Riva & Mariani Group S.p.A. HEADQUARTERS Via Medici del Vascello, 26 - 20138 MILAN, ITALY Phone +39-02-509851 Fax +39-02-50985500 e-mail:
[email protected] http://www.rivamariani.it CENTRAL WAREHOUSE Via Piave, 93 23879 Verderio Inferiore (LC), Italy Phone +39-039-510468 Fax +39-039-513418
INSULATION / SCAFFOLDING
ASBESTOS TREATMENT
Principal Activities
INSULATION
Design, supply and installation of thermal, acoustic insulation and fire protection for chemical, petrochemical, industrial and thermoelectric plants
SCAFFOLDING
Sale, rental and assembly
ASBESTOS TREATMENT
Removal, storage, transport and neutralization and eternit incapsulation
PAINTING
Painting, sandblasting and fire protection
ENVIRONMENTAL CLEANUP. Territorial and environmental cleanup of any kind
. Cleanup and restructuring of civil and industrial sites and related utilities
ACOUSTIC BARRIERS
Supply and assembly of acoustic barriers for roads, railways and airports
Our Brands Authorized distributors of FENOLITE® phenolic foam for cold insulations, a trademark of the RIVA & MARIANI GROUP
Authorized producers and distributors of RIMAGUARD® fire protection system, a trademark of the RIVA & MARIANI GROUP
Finance/Administration €uro
Share capital
2007
2008
2009
56.728.087,00
69.450.667,00
77.275.708,00
Sales (year) in €uro
7.000.000,00
Bank references Intesa SanPaolo S.p.A.
Agency 04
Milan, V.le Piceno 4
Banca Nazionale del Lavoro
Agency 25
Milan, Via Gran Sasso, corner Via Lippi 19
Banca Popolare Commercio & Industria
Agency 76
Milan, Viale Lombardia 14/16
Insurance Public liability policy
Riunione Adriatica di Sicurtà
N° 66441338
Environmental Damages insurance
Allianz Spa Div. Allianz Ras
N° 063807156
Owned buildings 4.000 sq.m. of floor space in Verderio Inferiore - Lecco Central warehouse 9.500 sq.m. of unroofed area in Verderio Inferiore - Lecco Warehouse in Augusta (SR)
1.000 sq.m. of floor space 5.000 sq.m. of unroofed area
Registrations & enrolments Chamber of Commerce
REA No. 1242143
Associazione Industr. Lombarda
No. 17504.00 A
VAT number
No. 09450240156
Fiscal code number
No. 00565810827
Attestation of qualification for performance of public works (Presidential Decree 34/2000) Attestation No. 8223/11/00 S.G.S. Italia S.r.l.
Milan
Categories: OG 1 Class VII OG11 Class III OG12 Class VIII OS7 Class VII OS8 Class VIII
Works Manager: Ing. Marco Mazzucco
Quality Management System - as per UNI EN ISO 9001:2000 Certificate No. IT03/0771 Environmental Management System - as per UNI EN ISO 14001:2004 Certificate No. IT03/0406 Healt and Safety Management System - OHSAS18001:2007 Certificate No. IT09/0882
Activity code
No. 45.32.0 insulation work - macrosector construction F
National Environing Handlers
Registration No. MI004411/O
Category : 10 B , Class A
Registration No. MI04411
Category : 9 , Class E
Registry Lombardy Regional Section c/o C.C.I.A.A.
Corporate Structure Human Resources EXECUTIVES
2007 3
2008 3
2009 3
MANAGERS
2
2
3
OFFICE STAFF
60
69
70
WORKERS
501
728
739
566
802
815
active at the end of (year)...
