Title: EETEK Holding Plc'
1EETEK Holding at the frontiers of new energy
solutions
- EETEK Holding Plc.
- 1132 Budapest, Váci út 22-24
- Hungary
- eetek_at_eetek.hu
September 24, 2007
2EETEK Inc. is an energy service investment
company in CEE
Slovakia
Romania
Hungary center of operations
Croatia
Bulgaria
3EETEK is backed by a private equity fund
Croatia
Slovakia
Romania
Hungary
Fund Manager
Dexia-FE Clean Energy and Emission Reduction
Fund
Limited Partners
4EETEK snapshot
- 40 million consolidated balance sheet
- 35 million annual revenue
- Operates over 25 MWe and 150 MWth
- 150 employees
5Objective increase energy efficiency on both
demand and supply sides
EETEK Businesses
Energy Outsourcing Services
- Renewable energy sustainable approach
- Secured feedstock
- Secured energy offtaker
- Lead technology to maximize efficiency
- Connect to existing systems
- Establish independent SPV
- Build and operate energy systems to supply clients
- Demand
- Asset refurbishment
- Computerized monitoring
- Automated system control
- waste heat utilization
- Supply
- Tri-generation
- Fuel switch including renewable
- Biomass-to-power
- Waste-to-energy
- Sewage sludge
- Municipal waste
- Wind
- Pellet production
- Biofuels
Combine energy services with renewable power
generation
6Energy services EETEK offers comprehensive
energy systems solutions
- Engineering assessment
- Financial assessment
- Detailed engineering due diligence
- Energy services outsourcing
- Acquisition of energy systems
- Financial structuring of development project
- Engineering design and implementation
- Investment Operation
7An advanced case study Energy services
outsourcing ( 19million)
Energy procurement by EETEK
Consumer side
EETEK SPV
ORIGINAL
Electricity, Natural gas Heat, Communal Industrial
, Recycled Sewage water Compressed air
Comprehensive energy supply to RABA
Cogeneration 8,5 MWe
PHASE I.
Electric power supply to the GRID, 71 GWh
Trigeneration 6 MW
Absorption chiller
PHASE II.
Cold energy supply to AUDI, 117 TJ
PHASE III.
Heat energy supply to DANA, 31 TJ
8Renewables Focus on biomass-to-power and
waste-to-energy
- Drivers
- Targets for renewables in the energy mix
- National support schemes
- Market liberalization
- Increasing hydro-carbon prices
- Articulating waste management policies
Slovakia
- Renewable projects in advanced phase
- 3 biomass-to-power projects
- 4 agricultural waste-to-energy (biogas) projects
- 4 wind farms
Austria
Wind map of Hungary
EETEK wind farm projects
9EETEK adjusts strategy to an ever improving
economic environment
- EETEKs customers benefit from our services, our
shareholders from growing asset value
ESCO
Co-generation
Outsourcing
Renewables
New technologies
Strategy phase
- Regulatory incentives
- Demand for cheap stable heat supply
- Industry consolidation
- Focus on core business
- Market liberalization
- Kyoto related incentives
- Increasing primary energy prices
- Diversified available feedstock (agr. forestry)
- Available commercialized technologies
- Incentives
- New, complex problems waste agri, municipal,
industrial
- Obsolete energy systems
- Lack of financial and engineering resources
Driver of business
Legal status
Family held
Limited liability
Holding structure
Limited by shares
1999
2001- 2004
2005
Acquisition by the Fund in 2000
10We are looking forward to serving you!
EETEK Energy Efficiency Technologies
Inc.Budapest, Váci út 22-241132 HungaryTel
36 1 412 2310, 2311e-mail eetek_at_eetek.huwebww
w.eetek.hu