Moving ahead together to achieve new goals · Page 12 Page 13 Under construction: » Four highways...
Transcript of Moving ahead together to achieve new goals · Page 12 Page 13 Under construction: » Four highways...
sacyr.com
Moving ahead together to achievenew goals
Page 2 Page 3Third set of locks of the Panama Canal
As a global group dealing in infrastructure, services and industrial projects, Sacyr constitutes a sustainable and profitable enterprise with over 30 years’ experience and a footing in the five continents. Over 30,000 employees capable of turning challenges into opportunities, committed as they are to a future that seeks to improve our cities, enhance the environment and better our daily lives.
INNOVATION - EXCELLENCE - TEAM SPIRIT - ADAPTABILITY - INTEGRITY
Sacyr: A single team, a unique brand, a global project.
Our Values:
» Passion for excellence: Committed to quality and meeting deadlines.
» Integrity as a banner: Transparency, honesty and probity.
» Believing it can be done: We are drive, energy and determination. We are optimism.
» Dreaming of tomorrow: We believe in a better world. A world that is constantly evolving with us.
million euro in our revenue portfolio
41,000 Corporate debt reduction (2008-2017):
-82.5%million euro turnover
3,093
International business portfolio:
66%
14%
14%
6%
Sacyr Concessions
Sacyr Services
Sacyr Engineering and Infrastructures
Sacyr Industrial
8%
Sacyr Industrial
EBITDA:423million euro
52%
19%
21%
Sacyr Concessions
Sacyr Services
Sacyr Engineering and Infrastructures
2017 Data
Average staff:30,300employees
more that
Commit ted to the challenges that transform our societ y
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Our teams carry out all types of civil and building engineering projects. Encompassing all project stages: design, engineering, construction and maintenance.
Holder of a diverse infrastructure portfolio, Sacyr Concesiones has 36 assets that strike a fine balance between concessions with growth potential and mature ones.
At Sacyr Servicios we pursue a host of activities related to the water cycle, the environment and applied innovation focusing on the general public and multiservice contracts. We are particularly noted for the soundness of our clients, in both the public and private sectors.
Our youngest and most dynamic business area. We undertake all types of industrial, oil and gas, energy, water and wastewater treatment EPC projects.
A single Sacyr, several divisions.
Canada
United States
Mexico
Panama
Ecuador
Peru
Bolivia
Brazil
Paraguay
Uruguay
Chile
Cape Verde
PortugalSpain
United Kingdom
The Netherlands
ItalyArgelia
Togo
Angola
Mozambique
Kuwait
Saudi Arabi
United Arab Emirates
Australia
Qatar
Oman
Ireland
Colombia
Ourglobal project
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Big projects in which we showcase our creativity and innovation.
Our infrastructure company, which was established in 1986, owes its success to meeting of deadlines, encouraging innovation, internationalizing its activity and completing projects to the highest safety and quality standards.
million euro1,225Turnover:
million euro93EBITDA:
million euro5,868Project Portfolio:
We build infrastructures all around the world and are noted for our technological capacity and for treating each new construction challenge as an opportunity to enhance people’s lives.
Pumarejo Bridge. Colombia 2017 Data
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Major projects:
Portfolio:1. 73% highways
2. 14% non-residential building
3. 6% railway works
4. 2% development projects
5. 2% hydraulic works
6. 1% airports
7. 1% residential building
8. 1% others
International presence:1. 39% Italy
2. 19% Colombia
3. 10% Spain
4. 10% Chile
5. 6% Angola
6. 4% Mexico
7. 3% Paraguay
8. 2% Peru
9. 2% Portugal
10. 2% Qatar
11. 1% Brazil
12. 1% United Kingdom
Continents:
1.
2.
3.4.