Personnel insurance I.N.P.S. Milan I Milan N Milan A Cagliari I Lecco L Siracusa
49305659.74 37003920 37452106 37215303 85284-95 32163-73 36004-31
Riva & Mariani Group Spa Corporate Structure
PRESIDENT P. Forbiti
MANAGING DIRECTOR P. Forbiti
Quality control & HSE manager M. Stellacci
Representative of Direction
Prevention Service S. Calabrò G. Bramante M. Vargiu COMMERCIAL/OPERATIONAL DIRECTION A. Forbiti
SERVICE/OPERATIONAL DIRECTION R. Quercione
Marketing E. Carbone Commercial A. Lieti
Foreign works/LNG A. Lieti
Logistic Supplies R. Quercione
Miscellaneous Activities A. Forbiti
Orders Management F. Terzi-M. Venturini- E. Cazzaniga General Services L. Troni
Maintenance estimates C. Marsilii
Estimates G. Rolandi
New Plant Estimates A. Lieti
Maintenance estimates U. Magro-M. Caruso
W
Warehouse Maintenance G. Quercione A. Sironi
Personnel administrator C. Rotolo G. Barbara D. Corbetta N. De Fabritiis
Purchasing M. G. Ogliari
Planning A. Amato
Italian Works M. Mazzucco
Management Controller D. Visciglia
EDP F. Esposito New Plant Estimates / Planning F. Terzi M. Venturini E. Cazzaniga
N
Personnel Services General businnes organization P. Citterio
corporate legalP. Citterio
Finance M. Paltrinieri
General Accounting M.Paltrinieri
Contabilità Analitica/Industriale D. Visciglia
WORKS G. Antifora
Orders Management U. Mancini
Orders Management R. Puerari
Specific Orders Management A. Lieti
E
S
Connection Services L. Modica
General Accounting I. Rebasti M. Ghellero B. Mauri
Specific Orders Management F. Terzi-M. VenturiniE. Cazzaniga
Safety The organizational structure of the SAFETY SYSTEM is in conformity with the statutory provisions. The company has a Prevention & Protection Service that is made up of: 1 head of central Prevention & Protection Service 7 persons assigned to Prevention and Protection Service at Headquarter 2 Medical Experts 1 Representative fr worker safety in every Operating Unit
1 Safety employee in each Operating Unit Compliance Risk assessment document Drawing up of Safety Plans Manual for Safety - Hygiene - Environment Work plans for asbestos cleanup Operational safety plans Operating instructions for PPE distribution Health protocol Training courses / information
Drawing up plans assembling and disassembly of scaffoldings Targeted Training Training courses by Prevention & Protection Service and outside consultants, in addition to targeted sessions for safety officers and general foremen Periodically updated workplace hygiene and safety manuals are distributed to all employees and are also on display in each Operating Unit
Statistics Accident records kept in each Operating Unit General accident records kept at Headquarters
In each Operating Unit statistical analysis are made of health checks, both individual and collective The Prevention & Protection Service's office at Headquarters carries out statistical accident analysis with indices of frequency and gravity as per UNI standards, comparing them with INAIL's annual sector indices
Quality/Environmental/Safety Control Function Function coordinated by personnel specifically trained in the assessment of Quality/Environmantal/Safety Control, with experts in internal audits as well as outside consultants
Audits The frequency of internal audits is set forth in an implementation schedule drawn up at the start of each year in accordance with production flows and planned with a fixed frequncy
Documents Management Procedures/Operating Instructions/Set of Forms for management of the Company Quality System are in place, including Manuals and Process Flow Charts
STATISTICAL ANALYSIS OF ACCIDENTS (UNI 7249/07) Period 2007..2009
Riva & Mariani Group S.p.A. Prevention & Protection Service
RIVA & Mariani Group S.p.A.
