The Birds Nest

Built by the MCC group

Where the dream begins

We are the largest Engineering Company in the Metallurgical sector.

112th largest company. in the Global Fortune 500.

One of the Worlds 500 Most Influential Brands

No. 8 of the ENR TOP 250 GLOBAL CONTRACTORS (2019)

• 80,000,000,000 USD revenue in 2019• 252,000 Employees - 156,000 technical and managerial. • 130 subsidiaries and 26 JVs around the world

Who are we….

1

2

3

4

EPC Contracting

Equipment Manufacturing

Real Estate Development

Resource Development

• Steel and metal

• Infrastructure

• Public building

• Theme Park

• Power & Energy• Copper

• Zinc

• Nickel

• Ferro

• Housing

• Commercial Building

• Heavy mechanical Equipment

• Electrical & Automation Equipment

• Steel Structure

A large conglomerate operating four core businesses

What do we do ….

• Providing comprehensive products and services covering the whole life-cycle of Iron & steel, and non-ferrous projects.

Iron & Steel Complex

• Pelletizing• Sinter• Coke Oven• Blast Furnace• Steel Making• Continuous Casting• Rolling

Metals Type NumberCu、AuNi、Co

Tombar thite 39W、Mo 6V、Ti 11

Li 5Zr、Hf 14Ta、Nb 3Ge、Gl 8Al、Mg 18

Mg 5USMINAS Coke Oven Project, Brazil. 0.75Mt/a

Nickel Smelting Plant, Tagaung Taung, Burma . 85000t/a

Baosteel Extension Project, 3rd Phase.Overall design and construction

Steel Making Project in Ardakan, Iron. 0.8 Mt/a Billet

A part of the MCC groupWhat we do …. Turnkey Contractor (EPC) – Steel and Metal

Large scale material Environmental handling project (Engineering)

Material handling project (EPC)

CISDI boasts the full-range of core technologies for bulk material storage and handling and holds many national patents, and is a technical leader in this sector ensuring environmentally raw material storage .

More than 80 references

References (Design and EPC)*

* Typical references only

Client Number

Baosteel 8

Panzhihua steel 1

TISCO 1

Valin 1

Zhanjing longteng 1

Jilin 1

Vale 1

FHS 2

Total 15

• What we do …. Turnkey Contractor (EPC) – Environmental Control

6

Typical Steel plant view from Google Earth

Google Earth 2011

After Environmental improvement –97% reduction in air borne polution Google Earth today

Universal Studios ,Sentosa, Singapore (EPC)Ocean Kingdom (EPC)

Adventure Island, Shanghai Theme Park(EPC ) Tomorrow Land, Shanghai Theme Park (EPC )

A part of the MCC group

What we do …. EPC contractor - Theme parks

A part of the MCC group

Shanghai Pudong International Airport.Airstrip, taxiway, parking apron and airfield.

Colombo Airport Express Way, Sri Lanka.

• Airport

• Road & Bridge

• Water Supply & Drainage

• Power Station

Water Supply & Transmission Line, Salah, Algeria.70 km pipelines, 50000m3 reservoirs, 8 water towers, and 24 wells.

A part of the MCC group

What we do …. Infrastructure

Beijing National Olympic Stadium (Bird’s Nest)

Nanjing Olympic Sports Center

A part of the MCC group

What we do …. Stadia

What we do …. Equipment Manufacture

What we do …. Equipment Manufacture

750V Rolling Mill TSC Filter Compensator

10kV Cabinet Reactive Power Compensator (Medium Voltage Reactive Power Compensator and Harmonic Filter )

KYN28 Series Steel-clad Movable-type AC Metal Enclosed Switchgear

MNS Low-voltage Switchgear Assemblies—Low-voltage Switch Cabinet

Sources: MCC

• Primary Land Development• Commercial real estate development and Sale

• Affordable housing projects

Affordable Housing Projects.

The 2nd Phase Office Premises Of the Fortune Centre.International Grade-a Office Premises

Village Projects.Exploration of a new mode of energy conservation, environmental protection.

MCC Headquarter154m, 92700m2.

A part of the MCC group

What we do …. Real Estate

Sources: MCC

APEC Conference VenueWork Scope: Steel structure works and metal roofConstruction

Xiamen International Conference and Exhibition Center.

Central Bank of Kuwait.Doha Gate, Qatar.

• Hotel• Commercial Building• Conference & Exhibition Center• High-End Residence

A part of the MCC group

What we do …. Real Estate

What we do …. Rail Transportation & Municipal buildings

Steel structure design for Metro

Smart City design (E)Control benter building design for Metro Line

Smart Cities

Sources: MCC

Smelting Plant under Ramu Project in Papua New Guinea.Mining ,concentrating and smelting of laterite-nickel ore.

Copper & Gold Minerals

SINO-IRON Project in West Australia

• MCC holds mining rights for metallic mineral resources such as iron ore ,copper, nickel, cobalt, lead-zinc and the other

metals.

• MCC is well experienced in the smelting and processing of Zinc, Lead and copper.

