abengoa abeinsa's corporate presentation
TRANSCRIPT
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ABENGOA
ABEINSA
Corporate Presentation
July 2015
Innovative technology solutions for sustainability
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Abengoa
Abengoa (MCE: ABG.B/P SM /NASDAQ: ABGB) focuses its growth on creating new technologies that push towards sustainable development in the energy and
environment sectors
Engineering and construction
Upwards of 70 years' experience in energy infrastructure
Own know-how
Leading international contractor in T&D
Infrastructures under Concession
Solar power, transmission lines, desalination, cogeneration and others
Very low market risk
Contracts with an average life of 25 years
Industrial production
Biofuels
High-growth markets
Market leaders
Power transmission line
ABEN
GOA
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Key figures
YoY Growth
€7,758 M
-9 %
Portfolio
€4,556 M Sales
Ebitda
+19 %
6 % €687 M
Abengoa Abeinsa is Abengoa's engineering and construction company. With operations in over 40 countries, the company posted over €4,500 M in sales in 2014
Sales in 2014 by region (%) Key figures - 2014
4%
4%
12%
7%
32%
30% 11%
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Abeinsa
Abeinsa is an international leader in groundbreaking technology solutions with capacities across the entire value chain
Abeinsa has capacities in the following sectors:
FSTE Plants (Flexible Solar Thermal Energy) Solar power plants: with
technologies including power tower, parabolic trough, hybrid solar-gas and photovoltaic. Other renewable power
plants: wind, biomass, W2E. Conventional power
generation: combined cycle, cogeneration and others. Biofuels: W2B, 1G and
2G bioethanol. Storage.
Large-scale power transmission systems: undisputed leader on the international stage. AC and DC power lines and substations.
Rail transport.
Development: Financing and risks
Construction O&M Engineering Manufacturing & procurement
Value chain
Water: Desalination, treatment and reuse plants.
Water transportation and distribution.
Waste treatment plants.
Smart buildings: administrative buildings, health care centers, educational centers, penitentiaries and more.
Industrial plants.
Electrical and mechanical installations.
Power generation Water and
environment Transmission and
traction Installations and
infrastructure
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Abeinsa
Development Financing and risks
Construction O&M Engineering Production & procurement
Abeinsa has the expertise and capacity to develop and finance complex large-scale projects
Risks Own risk analysis team. Risks quantified in terms of budget, services to be
provided and timeframes.
Development Developing ad-hoc solutions. Defining the complete technological and financial
solution.
Financing Extensive experience working with international
development banks such as the Inter-American Development Bank and the African Development Bank, as well as many of the world's leading private banks.
Own personnel to structure projects under a project financing model.
500 kV extra high voltage transmission line in Comahue Cuyo, Argentina
Value chain
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Abeinsa
Development Financing and risks
Engineering
Abeinsa has its own network of engineers specialising in different fields and generating synergies among themselves so as to offer the best possible services. Engineering
capacity of ~625,000 man-hours/year
Engineering on large-scale projects:
Power lines, traction and substations.
Solar thermal power plants.
Other renewable energies.
Conventional power stations.
Water desalination and treatment plants.
Energy storage.
Engineering Office
Structural engineering:
Transmission and substations.
Solar thermal and photovoltaic power plants.
Construction O&M Manufacture & procurement
Value chain
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Abeinsa
Development Financing and risks
Construction O&M Engineering Manufacture & procurement
Abeinsa's vertical integration means better services, timeframes and prices.
Procurement and logistics management centers Teams specializing in procurement and logistics management.
Production centers.
Procurement and logistics management centers.
Metallic structures Design, testing and manufacture of steel structures for transmission lines, substations, solar thermal and photovoltaic power plants, and wind farms.
Auxiliary manufacture Design and manufacture of electrical panels, control devices, instrumentation and electronics, electromechanical gear, engine control rooms, and more.
Value chain
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Abeinsa
Development Financing and risks
Construction O&M Engineering Manufacture & procurement
With upwards of 70 years of experience, Abeinsa is an international leader in the construction of large-scale power transmission systems. In the last ten years, it has laid
more than 24,000 km of line and built a total of 270 substations worldwide.
7th international contractor in the U.S.
5th international contractor in Latin
America and the Caribbean
Generation
#1 in Energy
#1 in Solar
#2 in Cogeneration Transmission
#1 in T&D since 2008 Water and the Environment
# 2 in water treatment and desalination
Source: 1. Top international contractors ranking ENR 2014 2. Nominated for Water Company of the Year at the Global Water Awards 2015
Regions
Proven experience and international recognition
Aerial view of the Extremadura Solar Platform, Spain
Value chain
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Abeinsa
Development Financing and risks
Construction O&M Engineering Manufacture & procurement
Abeinsa has specialized O&M teams spanning all areas of its business
300 MW cogeneration plant Nuevo Pemex, Mexico
Oriximiná-Manaus power transmission line, Brazil
Desalination plant at Chennai, India
Cutting-edge technology:
Corrective, preventive and predictive maintenance.
Computer-assisted maintenance management (CAMM).
Power transmission lines. Renewable and conventional power
generation. Biofuel plants. Water: desalination, treatment and
transport. Custom construction work.
Capacities in the following sectors:
150 MW ISCC plant at Hassi R’Mel, Algeria
Value chain
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Major projects across the world for both public and private clients
Projects
Desalination plant: Accra Sea Water Western Africa’s first desalination plant, located at Accra, Ghana Capacity: 60,000 m3 of drinking water a day Contract: BOOT Period: 25 years Opened in: April 2015
Solar thermal: Kaxu Solar First solar thermal power plant to be brought online commercially in South Africa Capacity: 100 MW with 2.5 hours of storage Contract: power purchase Period: 20 years Opened in: March 2015
Transmission: Maritime Link Power transmission line Country: Canada Length: 400 km Contract: EPC Awarded in: March 2015
Solar-powered desalination plant World's first desalination plant to be powered by solar energy Country: Saudi Arabia Capacity: 60,000 m3 of drinking water a day
Client: Advanced Water Technology Awarded in: January 2015
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Innovation
Abeinsa develops and takes part in programs and initiatives to develop technology and in groundbreaking projects in partnership with both public and private entities
Emerging businesses where technology provides a competitive edge:
Sea and ocean power
Reducing GHG emissions
Energy efficiency
Carbon capture and value recovery
Hydrogen technologies
Technological prowess illustrated by Abengoa's 260-plus patents
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Responsible management
Abeinsa is staunchly committed to corporate social responsibility in its three dimensions: social, environmental and economic.
Volunteering 9,095 hours of employee volunteering
work.
Emissions 625,518 t of CO2 emissions avoided.
Purchasing 72.4 % of procurement from local
suppliers.
We view CSR as a means of creating value for the company, mitigating risks and generating new business opportunities.
In 2014 each Abeinsa employee received more than 51.5 hours of
training on average
26%
2%
3%
6% 6%
57%
Total headcount: 17,020
Personnel CSR actions in 2014
People, Education and Communities The initiative celebrates its tenth
anniversary in 2015. 101 projects at 23 offices. 5,796 direct beneficiaries of PE&C.