Year
Hours worked
2007
1,013,000
2008
2009
1,267,000
1,515,708
No. of accidents Days of ABSENCE Frequency indices
Gravity indices
Average duration
10
168
9.8
0.1
16.80
12
536
9.4
0.4
44.60
11
252
7.3
0.1
22.90
ACCIDENT TREND FOR GROUP OVER LAST 3 YEARS, UPDATED TO 30/12/2009 30/12/2009 N.B. : the data were processed by extrapolating them from the accident registers present at operational worksites
Riva & Mariani Group S.p.A. Prevention & Protection Service
Accidents per worksite, 2009
varie 10%
fusina 20%
sarroch 20%
1997-1999 marghera 10% mantova 10%
priolo 30%
fusina
marghera
mantova
priolo
sarroch
varie
Riva & Mariani Group S.p.A. Prevention & Protection Service
Number of accidents
Numero Infortuni Anno 12 12 11
11,5 11 numero 10,5
10
10 9,5 9 anno 2007
anno 2008
anno 2009
periodo
Riva & Mariani Group S.p.A. Prevention & Protection Service
Frequency Rates indici frequenza triennio
10 9 8 7 6 IF
5 4
9,8 9,4
3
7,3
2 1 0 anno 2007
anno 2008
anno2009
periodo
Riva & Mariani Group S.p.A. Prevention & Protection Service
THE OPERATING MODES THAT CAN BE ADOPTED ARE: implementation of a two-stage accident reduction policy: )
reduction below the averages for the industrial sector (2008)
) )
training and awareness raising among operators, heads and supervisors (CC, ASPP, RLS)
Riva & Mariani Group S.p.A. Prevention & Protection Service
Conclusive assessments The analysis performed evidences a company situation in slight improvement (-50% days lost in 2008), however the number of accidents registers the following data: In the statistics there are no ongoing cases. In a first analysis, 100% of the accidents were caused by the work activity, but specifically the accidents are all linked to erroneous behaviour, to failure to wear PPE, and to situations not completely transparent (such as delays in statements following the events). Therefore a corrective intervention is necessary in order to reduce the company accident phenomenon, especially for the cases not linked to the activity. This intervention will have to be set up according to the following line of action: ⇒ reduction of the frequency of occurrence of the accidents by raising the awareness of workers who are repeat offenders toward more correct behaviours. N.B. The above must be accomplished starting with the worksites with the highest frequency of accidents.
Affiliates and Subsidiaries RIVA & MARIANI GROUP S.p.A.
100% Coprel Willich S.r.l.
80% Riva E Mariani Espana s.l.
20% Gulf Insulation System
100% Riva & Mariani Hungary Kft
100% Riva & Mariani Poland Sp. Z o.o.
36% Riva & Mariani de Belgique S.A.
100% Riva & Mariani Services Romania
List of principal orders MAINTENANCE for amounts greater than € 500.000,00, acquired in the last 1 years CLIENT/LOCATION edipower s.p.a. - sesto san giovanni c.le termoelettrica - sermide raffineria di roma s.p.a. - roma raffineria di roma - roma eni s.p.a. - raff. di venezia - porto marghera raff.ria eni s.p.a. - p.to marghera eni s.p.a. - san donato milanese (mi) stabilimento polimeri europa - mantova eni s.p.a. - san donato milanese (mi) stab.to enipopwer - mantova polimeri europa s.p.a. - porto marghera stab.to polimeri europa s.p.a. - porto marghera syndial s.p.a. - san donato milanese syndial works - porto marghera
Page 1 of 6
SCOPE OF WORK
Year
Amount €
three years maintenance with validity from 01.08.2009 to 31.07.2012 (option for others 3 years)
2009
636.000,00
insulaion and scaffolding for 2 years from 01.10.2009 (option +1 year)
2009
3.000.000,00
multispecialistic activities of maintenance (our activities: insulation, scaffolding and asbestos removal) - contract duration: 01.04.10-31.03.13 + option. +2 - (TBA palomar)
2010
1.000.000,00
n°2 general contract. 3 years for insulation - scaffolding asbestos removal - fireproofing - insulòation with polyurethane - period: 01.02.2010 - 31.01.2013
