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sacyr.com
Engineering andInfrastructures
Group overview
3
We are a global group that welcomes and embraces any challenge to transform society.
▪ We work in 30 countries worldwide to improve the infrastructure and services available to citizens.
▪ Talent is the hallmark of our global team, comprising 37,700 women and men who work each and every day towards a more prosperous and sustainable world.
▪ Our commitment to innovation and international expansion has made us a benchmark company.
▪ We are listed on the Spanish stock exchange.
Group overview
4
Group overview
Foundation year
Milestones
1986
1996
2000 2004
2006 2013
2014
20152002
2009
First concession awarded in Chile
AcquisitionSomague (27%)*100% - 2004
Acquisition of Real Estate Business
Public Services Business + SUFI
StakeRepsol
Awarded Panama Canal expansion contractBirth of Sacyr Concesiones
Change corporateName
Exit from housing Business
Enhance-mentcapital structure
Testa divestment
Sacyr Industrial Sacyr Fluor / Sacyr Nervión / Isotrón
2016
Panama Canal expansion inauguration
2017
2018
New corporateidentity
Cancellation ofRepsol debt
5
Group overview
INVESTMENT
Large potential of upside & synergies
7.9% interest in Repsol
▪Focused onconstruction activitiesincluding:
–Civil Works
–Buildings
–Turnkey/EPC
▪Top technological capacity
▪ International activity reaching 88% of the total
▪Diversified infrastructure portfolio:
– Diverse assets
–Diverse geographic markets
–10 countries
–Combination of mature assets and concessions with upside potential
▪44 assets
▪27 years average remaining life
▪High growth potential andincreasing value
▪Focused on publicservices concessions:
–Water, Environmental, facilities, conservationand catering
– Stable and cash generator activity forthe long run
▪Solid portfolio of public and private contracts
▪Track record
▪Improving earnings and margins
▪Focused on EPC projects related to energy, waste treatment and water:
–Core-businesswith potentialupside
–JV with Fluor, Isotrón and Nervion
▪Highest technological capabilities
▪+100 power plants
▪+300 water plants
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Group overviewKey
Figures
Sacyr has strong international presence with high technological capacity
Key financials
Origin of revenues 2018
€ million 2018 2017
Revenues 3,796 3,093International 60% 58%
EBITDA 543 423Ebitda margin 14.3% 13.7%
EBIT 365 257Net profit 150 131Backlog 41,674 41,001Workforce 37,730 30,308
60%2018International
27%2008International
Revenues breakdown 2018
EBITDA 2018
42% Engineering and
Infrastructures
26%Services
13%Industrial
19%Concessions
48% Concessions
29% Engineering and
Infrastructures
6%Industrial
17%Services
76% of EBITDA comes from concession assets (infrastructures, water, waste and industrial)
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Group overview Backlog
€ 41,6bn
71%
total backlog
international
International revenue backlog
66%Concessions
14% Engineering
and Infrastructures
14%Services
6% Industrial
Canada
United States
Mexico
Panama
Ecuador
Peru
Chile
Bolivia
Colombia
Paraguay
Brazil
Uruguay
Cape Verde
Togo
Angola
MozambiqueAustralia
Algeria
United KingdomIreland
Netherlands
Portugal
Spain
ItalyQatarOmanSaudi
Arabia United ArabEmirates
Kuwait
8
Group overviewInternational
leader
2nd largest multinational infrastructure company
in Latin America
7th largest concessionaire company
transport infrastructure of the world
4th largest developer of greenfield projects
11st largest company by capacity of
desalinated water
We are the first private infrastructure investor in Colombia and the 4th in Chile.
In Latin America, Sacyr is the 2nd infrastructure contractor, according to the international contractors ranking of the Engineering News-Record (ENR) magazine.
Sacyr Concessions is the 7th largest transport infrastructure concession company in the world, as it is established by the infrastructure concession managers ranking report carried out by Public Works Financing (PWF) magazine.
And Sacyr Concessions is ranked the 4th among greenfield infrastructure developers projects.
Sacyr Agua/Sadyt: 11th company in the world by contracted desalinated water capacity: production above 2.2 million m3/day, serving more than 14.6 million people a day, according to de IDA Water Security Handbook 2018-19 ranking.
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Business areas – Concessions
Boasting over 20 years of experience and total investment of 27 billion euros, we are a world-leading company in the development of greenfield projects. Our experience encompasses the management of the entire lifecycle of a concession: design, construction, financing, operation and maintenance.
