PMGLOBAL Project Management and Consultancy Services Incorporation
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1 PMGLOBAL Project Management and Consultancy Services Incorporation
2 MISSION Be progressive company Set bar much higher Create strong brand Sustain transparency Built fairness and trust Redefine expectations Satisfy customer
3 INSIDE CORE Corporate Culture Team-Work Client Involvement Honest Communication On-time Delivery Caring for Employees Continuous Improvement
4 MILESTONES Yapı Grubu Construction Ltd established in Istanbul Yapı Grubu Construction Ltd opened a branch in Dubai on the name PM Global Project Management LLC PM GLOBAL Inc moved to Istanbul to be more focused on international partnerships and projects Company moved to Ankara to be more active over government projects focused on infrastructure and superstructure Yapı Grubu Construction Ltd evolved to PM GLOBAL Project Management and Consultancy Services Inc
5 HUBS Turkey Operations Office Istanbul Office Ankara ( Govt. Affairs) Far-East Operations Office Seoul Europe-Africa Operations Office London Middle-East Operations Office Dubai
6 ORGANOGRAM Chairman Altar KILIC Managing Director Onder AYDEMIR PM Services (8) Managing Director Zafer GOK HSE Services (6) Overseas Director Basel KARZOUN Business Development (2) Finance Director Zeynel S.DOKUYUCU Financial Services (3) Communication Manager Husnu YESIRCI Support Services (4)
7 HR STRUCTURE Board Members Management Team HSE Services Team HR Services Team IT Support Team
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9 FINANCIAL SUMMARY Financial Figures Revenues Expenses Profit Margins Financial Charts
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12 FOCUS ON PPP Investment Projects SPV / SPC Management Project Management Construction Projects Healthcare Projects Energy Projects CHALLENGED. JUST DELIVERED. EU Funding Projects
13 SERVICES Project Development Transition Management Project Management Programme Management Portfolio Management Quantity Surveying PPP Consultancy Quality Control SPV / SPC Management HSE Management Supervision Technical Advisory Project Audit Project Financing
14 CLIENTS International Partnerships Giant Contractors International Consultants Private Investors Funding Institutions Funding Corporates Government Institutions
15 GLOBAL PARTNERS Services to be cooperated PPP DEVELOPMENT SERVICES HEALTHCARE MANAGEMENT FACILITIES MANAGEMENT Partner Bases TURKEY SOUTH KOREA UNITED KINGDOM MANAGEMENT FRANCE DESIGN CONSULTANCY JORDAN SOFTWARE DEVELOPMENT UNITED ARAB EMIRATES
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17 DELIVERED PROJECTS Project Management Services Palm Jumeirah Shoreline Residences Package 4 Dubai, United Arab Emirates Total Ground Floor Area: 220,000 m2 Project Budget: 400,000,000 USD Developer: Nakheel Developers PJSC Project Manager: PM Global Project Management Team Contractor: Nakheel Palm Jumeirah LLC Consultant: ACE Consultants LLC Construction Period: Superstructure Projects
18 DELIVERED PROJECTS Project Management Services OLAM International, Ghana TEMA 500 MT Flour Mill Complex Accra, Ghana Total Production Capacity: 500 Tons per 24 hours Structure Type: Pre-Engineered Steel Building Project Budget: 55,000,000 USD Developer: OLAM International Inc. Project Manager: PM Global Project Management Team Contractor: Alapala Machinery Inc. Consultant: OLAM International-Ghana Construction Period: Industrial Projects
19 DELIVERED PROJECTS Project Management Services Awa Spi Earth-Fill Dam Project Qaradagh, Kurdistan, Northern Iraq Total Excavation: 1,200,000 m3 Total Filler Material: 640,000 m3 Total Dumped Concrete: 95,000 m3 Project Budget: 18,500,000 USD Developer: Ministry of Water Resources Project Manager: PM Global Project Management Inc. Contractor: Maksomer Construction Inc. Consultant: Gen.Dir. of Dams & Water Resources Construction Period: Water Resources Projects
20 DELIVERED SERVICES PPP Investment Projects PPP Initiation Phase Management Construction and Operational Portfolio Management SPV Corporate Portfolio Management SPC Corporate Portfolio Management
21 PROGRESSING SERVICES SPC Management Services PPP Adana Integrated Health Campus (1,550 beds) Adana, Turkey Total Ground Floor Area: 540,000 m2 Project Budget: 600,000,000 EURO (rough) Project Company (SPV): ADN PPP Sağlık Yatırım A.Ş. Grantor: Turkish Government Ministry of Health Sponsors: Meridiam Infrastructure Ronesans Holding SPC Manager: PM Global Project Management Team Contractor: Ronesans Medical Construction Inc. LTA: Mott-Macdonald International Construction Period: Operational Service Period: PPP Investment Projects
