create tomorrow with your growth partner -...
TRANSCRIPT
Create Tomorrowwith Your Growth Partner
Overview of Samsung Engineering
Samsung BioLogics No.1 Project
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Key
Fig
ures Revenue : USD 287.8 bil. (20% of Korean GDP)
Located in 91 countries with 672 global offices
512,000 employees worldwide
Ranked 7th among Interbrand's Best Global Brands
Electronics (6) Financial Services (6) Engineering & Construction (3)
Healthcare& Others (7)
- Samsung Electronics- Samsung SDI- Samsung SDS- Samsung Display- Samsung Electro-Mechanics- Samsung Corning AdvancedGlass
- Samsung Life Insurance- Samsung Fire & Marine
Insurance- Samsung Card- Samsung Securities- Samsung Asset Management- Samsung Venture Investment
- Samsung Engineering- Samsung C&T- Samsung Heavy Industries
- Samsung Medical Center- Samsung Biologics- Samsung Bioepis- Hotel Shilla- Cheil Worldwide- S-1 Corporation- Economics Research Institute
Samsung Group: Same DNA
※ Korea GDP: USD 1.4T in 2015
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Snapshot
1970Established
7,323Employees
6.4Revenue (USD Bil.)
1,600No. of Project Experiences
15thENR Rank (Top 225)
- We Build Better Tomorrow -
Samsung Engineering : Overview
World’s LargestEthylene Plant
World’s LargestEO/EG Plant
World’s LargestGSP/ESP Plant
Samsung Engineering Growth Milestone
AccumulatedProject Award
World’s Largest MBRWater Treatment Plant
World’s Largest Mobile Display Cleanroom
Samsung Engineering’s 1st Overseas Power Plant
Foundation 1st EPC Project 1st Overseas EPC Project
1st EPC Projectin MENA5)
$50 BillionMilestone6)
World’s Largest Aluminum Plant
Power
Hydrocarbon
Ind. & Env.
’70 ’87 ’89 ’98 ’10
1) The Top 250 International Contractors, 2014; 2) Top 15 Oil & Gas EPC Contractors by Contracts Under Execution, 2Q 2014; 3) Fertil-2 Ammonia/Urea Project in UAE (2014); 4) 2014 Top EPC Contractors; 5) Middle East & North Africa; 6) Accumulated project award; ※ ‘World’s largest’ means the largest plant in the world at the time of completion
Ranked #11)Ranked #152)
Ranked #24)Fertil-2 Project3)
'70 '80 '90 '00 '10
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MBR: Membrane Bio ReactorGSP: Gas Separation PlantESP: Ethane Separation Plant
EO/EG : Ethylene Oxide / Ethylene Glycol
World’s Largest Biopharmaceutical Plant
Experience in the World
Worldwide experiencesBusiness Unit No. of Projects
Hydrocarbon & Power 541
Industrial & Environ. 531
Biopharmaceutical 6
Total 1,078
M.E. & AfricaBahrain
Saudi Arabia
Iran
UAE Qatar
Iraq Algeria
Egypt Libya
Europe/CIS
Slovakia
Hungary
Kazakhstan
Uzbekistan
Azerbaijan
Asia & Oceania
China
Australia
Japan
Malaysia
Korea
India Singapore
Pakistan
Vietnam
Philippines
Indonesia
Taiwan
Thailand
America
Brazil
Cuba
Mexico
Venezuela
Trinidad and Tobago
U.S.A.
Bolivia
Organization & Leadership
Choong-heum ParkPresident and CEO
James MackeySEVP
Power Business Div.
Jae-hoon ChoiEVP
MarketingDiv.
Hae-kyu JeongEVP
Business Support Div.
Business Division Corporate FunctionFunctional Division
Chan-sul JungEVP
Engineering Div.
Hydrocarbon Business Div.
Sung-an ChoiSEVP
Kyung-bae ChoiEVP
Hydrocarbon Proposal Div.
CorporateManagement
Myeong-soo KimSEVP
Man-su ParkEVP
Ind. & Env.Business Div.
Sang-bok LeeVP
Q-HSSEDiv.
Kang-joon KimEVP/CFO
FinancialSupport Div.
Hyun-O LeeEVP
ConstructionDiv.
HR Management Dept.
Communication Dept.
Audit Dept.
Bio Business Dept.
Legal Dept.
Yun-ki SungEVP
ProcurementDiv.
Project Management
Engineering/Procurement/Construction
Validation
Bio Business Dept.