2010
5.500.000,00
n°2 general contract 3 years for insulation - scaffolding asbestos removal - fireproofing - insulation with polyurethane period: 01.02.2010 - 31.01.2013
2010
1.000.000,00
multispecialistic activities of maintenance (our activities: insulation, scaffolding and asbestos removal) - contract duration: 01.04.10-31.03.13 + option. 2 - (TBA berengo)
2010
10.000.000,00
multispecialistic activities of maintenance and assembling (our activities: insulation, scaffolding) - contract duration: 01.04.10-31.03.13 + option. 2 - (TBAberengo)
2010
1.000.000,00
Update to 30/06/2010
List of principal orders INSULATION ASSEMBLY AND REMOVAL for amounts greater than € 500.000,00, acquired in the last 1 years CLIENT/LOCATION p.e.c. s.r.l. - roma stab.to polimeri europa s.p.a. - porto marghera
SCOPE OF WORK
Year
Amount €
scaffolding, insulation application and removal for project of "power rate reduction cracking plant" - (TBA palomar)
2009
1.100.000,00
scaffolding and insulation - fcc stop (TBA sonim)
2009
2.800.000,00
painting insulation and scaffolding for the new plant TAF TBA irem
2009
2.119.000,00
scaffolding and insulation for "production stop plant east 2010 of Rome refinery"
2010
800.000,00
insulation and painting thermal recovery plant from petrolchemical gas
2010
578.000,00
insulation of units 1800 and 1900
2010
1.264.000,00
raffineria di milazzo s.p.a. - milazzo raffineria di milazzo - milazzo saipem - fano (pu) stab.to syndial - priolo cestaro rossi & c. s.p.a. - bari raff.ria raffineria di roma - roma snamprogetti sud s.p.a - vibo valentia polimeri europa s.p.a. works - ferrara technip k.t.i. s.p.a. - roma raff.ria iplom - busalla
Page 2 of 6
Update to 30/06/2010
List of principal orders SCAFFOLDING for amounts greater than € 500.000,00, acquired in the last 1 years CLIENT/LOCATION erg nuove centrali s.p.a. - priolo gargallo (sr) raff.ria erg nu.ce. imp. nord - priolo gargallo
SCOPE OF WORK
Year
Amount €
scaffolding and insualtion to be done inside areas 152, 153, 158 and 102 - (TBA man)
2009
1.000.000,00
scaffolding for production stop fcc plant
2009
985.000,00
scaffolding rental lot n. 1 - porto tolle power plant, p.to corsini and iico store
2010
952.000,00
two-years service with option for others 24 months for erection, rental and dismantling of scaffolding
2010
2.318.000,00
scaffolding for production stop fcc plant
2010
2.365.000,00
scaffolding for production stop fcc plant
2010
2.622.000,00
scaffolding for cnd igcc
2010
575.000,00
saras s.p.a. raffinerie sarde - sarroch saras refinery - sarroch enel s.p.a. purchases and services - tolle c.li enel produzione s.p.a. - p. tolle,p. corsini, ra, ge enel spa - acquisti e servizi - roma cte di enel produzione - fusina e porto marghera saras s.p.a. raffinerie sarde - sarroch saras refinery - sarroch saras s.p.a. raffinerie sarde - sarroch saras refinery - sarroch saras s.p.a. raffinerie sarde - sarroch saras refinery - sarroch
Page 3 of 6
Update to 30/06/2010
List of principal orders ASBESTOS CLEANUP for amounts greater than € 500.000,00, acquired in the last 1 years CLIENT/LOCATION polimeri europa s.p.a. - san donato milanese polimeri europa s.p.a. plant - mantua
Page 4 of 6
SCOPE OF WORK asbestos removal and re-insulation (2° step) - specific contract 29.06.09 - 31.10.10 (ex TBA cedis)
Year 2009
Amount € 2.661.000,00
Update to 30/06/2010
List of principal orders for amounts greater than € 500.000,00, acquired in the last 1 years CLIENT/LOCATION edipower s.p.a. - sesto san giovanni c.le termoelettrica - sermide erg nuove centrali s.p.a. - priolo gargallo (sr) raff.ria erg nu.ce. imp. nord - priolo gargallo p.e.c. s.r.l. - roma stab.to polimeri europa s.p.a. - porto marghera polimeri europa s.p.a. - san donato milanese polimeri europa s.p.a. plant - mantua