1. 52% Europe
2. 40% America
3. 6% Africa
4. 2% Asia
Spain » Bilbao Metropolitan Railway
Line 3
» Torrejón de Ardoz Railway Line
» Basque Country High Speed Railway Line Platform
» Extension of Madrid Subway Line 9
» Las Pedrizas Highway
» Las Setas in Seville
Colombia » Pumarejo Bridge
» Corridor 5
» Mar 1 Highway
» Hisgaura Bridge
Chile » Américo Vespucio Oriente
Urban Freeway
» Access Roads to the City of Iquique
» Antofagasta Hospital
» Puerto Montt Airport
» Pérez Arjona Link Road
Qatar » QEZ-1 Development at Ras
Bufontas
» Ras Bufontas Bridge
Portugal » Foz de Tua Dam
» New hospital in Braga
Mexico » Section of Guadalajara Tram
Line 3
» Querétaro Hospital
» Tláhuac Hospital
United Kingdom » Second phase of the
University of Ulster
» Dungiven and Drumahoe A6 Highway Dualling, Northern Ireland
Panama » Panama Canal expansion
Italy » Highway: Pedemontana
Veneta
» Salerno-Reggio Calabria Highway
United States » Widening of the SR 82
Highway
» Widening of Intersection I75 and SR70
» SR 23
1.
2.
3.4.5.7.
6.8.
1.
2.
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9.8.
11.10.
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Global managementof essential infrastructures.
We at Sacyr Concesiones are committed to excellence in the management, operation and maintenance of large infrastructures. With over 20 years in the sector, we have 36 assets in 10 different countries. Our projects have a mean residual life of 23 years. million euro in
ongoing investment
14,000
Antofagasta Hospital. Chile
million euro27,163Portfolio:
82%International
18%Spain
2017 Data
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Under construction:
» Four highways in Colombia (Route 25-Puerta de Hierro, Route 62-Mar 1, Route 25-Pasto-Rumichaca and Pamplona-Cúcuta), one in Mexico (Pirámides-Tulancingo-Pachuca), one in Uruguay (Routes 21 and 24) and one in Paraguay (Routes 2 and 7) Global investment: 2,700 million euro.
» Pedemontana – Veneta Freeway, Italy. Investment: 2,500 million euro.
» El Tepual Airport (Puerto Montt). Investment: 29 million euro.
» Américo Vespucio Oriente Freeway, Chile. Investment: 861 million euro.
» Section 11 of the Longitudinal de la Sierra 2 Highway, Peru. Investment: 343 million euro.
In operation:
» Antofagasta Hospital, Chile. 671 beds.
» Braga Hospital, Portugal. 705 beds.
» Guadalmedina Freeway, Malaga, Spain. 28km.
» Chile: Vallenar- Caldera, Access roadways to Iquique and Concepción-Cabrero. Total investment: 747 million euro.
Latest projects:
Our company portfolio contains highways, hospitals, transport hubs and airports.
In all, we manage a highway network of 3,750 km and over 2,500 beds in hospitals.
We are the sixth biggest infrastructure concessionaire in the world (Source: PWF)
Pirámides - Pachuca Freeway. Mexico
Pedemontana-Veneta Freeway. Italy
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Providing valueand integrated solutions.
Our specialist team of over 1,300 professionals at Sacyr Industrial provides integrated and innovative solutions. We aim to provide value at each project stage.
La Pampilla Refinery. Peru
FINANCING – DESIGN AND ENGINEERING PROCUREMENT – CONSTRUCTION
OPERATION AND MAINTENANCE
million euro turnover
523
million euro works portfolio
2,310
2017 Data
h/year1 millionIn-house engineering capacity of over
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1. 1. Power generation: We have over 15 years experience in the operation and maintenance area. We have clocked up over 1 million hours of operation at gas-fired cogeneration, simple and combined cycle and biomass-fire power plants.
2. Integrated waste treatment plant projects.
3. Cement plants, mining and industrial facilities.
4. We design and build highly complex underground and overhead power lines at electrical infrastructures, not to mention conventional AIS and SF6 (GIS) encapsulated substations.
Oruro Cement Works. Bolivia
Our projects: Latest EPC projects completed:
Projects in progress:
Peru » Nuevo Mundo Compression
Station. EPC + O&M
» La Pampilla Refinery. EPC
Bolivia » Oruro Cement Works. EPC
» Potosí Cement Works. EPC
Colombia » LNG Regasification Terminal
in Cartagena de Indias. EPC
Ecuador » Chimborazo Cement Works.