Today, our portfolio includes 44 concessions located in 10 countries with a highway network of 3,814 km and hospitals equipped with more than 2,500 beds, transport hubs, two airports, four parkings and two other assets.
€ million 2018
REVENUE 793
Construction 361
Concessions 432
EBITDA 272
EBITDA / REVENUE 63%
€ million 2018
BACKLOG 27,081
Spain 18%
International 82%
KM 3,814
Hospital beds 2,513
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Business areas – Industrial
▪ EPC projects involving conventional and renewable generation plants across all technologies
▪ EPC projects involving hydroelectric power plants
▪ BOOT projects and project financing
▪ Operation and maintenance of power plants and industrial installations.
▪ World-class specialized engineering: Sacyr Fluor
+ 100References in theField of cogeneration
More tan1 millionhours in operation
ProprietaryEngineering,With upwards of450 professionals
PowerSupplied to over2 million households
Energy& Industry
Expertise in the engineering and construction of industrial facilities. We offer a range of highly innovative, fully-comprehensive solutions. Our human team comprises upwards of 1,600 professionals, all focused on customer satisfaction and adding value across all stages of the project. We champion environmental protection, excellence, safety and social responsibility when undertaking any work or service.
€ million 2018
Revenue 527
EBITDA 36
Ebitda Margin 6.9%
11
Business Areas – Industrial
▪ Engineering and EPC projects for the treatment and recovery of MSW across all technologies
▪ Arranging public-private partnerships (PPPs) to manage and recover MSW
▪ Lining and desgasification of landfill sites. Manufacture of solid recovered fuel (SRF) and energy recovery from waste
▪ EPC projects involving cement and lime plants; agreement reached with Thyssenkrupp
▪ EPC projects involving crushing and grinding systems and mineral processing. Port terminals
▪ EPC projects on power transmission lines and substations up to 400kV
▪ Operation and maintenance of MV and HV grids
▪ Development of private initiatives (PPPs)
▪ BOOT projects and project financing
+ 8,000 kmOf power linesmaintained
1,400 MVAof installed capacity
Substationsand power linesup to 400 kV
Service providedto over900,000 peoplein LATAM
150 MWIn MSW energyrecovery
9,000Tm/dayin clinker production
43 MSW plantsdesigned andconstructed
International leaderIn MBT and MSWrecovery
ElectricalInfrastructures
Environment& Mining
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Business areas – Industrial
▪ Engineering and EPC projects in the refining and petrochemical industries and hydrocarbon transportation and storage
▪ LNG storage, liquefaction and regasification projects
▪ Across-the-board maintenance of refineries and storage depots: Sacyr Nervión
▪ World-class engineering prowess: Sacyr Fluor
▪ BOOT projects and project financing for terminals and pipeline
▪ Design, construction and operation of water treatment plants across all technologies
▪ World-class in-house engineering: Sadyt
▪ Water treatment, purification, desalination and industrial water plants
▪ Development of public-private partnerships (PPPs)
▪ BOOT projects and project financing
Ranks among the
World’s top 8in seawater desalination
More than3Hm3of water treatedper day
Over 300 plantsdesigned and constructed
Upwardsof 250Highly qualified and experienced workers
Engineering
capacityof 800.000 hours/year
+ de 6.7 millionman hourswithout accident
1.8 millionhours spent onRefinery maintenance
Health and safety managementWith OHSAS 18001assurance
Oil& Gas
Water
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Business areas – Services
Established in 2004, when Sacyr decides to create an independent area focused on environmental services, full water cycle and other related activities.
Sacyr Services develops a wide range of businesses, permanently focused on providing a complete service for its clients and
meeting all their needs.
€ mm 2018
REVENUE 1,075
Environment 439
Facilities 385
Water 124
Maintenance 83
Cafestore 44
EBITDA 95
EBITDA/REVENUE 8.8%
Environment
Municipal Services
Wastetreatment
Environmentalworks
Water
Full watercycle
WaterTreatment
plants
Facilitymanagement
Home assistance
Facilities Maintenance
Infraestructuresmaintenance
Mining
Cafestore
Catering
Engineering andInfrastructures
1515
Business areas –Engineering and Infrastructures
Established in 1986
Sacyr Engineering and Infrastructures, is a leading infrastructure company encompassing all kind of infrastructure projects civil works,(highways, metro and railway projects, buildings, airports, ports and hydro) and buildings.
