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Page 1: Moving ahead together to achieve new goals · Page 12 Page 13 Under construction: » Four highways in Colombia (Route 25-Puerta de Hierro, Route 62-Mar 1, Route 25-Pasto-Rumichaca

sacyr.com

Moving ahead together to achievenew goals

Page 2: Moving ahead together to achieve new goals · Page 12 Page 13 Under construction: » Four highways in Colombia (Route 25-Puerta de Hierro, Route 62-Mar 1, Route 25-Pasto-Rumichaca

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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Pág 6 Page 7Page 6

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.

3.

4.

5.

6.

7.

9.8.

11.10.

12.

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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

Page 20

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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

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