Marketing & Sales
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Global Presence
HeadquartersSeoul, Korea
1) CoE pursues specific functional excellence(e.g. Engineering, Procurement, etc.) company-wide; 2) LSC supports local projects
: Headquarters
: CoE (Center of Excellence)
: LSC (Local Support Center)
(As of Dec. 2015)14
Global Offices
5Centers of Excellence1)
9Local Support Centers2)
Total Workforce
22,206(As of Dec. 2015)
Project Sites
14,883
7,323HQ & Global Offices
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41Nationalities
86%Bachelor’s Degree or higher
67%Non-Korean Employees
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Why Samsung Engineering?
Samsung BioLogics No.2 Project
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Proven Track Records
Bio Pharma. References
’11
’12
’13
’14
Samsung BioLogicsNo.1 Project
Dong-A MeijiDM Bio Project
Samsung BioLogicsNo.2 Project
Hanmi Global Smart Plant Project
HanmiBio Plant No.2 Project
5,000 ℓBio Reactor
’15
Samsung BioLogicsNo.3 Project
2,500 ℓBio Reactor
15,000 ℓBio Reactor
10,000 ℓBio Reactor
15,000 ℓBio Reactor
’16 15,000 ℓ
Reactor
15,000ℓ
Reactor
10,000ℓ
Reactor
5,000ℓ
Reactor
2,500ℓ
Reactor
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We provide Clients with a comprehensive EPCV service, observing schedule, cost with cGMP and validation
∙ Master Planning
∙ Process Definition
∙ Conceptual Design
∙ Site Master Plan
∙ Cost Estimation
∙ Basic Design
- Civil / Architecture / HVAC
- Process / Piping
∙ Automation / BMS
∙ Detailed Engineering
∙ Procurement
∙ Quality Control
∙ Safety Design
∙ Preconstruction Planning
∙ Construction Management
∙ Materials Management
∙ Safety Programs
∙ Schedule Control
∙ Cost Control
∙ Code / Permission / Regulation
∙ Commissioning / Start-up
∙ Validation Master Plan
∙ Equipment SAT / FAT
∙ DQ / IQ / OQ
Scope of Works
Systematic Engineering
High-level Engineering based on Systematic Approach
- Engineers standby construction site for Trouble Shooting
3D Review2D Review Field Review
Architecture Firefighting Utility Mechanical Piping Instrument ElectricityHVAC
3D Model Review considering Constructability
Control Module Equipment Module Sequential Chart Integration
230-07XV
230-02XV
230-03XV
230-05XV
Prod
PW
230-04XV 230-20
TI
CIPS/CS
CIPR
Pipi
ng
230-01XV
230-10XV
Vessel and pipe to be CIP/SIP in sequence
System Integration
Project-wise Plan
- From the Design, Engineer consider Final User
Commissioning & Validation
cGMP Achievement
Knowledge Management- Standard Protocol- Project Records
Design Engineers Involvement
Ready to Commission
Straight to Validate
Safe to Operate
Easy to Maintain
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Efficient Procurement Service through Global SCM
On Time On Budget With the Highest Quality
Global Supply Chain Management
Procurement Amount 1) (Regional)
Global collaboration with 3,604 suppliers
31%
KoreaAsia
17%
MiddleEast
EuropeAmerica
22% 19% 11%
Strategic Alliance (Amount, '14)
…
Steel Structure
Piping
Machinery
Stationary
Electric/Instrument
45%
21%
31%
33%
20%
Discipline
Strategic alliance enables early involvement from proposal stage and immediate action at project
Raw Material Supply
Frame Agreement
POC2)
BOA3)
MOU4)
1) Based on past five fiscal years(‘10~’14); 2) POC: Pre-Order Commitment; 3) BOA: Blanket Order Agreement; 4) MOU: Memorandum of Understanding
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Site-centered Construction Management
736 Subcontractors in 26 Countries
1) CM Tool: Construction Progress Management Tool; 2) GPN: Global Partner Network; 3) FMCS : Field Material Control System; 4) SCMS: Samsung Completion Management System
Global Construction Network with Long-term Partnership
“We will apply our extensive experience to Your Project”
- Sharing Construction Management System & Know-howsCM Tool1), GPN2), FMCS3) , SCMS4)
“We offer construction servicesanywhere in the world”
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- Early dispatch of engineers tosite in order to increase quality
- Apply modular construction to keep schedule
- Safety priority construction
- Contribute to local society through maximum local contents
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ValidationProject M anagement Engineering Procurement Construction
PM
E
P
C
V
Bio Business
Team
150 Experts Dedicated to Bio Plant Business
- Cost Conscious- Schedule Oriented- GMP Compliant
Successful Bio ProjectAchieved
- Knowledge Based- Early Dispatch to Site- Value Engineering
ONE TEAMOrganization
(Client Friendly Integrated Service)
WORLD LARGEST SCALEBio-similar Production (15,000 Liter × 12 EA)
WORLD FASTEST20 Months Construction Schedule
(Based on 150,000L MC)
1180,000 20
Various types of product : Monoclonal antibody, recombinant protein, oral solidsExperiences with both animal and bacterial cellsFDA(USA) approved facilities (Samsung Biologics No.1)
Bio-Pharma Plant Focused Business
Embedded Samsung DNA allows Samsung Engineering to create a new era of Bio Business. Equipped with Samsung Group’s full support, we roll out Bio business with Global standard.
