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Zezelj Bridge Serbia Grupo Azvi Institutional Relations Corporate Management Communication Department Grupo Azvi Infrastructures Concessions Railway transport Property development 3 15 47 59 61 Letter from the Chief Executive Officer The 2015 fiscal year which has just drawn to a close, could be defined as the most international year in the company’s history, in which 75% of our invoicing took place outside Spain, as well as being a year in which major projects have been awarded to us, which will bear fruit in the near future. Today more than ever we can say that we are a multinational. We have ceaselessly sought out new markets and opportunities. It is true that our business sector takes a long time to reach maturity, yet our efforts to will ensure a continued workload in the coming years. Spain continues to accentuate its dramatic reductions of public investment at the different levels of the public sector administration, which has affected our business volume with respect to the previous year. It is worth pointing out that our invoicing in Spain has noted a drop to around 85% in recent years, when barely 10 years ago we were invoicing 95%. I can only offer words of thanks to all those in the company who have made this change of paradigm possible. It has required a gargantuan effort to adapt to so many different countries. From here I would encourage all those who form our entrepreneurial group to continue along the same lines, as on the horizon there are few signs of recovery in terms of the national markets in the forthcoming years. Manuel Contreras Caro Chief Executive Officer in SERBIA since 2010 in MEXICO since 2006 SPAIN in COLOMBIA since 2010 in CHILE since 2004 4 in ROMANIA since 2007 in BRAZIL since 2010 in QATAR since 2011 Annual Report 2015 ·· Grupo Azvi Construction backlog Consolidated sales €321.3 M Ebitda €35.7 M €672.3 M Domestic: €255.3 M International: €417 M Concessions backlog €3,806.7 M Domestic: €1,585.4 M International: €2,221.3 M 5 6 Annual Report 2015 ·· Grupo Azvi A sustainable model Grupo Azvi bases its business on the principles of sustainability, in order to serve as an example in the industries in which it operates. This is done with the unwavering purpose of aiding development, trusting in integrity, excellence, security, human capital, the environment, and innovation. All the companies that form part of Grupo Azvi share the corporate culture, values and commitments that they acquired from Grupo Azvi, while at the same time each one contributes their own practices, benefiting Grupo Azvi as a whole. Corporate Values Satisfying the needs of stakeholders and continuously improving results. Promoting ethics and job-well-done culture in all activities. Developing and progressively improving management systems towards excellence, promoting innovation and individual initiative. Being socially responsible to the environment and society, fostering sustainability, work-life balance, equal opportunities, security as a priority and with a commitment to stakeholders. 7 8 Annual Report 2015 ·· Grupo Azvi Good Governance Grupo Azvi is a company with a commitment to good Corporate Governance, with the integrity, ethics, and transparency that are necessary for all aspects of corporate life and business, serving as an essential base upon which to establish relationships of mutual trust with stakeholders. Circle of Value Maintaining a sustainable Circle of Value for clients, suppliers, contractors, and collaborators is one of the fundamental commitments of Grupo Azvi. The goal is to do so with maximum quality, safety, and innovation, while continuously improving our processes and activities, with a clear dedication to service. Innovation For Grupo Azvi Research, Development and Innovation are strategic factors