Our principles are based on meeting deadlines, promoting innovation
and internationalization of the construction business, building with high
standards of safety and quality and respecting the environment.
€ million 2018
REVENUE 1,713
EBITDA 168
Ebitda margin 9.8%
Backlog 6,183
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Business areas –Engineering and Infrastructures Turnover 2018
By activity
55% Highways
4% Residential
buildings
17% Non-residential
building
9% Others
8%Railways
4%Airpots
3% Water works
By continents
52% Europe
39% America
5% Africa
4% Asia
By countries
15% Spain
12%Mexico
31% Italy
3% Portugal8% Chile
4%Qatar
5%Angola
6%Peru
10%Colombia
1% USA
3% United Kingdom
1% Uruguay
1% Others
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Backlog 2018Business areas –Engineering and Infrastructures
€ 6.18bnBy countries
By activity
32.4% Italy
10.4%Chile
12.2% Spain
17.4% Colombia
2% Others
4.8% USA
4%Mexico
3.5% UK
66.5% Highways
0.7% Urbanizations
15.2%Non-residentialbuilding
4.3% Railways
3.1% Hidraulic and marine works
1.4% Airports
1.4% Others
3.6%Residential building
2.3% Paraguay
4.6%Brazil
3.9% Tunnels
2.1% Portugal
4.2%Angola
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Business areas –Engineering and Infrastructures Backlog 2018
▪ Business focused on civil engineering (85% of total activity)
▪ Targeting projects with high value added (88% international)
▪ Stable margins
▪ Proven expertise in highly technical and technology-heavy projects
€ 6.18 bnBy continents
50% Europe
44% America
6% Africa & Asia
Internationalization of construction activity
1986
1996
2000
2005
2007 2009
2012
20132004
2008
Chile
Portugal
Brazil
Cape Verde
Angola
Mozambique
Italy
Algeria
Costa Rica
Ireland
Libya
Awarded contract for the Panama Canal’s third lock system
Colombia
Qatar
Togo
Peru
Mexico
2015
Uruguay
2016
2017
Paraguay
Kuwait
Oman
Creation of Sacyr
19
2018
United States
Business areas –Engineering and Infrastructures
UnitedKingdom
What we do
€ 16 billion in executed projects
More than 3,500 km of highways, 70 km of tunnels and more than 150 km of viaducts.
Projects in Portugal, Spain, Italy, Ireland, United States, Chile, Brazil, Costa Rica, Colombia, Uruguay, Mexico, Paraguay, Peru, Qatar, Cape Verde, Angola and United Kingdom.
What we do– Engineering and Infrastructures Highways
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Current projects:
▪ Pedemontana-Veneta, Italy €2,500 M
▪ Americo Vespucio Oriente highway, Chile €605 M
▪ Rumichaca–Pasto, Colombia €537 M
▪ Longitudinal de la Sierra, Peru. €340 M
▪ SR21 highway, Florida, United States. €229 M
▪ Puente Pumarejo Barranquilla, Colombia €223 M
▪ A6 – Dungiven-Drumahoe, United Kingdom. €161 M
Major projects executed:
▪ Vasco Gama Bridge Highway, Lisbon, Portugal €794 M
▪ DG-48 Salerno-Reggio, Calabria, Italy. €815 M
▪ N6 Galway-Ballinashoe, Ireland. €383 M
▪ Las Pedrizas highway, Spain €330 M
▪ La Serena – Vallenar, Chile €300 M
▪ Costanera Norte highway (I & II), Chile €224 M
▪ Hisgaura bridge (Los Curos-Málaga Highway), Colombia €31,5 MM€
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Highways
Last projects
What we do – Engineering and Infrastructures
High-speedrailway
€4 billion built. €500 million portfolio in Spain
About 400 km built (40 km with TBM and 35 km conventional tunnel). Participating in 42 projects involving 739 km of operation.