22 PROGRESSING SERVICES SPV Management Services PPP Bursa Integrated Health Campus (1,355 beds) Bursa, Turkey Total Ground Floor Area: 460,000 m2 Project Budget: 450,000,000 EURO (rough) Project Company (SPV): BRS Sağlık Yatırım A.Ş. Grantor: Turkish Government Ministry of Health Sponsors: Meridiam Infrastructure Ronesans Holding SPV Manager: PM Global Project Management Team Contractor: Ronesans Medical Construction Inc. LTA: Mott-Macdonald International Construction Period: Operational Service Period: PPP Investment Projects
23 PROGRESSING SERVICES SPV Management Services PPP Elazig Integrated Health Campus (1,038 beds) Elazig, Turkey Total Ground Floor Area: 360,000 m2 Investment Budget: 350,000,000 EURO (rough) Project Company (SPV): ELZ Sağlık Yatırım A.Ş. Grantor: Turkish Government Ministry of Health Sponsors: Meridiam Infrastructure Ronesans Holding SPV Manager: PM Global Project Management Team Contractor: Ronesans Medical Construction Inc. LTA: Mott-Macdonald International Construction Period: Operational Service Period: PPP Investment Projects
24 PROGRESSING SERVICES SPC Management Services PPPYozgat Education and Research Hospital (475 beds) Yozgat, Turkey Total Ground Floor Area: 140,000 m2 Project Budget: 150,000,000 EURO (rough) Project Company (SPV): YZG Sağlık Yatırım A.Ş. Grantor: Turkish Government Ministry of Health Sponsors: Meridiam Infrastructure Ronesans Holding SPC Manager: PM Global Project Management Team Contractor: Ronesans Medical Construction Inc. LTA: Mott-Macdonald International Construction Period: Operational Service Period: PPP Investment Projects
25 PROGRESSING SERVICES SPV Management Services PPP Physical Therapy and Rehabilitation Hospitals Package Istanbul (Bakırköy), Antalya, Samsun, Malatya, Erzurum, Diyarbakır, Van Turkey Total Ground Floor Area: 800,000 m2 (overall) Total Capacity to Servicing: 2,400 beds Project Budget: 900,000,000 EURO (rough) Project Company (SPV): FTR Sağlık Yatırım A.Ş. Grantor: Turkish Government Ministry of Health Sponsors: Meridiam Infrastructure Ronesans Holding SPV Manager: PM Global Project Management Team Contractor: Ronesans Medical Construction Inc. LTA: Mott-Macdonald International Construction Period: Operational Service Period: PPP Investment Projects
26 PPP STRUCTURE Business Case Study SPV Management PPP Project Development Project Financing SPC Management Project Execution (EPC-Co) Close-Out and Hand-Over Operation and Maintenance (FM-Co)
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28 PPP CONTRACTING STRUCTURE Project Agreement (PA) Shareholder Agreement EPC Contract Service Provider Agreement Interface Agreement Funding Agreements and Deeds Financial, Legal and Technical Mandates Service and Subcon Agreements
29 PPP PHASES Phase 1 phase 1 (Project Initiaiton Phase) Business Case Study Contract Awarding Financial Close-Out Identification, Prioritization and Selection of the PPP Project Partnership and Shareholder Deals Feasibility and Financing Studies SPV Setup - Tender Participation and Contract Awarding to PA Design Development Concept Design to Schematic Design Stage Financial, Contractual and Technical Document Due Diligence - Right of Access to the Project Site For Construction Design Stage Project Financing Financial Close-Out
30 PPP PHASES Phase 2 phase 2 (Project Investment Phase) Commencement of the Project Project Close-Out / Hand-Over of the Premises SPC Setup Management Services Co Deals (for Execution) LTA Kick-off EPC Co Mobilization Project Management Plans FM Co Deals and Interface Agreement Service Provider Readiness Change Order / Variation Studies Design Peer Reviews Operation Peer Reviews Project Site Audits Ministry / SPC / LTA / Third Parties Transition Period Studies Team Setup User Interfacing Deals FM Co Initiation Desnagging -Testing - Commissioning Project Close-Out / Hand-Over
31 PPP PHASES Phase 3 phase 3 (Service Providing or Operation Phase) Acceptance of the Premises PPP Service Period End-Date SPC Setup Management Services Co Deals (for O&M) LTA Kick-off FM Co Mobilization Operational Management Plans Ministry Hospital Management FM Co and SPC Deals Change Order / Variation Studies Improve Service Levels Operational Peer Reviews Service Level Audits Ministry / SPC / LTA / Third Parties Performance Assessments Improvement Action Plans PPP Development Hand-Over SPC to Ministry
32 SPC MANAGEMENT Key Tasks Stabilizing Stakeholders Managing Contracts Managing Risk Peer Reviews Constant Monitoring
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35 THANKYOU
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