integrated into its corporate culture as values which guarantee the organization’s survival and therefore continue building a future company capable of facing the new challenges that arise in an increasingly globalized market. All projects are developed based on three fundamental pillars: Increase of competitiveness through commitment to technology and productivity; Respect for the environment; Occupational health and safety in all construction projects. With this aim, Grupo Azvi has agreements with various public and private entities that through different programs, promote R&D projects, besides making collaboration agreements with other partners and research groups. 9 Human capital Human capital is our strongest asset and our objective is to improve on it, promoting personal and professional growth in order to continue maintaining the high level of commitment to the employees who make up the Group, through training, work-life balance and equality. Currently, Grupo Azvi has professionals who, distributed throughout our different domestic and international locations, work in a multidisciplinary environment where hard work is valued and talent and professional and personal growth are promoted. Health and Safety Throughout its history, Grupo Azvi has been committed to health and safety. Grupo Azvi ensures its employees work in a safe environment, that all measures are taken to reduce workplace risk, and that it respects all labour norms in whatever location the business has operations. With its commitment to safety and continuous improvement in its management systems, Grupo Azvi has adopted and certified the Management System for Workplace Health and Safety as specified in OHSAS 18001. At present, Grupo Azvi is proceeding to implement the Management System under this standard in all of the countries in which the company has established itself. 10 Annual Report 2015 ·· Grupo Azvi Quality The development and continuous improvement of the Quality Management System is a strategic objective at Grupo Azvi. It is extended to all of Grupo Azvi activities as a means to continue growing and consolidating the organisation among the most important companies in the sector. Grupo Azvi promotes the development of Quality Management Systems in conformance with the ISO 9001 standard, certified by AENOR both in Spain and in its international activities. The development of a Total Quality Management System is the path that Grupo Azvi is taking in its search for business excellence in order to attain a high level of efficiency in all areas. Environment Business growth compatible with sustainable development is one of Grupo Azvi main commitments. Respect for the environment is an essential component in the development of all Grupo Azvi activities. We believe in promoting and improving the participation and environmental awareness of all the personnel in the organisation. In line with its commitment to respect the environment, Grupo Azvi promotes the implementation of Environmental Management Systems in compliance with the ISO 14001 standard. 11 Society Grupo Azvi contributes to sustainable development in all the social environments in which it is present, considering corporate responsibility to be an integral part of its strategy, voluntarily incorporated into the management of its activities and in the needs, expectations and requirements of stakeholders, combining the improvement of financial results with legal obligations, social policy and sustainable growth. 