Major projects executed:
▪ Madrid - French border. Urban tunnel Sants – La Sagrera (Barcelona) of 5.9 km. € 179 M
▪ North - North East tunnel at Guadarrama. Two tunnels of 28,377m. € 896 M
Main milestones overtaken:
▪ Built sections: 377.2 km
▪ Double platform: 278.9 km
▪ Double track over ballast: 111.2 km
▪ Double track on slab: 39.6 km
▪ Viaducts: 22.1 km
▪ Tunnel between screens: 18.5 km
▪ Conventional tunnel: 35.6 km
▪ Tunnel with TBM: 39.7 km
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What we do – Engineering and Infrastructures
Metro and light rail
More tan €5.5 billion in Spain, Portugal, Italy, Ireland, Mexico, Brazil and Chile
More than 58 km: 7 km with TBM, 40 stations and sheds
Major projects executed:
▪ Spain: Madrid, Seville, Barcelona, Palma de Majorca, Malaga, La Coruña, San Fernando (Cádiz)
▪ Portugal: Oporto (€ 851 M), Lisbon (€ 828 M)
▪ Italy: Palermo-Orleans railway. € 322 M
▪ Ireland: Luas-Dublin € 75 M
▪ Chile: Santiago de Chile €20 M
▪ Brazil: Sao Paulo Metro €57 M
Under execution:
▪ Guadalajara light rail, Mexico. € 381 M
▪ Fortaleza Metro, Brazil. €350 M
▪ Edimburgh light rail, United Kingdom. €241 M
▪ San Sebastian metro. Spain € 53 M24
What we do – Engineering and infrastructures
Tunnels
Spain, Portugal, Italy, Brazil, Peru, Mexico and Chile
Urban tunnels (100 km), highways (86km), HSR (75 Km), metro and trams (59 km) and hydraulic projects / hydroelectric power
stations (102 km)
Major projects executed: 322 KM Under Execution: 43.6 km
▪ Spain: metro of Madrid, Barcelona , Seville, Bilbao and Palma de Majorca, tunnels M-30 ringroad(Madrid), tunnels HSR: Abdalajís, Guadarrama, Sants – Sagrera (Barcelona)
▪ Portugal: Oporto and Lisbon metro, upgrade worksfor the hydroelectric power station Venda Nova
▪ Chile: Costanera Norte 5 km and Americo VespucioSur in Santiago de Chile
▪ Italy: highway Cesana – Claviere
▪ Spain: 43.6 km in HSR
▪ Chile: Américo Vespucio Oriente
▪ Italy: highway Pedemontana –Veneta 16 km of urban tunnels
▪ Mexico: Guadalajara tram 5 km
▪ Colombia: Occident tunnels on Autopista al Mar 1 with 4.6 km
▪ Peru: hydraulic project 1 km
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What we do – Engineering and Infrastructures
Airports
€ 1.6 billion executed in Spain, Portugal and Angola
▪ 2 whole airports:
▪ Murcia: € 269.5 M
▪ Ciudad Real: € 270 M
▪ 7 Terminals: more than 600,000 m2
▪ Madrid Airport T4 New Terminal: € 912M
▪ 4 Fevereiro Airport, Luanda (Angola): €153 M
▪ 5 flight tracks
▪ 20 minor projects
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What we do – Engineering and Infrastructures
Nuevos proyectos:
▪ Chile:
▪ Chacalluta: € 73 M
▪ El Tepual – Puerto Montt: €29 M
▪ Chiclayo (Peru) €38 M
▪ Spain:
▪ Unión T1 y T2 Aeropuerto Tenerife Sur €44 M
▪ South dike El Prat Airport: €28M
Marine projects
In Spain, Portugal, Brazil, Panama, Angola, Capo Verde, Mozambique and Togo
We have 2 caisson-building floating dry docks, having executed over 670 caissons, which is equal to the dike/quay length of 30 km.
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What we do – Engineering and Infrastructures
▪ Spain:
o Valencia Port sheltering Works. € 224 M
▪ Capo Verde: Praia Port expansion. € 101 M
▪ Togo: Lomé Container Terminal Port. € 128 M
▪ Portugal:
o Ponta Delgada Terminal. Azores. € 71 M
o GNL Sines terminal: € 57 M
Major projects executed:
Under execution:
▪ Mozambique: Nacala Port. € 130 M
▪ Spain:
o Expansion of the dock and marine works for the unloading of crude oil at Langosteira. € 25.3 M
o Extension of the Pier of Langosteira , A Coruña, €23 M
Hydraulic projects
In Spain, Portugal, Panama, Brazil, Peru and Angola
Relevant projects:
▪ Panama: Third set of locks – Panama Canal : € 3.38 bn
▪ Portugal:
- Alqueva Dam: double curvature arch, height: 96 m, € 113 M
- Foz Tua Dam: doublé-curved concrete arch, : heigth 108 m, € 162 M
- Mira fish Factory for Pescanova, € 104 M
▪ Brazil: 5 sections (255 km) Integration channel Castanhão RMF , € 411 M
▪ Spain: 9 dams, height from110 m. More than € 400 M
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What we do – Engineering and Infrastructures
Hydraulic projects
Project and construction of the third set of locks within the expansión of the PanamaCanal
Third set of locks – Panama Canal
5 million cubic meters of structural concret
269,000 tons of steel reinforcement
68 million cubic meters of excavation
7.1 million meters dredged material
16 gates (the largest being 33 meters in geight and witha weight of 4,300 tons)
More than 10,000 highly-qualified workers at all levels
The Project included a high level innovative solutions for the design and execution of best solution, among others:
▪ A special concrete mix design that, among other aspects, provided máximum resistance and zero permeability.
