Robust Business and Operating Model slide image

Robust Business and Operating Model

Robust Business and Operating Model 22 Years Experience of Building, Operating and Maintaining Plants Tabreed's in-house team has been successful in designing, building, operating and maintaining some of the biggest District Cooling systems across the region for over 22 years O&M STRATEGY Safely operate and maintain the plants and facilities to provide reliable service efficiently while preserving the value and extending the life of the assets Proven Operations Track Record 24/7 Manned Operations Centralized Maintenance Project Design and Delivery • In-house operation of all plants since 1998 • Less than 0.01% scheduled and unscheduled downtime and no major outage or supply interruption in 20 years of operations • Strong operating track record underpinned by comprehensive maintenance plans and critical equipment redundancy Recognized as a regional leader and contracted by 3rd parties to manage their plants and facilities • Operators present at plants at all times • . Regular operational and HSE training and development programs for operators Integrated control and monitoring of all major equipment in plants using SCADA Dedicated centralized performance management team monitoring plant performance and enhancing power efficiencies Experienced in-house maintenance teams to serve all plants Rigorous predictive and preventive maintenance schedule with a lifecycle view • Stand-by team on hand to address any maintenance needs • Emergency and recovery plans in place to deal with any outages In house building maintenance team to support certain customer side cooling infrastructure Building Maintenance 23% Maintenance 25% Headcount Corporate 17% Plant Performance • Joint venture with SNC Lavalin to provide EPC expertise. JV has so far constructed more than 60 plants for Tabreed and third parties >99.9% Experienced in-house project management team to manage delivery of projects Designed complex systems specific to customer needs such as Dubai Metro, Yas Island, Dubai Parks and others Operational 35% Availability Major outage | 17 tabreed
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