2000 - Start of diagnosisequipment business
Development ofDNA Chip and Micro PCR
2006 - Start of research for biologicaldrugs at Samsung Advanced Institute of
Technology (SAIT)
Foundation of Samsung Medical Center including a hospital and cancer center
Acquisition ofKorean ultrasound
equipment maker Medison
Foundation of Samsung BioLogicsfor cGMP biopharmaceutical Manufacturing
2012 – Establishment of SamsungBioEpis as biosimilars development
1997 2000 2000 2006 2011 20122010
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New Driving Force of Samsung Group
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□ Samsung Engineering follows Samsung Group’s Philosophy and Code of Ethics- Samsung Engineering conducts business practices in a fair and transparent way- Samsung Engineering has been selected as a EPC contractor for all projects including BioLogics 1,2and 3 plants through open bidding process
- Samsung Engineering is fully aware that not only price competency and quality assurance but alsocompliance with laws and regulations is highly valued to Clients
□ No issues related to Conflict of Interest Issues throughout our History - Over 1,600 project executions including oil & gas and semi-conductor projects,NO issues with 'Conflict of Interest'ㆍTrustworthy of competitor’s such as GE Polymer (hydrocarbon plant),
INTEL (semi-conductor plant) and so on - Samsung Engineering adapts state of the art technologies which have been accumulated by Samsung Engineering itself to every facilities
□ NO Leakage on Technical Confidential- Samsung Engineering operates strict compliance programs and constantly educate its employeeson the importance of global business ethics and information security
Confidentiality
Project Management Excellence
Consultancy
Value Engineering
Intermediate Cost Estimate
Final Cost Estimate
Detailed Scheduling
Value Engineering
Preliminary Cost Estimate
Preliminary Schedule
Engineering Construction Handover
- Optimized Organization
- Strictly scheduled (Early mobilization of engineers and long-lead items)
- Engineering / Execution Plan considering Constructability (3D Modeling applied)
- Modular / Skid basis engineering & purchasing
- Knowledge management system and over 700+ best practices in pharma.
- Strategic Alliance (Suppliers, Subcontractors)
- Sequential Equipment Delivery
- Systematic Management (Schedule, Quality Check Gate)
- Risk Identification at project early stage and Monitor & Control on a regular basis
Cost Control
Quantities Control
M/H Control
Schedule Control
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World’s Fastest Record Achievement through• Samsung’s timely but quality-based management system• Construction experiences of industrial plants within time constraints, and• Design considering constructability
Fast Track Record
42M
33M
Typical EPC construction(Separate Contract of E and PC) takes “42 Months”
SAMSUNG ENGINEERING (EPC Lump-Sum) has shorten it to “33 Months”
Conceptual/Basic Design
Detail Design
Procurement (Process : by Owner)
Procurement (Utility : by Contractor) / Construction
Pre-Commissioning
Conceptual/Basic DesignDetail Design
Procurement (Process)
Procurement (Utility) / ConstructionPre-Commissioning
0M
0M
8M
15M
12M
24M
39M
15M
33M
8M
8M
6M
8M
13M
10M
19M
30M
25M
Samsung BioLogics No.2 Project
Additional VALUE
To Clients
18Back
E
P C
Early Start
Vendor Collaboration Resource Optimization
Well-Organized Project
Management
Fast Track in Design Stage Strict Compliance of Client’
Requirements and cGMP Regulatory
Pre-commitment of Major Equipment Purchase Orders
Strategic Alliance with Global Vendors
Collaboration with Subcons. and Strengthening Supervisor Levels
Improving Craftsmanship of Workers
Optimized Organization to Guarantee the Success of Each Project from Beginning to End
Optimized Execution Strategy
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□ Alliance with Vendors & Subcontractors all over the World
: A Variety of Choices on Suppliers and Subcontractors not sacrificing quality and schedule
“We offer the Variety of Suppliers & Subcontractors”Based on Long Term Relationship with Strategic Alliance Plan Under Regular Check-up
For meeting Quality and schedule within Budget
4,105 companies
Vendors
3,677 companies
Subcontractors
Corporate Social Responsibility Creating Shared Value
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Co-prosperity with Others
SRC L-FPSRC
Struc.