▪ Unique design, manufacture, transfer and installation of the new gates, (16 in total), of enormous dimensions and requiring a meticulouse installation.
The new locks fill and empty more rapidly, 7% less wáter; the nine lateral basins employed for the reuse of water make it posible to save up to 60% of this precios commodity.
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What we do – Engineering and Infrastructures
Sacyr has led the consortium responsible for the design and construction of the new locks (GUPC): 3 chambers on each side of the Canal
(Pacific and Atlantic) with 427 meters in length, 55 meters in width and 18.3 meters in depth each:
Spain:
▪ Sacyr Tower: Madrid, 236 meters high. € 181 M
▪ Railway terminal Station, Logroño: € 135 M
▪ Campus Repsol Offices. Madrid. € 127 M
Portugal:
▪ Casa da Música, Oporto: € 119 M
▪ Church of Fátima € 80 M, 8,800 seats.
▪ Oriente Station, Lisbon € 217 M
▪ Data center for Telecom € 90 M
Angola:
▪ Kinaxixi complex: € 352 M
Chile:
▪ New Town Hall. Coquimbo: € 23 M
United Kingdom:
▪ New buildings University of Ulster, € 165 M
Cape Verde:
▪ Riu Touareg Hotel in Lacacãob: € 34 M
Non-residentialbuildings
In Spain, Portugal, United Kingdom, Chile, Brazil, Angola, Cape Verde and Mozambique
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What we do – Engineering and Infrastructures
Hospitals
Main projects:
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What we do – Engineering and Infrastructures
€ 2 billion in Spain (4,700 beds), Portugal (1,306 beds), Angola (849 beds), Chile (2,407 beds), Mexico (744 beds) y Peru (60 beds)
▪ Spain: Puerta de Hierro Hospital (Madrid) € 221 M, Asturias University Hospital (Oviedo) € 205 M, Valladolid Hospital € 97 M
▪ Chile: Antofagasta Hospital - 670 beds € 240 M; Quillota-PetorcaHospital 282 camas 107MM€; Alto Hospicio Hospital 235 beds; Sótero del Río Hospital - 711 beds; Cordillera Hospital – 394 beds; Villarrica Hospital – 115 beds.
▪ Portugal: Braga Hospital – 700 beds, € 120 M; Vila Franca de XiraHospital – 280 beds € 102 M; Santo Espírito de Isla Terceira Hospital -236 beds € 62 M.
▪ Angola: Maternidad Lucrecia Paim – 400 beds € 37 M.
▪ Mexico: Mexico City Hospital – 250 beds €92 M. Querétaro Hospital 260 beds € 42 M; Puebla Hospital – 415 beds; Coahuila Hospital – 90 beds; Hidalgo Hospital – 144 beds;
▪ Peru: Junin Hospital 60 beds (Central Region) € 46 M
Portugal:
▪ La Luz Stadium in Lisbon – 65,000 seats (€ 167 M)
▪ Dragão Stadium in Oporto – 50,000 seats (€ 120 M)
▪ Bessa Séc XXI Stadium in Oporto – 30,000 seats (€ 51 M)
▪ Algarve Stadium - 30,000 seats (€ 10 M)
▪ Dr Magalhães Stadium in Leiria – 29,000 seats (€ 46 M)
Peru: 2019 Pan American Games:
▪ Andrés Avelino Cáceres sports complex with 7,500 seats. (€ 61 million).