• MCC has the “Polysilicon preparation technology national engineering laboratory”, “Polysilicon engineering technology

research center”, and 2 production bases of Polysilicon.

A part of the MCC group

What we do …. Resource development

Financing Solutions

Bridge between Client andFinancial sector

• Financing is our business

• Sound relations with SINOSURE,CDB and othercommercial banks.

• Familiar with the procedural requirements of Export Buyer’s Credit loans

Technical Expertise &Know-how

Driving force for technical Innovation

• Authorized to formulate: 26 national standards and 9 industrial standards;

• 21,025valid patents (by 2018), including 2,214 invention patents.

• Technology Innovation Enterprise Award

Group Synergies

Synergy Effects: revenue growth & cost reduction

• 14 design and engineering institutes

• 13 construction companies

• Group-wide collaboration to enhance strengths

• Strong Corporate Governance

What do we do ….

Sri Lanka

SaudiKuwait

Algeria

Malaysia

Indonesia

Hongkong & Macao Regions

Russia

Singapore

Brazil

CombodiaVietnam

Pakistan

Egypt

Chile

Nigeria

DR Congo

Australia

Turkey

India

UkraineSerbia

United Kingdom

China

USA

Global footprint ….

CONFIDENTIAL AND PROPRIETARY

Any use of this material without specific permission of MCC is strictly prohibited

Group Structure….

MCC International (Business window & Commercial Leader)

Engineering , R&D

OperationInfrastructureWater treatmentIndustrial AutomationIndustrial IT &ERPGreen ArchitectureSmart CityEnergy

Construction

CRIBC

WRIMC

MCCE

R&D

SKET

WSGRI

Geologicalsurvey

CISDI

CERI

WISDRI

MCCT

Ramu Nico

MCC 3

MCC 5

MCC 13

MCC 17

MCC 19

MCC 20

Metal & Steel

ENFI

CIE

ACRE

Mining

HTC NETC

CMMI

Baosteel Technical

MCC 22

MCC HY

BERIS

MCC 1

MCC 2

MCC Real estate

MCC BG

Metallurgical Corporation

CISDI Group Co.

Ltd

CISDI Engineering

CISDI Equipment SFRE CISDI UK

CONFIDENTIAL AND PROPRIETARY

Any use of this material without specific permission of MCC is strictly prohibited

CISDI Group servicing international clients

Group Structure….

A strong corporate governance policy is led by the management board operates across the group focusing on

• Safety• Standards• Customer satisfaction• Quality control

Corporate Governance ….

Planning Feasibility Study Engineering OperationDiagnoseUpgrade

CommercialPlanning

Market Study

Overall Planning

Project Proposal

Conceptual Study

CAPEX Analysis

Pre-feasibility / Feasibility Study

Basic Engineering

Detailed Engineering

EPCM

Project Supervision

EMSMaintenance and sparesPerformance Management

Energy Efficiency DiagnosisCapacity Increase

Maintenance Improvement

Technology Upgrading

Independent third-party services

Direct service to the client

Evaluation of Feasibility Study

Evaluation of Energy Efficiency

EIA

Engineering Phase Construction Phase Operation Phase

B2

A B C E F

B3

B4

A4

A5

A6

B1 C1

C2

A1

A2

A3

E1

E2

E3

F1

F2

F3

F4

D1

D2

ERPE4

ConstructionD

Enterprise M&AA7

Due-diligenceE5

EPD2

EPCD3

Activities ….

Planning Feasibility Study Engineering OperationDiagnoseUpgrade

Bidding Construction Phase Operation Phase

A B C E FConstruction

D

The Company is very risk averse.

At every stage in the project our opportunities are evaluated

A committee of our peers ensure the

project targets, standards and Company ethics are not at risk.

All subsidiaries are monitored and controlled to ensure compliance

with company procedures

Engineering

Atitude to risk ….

Planning Feasibility Study Engineering OperationDiagnoseUpgrade

Bidding Construction Phase Operation Phase

A B C E FConstruction

D

The Company is very risk averse at all stages.

1. Are there any safety concerns.

2. Are all the technical requirements achievable.

3. Is there any possibility of failure.

4. Are there any ethical or Environmental concerns.

5. Can the needs and wellbeing of the employees be met at all project stages.

We decline more projects than we accept.

Engineering

Atitude to risk ….

R&D investment

Post-Doctorial Research National Engineering Research Center

for Iron & Steelmaking Plant Integration 6 Engineering (Technology) Research

Centers 19 Laboratories in Iron & Steelmaking

and other areas Green Building Research Center

R&D Center

Filing for over 1,000 patents, received over 400 patents, including 129 invention patents

85% of patents found application in projects Contributes to preparation of 12 National Standards and 14

industrial standards More than 40 national awards More than 300 Research awards

R&D investment constitutes 4% of revenue per year More than 200 specialized and 500 part-time R&D

personnel More than 20% of the engineering personnel are

involved in R&D

R&D Achievements

R&D Expenditure

R & D ….