Fab.Factory & Site
Factory
Quality Moderate Moderate
Safety Moderate Moderate
Time Moderate Fast
Standard Continuous
□ Continuous Innovation to survive market changes
: Early Adaption of New but Proven Technologies and Methods
Optimize Steel Structure Modular Plant Adaption Process Innovation
F-PSRC vs. SRC Methodology Assessment
Benchmarking
For Client’s Specific Needs- Process Guidelines- Main Unit needed- Layout concept
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Technical Flexibility
Incident Free Man-hour (Safety M/H without LTI)
67,209,750
50,506,240
48,641,450
42,518,368
37,668,057
36,380,150
Sonatrach Skikda Refinery Project (as of April ’15)
Saudi Aramco Shaybah Package#4 Increase Gas Handling Capacity Project (as of April ’15)
UAE Takreer CBDC (as of April ’15)
ADNOC Shah Gas Development Package#4 U&O Project(as of April ’15)
Saudi Ma’aden Rolling Mill (’14)
SAMCo Acrylic Acid Project (’13)
OPaL DFCU/AU Project (’13) 31,878,670
Total exposure work hours158,097,595 M/H
0.0063Lost Time Incident Rate (LTIR3))
Incident Rate1) in 2014
1) Based on performances recorded in 2014 (Figures of domestic sites are excluded); 2) LTIR of global leading companies is in the range of 0.02 to 0.13; 3) LTIR (Lost Time Incident Rate) = (Lost Workday Case)/Man-hour × 200,000
2)
We have acquired a reputation for an Incident Free Company. We value clients’ safety as much as product quality.
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Safety, Our No.1 Priority
Appendix
Main Reference
Hanmi Global Smart Plant Project
Client Samsung BioLogicsLocation KoreaPeriod 2011. 06 ~ 2012. 12 (19 months)
Scope E, P, CCapacity/ Product
Bioreactor 30,000L (5,000L x 6 EA)DS, DP, Warehouse, QC, R&D Center
Utility Bldg.Bio Pharmaceuticals
Remark Cost + FeeSite Area : 80,652 m2
Total Floor Area : 70,790 m2
Bldg. Size : 8 Floors / 52.1M HeightClean Class : 100 ~ 100,000
Main References
Samsung BioLogics No.1 Project
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Back
Client Samsung BioLogicsLocation KoreaPeriod 2013. 05 ~ 2015. 06 (26 months)
Scope E, P, CCapacity / Product
Bioreactor 150,000L (15,000L x 10 EA)DS, DP, CMP, PD Lab, Warehouse,
Utility Bldg., Community CenterBio Pharmaceuticals
Remark LSTKSite Area : 56,200 m2
Total Floor Area : 90,161 m2
Bldg. Size : 5 Floors / 33.4M HeightClean Class : 100 ~ 100,000
Main References
Samsung BioLogics No.2 Project
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Back
Client Samsung BioLogicsLocation KoreaPeriod 2016. 01 ~ 2017. 06 (18 months, Ongoing)
Scope E, P, CCapacity / Product
Bioreactor 180,000L (15,000L x 12 EA)DS, 154KV, 22.9KV, Utility Bldg.Bio Pharmaceuticals
Remark Cost + FeeSite Area : 88,500 m2
Total Floor Area : 110,297 m2
Bldg. Size : 5 Floors / 37.8M HeightClean Class : 100 ~ 100,000
Main References
Samsung BioLogics No.3 Project
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Back
Client Meiji and Dong-A PharmaceuticalLocation KoreaPeriod 2012. 08 ~ 2013. 12 (17 months)
Scope E, P, CCapacity / Product
Bioreactor 7,500L (2,500L x 3 EA)Main Bldg, WWT Bldg.Bio Pharmaceuticals
Remark LSTKSite Area : 32,923 m2
Total Floor Area : 21,577 m2
Bldg. Size : 3 Floors / 28.3M HeightClean Class : 100 ~ 100,000
Main References
Dong-A Meiji DM Bio Project
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Back
Client Hanmi PharmaceuticalLocation KoreaPeriod 2015. 04 ~ 2016. 07 (16 months)
Scope P, CCapacity / Product
10 billion/year Tablet ProductionMain Bldg.Generic
Remark LSTKSite Area : 51,100 m2
Total Floor Area : 36,492 m2
Bldg. Size : 8 Floors / 47.3M Height Clean Class : 100,000
Main References
Hanmi Global Smart Plant Project
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Back
Client Hanmi PharmaceuticalLocation KoreaPeriod 2015. 06 ~ 2016. 04 (11 months)
Scope E, P, C Capacity / Product
Bioreactor 15,000L (7,500L x 2 EA)DS, Utility Bldg.Bio Pharmaceuticals (LAPS-Carrier)
Remark Lump-SumSite Area : 39,656 m2
Total Floor Area : 30,351 m2
Bldg. Size : 6 Floors / 45.7M HeightClean Class : 10,000 ~ 100,000
Main References
Hanmi Bio Plant No.2 Project
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