Bilfinger Berger | Facts and Figures

Bilfinger Berger is an internationally active engineering and services company with a leading position in its markets. The Group’s activities consist of the Industrial Services, Power Services, Building and Facility Services, Construction and Concessions business segments.

Bilfinger Berger
(in € million)	2009¹	2010¹	2011
Output volume	7,620	8,059	8,476
Orders received	7,668	7,954	7,776
Order backlog	8,308	8,497	7,833
EBIT	180	341	361
Net profit	140	284	394
Capital expenditure	496	343	345
Property, plant and equipment	135	141	127
Financial assets	361	202	218
Employees (at year-end)	60,838	58,182	59,210

^{1 Wherever relevant, figures have been adjusted for discontinued operations.}

Industrial Services

Power Services is focused on maintenance, repair, efficiency enhancements and lifetime extensions as well as the manufacture and assembly of components, especially boiler and high-pressure piping systems for power plants. Important regions include Europe, South Africa and the Middle East.

Industrial Services
(in € million)	2010	2011	∆ in %
Output volume	2,932	3,294	+12
Orders received	3,253	3,224	-1
Order backlog	2,601	2,467	-5
Capital expenditure	73	69	-5
EBIT	134	150	+12
Employees	28,054	29,427	+5

Power Services

Power Services is focused on maintenance, repair, efficiency enhancements and lifetime extensions at existing plants as well as the manufacture and assembly of components for power plant construction. The focus of business activities in Power Services is on steam generation, piping technology, energy and environmental technology as well as machine and plant engineering.

Power Services
(in € million)	2010	2011	∆ in %
Output volume	1,106	1,157	+5
Orders received	1,281	1,221	-5
Order backlog	1,371	1,437	+5
Capital expenditure	33	14	-58
EBIT	83	92	+11
Employees	7,193	7,588	+5

Building and Facility Services

The Building and Facility Services business segment includes technical, commercial and infrastructural real-estate services in Europe, the USA and MENA countries as well as building construction in Germany. Design, construction, maintenance and operation of buildings are carried out in accordance with the lifecycle approach. Through close cooperation and exchange of knowledge and experience among designers, builders and facility managers, Bilfinger Berger can make sustainable, energy efficient and usage optimized buildings a reality for its clients.

Building and Facility Services
(in € million)	2010	2011	∆ in %
Output volume	2,333	2,256	-3
Orders received	2,379	2,363	-1
Order backlog	2,217	2,369	+7
Capital expenditure	13	16	+23
EBIT	80	83	+4
Employees	15,714	15,711	0

Construction

A high degree of technical competence and decades of experience mean that Bilfinger Berger has the expertise necessary to design and execute demanding civil engineering services. Key areas include tunneling, bridge construction, road construction, hydraulic engineering, prestressing technology, steel construction and foundation engineering. Civil engineering activities are focused on Germany and other European countries. Outside of Europe we act primarily as technology partner for local companies.

Construction
(in € million)	2010	2011	∆ in %
Output volume	1.661	1,751	+5
Orders received	961	971	+1
Order backlog	2,235	1,506	-33
Capital expenditure	20	26	+30
EBIT	29	35	+21
Employees	6,607	5,849	-11

Concessions

On the basis of long-term concession contracts, Bilfinger Berger delivers and operates transport and social infrastructure projects as a private partner to the public sector. Important markets include Australia, Canada and Europe.

Concessions
(in € million)	2010	2011	∆ in %
Projects in portfolio thereof, under construction	29 10	30 8	+3 -20
Committed equity thereof, paid-in	358 160	383 225	+7 +41
Net Present Value	268	368	+37
EBIT	40	23	-43
Employees	135	141	+4

Facts and Figures

The Bilfinger Berger Group