1 YOUR PARTNER FOR LOCAL PUBLIC SERVICES. Source annual report 2007 – may 2008 2 World leader in...
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Transcript of 1 YOUR PARTNER FOR LOCAL PUBLIC SERVICES. Source annual report 2007 – may 2008 2 World leader in...
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World leader in environmental solutions
Only group in the world able to cover the entire range of environmental services in:
Water(Management of water cycles)
Energy(Energy management)
Waste management (Waste recovery)
Transport(Transport of people and goods)
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World leader in environmental solutions
Settled 150 years ago to build and operate the water supply system of the city of LYON
Active in over 60 countries on the 5 continents
Listed on the Paris and New York stock exchanges
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World leader in environmental solutions
2007 revenue : 32.6bn euros
319,502 employees
80% of revenue generated in Europe67% from municipalities
33% from industrial and tertiary companies
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A single business line : environmental services
Four sectors of activity
World leader
10.9bn euros
European leader
6.9bn euros
World leader
9.2bn euros
European leader
5.6bn euros
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Transport
Waste management
Water
Energy services
Portugal
Ireland
Poland
Finland
Belgium
Slovenia
Italy
Denmark
Czech Republic
Turkey
Austria
Romania
Spain
France
Luxembourg
Monaco
Veolia Environnement - Europe
Estonia
Lithuania
Norway
United Kingdom
Sweden
Switzerland
Bulgaria
Hungary
Russia
Serbia
Slovakia
Croatia
Germany
Netherlands
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United States
Canada
Colombia
Chile
Argentina
Brazil
Venezuela
BahamasMexico
Antigua and BarbudaMartinique
Transport
Waste management
Water
Energy services
Virgin Islands
Guadeloupe
Veolia Environnement - USA and South America
French Guyana
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Gabon
South Africa
Niger
MoroccoTunisia
LibyaEgypt
Israel
Lebanon
United ArabEmirates
Burkina Faso
Transport
Waste management
Water
Energy services
Mayotte
Ivory Coast
Senegal
Saudi Arabia
Veolia Environnement - Africa and the Middle East
Oman
Benin
Bahrain
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China
South Korea
Philippines
Australia
Thailand
La Réunion
India
New Zealand
Singapore
New Caledonia
Japan
Vietnam
Malaisia
MayotteTransport
Waste management
Water
Energy services
Veolia Environnement - Asia and Oceania
Taiwan
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OUR JOB in water services
• Managing water and wastewater services for public authorities and industry.
• Designing technological solutions and building the facilities required to deliver these services.
Activities
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OUR JOB in water services
• 78 million people provided with drinking water and 53 million with wastewater services
• 4,652 water production plants managed
• 3,156 wastewater treatment plants managed
• 6.92 billion cubic meters of water distributed
• 5.57 billion cubic meters of municipal waste water collected
Key figures
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OUR JOB in energy services
• Energy management and associated technical services (heating and cooling)
• Heating and cooling networks
• Industrial units
• Integrated comprehensive building management services
• Installation of air-conditioning and electrical equipment, industrial maintenance
• Public lighting
Activities
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OUR JOB in energy services
• 700 district and local heating and cooling networks
• 102,700 energy systems management
• 3,900 industrial sites under management
• 21,500 education, culture, sporting and leisure establishments
• 5,000 healthcare institutions management
Key figures
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OUR JOB in waste management
• Waste management and logistical services for waste flows (cleaning, pipe systems maintenance, waste collection, assembly and transfer) for local authorities and companies.
• Sorting and treatment of hazardous and non-hazardous waste through incineration, composting, storage and physico-chemical treatment.
• End processing of waste in the form of energy from organic matter and recycled raw materials.
Activities
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OUR JOB in waste management
• 65.7 million metric tons of waste treated*
• 40.6 million metric tons of waste collected*
• 796 treatment units management*
• 60 million inhabitants supplied*
• 749,058 industrial and tertiary companies*
* excluding Proactiva
Key figures
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OUR JOB in public transportation
• Operating public transit systems
• International group specialized in land and maritime transportation by bus, coach, train, metro, light rail, ferry, taxi, etc.
