible for: − 40% of world’s CO2 emissions – Greenhouse gas − 20% of world’s NOx emissions – Urban smog, local pollution − 70% of world’s SOx emissions – Acid rains − 40% of world’s Mercury emissions – Grou
Slide 12: Strong demand for solutions reducing CO2 emissions from power generation
Strong demand for solutions reducing CO2 emissions from power generation Industry and Power Gen Power Gen other Coal Industry and Coal other 33% 35 % 33% 35% Power Gen Other Power Gen Transport 12% 20% Other Transport 12% 20% 27 Gt of CO2 in 2005 42 Gt of CO2 in 2030 (IEA reference scenario) P 12
Slide 13: Strategic role of coal
Strategic role of coal Largest power prod. Largest coal reserves Largest gas reserves TWh Billion tons Trillions m3 USA 4,150 USA 247 Russia 48.0 China 2,187 Russia 157 Iran 47.5 Japan 1,110 China 114 Qatar 25.8 931 92 Saudi Russia India 6.7 Arabia India 651 Australia 78 UAE 6.1 Germany 607 South Af
Slide 14: Clean combustion: a major issue
Clean combustion : a major issue Available Coal Gas Nuclear Renew. technology % of installed capacity 35% 30% 10% 25% Traditional SOx Yes pollutants NOx Yes Particles Yes Mercury Yes Greenhouse In CO2 gasses development Radioactive waste Yes P 14
Slide 15: Coal is and will remain a key contributor to power generation
Coal is and will remain a key contributor to power generation Installed base by fuel Installed base by region 8.2 TW 8.2 TW RoW Coal 4.2 TW 4.2 TW Gas China Oil Pacific OECD Hydro NAM Ren. Europe Nuc. 2005 2030 2005 2030 Source: IEA reference scenario, World Energy Outlook 2007 P 15
Slide 16: An ageing installed base
An ageing installed base Installed capacity reaching 40 years by region GW • 25% of world’s installed 120 87GW p.a 95 GW p.a capacity older than 40 93GW p.a years 100 • Large potential in North 80 64GW p.a America and Europe 60 37 GW p.a • Alstom installed base: 25% 27 GW p.a 40 15 GW p.a • Large po
Slide 17: Awareness towards environment
Awareness towards environment • Public opinion increasingly sensitive to the environment − Increased consciousness of environmental risks and climate change • Citizen expectancy for stronger regulations • Growing role for NGOs in public decisions P 17
Slide 18: More and more stringent environmental protection regulations
More and more stringent environmental protection regulations • Regulated control of traditional pollutants • Kyoto Protocol: -5% of greenhouse gas emissions in 2008-2012 vs. 1990 for industrialised countries (except for USA) P 18
Slide 19: European Climate Change and Energy Package
European Climate Change and Energy Package • Climate Change and Energy package published on January 23rd 2008 − Regulatory framework for CCS, with requirements for new plants to be “capture ready” − By 2020: 20% renewable energies; improvement of energy intensity by 20%; decrease by 20% of CO2 emiss
Slide 20: Agenda
Agenda 1. Overview Page 3 2. Main challenges Page 11 3. Clean power and rail transportation Page 21 4. Conclusion Page 29 P 20
Slide 21: Control systems of traditional pollutants
Control systems of traditional pollutants Emissions of pulverised coal power plants SOx NOx • ALSTOM: global leader in 6 4 environmental control systems (€1 billion sales) 5 3 • 90% of traditional pollutants captured by current technologies Grams/kwh 4 3 2 • Technological developments to reach >95%
Slide 22: Increase in energy efficiency to reduce emissions
Increase in energy efficiency to reduce emissions from the installed base and new power plants 2% increase in efficiency => 5% reduction in CO2 emissions Installed base: • Strong potential in reduction of emissions via retrofit of installed base − Average efficiency of the coal installed base: 32% −
Slide 23: CO2 capture solutions: Zero emission technology pathways
CO2 CAPTURE SOLUTIONS Zero emission technology pathways Power Power Plant Plant with with CO2 CO2 Capture Capture SOLUTIONS DEVELOPED BY ALSTOM Pre-combustion Pre-combustion Oxy-combustion Oxy-combustion Post-combustion Post-combustion (New) (New) (New (New++retrofit) retrofit) (New (New++retrofit)
Slide 24: Post Combustion CO2 Capture
Post Combustion CO2 Capture • CO2 capture is proven − Retrofitable − Installed on a few plants burning coal − High energy demand for regeneration • Exclusive partnership with DOW in amines • Several partnerships in US, Norway, Sweden, Canada for chilled ammonia P 24
Slide 25: Oxy-Combustion CO2 Capture
Oxy-Combustion CO2 Capture • Combustion in pure oxygen − Fitted for wide variety of fuels (all types of coal, gas…) − Retrofit possible − Combustion requiring large quantity of O2 • Test of CO2 Capture in Germany and in France Source: Vattenfall P 25
Slide 26: Capture and Storage Deployment time-line
Capture and Storage Deployment time-line Roadmap Capture 2007 2010 2015 2020 2025 2030 Post- Pre- Pilot / Demo Commercialisation comb. commercial Oxy-comb. Pilot / Demo Pre-commercial Commercialisation Pre-comb. Pilot / Demo Pre-commercial Commercialisation Transport EU,US Local, limited EOR project
Slide 27: Rail transport
Rail transport Alternative to planes Further improvement of and cars environmental performance • Reduction in energy consumption − Motor efficiency − Weight reduction − New materials − Recovery of braking energy • Reduction in noise (internal and external noises) • Reduction in global impact on the
Slide 28: Agenda
Agenda 1. Overview Page 3 2. Main challenges Page 11 3. Clean power and rail transportation Page 21 4. Conclusion Page 29 P 28
Slide 29: Conclusion: the environment, a major opportunity for Alstom
Conclusion: the environment, a major opportunity for Alstom • Power generation − Increased value for the group's technologies: demand for high-end systems and services − Development of our hydro (n°1 position) and wind (recent acquisition) offerings − Promotion of clean combustion • Transport − Deve
Slide 30: www.alstom.com
www.alstom.co Lue ane shaping the feture | ALSTOM
Slide 31: Investor Relations
INVESTOR RELATIONS – 3 avenue André Malraux – 92300 Levallois (France) - www.alstom.com Phone: 33 (0) 1 41 49 37 38 – Fax: 33 (0) 1 41 49 79 25 – [email protected]