▪ Stadium of the National University of San Marcos 22,500 seats, Villa Regional del Callao 6,100 seats and Miguel Grau Coliseum in Lima 2,400 seats (€ 44 million)
Stadiums
5 stadiums in Portugal (204,000 seats), Spain and Peru
Main projects:
32
What we do – Engineering and Infrastructures
Urbanization &facilities projects
In Spain, Portugal, Qatar, Angola and Lybia
More tan 30 development projects and management of land for developmentcarried out in Spain to date, with the amount of construction exceeding € 800
million.
Main projects:
▪ Qatar: Infraestructure, Roads & Landscaping for QEZ-1 (Ras Bufontas Economic Zone) (€407 M) and in Beni Hajer (€ 125 M)
▪ Spain: Urban UZO backbone of Vallecas 3.1 (Madrid) (€ 121 M)
▪ Angola: Fuel Park in Soyo (€ 71 M)
▪ Libya: Al Bayda urban development (€ 384 M) and 4 BengazhiSubsector urban development (€ 219 M)
33
What we do – Engineering and infrastructures
Strengths
Strengths
Strengths of the construction activity:
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▪ Board international construction and concession experience.
▪ High qualification and experience in most types of construction.
▪ Participation in major and large-scale projects.
▪ Delivering in time and in Budget with the highest safety and quality standards.
▪ Synergies.
▪ Highly qualified staff and personal
Sacyr owns and fully operates:
▪ A double shield with a diameter of 10 m, made by Mitsubishi Abdalajis Tunnel
▪ Simple EPB shield of 8.9 m, made by Herrenknecht, Metro of Madrid (lines 1 and 4), and the Metro of Oporto.
▪ A simple EPB shield of 11.5 m, made by Herrenknecht, La Sagrera (Barcelona), currently in Metro de Guadalajara (Mexico).
TBM
36
Strengths
Added value through our leading technologic capacity
37
Strengths
▪ Panama Canal – Third set of locks
▪ Perth (Australia) – One of the largest desalination plant in the world
▪ Pedemontana Veneta highway (Italy) – False tunnels
▪ Tunnel Sants – La Sagrera (Barcelona) – Critical tunneling
▪ Logroño station roof – intersection of 300+ planes
▪ Repsol Corporate Headquarters (Madrid) – metal, clading structure and lighting
▪ University of Zaragoza – curved walls
▪ Terminal 4 Madrid airport: terminal + runway
▪ Expansion of Valencia harbour – maritime work and special foundations
▪ Sacyr Tower (Madrid) - 236 meters high
▪ Holy Trinity Church, Fátima – second breaking diaphanous auditórium space
▪ Antofagasta Hospital – máximum security against posible tsunamis
Safety
38
We carry out R&D+i projects certified by the Spanish Innovation CertificationAgency (Agencia de Certificación en Innovación Española) as we seek to improve working conditions and employee health and safety.
Strengths
At Sacyr, we strive to improve the occupational health and well-being of our workers and collaborators. We have
therefore developed and set up a Health and Safety Management System compliant with international standard OHSAS 18001 and certified by an internationally renowned external organization. This system effectively ensures the proper and timely management of occupational risks and the implementation of safety and risk prevention measures, along with proper training for our workers. Meanwhile, Sacyr continues to roll out initiatives to improve the health of all our employees.
▪ "The Year in Infrastructure 2018" award in the Energy Generation for the Foz Tuahydroelectric power station in Bragança, Portugal.
▪ Considerate Constructors Scheme 2017 Award in UK to the Ulster University Project in Belfast.
▪ Quillota (Chile) Municipality Prize, 2017, for the safety at work innovation program “Safety Monitors”.
▪ National 2015 Award from the Alares Foundation for Occupational Health and Safety Excellence.
▪ 2014 ACEX Prize for the I-safe Project.
▪ 2014 Recognition from Hyder Consulting Middle East Limited (Qatar).
▪ 2014 ACEX Prize for the Winter Highway Simulator.
▪ Mutual de Seguridad (CChC) in Chile for the Certified Business Program in the Excellence Model (PEC).
▪ Honor Roll in the Four Star Category from the Chilean Building Chamber for Excellence in prevention Indicators in 2013.
▪ ASEPEYO in 2012 for the Best Prevention Practices.
▪ 2011 REN Award in Portugal for safety at MHV substations.
Prestigious awards encourage us to keep improving:
39
Strengths Safety
40
Quality andenvironment
Strengths
Sacyr has an integrated quality, environment and energy management system that is audited on a yearly basis by internationally renowned firms. This system establishes a common, homogeneous and integrated framework that comprises 131 certifications.