• Industrial activities in rail freight and associated logistics
• 32,428 road vehicles, 5492 rail vehicles, 72 ferries and 86 other vehicles
Activities
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OUR JOB in public transportation
• 5,000 local authorities served throughout the world
• 2.5 billion journeys made in 2007
• 38,078 vehicles (buses, coaches, trams, subways, trains, taxis and ships)
• 1.8 billion tons-km of goods transported by rail
• 1.75 billion km traveled
Key figures
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MAIN STEPS TO LAUNCH A PARTNERSHIP
1- Definition of the improvement and upgrading of the service expected is a KEY PHASIS
• It enables to assess the feasibility of the project.• It recapitulates the long-term objectives of the project as well as the concrete steps to reach them.•It is concluded by a formal agreement binding the 2 partners. (MOU).
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MAIN STEPS TO LAUNCH A PARTNERSHIP
2- RISK ANALYSIS: it must be carefully conducted to guarantee that both the partnership is balanced and mutually profitable.It includes:
• Financial risk•Political risk•Technical risk•Environmental risk•Etc….
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MAIN STEPS TO LAUNCH A PARTNERSHIP
3- CONTRACTUAL AGREEMENT which clearly determines the rights, obligations and responsibilities of each partner.As an EXAMPLE:
• Control on long-term strategy: Municipality• Tecnological choices: Private Partner• Tariff: Municipality• Funding:Private Partner• Etc…
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The 3 main principles for a SUCCESSFUL PARTNERSHIP.
- LONG-TERM VISION (10 to 25 years)
- CLOSE COOPERATION between municipal staff and private teams
- TRANSPARENCY between the partners and with the stakeholders
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Detect, anticipate and build up skills
• €43.5m budget dedicated to training
• 450 contributors from Veolia Environnement
• Around 100 trainers
• More than 20,000 participants have taken a training course
Apprenticeship training center:
• 757 apprentices a year
• 92% exam success rate
• 16 courses leading to a qualification
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Committed corporate policy
The purpose of the Veolia Environnement Foundation, created in 2004, is to help actions contributing to sustainable growth inside and outside France with the following priorities:
• Solidarity
• Employment
• Environmental conservation
• Improving living conditions
• Budget: €5 million per year over a 5-year period
Since its creation in 2004:
• 600 projects selected.
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Creating tomorrow’s environmental services
The Research and Development Division puts its
expertise to work for environmental and healthcare progress
by developing innovative and economical solutions.
• Annual budget of €118million
• 800 experts throughout the world (400 researchers and 400 field developers).
• Three main research centers in France and plants abroad.
• Around 100 pre-industrial pilot plants
• 200 scientific partners (industrialists and public and private organizations)
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Creating tomorrow’s environmental services
The Research and Development division regroups:
• The Healthcare department: identifies emerging health dangersand builds the required indicators.
• The Environment department: ensures technology and regulatory watch, assesses environmental impacts and steers the implementation of Environmental Management.
• The Environmental Analysis Center: a network of laboratories in charge of carrying analyses at the service of the four divisions.
• An international research network (Europe - USA - Asia Pacific).It works on issues related to public health and the environment.
• Prestigious partnerships: Veolia researchers cooperate with the world’s best (corporate, academic and institutional) experts.
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Contacts: company offices
36-38 Avenue Kléber75799 Paris cedex 16 / France
Tel: +33 - 1 71 75 00 00Fax: +33 - 1 71 75 10 00
www.veolia.com
Parc des Fontaines169 Ave Georges Clemenceau92735 Nanterre cedex / France
Tel: +33 - 1 46 69 30 00Fax: +33 -1 46 69 30 01www.veolia-proprete.com
Quartier ValmyEspace 2133 Place Ronde92881 Paris La DéfenseCedex 81 / France
Tel: +33 - 1 71 00 71 00Fax: +33 -1 71 00 71 70www.veoliaenergie.com
52 Rue d ’Anjou75384 Paris cedex 08 / France
Tel: +33 - 1 49 24 49 24Fax: +33 - 1 49 24 69 99www.veoliaeau.com
Fondation Veolia Environnement15 Rue des Sablons75116 Paris cedex 16 / France
Tel: +33 - 1 71 75 00 00Fax: +33 - 1 71 75 10 38www.fondation.veolia.com
Campus Veolia EnvironnementRue d’Ecancourt95280 Jouy-Le-Moutier / France
Tel: +33 - 1 34 32 78 00
Parc des Fontaines169 Ave Georges Clemenceau92735 Nanterre cedex / France
Tel: +33 - 1 46 69 30 00Fax: +33 - 1 46 69 30 01www.veolia-transport.com