12 With this aim, and to channel various activities, Grupo Azvi Foundation was created in 2011. The entity adds to the social concerns of the company through the management of its own projects based on respect for the environment and human dignity as well as the management of activities in the field of social development, international cooperation and cultural promotion. Annual Report 2015 ·· Grupo Azvi Similarly, among its purposes is the implementation of social projects intended to raise awareness of the importance of education in values and the defence of a childhood. In their design and planning, the programmes are structured around the concept of human development upheld by the United Nations Development Programme (UNDP) and in line with the recommendations made for the achievement of the Millennium Development Goals and those expressed in the document “The Future We Want”, made by the Working Group of the United Nations Development Agenda Post 2015 and its Sustainable Development Goals (SDGs). 13 14 Infrastructures 1 2,000 km of track 466 km of High-Speed Rail 1,500 km of roads 33,061 m of tunnels 12,258 m of bridges and viaducts 4,000 km of infrastructures maintenance Ports Urban transport Building and Urbanization Airports Hydraulic and Environmental Logistic Centre and Machinery 6 Annual Report 2015 ·· Azvi High-Speed Rail Since works began in 1987 on the first HSR Line which would connect Madrid to Seville in 1992, Azvi has played an important role in the development of the HSR Lines in Spain. The experience gained over a century in railway infrastructure, construction and maintenance has made it possible for Azvi to carry out the construction of more than 400 km of the various HSR Lines on the Iberian Peninsula, in the last 20 years. Besides infrastructure works, track assembly, electrification and signalling, assembly bases construction, maintenance and conservation have also been carried out. Length Investment (km) (Million €) 12.9 259.2 Hernani-Astigarraga 2.5 60.6 West Beasain 1.9 45.3 Amorebieta-Amorebieta 5 76.5 Abadiño-Durango 3.5 76.8 83.7 408.6 13.9 70.4 5.6 46.3 6.5 151.5 High-Speed Rail Line Vitoria-Bilbao-San Sebastián. Basque “Y” Madrid-Levante Stretch 4 5 Connection branches HSR to Levante-HSR to Sevilla Elche-Crevillente Embalse de Contreras-Villargordo del Cabriel Torrejón de Velasco-Villarrubia de Santiago Seseña-Aranjuez León-Asturias. Pajares Tunnels 1 Pajares Tunnels Madrid-Burgos-Vitoria 2 49.1 13.6 8.6 126.8 10.4 329.3 10.4 329.3 34.3 60 Estépar-Burgos Station 22.4 5.8 Venta de Baños Junction-Torquemada 11.9 54.2 27.7 210.5 Madrid-Valladolid 5 Soto del Real-Miraflores de la Sierra 2 Soto del Real-Segovia 6.6 Valdestillas-Río Duero 11.5 36.8 Coca-Ciruelos de Coca 7.6 21.2 Guadalajara Station 37.4 104 11.1 Continues 7 Annual Report 2015 ·· Azvi Length Investment (km) (Million €) 60.9 182.6 Cambrils Station 0.9 17.3 Riera Ruidecanyes-Barranco Les Paisanes 6 27.2 Sant Celoni-Riells 7.5 48.8 El Papiol-Can Tunis 15.5 8.4 Gajanejos-Guadalajara 10 52.9 Zaragoza-Lérida, Sub-Stretch III 21 28 38.2 140.8 High-Speed Rail Line Madrid-Zaragoza-Barcelona-French Border Sevilla-Cádiz Stretch 6 3 Lebrija-El Cuervo 9.6 46.8 Utrera-Las Cabezas de San Juan 26.4 48.4 Urban integration in Puerto Real 2.2 45.6 10.6 144.5 Antequera-Granada Quejigares-Loja bypass 3.1 33 Peña de los Enamorados-Archidona 7.5 111.5 9.1 23.8 9.1 23.8 Sevilla-Antequera Osuna-Aguadulce 8 2 1 High-Speed Rail Line Córdoba-Málaga Stretch 2 Río Yeguas-A92 Highway Almodóvar del Río-Guadalcázar Madrid-Sevilla Length Investment (km) (Million €) 19 80.6 12.6 27 6.4 3 160 53.6 127.8 Villanueva-Conquista 48 61 Emperador-Ciudad Real 72 41.1 Guadajoz-Majaravique 40 25.7 Madrid-Burgos-Vitoria. Burgos Station Gauge Switcher 5.8 Madrid-Valladolid. Valdestillas Gauge Switcher 7.5 Palencia-León. Villada Assembly Base 10.8 Madrid-Levante. Albacete Assembly Base 10.2 Total 34 466.8 2,002 9 Coventional railway In the field of conventional railway Azvi has carried out several projects to improve existing railway infrastructure. Among the most noteworthy are those activities to increase speed, duplication of track, track renewals 10 and, in general, the