Chart1

2010

2011

2012

2013

2014

33.3151428571

39.1942857143

32.6619047619

34.8177419355

29.1573770492

Sheet1

7032201033.3

7905201139.2

8535201232.7

9407201334.8

8894201429.2

新签合同

2008150.721507220082392.42392.4

2009109.511095120091738.31738.3

2010112.341123420101783.21783.2

2011118.251182520111877.01877.0

2012122.341223420121941.91941.9

科技投入

20083.9390201061.961.9

20093.38338200953.753.7

20103.7370201058.758.7

20113.05305201148.448.4

20122.94294201246.746.7

营业收入

200870.32703220081116.2

200979.05790520091254.8

201085.35853520101354.8

201194.07940720111493.2

201288.94889420121411.7

Sheet1

Sheet2

Sheet3

First period of growth

First period of

adjustment

Second period of growth

Second period of adjustment

Third period of growth

29 years 17 years 28 years 25 years 18 years

Main countries developed steel

industry: UK, USA

Main countries developed steel

industry:Germany, Japan,

USSR

Main countries developed

steel industry:

South east Asia

4.3%

0.7%

6.4%

-0.2%5.0%

Trends of Global Iron & Steel Industry – how it influences our businessOligopoly, regional protection, requirements of internal efficiency improvement are driving the technology revolution of iron & steel industry

Third period of

adjustment

？

• The steel industry follows the path of the world’s economics development, presented 3 growth periods and 2 adjustment periods.

•The 3rd growth period led by China & south east Asia is about to be replaced by the 3rdadjustment period

192019101900

500

0

2020201020001990198019701960195019401930

1,000

1,500

2,000

37%

Regional Protection

Trade war between China and US has affected steel supply chain around the world

Oligopoly – Limited Competition

Technological Revolution

World crude steel production (1900-2018) Unit: Mt

Labor cost increasing pushed intelligent technological revolution

Resource allocation and utilization efficiency are optimized by intelligenatization and big data

Production safety improvement

New Invented Process and Environmental technique improvement

Top 20 steel companies produced 37.2% of the world’s crude steel (672.52mt out of 1808mt) in 2018

The merging and reorganization of the steel industry in China is on the rise (Baowu and Maanshan, Shagang and Dongbei Special, and others), the goal is to reach concentration to 60% for Top 10 Steel Companies by 2025

Intelligent Manufacture

27

2

CISDI’s intelligent manufacturing has stepped up the innovation of steelworks’ production flow, technological systems and organizational management. Giving higher efficiency & quality, environmental protection and safety control and monitoring.

Intelligent Manufacture

28

Baowu Group Zhanjiang, Guangdong, China The world’s first eco-friendly, intelligent unmanned stockyardThe world’s first steel intelligent integrated control centerStarted up in 2019

• Conventionally Large scale industrial plants consist of Multiple processesprovided by different equipment suppliers and are generally controlledseparately with an overall level 3 system which monitors the performanceof each area.

• A benchmark for the world’s first centralized and massive application ofthe internet of things, mobile internet, big data and cloud computingexpertise to conventional steel flows

• Labor productivity up by nearly 40%• Cost per tonne of hot metal reduced by USD 3.54• Avg. daily output up by 500 tonnes

References of Intelligent Manufacture

Realize centralized control, flow simulation, production and consumption prediction, system inspection guidance

Labor productivity up by 20% Energy utilization rate up by 5% Comprehensive energy consumption down by

4kgce/t

Realize unmanned locomotive driving, intelligent vehicle scheduling, management data

Labor productivity up by 60% utilization rate up by 12.5% Transportation efficiency up by 10% Gasoline consumption down by 5%

smart hot-rolled coil warehouseStarted up in 2019

The world’s first autonomous locomotive for hot metal transportstarted up in 2019

The first smart energy centerStarted up in 2019

Warehouse’s operators reduced by at least 50%

Warehouse’s overall productivity increased by at least >10%

Comprehensive energy consumption reduced by 5-10%

Injury from equipment and goods faults: eradicated

Significantly reduced operation risk

COVID 19 – Influence on Intelligent Manufacture

The use of AI and robotics for manual work is the target.

Developments are now in place to remove the requirement for 2 operators to work in close proximity by the end of 2020

We expect implementation of these developments to be a significant portion of our business long term.

Since the beginning of the COVID 19 pandemic the investment in Intelligent

manufacturing systems, robotics and AI has increased 10 fold.

Some typical current projects

What we do ….

Overall design of Ha Tinh Steel Plant of Formosa Vietnam P.G. 22.5Mt/a

Overall design of Zhanjiang steel plant 10 Mt/a

What we do …. Overall plant design and planning

Master Plan, Stockyard and BF at Baosteel Zhanjiang, Guangdong, China

Typical Steel references in the last Five Years

Master Plan, Tapping from BF and Night View of 4350m3 BF#1 in FHS, Vietnam

5870m3 BF#2 of TATA Steel TSK Project, India

Trial Production of Wire Rod & Bar Mill of MKCIP Steel Works Malaysia

ArcelorMIttal UkraineBlast Furnace 9 - 5050 m3Start up 2022

33

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