SCOPE OF WORK
Year
Amount €
three years maintenance with validity from 01.08.2009 to 31.07.2012 (option for others 3 years)
2009
636.000,00
scaffolding and insualtion to be done inside areas 152, 153, 158 and 102 - (TBA man)
2009
1.000.000,00
scaffolding, insulation application and removal for project of "power rate reduction cracking plant" - (TBA palomar)
2009
1.100.000,00
asbestos removal and re-insulation (2° step) - specific contract 29.06.09 - 31.10.10 (ex TBA cedis)
2009
2.661.000,00
scaffolding and insulation - fcc stop (TBA sonim)
2009
2.800.000,00
insulaion and scaffolding for 2 years from 01.10.2009 (option +1 year)
2009
3.000.000,00
painting insulation and scaffolding for the new plant TAF TBA irem
2009
2.119.000,00
scaffolding for production stop fcc plant
2009
985.000,00
scaffolding and insulation for "production stop plant east 2010 of Rome refinery"
2010
800.000,00
scaffolding rental lot n. 1 - porto tolle power plant, p.to corsini and iico store
2010
952.000,00
two-years service with option for others 24 months for erection, rental and dismantling of scaffolding
2010
2.318.000,00
multispecialistic activities of maintenance (our activities: insulation, scaffolding and asbestos removal) - contract duration: 01.04.10-31.03.13 + option. +2 - (TBA palomar)
2010
1.000.000,00
n°2 general contract. 3 years for insulation - scaffolding asbestos removal - fireproofing - insulòation with polyurethane - period: 01.02.2010 - 31.01.2013
2010
5.500.000,00
n°2 general contract 3 years for insulation - scaffolding asbestos removal - fireproofing - insulation with polyurethane period: 01.02.2010 - 31.01.2013
2010
1.000.000,00
multispecialistic activities of maintenance (our activities: insulation, scaffolding and asbestos removal) - contract duration: 01.04.10-31.03.13 + option. 2 - (TBA berengo)
2010
10.000.000,00
scaffolding for production stop fcc plant
2010
2.365.000,00
scaffolding for production stop fcc plant
2010
2.622.000,00
scaffolding for cnd igcc
2010
575.000,00
raffineria di milazzo s.p.a. - milazzo raffineria di milazzo - milazzo raffineria di roma s.p.a. - roma raffineria di roma - roma saipem - fano (pu) stab.to syndial - priolo saras s.p.a. raffinerie sarde - sarroch saras refinery - sarroch cestaro rossi & c. s.p.a. - bari raff.ria raffineria di roma - roma enel s.p.a. purchases and services - tolle c.li enel produzione s.p.a. - p. tolle,p. corsini, ra, ge enel spa - acquisti e servizi - roma cte di enel produzione - fusina e porto marghera eni s.p.a. - raff. di venezia - porto marghera raff.ria eni s.p.a. - p.to marghera eni s.p.a. - san donato milanese (mi) stabilimento polimeri europa - mantova eni s.p.a. - san donato milanese (mi) stab.to enipopwer - mantova polimeri europa s.p.a. - porto marghera stab.to polimeri europa s.p.a. - porto marghera saras s.p.a. raffinerie sarde - sarroch saras refinery - sarroch saras s.p.a. raffinerie sarde - sarroch saras refinery - sarroch saras s.p.a. raffinerie sarde - sarroch saras refinery - sarroch
Page 5 of 6
Update to 30/06/2010
List of principal orders for amounts greater than € 500.000,00, acquired in the last 1 years CLIENT/LOCATION snamprogetti sud s.p.a - vibo valentia polimeri europa s.p.a. works - ferrara syndial s.p.a. - san donato milanese syndial works - porto marghera
SCOPE OF WORK
Year
Amount €
insulation and painting thermal recovery plant from petrolchemical gas
2010
578.000,00
multispecialistic activities of maintenance and assembling (our activities: insulation, scaffolding) - contract duration: 01.04.10-31.03.13 + option. 2 - (TBAberengo)
2010
1.000.000,00
insulation of units 1800 and 1900
2010
1.264.000,00
technip k.t.i. s.p.a. - roma raff.ria iplom - busalla
Page 6 of 6
Update to 30/06/2010