improvement of infrastructure, signalling and security systems. Annual Report 2015 ·· Azvi Highlighted projects Mexico-Toluca Inter-City railway Construction, electromechanical systems and rolling stock supply Country Length Investment (km) (Million €) Mexico 57.7 677.6 Bobadilla-Algeciras railway line Track upgrading. Stretch: Almoraima-Algeciras Spain 3.7 6.7 North-South railway line, South extension Construction and maintenance Brazil 566 51.3 Stretch: PK 719-1029 310 11 Stretch: PK 1029-1294 256 44.1 Access branch to the new railway complex in Valladolid Spain 7.7 11.4 Simeria-Brasov railway line Construction and upgrading Romania 54.6 346.5 Stretch: Sighisoara-Atel 25 183.4 Stretch: Atel-Micasasa 29.6 163.1 Spain 8.8 216.7 Romania 9.1 63.8 Mexico 10.5 38 Spain 40 50.8 T4 Madrid-Barajas airport railway access Railway access infrastructures to the Calafat-Vidin international bridge Construction of the Matamoros-Brownsville railway bypass Bobadilla-Algeciras railway line Track upgrading. Stretch: Ronda-Cortes de la Fra. 11 Annual Report 2015 ·· Azvi Roads Azvi has a wide experience in constructing all types of road infrastructures. Included in this group of works are highways and roads as well as conservation and maintenance works. Romania and Serbia. Furthermore, through its own R&D department, Azvi invests in highway research and development, in collaboration with various public and private entities and investigation groups. Currently, Azvi is carrying out works on a number of infrastructures in Spain, Mexico, Chile, Colombia, Highlighted projects SG-20, Segovia Ring Road Stretch: p.k. 0+000 al 15+530. Substretch B Country Investment (km) (Million €) Spain 7.1 14 Montecarlo roads Stretch II-Avda. de Occidente Colombia 3.9 26.4 Construction of roads and pavements 12 municipalities. César Department Colombia Road 18 upgrading South stretch Colombia E-75 Highway Serbia 43.5 (17.5+26) 9.7 2.8 3.3 11.9 87.3 Stretch: Lot 6. Manajle-Vladicin Han tunnel 5.8 51 Stretch: Lot 1. Grdelica-Predejane tunnel 6.1 36.3 Chile 5.3 6.7 Colombia several performances New access to North Valdivia Camino Cabo Blanco-Las Marías upgrading project Cauya-La Pintada Road Upgrading and maintenance works. Parts I and II Jala-Puerto Vallarta Highway. Jala-Compostela Mexico 22.6 15.1 35.5 Stretch: km 0+000 - km 7+520 and complementary works 7.5 13.5 Stretch: Jala-Compostela II junction 7.6 15.5 -- 6.5 28.1 30.2 Stretch: Compostela II elevated junction Route 202. Stretch: Pichoy-Valdivia Upgrading project 12 Length Chile Highlighted projects Michoacán Road Package Pátzcuaro-Uruapan-Lázaro Cárdenas Toll Motorway Country Mexico Length Investment (km) (Million €) 361 505 SE-40, Sevilla Ring Road Stretch: Guadalquivir North tunnels Spain 5 203.6 A-4 La Mancha Highway Stretch: Puerto Lápice-Venta de Cárdenas Spain 107 319.7 BU-30 Burgos Ring Road Stretch: Villalbilla-Quintanadueñas Spain 9.1 59.6 A-11 Duero Highway Stretch: San Esteban de Gormaz-Langa de Duero Spain 12.8 40.6 A-23 Mudéjar Highway Stretch: Sabiñánigo South-Sabiñánigo East Spain 2.5 16.9 13 Highlighted projects Route 5. Stretch: Tara-Compu Upgrading project Chile Length Investment (km) (Million €) 24.5 28.4 Pereira-Manizales Road/Routes 25, 29 and 50 Upgrading and maintenance works Colombia Construction of flyover in 10th Street Medellín Colombia 0.8 3.2 DN-73 Road Stretch: Pitesti-Brasov Romania 103.3 63.6 DN-76 Road Stretch: Stei-Beius Romania 31 22.5 Bucaramanga-Zapatoca Road Gómez Ortiz Bridge Colombia 1.9 22.4 Spain 8.9 61.9 A-6 Noroeste Highway Stretch: La Coruña Access/Airport branch 14 Country 140 22.4 Annual Report 2015 ·· Azvi Length Investment (km) (Million €) Highlighted projects Country Road access infrastructure to the Calafat-Vidin international bridge Romania 8.7 638 A-7 Mediterráneo Highway Stretch: La Herradura-Taramay Spain 