EPC
Australia » IDAM Perth II. EPC
» EXPANSION OF IDAM Perth II. EPCM
Australia » Melbourne.
Composting Plant. EPC + O&M
5. In the oil and gas sector, we have Sacyr Fluor and Sacyr Nervión, which enable us to combine our capacities on three fronts: technology engineering and integration, EPC construction and the provision of maintenance services.
6. Sadyt is our water subsidiary. This company has already completed over 300 innovative facilities around the world. Technology applied to the design, engineering, construction, operation and maintenance of all types of wastewater treatment plants. We are the 6th biggest desalination company in the world.
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Diversification and customer service as the key to success.
Since 2004, we at Sacyr Servicios have been developing an extensive range of Environment, Integrated Water Cycle and Multiservices related businesses that focus on providing our clients with fully integrated service options.
National Heritage Historical Gardens. El Escorial (Spain)
million euro5,661
Revenueportfolio:
million euroturnover
952Environment:390 mm Water:
114 mm
Multiservices:444 mm
2017 Data
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Our robust portfolio of public and private contracts focuses on providing our clients with innovative, integrated solutions. We strive to attain continuous improvement and quality in our daily activity.
1. Municipal services.
2. Waste management.
3. Environmental works and regeneration.
1. We manage integrated water cycles in Spain and Portugal, providing our service to over one-and-a-half million people.
Environment:
Water:
1. Facilities: Top 10 in facility services (management, cleaning, comprehensive facility maintenance, energy services and support services). First operator of integrated FM services contracts in the hospital sector.
2. Social. We work for people. Home help, residential care and day care centre management.
3. Conservation. We maintain infrastructures in Spain, Chile, Peru, Mexico and Uruguay.
4. Cafestore. Restaurant and catering on freeways and highways, in hospitals, official bodies and senior citizen centers.
5. Valoriza Minería.
Multiservices:
Perth Desalination Plant Australia
Municipal Services in Guadalajara. Spain
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Our Values:Our business activities are committed to and extremely conscious of the need to generate and use R&D&I. Moreover, keeping a watchful eye on the competition and markets enables us to focus our targets and collaborate on meeting them with our R&D&I providers. We maintain close and permanent contact with public and private research bodies, as well as with small and medium-sized enterprises that specialize in state-of-the-art technologies.
To promote, organize and structure its R&D&I activities, Sacyr has certified its management system under the UNE 166002:2014 Standard, which applies to all our companies.
» Legal observance
» Integrity
» Transparency
» Security
» Respect for Human Rights
We at Sacyr earnestly strive to improve our global health and safety culture. Our management system is developed under the OHSAS 18.001 international standard by means of which we ensure the proper management of occupational hazards and the adoption of safety and prevention measures to combat them. Moreover, we take care to train our employees and develop programs to improve their health.
We at Sacyr pursue a quality-based and environmentally friendly strategy. The Sacyr integrated management system has over 100 certifications under 10 internationally recognized standards.
Collaboration with 30 international universities and 23 public bodies and foundations.
Introducing the results of our projects and patents into the market closes our widely recognized and successful business management circle.
Innovation, we create value.
Real commitment to those communitieswhere we operate.
We are committed to better safety and working conditions.
Global certificationin the five continents.
R+D+i Social Value
Health and Safet y
Qualityand Environment
projects214
Total projects (2004 – 2017):
million euro9,399,964
Investment in R&D&I (euros):
The setting-up and development of the Sacyr Foundation has enabled us as a group to leverage the results of our social action to the benefit of the stakeholders involved. Social action and the drive toward innovation are the two categories in which these actions are realized.
Sacyr Foundation.
Punta Sollana Dock. Bilbao (Spain)
» Fundación Aladina
» Ayuda en Acción
» SOS Aldeas Infantiles España
» Fundación Juan XXIII Roncalli
» Fundación Caminos
» Fundación Deporte y Desafío
» Fundación Princesa de Asturias
» Fundación Chile – España
» Fundación Bocalán
» Fundación Ondine México
» Fundación Consejo España-Colombia