Team 4 Services & Sales

SERVICE & SALESService Industry in Spain28.02.2010

Team 4 Services & Sales

Team 4 Services & Sales

• Indicators of service sector activity (IASS) aim to measure the short-term business operating in the services sector in Spain. Through two variables (turnover and employment) reflects the activity of the most important sector of Spanish economy which, according to the National Accounts, representing 50% of GDP and 43% of the employed.

• The sectors studied in the IASS represent nearly 70% of the value added generated by market services.

• To obtain the rates every month is being investigated over 13,000 companies, except retail trade, whose data are obtained from the survey index Retail Trade (ICM), which compiles information on 11,000 companies.

Service Industry in Spain

Team 4 Services & SalesService Industry in Spain

Team 4 Services & Sales

• Service sector activities have been framed in the following sectors: Commerce (Sales and repair of motor vehicles, motor fuel trade,

Wholesale and intermediaries; Retail). Tourism (Hotels, restaurants and bars, travel agencies). Transport (land, sea and air transport of passengers and goods

and auxiliary transport activities, post activities). Information Technology and Communication

(Telecommunications, Computer and related activities). Business Services (Legal and economic advice, market studies,

technical services, publications, recruitment and staffing, surveillance and security services, Industrial cleaning, Other

business activities).

Service Industry in Spain

Team 4 Services & Sales

Team 4 Services & SalesService Industry in Spain

SECTOR: WHOLESALE

SUBSECTOR COMPANY

Food

Miquel Alimentció Grup

Leche Pascual

Sociedad de Compras Modernas

Abbott Laboratories

Caladero

SECTOR MOTOR VEHICLES (TRADE)

SUBSECTOR COMPANY

Repair

Volkswagen Audi España

Hyundai España Distribución Automóviles

Robert Boxch España

Comercial Mercedes Bnz

Gte

Team 4 Services & SalesService Industry in Spain

SECTOR: CONSUMER SERVICESSUBSECTOR COMPANY

Leisure, Tourism and HospitalityCodere, S.A.

Nh Hoteles, S.A.Sol Melia,S.A.

Retail Service Point Solutions,S.A.Media and Advertising Antena 3 de Television, S.A.

Transport and Distribution

Cia.Logistica de Hidrocarburos Clh,S.A.

Iberia, Lineas Aereas de España, S.A.Viajes el Corte InglésVueling Airlines, S.A.

Highways and parking Abertis Infraestructuras, S.A.

Other services

Clinica Baviera, S.A.Corporacion Dermoestetica, S.A.

Funespaña,S.A.Inverfiatc, S.A.

Prosegur S.A., Cia. de Seguridad

Team 4 Services & SalesService Industry in Spain

TECHNOLOGY AND TELECOMMUNICATIONS

SUBSECTOR COMPANY

Telecommunication and Other

Avanzit, S.A.

Vodafone

Telefonica, S.A.

Electronics and Software

Amper, S.A.

H.P.

IBM

Accenture

Hacer

Indra Sistemas, S.A., Serie A

Tecnocom,Telecomunicaciones y Energia,S.A.

Team 4 Services & SalesService Industry in Spain

SECTOR: FINANCIAL AND REAL ESTATE SERVICESSUBSECTOR COMPANY

Banks and Savings

Banco Bilbao Vizcaya Argentaria, S.A.Banco de Sabadell, S.A.Banco de Valencia, S.A.

Banco Español de Credito,S.A.Banco Guipuzcoano, S.A.

Banco Pastor, S.A.Banco Popular Español, S.A.

Banco Santander, S.A.Bankinter,S.A.

Caja de Ahorros del MediterraneoSantander Bancorp

InsuranceGrupo Catalana de Occidente S.A.

Mapfre, S.A.

Holding

Bradespar,S.A.Cartera Industrial Rea, S.A.

Cia.Inversiones Mobiliarias Barcino,S.A.Corporacion Financiera Alba, S.A.

Criteria Caixacorp, S.A.Dinamia Capital Privado,S.A.

Union Europea de Inversiones, S.A.

Team 4 Services & SalesService Industry in Spain

SECTOR: FINANCIAL AND REAL ESTATE SERVICESSUBSECTOR COMPANY

Holding

Ayco Grupo Inmobiliario,S.A.Cia. de Inversiones Cinsa S.A.

Española de Viviendas en Alquiler,S.A.Fergo Aisa, S.A.

Inbesos, S.A.Inmobiliaria Colonial, S.A.Inmobiliaria del Sur, S.A.

Inmolevante, S.A.Martinsa-fadesa, S.A.

Metrovacesa S.A.Realia Business, S.A.

Renta Corporacion Real Estate, S.A.Reyal Urbis, S.A.

Rusticas, S.A.Sotogrande S.A.

Testa Inmuebles en Renta,S.A.Urbas Guadahermosa, S.A.

Investment servicesBolsas y Mercados Españoles, Shmsf, S.A.

Renta 4 Servicios de Inversion, S.A.

Team 4 Services & Sales

• The turnover comprises the amounts invoiced by the company for servicing and selling of goods. They are held including taxes on goods and services, excluding output VAT to the customer.

• The weightings of each sector in the total turnover are:

Service Industry in Spain

TURNOVER

Sectors Weightings in %Commerce 70.5Tourism 7.3Transportation 8.7TIC 4.9Services 8.6

Team 4 Services & SalesService Industry in Spain

TURNOVER

Turnover in Market Services (2008) MM€ %Sale and repair of vehicles 85.968 7,23Wholesale trade and trade intermediaries 402.453 33,85Retail trade 242.766 20,42Transport and storage 107 8,96Accommodation 61.959 5,21Information and communications 85397 7,18Arts, recreation and entertainment activities 19 1,58Professional, scientific and technical activities 84.425 7,10Administrative and support service activities 69.027 5,81Real estate activities 23.382 1,97Repairs and other personal services 8.275 0,70

Total 1.189.022 100

Team 4 Services & SalesService Industry in Spain

TURNOVER

Arts, recreation and entertainment activities

Repairs and other personal services

Accommodation

Professional, scientific and technical activities

Sale and repair of vehicles

Wholesale trade and trade intermediaries

0

5000

00

1000

000

1500

000

191078275233826195969027844258539785968

242766402453

1189022

MM€ 

MM€ 

Team 4 Services & Sales

• Employment consists of the unpaid employees (proprietors actively engaged in the business) and wage employment, both fixed and temporary.

• The weightings of each sector in the total personnel employed are:

Service Industry in Spain

EMPLOYMENT

Sectors Weightings in %Commerce 44,3Tourism 17,3Transportation 12,5TIC 3,4Services 22,5