9.1 204.5 AP-41 Madrid-Toledo Toll Motorway A-40 North Toledo ring road Spain 75 360 A-22 Lérida-Huesca Highway Stretch: Velillas-Siétamo Spain 5.2 22.7 A-66 Ruta de la Plata Highway Stretch: Béjar-Cáceres Provincial Border Spain 8.3 32.7 Sabadell West Ring Road / C-58 Highway Stretch: Badía del Vallés-Sabadell Spain 7.6 57 15 Annual Report 2015 ·· Azvi Urban transport Highlighted projects 16 Country Length Investment (km) (Million €) Fortaleza Tram Lots I, II and III Brazil 13 Málaga Underground Lines 1 and 2 Spain 14.5 43.2 458 Metroplús Transport System in Medellín Industriales Station Colombia Chiclana-S. Fernando Train-Tram, Cádiz Spain 13.6 6.2 Santa Teresa Tram, Río de Janeiro Upgrading project Brazil 8 30.4 Alcalá de Guadaíra Tram, Sevilla Spain 5 33.1 Sevilla Tram. Metrocentro Spain 1.7 29.4 Boadilla del Monte Urban Light Train, Madrid Spain 13.7 148.7 Intermodal Station in Palma de Mallorca Spain -- 79.3 3 19.7 17 Annual Report 2015 ·· Azvi Structures 18 Highlighted viaducts Country Typology/ construction method Length Archidona Viaduct HSR Antequera-Granada Spain Concrete Metallic double beam Longest hyperstatic span for railway in Europe 3,150 Arroyo del Valle Viaduct HSR Norte-Noroeste Spain Pre-stressed concrete continuous box-beam 28 spans with a pointed arch between piles 14 and 15 The longest in Europe with continuous deck 1,755 Contreras Viaduct HSR Madrid-Levante Spain Concrete box-beam Record in Spain for the concrete arch in a railway viaduct (261 m span) 587 Connection Viaduct HSR Madrid-Levante/HSR Madrid-Sevilla Spain Concrete and two steel and concrete combination span 1,079 S. Antonio-Malaespera Viaduct HSR “Basque Y” Spain 2.6 m twin “U” beam Precast deck. Delta shaped central pile 837 Viaduct over the Ibaizábal River HSR “Basque Y” Spain Variable-edged box-beam Self-launching falsework in situ deck Record of railway span (75 m) 394 Mañaria Viaduct HSR “Basque Y” Spain Post-tensioned continuous concrete monocellular box-beam Self-launching falsework 572 Barranco de la Cuesta Viaduct A-7 Mediterráneo Highway Spain Concrete Progressive cantilever system 621 Albentosa Viaduct A-23 Mudéjar Highway Spain 100 m long lines metal arch 514 Cuerpo de Hombre Viaduct A-66 Ruta de la Plata Highway Spain Concrete Progressive cantilever system 580 (meters) Country Typology/ construction method Length Puerto de Santa María Viaduct A-491/A-4 Highway Spain Performed in situ Lightened post-tensioned slab 440 Bridge over the Odiel River A-49 V Centenario Highway Spain Two tied-arched of reinforced concrete 150 Puente Zezelj Serbia Double Arched Bow-String bridge with mixed-use deck. Bow-String span record for a mixed rail-road use (220 m) 474 Colombia Concrete Progressive cantilever system 510 El Nispo Viaduct Morelia Bypass Mexico Curved viaduct (R=350) Piles executed using climbing formwork (h max=56m) Precast beams (44 m) placed using self-launching falsework 320 Hornos IV Viaduct Morelia Bypass Mexico Curved viaduct (R=350) Piles executed using climbing formwork (h max=54m) Precast beams (44 m) placed using self-launching falsework 185 Cable-stayed arch bridge 132 Warren type truss bridge 280 m (4 spanx70 m) 460 Warren type truss bridge 135 m (3 spanx45 m) and 90 m (2 spanx45 m) 225 Highlighted viaducts Gómez Órtiz Bridge Simeria Brasov railway line Bridge over the Tâvarna Mare River Stretch: Sighisoara-Atel Bridges nºs 8 and 9 Stretch: Atel-Micasasa Bridges nºs 12 and 14 Stretch: Atel-Micasasa (meters) Romania 19 Tunnels Country Construction method Pajares Tunnel. Lot IV. Vidangos-Telledo West Tunnel HSR León-Asturias Spain Tunnel Boring Machine (TBM) 10,400 Guadalquivir North Tunnels SE-40. Sevilla ring road Spain TBM 1,900 La Fuentecilla Tunnel HSR Norte-Noroeste. S/ Soto del Real-Segovia Spain New Austrian Tunnelling Method (NATM) 1,021 A-7 Mediterráneo Highway