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Project Manager : xxx Team Leader: xxx

Management Project Review Project Name – Project Nb (Country). Project Manager : xxx Team Leader: xxx. 00/00/2011. Management Project Review. Project Name – Project Nb (Country). Project Review Summary. 1 – Contract 2 – Location in the country 3 – Scope & particulars

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Project Manager : xxx Team Leader: xxx

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  1. Management Project Review Project Name – Project Nb (Country) Project Manager : xxx Team Leader: xxx 00/00/2011 PMH-GIS 7-3-T1 Management Project Review template

  2. Management Project Review Project Name – Project Nb (Country) Project Review Summary • 1 – Contract • 2 – Location in the country • 3 – Scope & particulars • 4 – Contractual key figures • 5 – Financial key figures • 6 – Project Organisation • 7 – Updated progress • 8 –Risks & Opportunities PMH-GIS 7-3-T1 ManagementProject Review template

  3. Management Project Review Project Name – Project Nb (Country) 1 – Contract • Direct Customer : AREVA System Dresden (Germany) AFD through FI13 – C2 condition (Contractor) End user : AZER Energy – Azerbaïdjan Contract type: Incoterm FCA BHT + Supervision • Type of Equipement : • 1 GIS type T155-3 – 8 bays Project L831 • 1 GIS Type B105-3 – 10 bays Project L832 PMH-GIS 7-3-T1 ManagementProject Review template

  4. Management Project Review Project Name – Project Nb (Country) 2 – Location in the country First GIS manufactured by AREVA BHT in Azerbaïdjan  Project Manager : Olivier Fargeix  GIS located downstream of a the new thermal power plant of Ali Bayramli City PMH-GIS 7-3-T1 ManagementProject Review template

  5. Management Project Review Project Name – Project Nb (Country) 2 – Location in the country Aim of this new GIS: supply the region of Azerbaïdjan enclosed in Armenia through IRAN  PMH-GIS 7-3-T1 ManagementProject Review template

  6. Management Project Review Project Name – Project Nb (Country) 3 – Scope & particulars • L831: GIS 330 kV Type T155-3 • 8 Bays • Only cable box connection / XLPE Cables • L832: GIS 220 kV Type B105-3 • 10 Bays • Only cable box connection / XLPE Cables • First AREVA GIS in Azerbaïdjan: no feedback / experience in this country • Installation in a new building of 110 meters long • Combined installation of 110kV / 220 kV / 330kV in same building • (110kV performed by SEH) • Strategic project for future business in Azerbaïdjan PMH-GIS 7-3-T1 ManagementProject Review template

  7. Management Project Review Project Name – Project Nb (Country) 3 – Scope & particulars 110kV 220kV 330kV Layout 330kV PMH-GIS 7-3-T1 ManagementProject Review template

  8. Management Project Review Project Name – Project Nb (Country) 4 – Contractual key figures • Coming into force = Purchase Order dated 05th march 2008 • L.Ds: • 0,1% per day of late delivery of equipment, max 10%, applicable from FCA • Starting date for penalties was postponed of 1 month after official delivery date in agreement with customer. • Incoterm = FCA BHT • Warranty period : PAC + 12 months, Max FCA + 30 months • Contractual delivery schedule: • Non contractual enegisation date: 12th September 2009 PMH-GIS 7-3-T1 ManagementProject Review template

  9. Management Project Review Project Name – Project Nb (Country) 4 – Contractual key figures • Refer to TSA • (Time Slippage • Anticipation tool) PMH-GIS 7-3-T1 ManagementProject Review template

  10. Management Project Review Project Name – Project Nb (Country) 5 – Financial key figures • Refer to Financial Project Reviews file • Selling Price in k€ • B105-3 T155-3 Total • Total Selling Price 3.140 k€ 4.972k€ 8.112k€ Including supply of GIS (+ Spare + Tools) + Supervision • EAS % • Margin on direct cost 35,89% 40.78% • Gross Margin 24,61% 31.20% • Net Margin 14% 21.06% • ROR 1,97% PMH-GIS 7-3-T1 ManagementProject Review template

  11. Management Project Review Project Name – Project Nb (Country) 5 – Financial key figures • Refer to MSA tool (Margin Slippage Anticipation tool) PMH-GIS 7-3-T1 ManagementProject Review template

  12. Management Project Review Project Name – Project Nb (Country) 5 – Financial key figures • Refer to Project Financial Dashboard PMH-GIS 7-3-T1 ManagementProject Review template

  13. Management Project Review Project Name – Project Nb (Country) 6 – Project Organisation Project Group Manager G. Cayon BHT Organisation Project Manager O. Fargeix GIS Studies High Voltage A. ONIFADE GIS Studies Low Voltage G. Blaise Documentation JC Rubaud G. Nascimento Transport management M. Marange Supervision JP Rosique Drafter 330kv A. CROUZET Drafter 220kv K.VAUTHIE (SEI) PMH-GIS 7-3-T1 ManagementProject Review template

  14. Management Project Review Project Name – Project Nb (Country) 6 – Project Organisation AFD Dresden Organisation Project Manager Manfred Fach Deputy Project Manager Ralph Heise GIS Studies High Voltage M.Koehler GIS Studies Low Voltage V. Bunk Transport management TbD PMH-GIS 7-3-T1 ManagementProject Review template

  15. Management Project Review Project Name – Project Nb (Country) 7 – Updated progress • Documentation Management : • LV Studies: 85% - Final approval for Main documents to be received end of September • HV Studies : 75% • Launching: L831 T155-3 L832 B105-3 • Prelaunching Done 2 weeks ahead PGR (83 Done 8 weeks ahead PGR • Launching W841 W850 • Finance: • 10% Advance payment for coming into force paid • 5% payment for documentation to be paid by September 22nd • Next steps: • Validation of Spare list / Tools • Preparation of Site work organisation • Launching of 1st bays PMH-GIS 7-3-T1 ManagementProject Review template

  16. Management Project Review Project Name – Project Nb (Country) 8 –Risks & Opportunities • Risks - Refer to ROR file PMH-GIS 7-3-T1 ManagementProject Review template

  17. Management Project Review Project Name – Project Nb (Country) 8 –Risks & Opportunities • Opportunities - Refer to ROR file PMH-GIS 7-3-T1 ManagementProject Review template

  18. www.alstom.com PMH-GIS 7-3-T1 Management Project Review template

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