Sacyr Ingeniería e Infraestructuras also has 24 certifications from internationally recognized standards: ISO 9001 (Quality), ISO 14001 (Environment), ISO 50001 (Energy Management) and ISO 14064 (Carbon Footprint) which have different accreditations, ENAC, UKAS and ANAB.
Our action points:
▪ Our work centers around the circular economy, a priority that ensures our sustainable growth. We promote the efficient, sustainable use ofthe flow of materials, water, energy and waste. We develop projects and initiatives that comply with the principles of the circular economy.
▪ We give preference to more sustainable products and processes. Over 15% of our materials come from recycled sources.
▪ We establish a Good Environmental Practice System to expand the legal, contractual, or other requirements to include measures that willguarantee better environmental results.
▪ Our customers report high levels of satisfaction, as we provide solutions geared toward each of them, and we conduct ourselves in anincreasingly stricter fashion in all matters pertaining to environmental sustainability, important aspects in our business model.
▪ We encourage suppliers to comply with our sustainable values and standards. In appraisals of suppliers carried out in 2018, 60% comply withthe environmental criteria.
Integrated quality, environment and energy management system
41
Strengths Quality and environment
▪ Priority in responsible biodiversity management, conservation and protection of terrestrial ecosystems.
▪ We promote sustainable purchasing from local suppliers, minimizing the environmental impact of transportation whilst at thesame time supporting the socioeconomic development of the local area and the interests of local communities.
▪ Environmental prevention and management with an investment of over 8.5 million euros in the execution of work in 2018.
▪ CYMAE is our own management tool both at the corporate level and used in each activity, facility and process.
The audits that are performed on the work ratify the monitoring and control of our lines of action that contribute to improving the projects and the business.
▪ We transform our waste into resources, contributing to reduce our environmental footprint.
▪ Committed to combating climate change, we adopt energy-efficient measures and improve the use ofenergy resources. In 2018, we obtained the ISO 50001 certification "Energy Management System" andverified the Greenhouse Gas Inventory in accordance with the requirements of ISO 14064 "CarbonFootprint", making us the first group company to be certified in this standard.
Quality and environment
Strengths
42
Committed to sustainable construction, we carry out projects as per the requirements of the LEED and BREEAM Certifications, such as: NewPetronor Locker Room, Navy Lodge Expansion (Spain) and the Tlahuac Hospital (Mexico), with LEED certification; construction projects with BREEAMrequirements: homes for Quabit and Kronos, Airbus Getafe Prevention Center and Torre Australis (Spain) and Ulster University (United Kingdom).
In 2018, the work on the Hospital Biprovincial Quillota Petorca (Chile) obtained the Pre-Certification with the CES HOSPITALES standard and that ofRas Bufontas Special Economic Zone (Qatar) the provisional GSAS DESIGN & BUILD (Letter of Acceptance).
All of these projects follow various requirements, including water and energy-consumption efficiency, the use of alternative energies, indoorenvironmental quality improvement, the proper selection of materials and the appropriate management of construction debris.
Hospital Biprovincial Quillota Petorca
Campus Repsol Head OfficePT Data Center(Portugal)
Torre Sacyr (Madrid)PT Data Center (Portugal)Imdea Energía Head OfficeBilbao Business Park, Head Office of BIOKIT
Rota control tower
The Style Commercial Center Viladecans OutletsAIRBUS Factory
BREEAM Certification
BREEAM Certification
BREEAM Certification
Plaza del Milenio, Valladolid
Strengths
43
R&D+i
Our R&D+i Management System, certified and audited by Aenor, helps us manage and structure all our innovation activities.
Our projects are a reflection of the streamline of the R&D+i activities in the group.
For our innovation projects, we collaborate with universities, SMEs, other large companies and research centers.
From 2004 to 2017 we have certified 100 R&D+i projects in all types of activities:
Innovation is a strategic value for Sacyr
19% Road Surfaces
11%Surveying
11%Underground Works
11%Machinery
10%Concrete
7%Digitalization
7% Building
7%Geotechnics
6%HydraulicWorks
4% Structures
3%Special Works
3% Security
1% Railway Works
1% Urbanizations
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Strengths R&D+i
Our patents and utility models represent a competitive advantagethat we implement in our projects:
o Tanker for the treatment of asphalt surfaces
o Pre-cracking machine for surfaces treated with hydraulic binders
o Road auscultation device
o Bituminous mixture containing recycled artificial aggregates
o Soil stabilization procedure for the construction of linear infrastructures
o System for topographic studies and work inspection
o Process and manufacturing plant for bituminous mixtures tempered with material recovered from bituminous mixtures
o Surface treatment of asphalt road pavements with a photocatalytic composition for the abatement of atmospheric pollulant
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Strengths R&D+i
Awards and distinctions in Innovation: ▪ Best project outside of Madrid 2016 for the Association of Civil Engineers for the Third Set of Locks of the Panama Canal.