S/ La Herradura-Taramay Spain Cantalobos Tunnel Double Tunnel/ NATM 4,340 (2,170+2.170) Calaceite Tunnel Double Tunnel/ NATM Double Tunnel/ NATM 820 (410+410) 540 (270+270) Belgian Method Between retaining walls 2,949 1,800 Hoya de Roda Tunnel NATM 1,997 Umbría de los Molinos Tunnel NATM 1,503 Rabo de la Sartén Tunnel NATM 393 Highlighted tunnels Gato Tunnel Railway access to the T4 Madrid-Barajas airport Cut-and-Cover Tunnel 20 (meters) Spain Excavated Section Tunnel HSR Madrid-Levante S/ Embalse de Contreras-Villargordo del Cabriel Length Spain Annual Report 2015 ·· Azvi Country Construction method Length El Almendro Tunnel HSR Burgos-Vitoria. S/ Venta de Baños-Torquemada Spain NATM 640 HSR Vitoria-Bilbao-S. Sebastián “Basque Y” Spain Mendigáin Tunnel. S/ Abadiño-Durango NATM 960 Eguskiza Tunnel. S/ Abadiño-Durango NATM 664 Orranpe Tunnel. S/ Amorebieta-Amorebieta NATM 505 Arteako Tunnel. S/ Amorebieta-Amorebieta NATM 330 Madelén, Erribaso and Arribakarra Tunnels S/ Amorebieta-Amorebieta Cut-and-Cover tunnel 200+330+385 Arriarán Tunnel. S/ West Beasain NATM 485 Loinaz. Tunnel. S/ West Beasain NATM 347 Itola. Tunnel. S/ West Beasain NATM 202 NATM 350 NATM+ Cut-and-Cover tunnel 942 (747+195) NATM 325 Highlighted tunnels Las Cascadas Tunnel Morelia-Michoacán Bypass Mexico Railway line Simeria-Brasov S/ Sighisoara-Atel Romania Danes Tunnel Sighisoara Tunnel (meters) 21 Annual Report 2015 ·· Azvi Infrastructures maintenance Roads The contracts for road conservation, maintenance and operation mainly include the works to keep the appropriate level of service on the roads. Primarily, road maintenance and security operations are performed and, secondly, conservation and improvement works. Road maintenance and security operations are served under the responsibility of a Surveillance Service. This corrects anomalies and responds to incidents (removal of obstacles, attention to broken down vehicles, unusual traffic level due to weather conditions, accidents, etc.) on the road. 22 The maintenance and improvement operations are programmed works that keep the road at a suitable level of maintenance and service (maintenance and improvement of roadbeds, lighting, drainage, etc). Besides the road maintenance and improvement works, a number of office studies of work units, project definitions, inventories and reports for different civil services are carried out. In 2015 conservation and maintenance works have been carried out on more than 3,000 km in Spain, Romania, Mexico, Chile and Colombia. Memoria 2015 ·· Azvi Railway Within the railway works sector, Azvi carries out maintenance and preservation work that is as important as its infrastructure construction projects. The company conducts different types of actions that can be grouped as preventive and corrective. The preventive treatments basically consist of regular maintenance of infrastructure and tracks to guarantee rail travel safety such as comprehensive or partial treatment of switches, track and switch tamping, track renovation and/or maintenance, inspection and replacement of fasteners and sleepers, treatment of level crossings, etc. The corrective work aims to return the infrastructure and track to normal conditions in order to guarantee rail travel, when circumstances other than those which determine preventive treatment make these tasks necessary. During 2015 Azvi has been carrying out several maintenance contracts on HSR Lines and Conventional Railway Lines. The contracts to be highlighted are: HSR Lines Infrastructure, Track and Turnout Maintenance • HSR Madrid-Barcelona-French Border. Stretch: Zaragoza-Barcelona • HSR Madrid-Sevilla. Stretch: Adamuz-Sevilla • HSR Córdoba-Málaga Conventional Lines • Infrastructure, Track and Incidence Treatment Plan in the Infrastructures Maintenance. Management Offices of Sevilla, Tarragona and Valencia. • Fire Prevention Plan on Conventional Railway Lines. 