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112 projects8k apartments 460k m2 space
21 projectsover 400 MW
over 200 turbines
7 projects7 MW
Framework agreement for 30 projects
Projects in development50 MW
2003
IndustryIPO in 2015Creation Shareholders
65,46%10,15%
8,68%
15,71%
CEOIpopema
own shares
others
Equity PLN 161 mln GC PS PM
What makes unique?
• Over 15 years of experience• Branches all over Poland• Highly qualified engineers• Construction & Project mgt know how• Admin and legal bottlenecking capabilities
• Relationship with our customers• Established market position• Recognised brand & Reputation (140 projects)
• Profitable long term performance• Strong financial standing• High capital• Diversified financing• Warsaw Stock Exchange listed Co
What makes us strong?
3. Post-construction services: • operations • maintanance• back office
1. Value-added uncommon services for investors
2. Turn-key constructions delivery
Investors
Contractors
Subcontractors
Relationship with our customers
Basic financial information
2017 000’s PLN 000’s Euro
Revenue 174 210 41 042
Cost 164 515 38 758
Operating profit 7 085 1 669
Net profit 4 520 1 065
Share capital 161 380 38 700
Basic financial information
2018 000’s PLN 000’s Euro
Revenue 137 209 32 157
Cost 128 682 30 158
Operating profit 5 143 1 205
Net profit 1 279 300
Share capital 161 380 37 530
History of the company
2002
First wind tourbine in Poland
2003
MDI has constructed 50% of national installed
capacity
◦◦◦ 2006
Wind farm Tymien 50 MW
2011◦◦◦
Wind farm Darłowo I 80 MW
20132012
MDI S.A.
Wind farm Darłowo II i III 121.5 MW
2015
First biogas onstallations 2 x 1MW
2014
GPW
◦◦◦ 2018
Framework agreement for 30 biogas instalations
RESIDENTIAL CONSTRUCTIONS
WIND ENGINEERING
BIOGAS INSTALATIONS
PV INSTALATIONS
2019
Photovoltaic farms for 40-50 MW
Szczecin
Poznań
Olsztyn
Warszawa
Lublin
Kraków Rzeszów
Gorzów Wlkp.
Zakopane
Otwock
Gdańsk
Operatiing activityResid + commercial investments
• Real Estate developments
• Multi-family houses - more then 2.000 apartments under
construction/year all over Poland
• Commercial buildings (offices, storages, etc.)
• 112 projects
• 460k m2 of space
• 8k apartmentsBranches
Wroclaw
Zachodniopomorskie voivodeshio
Polish market Leader of wind farm construction – MDI-EPC executedprojects of total power over 400 MW (aprox. 8% of all wind farms powerin Poland*)
Realisation of two main types of projects in turn-key form:
• big wind farms of a power >15 MW
• smaller wind farms of a power 2-15 MW
Completed projects
65
4
3
2
71
89
* According to URE in 2018 in Poland installed power was equal to 5,7 GW
30 MW15 turbin
34 MW17 turbin 8 MW
4 turbiny
4,25 MW5 turbin
50 MW25 turbin
37,5 MW15 turbin
30 MW15 turbin
239 MW102 turbiny
18 MW9 turbin
Operating activityWind powerplants
Branches
Szczecin
• 21 projects over 400 MW
• over 200 wind tourbines
12
3
4
5
6
7
Energy plants based on agricultural biogas
• Realization of standarised installations of power equal to 0.999 MW
• Technical and organisational possibilities to proceed with 20-25projects annually in 9-12 months cycle
• Developed pipeline for new projects
Realised projects Projects to be build in 2019
Operating activityBiogas installations
Szczecin
Warszawa
• 7 projects
• 7 MW
• pipeline of 30 projects
Activities in a Green Energy sector – photovoltaic projects
◦ Photovoltaic investments/developments pipeline from „green field”to building permission stage
◦ EPC Contractor with capabilities to accomplish 80-100 installmentsannually in a 4-6 weeks construction cycle
Finished projects Projects in development
Operating activityPhotovoltaic installations
Poznań
Olsztyn
Warszawa
Lublin
Kraków
Wrocław
Koszalin
MDI branch offices
Szczecin
0
2
4
6
8
2019 2025
Wind (MW)
0
2
4
6
8
2019 2025
Biogas (MW)
0
0,5
1
1,5
2
2,5
3
2019 2025
Demand for apartments (mln)
0
2
4
6
8
2019 2025
Photovoltaic (MW)
source:„Polityka energetyczna Polski 2040” * Installed power
+35%
+3783% +1328%
+20%
Potential of the Polish market in chosen branches
◦ Mieszkanie na Start Programme
◦ Mieszkanie + Programme
◦ Working on FINN
◦ First auctions – November 2018
◦ 29 chosen projects
◦ High prices per MWh
◦ First auctions – November 2018
◦ Contracted 150 MW
◦ Beneficial prices per MWh
◦ Since July 2016 a distance legislation◦ 10h◦ Higher tax◦ Amendment – August 2018
◦ Announcing first auctions – Q4 2018
Market and legal environment in Poland
Potentialresidential construction (thousands of apartments)
0
20
40
60
80
100
120
140
160
180
200
2017 2018 2019
Polska
0
2
4
6
8
10
12
2018 2025 2030
MDI Energia* Polska
Potentialwind energy (power installed in GW)
source: „Polityka energetyczna Polski 2040” *8% market share
Potentialbiogas (power installed in GW)
0
1
2
3
4
5
6
2018 2025 2030
MDI Energia* Polska
source: „Polityka energetyczna Polski 2040” *8% market share
Potentialsolar energy (power installed in GW)
source: „Polityka energetyczna Polski 2040” *8% market share
0
2
4
6
8
10
12
2018 2025 2030
MDI Energia* Polska
Poland has to quickly speed up to meet EU requirementsshare of renewable energy in end usage
0
2
4
6
8
10
12
14
16
2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Polskasource: GUS
15%
+ 4%
5.2 GW
The current growth is slower when compared with EU share of renewable energy
0
5
10
15
20
25
30
35
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
UE Polskasource: GUS
Poland lacks diversification in renewable energyenergy balance from renewable energy sources
source: GUS
Stable biofuels Photovoltaic Hydro Wind Biogas Liquid biofuels Geothermal Renewable waste
