Presentation on theme: "Russian building company"— Presentation transcript:
1Russian building company MOSCOW METROSTROYRussian building company
2OJSC "Mosmetrostroy" is a versatile multifunctional construction company solving a vast variety of technical issues while executing all sorts of works, tunneling to design and decorating to track-laying to assembling-manufacturing of construction and finishing materials.
4The companyCreated in 1931 and involved primarily in Metro construction.One of the leading Russian building companies.177 stations and 288 km of metro lines, more than 30 km of motorways, auto tunnels and junctions constructed so far.Large contracts for road construction and successful inroads in building construction business segments.
5Gennady Shtern – General Director Key ManagersGennady Shtern – General DirectorHas graduated from Samara Technical University as technical specialist – Bridges and Tunnels;Has unparalleled experience working for 23 years in metro planning and building in several executive positions.Evgeny Kashin – First Deputy of General DirectorHas PhD in Science from Plekhanov Russian Academy of Economics.Leonid Astrin – Financial DirectorMBA from Kellogg's Business School.
6Accounting data (for the last 5 years): FinancialsAccounting data (for the last 5 years):million USDIndex20042005200620072008Turnover215,1495,2558,4882,6915,1Total Assets100,4167,6224,6578,3362,6Current Assets87,9119,7189,7538,8253,9Current Liabilities79,4145,0144,3370,9275,5Profit before taxes8,33,52,12,31,5Net profit8,12,00,4-1,9Working Capital8,5-25,445,5167,9-21,6Equity18,118,721,523,848,7EBITDA12,56,07,916,427,5
7Financial Ratios (for the last 5 years) Financial ConditionsFinancial Ratios (for the last 5 years)IndexComment20042005200620072008Current ratioCurrent assets/Current liabilities1,10,81,31,50,9Equity to Total AssetsEquity/Total assets0,20,10,04Financial leverageShort term bank loans/Equity2,14,52,53,30,4Return on sales (ROS),%Net profit/net sales volume3,80,3-0,2Return on assets (ROA),%Net profit/Assets8,01,20,70,07-0,5Return on equity (ROE),%Net profit/Equity44,510,56,91,6-3,9
8Business Strategy Company Strength Strengthening its leadership on metro construction market.Increasing its presence in road construction segment.Developing its business of construction of underground part of buildings.Image improve of the company by increasing of quality of works and decreasing of term of construction.Expanding in Russian regions and abroad.Participation in tenders spent in Russia and abroad.Solid core business.Succesfull and growing in new business segments.Strong management team.Strong political support and network in Russia.Experience with international contracts.High technical level.
9Market ShareThe share of OJSC "Mosmetrostroy" on Moscow metro construction market is about 67% now and the company plans to hold it.The share of OJSC "Mosmetrostroy" on Moscow road construction market is about 10%
10Clients and ProjectsThe main clients of OJSC "Mosmetrostroy" are federal and municipal government, such as Direction of the Moscow UndergroundThe second large group of the company clients are general contractors involving "Mosmetrostroy" as a subcontractorThe third group are commercial organizations involving «Mosmetrostroy» in construction of private objects
11Krasnopresnenskaya motor highway. Tunnel section Recently completed projectsKrasnopresnenskaya motor highway. Tunnel sectionTunnel – km (with ramp part), m of tunnels were constructed using closed technique and are a structure of 3 tunnels: two for transport with 3-lane motor road in the upper part of the tunnel and subway in the lower part, and one for service.Earth pressure balanced tunneling with TMB “Herrenknecht” Ø14.2m (transport tunnel) and TMB “Lovat” Ø6.28m (service tunnel)Execution of all construction works without damaging environment and landscape
12Krasnopresnenskaya motor highway. Guyed Bridge “Zhivopisny” Recently completed projectsKrasnopresnenskaya motor highway. Guyed Bridge “Zhivopisny”The unique arch over the Moskva River with 409 span and hanging 2-level ellipsoid with panoramic glazing, a viewing point and a restaurant.Type of the bridge: cable-stayed, the suspenton arche is central-positioned. total length: 1372,5 m, main span: 409,5 m, traffic area width: 45 mThe bridge was awarded the Gold Medal at the International Exhibition in Brussels.
13Recently completed projects Lyublinsko-Dmitrovskaya line of metro (section «Chkalovskaya- Trubnaya»)The tunnel section – 3,72 km.Drill and Blast excavationWorks close to working metro linesComplex interchange schemes for operating stationsTwo deep unique metro stations: “Trubnaya” and “Sretenskiy bulvar”
14Projects in progress GREATER ISTANBUL WATER SUPPLY PROJECT Bosphorus Tunnel Completion ConstructionThe Bosporus Tunnel will provide the connection between Asia and Europe across the Bosporus Channel.Total length of proposed Bosporus tunnel is about 5500m of which some 1500m below sea water body.The tunnel planned to be constructed as a single bore with an excavated diameter of some 6.11m for TBM section and 5.14m for conventional section allowing a final reinforced concrete lining to be placed with a 4.0 m internal diameter.
15Projects in progressLyublinsko-Dmitrovskaya line of metro (section «Trubnaya - Maryina Roshcha»)The tunnel section – 2,96 km. Tunnel diameter - from 5.5 m to 10.0 m.Two deep unique metro stations: “Dostoevskaya” and “Maryina Roshcha”Drill and Blast excavation. Support is cast iron and reinforced concrete tubes.Works close to working metro linesThe beginning of works in The end of works in 2009.
16Arbatsko-Pokrovskaya line of metro (section «Strogino-Mitino») Projects in progressArbatsko-Pokrovskaya line of metro (section «Strogino-Mitino»)The tunnel section – 6,8 km. Tunnel diameter – 5.5 m.3 metro stations constructed by cut and cover method.The section has the metro bridge across the Moskva River between the stations of “Myakininskaya” and “Volokolamskaya”Earth pressure balanced tunneling with shield mechanized complexes.The end of works in 2009.
17Future Projects Metro construction: Road construction: Lyublinsko-Dmitrovskaya line – 12,37 km longMitinsko-Stroginskaya line – 8,5 kmKalininskaya line – 3,23 kmTagansko-Krasnopresnenskaya line – 3,38 kmZamoskvoretskaya line – 2,9 kmSolncevskaya line – 25,76 kmRoad construction:Central Ring highway (CKAD) – constructed in Moscow suburbsMoscow – St. Petersburg highwayFourth Transport Ring of Moscow