▪ Best R&D+ i project of the 2nd edition of the Road Infrastructure Innovation Prizes of the Technological Road Platform for the Research and Development project of tempered recycle materials with total emulsion rate.
▪ Best environmental practices of the paving sector of the Spanish Association of Manufacturers of asphalt mixtures (Asefma), for the Mixed Recycled Project with Bituminous Emulsion.
▪ Award to the 100 best business ideas, in the business innovation category of Business News to the AURORA project.
▪ Excellence in Engineering award at the European Railway Congress for the new construction method of the axle used in the Madrid-Barcelona High-Speed Line (Sants-Sagrera Tunnel).
▪ UPM and UGR Award "Collaboration in research" for the collaboration in the development of R&D+ i projects.
We participate in forums:
▪ Chairmanship in Seopan’s R&D Committee
▪ Vice chairmanship in the Spanish Technological Platform of Roads (PTC)
▪ Spanish Technological Construction Platform (PTEC), we are the founding trustees
▪ The Railway Innovation Hub Spain
▪ We are also the trustees of the Andalusian Technological Corporation
▪ CEOE’s R&D+i Committee.
Corporate responsibility
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Corporate responsibility
Looking for the most valuable standards
We have developed a structure of responsibilities designed to definitively implant a model of responsible management and extend it across all levels of
the organization, with the ultimate aim of making corporate responsibility a central element of all management decisions.
For this reason, we have set up a corporate social responsibility committee, comprising representatives from all business areas and corporate departments so as to ensure that the company is run responsibly.
We rely on our CSR policy, CSR Strategic Plan and 2020 Global Enterprise Plan to help realize and accomplish our commitment to society. Both Sacyr and our Foundation collaborate with non-profit organizations and associations that work to improve local communities, including the likes of:
Ayuda en Acción,, Fundación Aladina, SOS Aldeas Infantiles, Fundación Princesa de Asturias, Fundación Deporte y Desafío, Fundación Inserta (Fundación ONCE), Fundación Juan XXIII Roncalli, Fundación Toda Ayuda and Consejo Superior de Investigaciones Científicas, Fundación Bocalán, Síndrome de Odine, Fundación Caminos, Fundación Down Madrid and Banco de Alimentos.
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Corporate responsibility
At Sacyr we are passionate about sport and we seek to internalize key sporting values such as hard word, improvement, high performance and team work. We achieve this through our Club Deportivo Sacyr and by sponsoring sporting role models and accompanying them throughout their career: Spanish Handball Federation (female and male), and triathletes Mario Mola (three times world champion), Dani Molina (world champion and Paralympic triathlete) and Carolina Routier.
Our commitment to sport
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This document does not constitute an offer or invitation to purchase or subscribe for shares under current legislation on the securitiesmarket.
This document contains forward-looking statements, which may include statements as to our present intention, belief or expectationsabout the Sacyr Group and its management, including statements regarding trends that are affected by general economic conditions,financial ratios, the results of operations, businesses, strategies, foreign markets, cost savings, investments or dividends. These statementsdo not constitute assurances regarding future performance, prices, margins, exchange rates or other events, and are subject to materialrisks, uncertainties, changes and other factors that are beyond the control of the Sacyr Group or that are difficult to predict.
The Sacyr Group undertakes no obligation to update publicly or revise the forward-looking statements, even where changes incircumstances suggest changes to projections, conditions, or future events, including, inter alia, changes in the Company's business or in itsbusiness development strategy. The contents of this disclaimer must be borne in mind by any person or entity handling this document whomay be in charge of decision-making and investment. Any such person is invited to consult the documents and public information reportedor filed by the Sacyr Group with the major securities markets supervisory bodies, in particular, Spain's Comisión Nacional del Mercado deValores.
The information contained in this document has not been reviewed by the auditors of the Sacyr Group. Therefore, the information is notfinal, and may be modified in future.
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