23 Annual Report 2015 ·· Azvi Ports and Airports 24 Investment Highlighted projects Country Craiova Airport Runway rehabilitation and apron platform Romania 11.4 Alvedro Airport, La Coruña Runway extension Spain 59.4 Barcelona Airport Apron platform construction Spain 47.5 Jerez Airport Taxiway extension Spain 11.4 Chacalluta de Arica Airport Chile 12.9 Port of La Coruña. Langosteira Construction of the protection galleries Spain 19.9 New lock in the port of Sevilla Spain 202.7 Port of Garrucha Enlargement Spain 11.9 (Million €) 25 Hydraulic and Environmental Highlighted projects 26 Country Investment (Million €) Arroyo del Aserradero Collector Bargas-Olías, Toledo Spain 2.1 Sewarage network in the surroundings of Doñana Spain 4.8 Andévalo Reservoir. Construction of a pumping station, piping system and water tank, Huelva Spain 12.1 Bajo Andarax water supply and new sewerage network, Almería. Phases I and II Spain 32.4 Rehabilitation and expansion of water distribution networks and sewage systems, Bragadiru Romania 8.8 Bastidas Storm Water Collecting System, Santa Marta DTCH Colombia 5.5 La Gitana Dam, Sevilla Spain 16.7 Water Storage and supply network in the Manzanares River, Madrid Spain 4.3 Sewage Treatment Plants in El Rocío, Hinojos and Almonte, Huelva Spain 6.3 Annual Report 2015 ·· Azvi Highlighted projects Country Investment (Million €) Vientos del Altiplano Wind Farm, Zacatecas Mexico 23.3 Palo Alto Wind Farm, Jalisco Mexico 13 Romania 22.7 El Marquesado Wind Farm, Granada Spain 14.3 La Janda Wind Farm, Cádiz Spain 17.5 Photovoltaic Plant in Espejo, Córdoba Spain 32.4 Sevilla-Aljarafe Cycle Lane Puerta Triana-Estación Camas-Puente del Alamillo Spain 1 Zephyr Wind Farm, Constanza Phases I and II 27 Annual Report 2015 ·· Azvi Building and Urbanization Highlighted projects Country Investment (Million €) Non-residential Agencia Idea Headquarters, Sevilla Spain 12.9 Humanitas Bilingual School Educational Center Tres Cantos, Madrid Spain 11.6 Humanitas Bilingual School Educational Center Torrejón de Ardoz, Madrid Spain 9.9 Getafe City Council municipal buildings, Madrid Maintenance, repair and remodel service Spain 1.4 Puerta del Mar Residential, Málaga 352 homes, 626 parking spaces and 296 storage rooms Spain 41.4 Boulevard Building, Castellón 221 homes and 347 parking spaces Spain 34.6 Residential Los Laureles Reasidential, Arauca 238 homes 28 Colombia 3.2 Highlighted projects Country Investment (Million €) Industrial Euskotren Railway Repair Shop and Depot Spain 21.8 Azvi’s Logistics Center Spain 7.5 Los Andes Terrestrial Port (PTLA) Chile 25.3 Port of Valparaíso Logistics Support Extension Zone (ZEAL) Chile 12.7 Wakra West Urbanization, Doha Roads and infrastructures Qatar 70.8 Pelli Tower, Sevilla Urbanization and services supply project Spain 11.3 Urbanization sectors SUNP-I2 y SUNP-I3 Alcalá de Guadaira, Sevilla Spain 8.2 Urbanization industrial sectors UE-14, 15 y 17 Albal, Valencia Spain 9.6 Underground Car parks in Sevilla, Fuengirola and Jerez 3,097 parking spaces Spain 56.3 Underground Car parks in Santiago de Chile and Temuco 890 parking spaces Chile 24.6 Urbanization Car parks 29 30 Annual Report 2015 ·· Azvi Machinery Azvi’s Machinery and Equipment Park is one of its main assets for the execution of new railway projects and also for the maintenance and management of railway contract works It includes all kind of large railway machines: locomotives, line tamping machines, profiling machines, ballast clearing machines, dynamic stabilizers, etc. Ancillary equipment is also included. Azvi’s heavy machinery is one of the most modern in Spain, owned by a private company. Azvi has tamping and aligning machines equipped with measuring and recording systems that meet the requirements established by the UNE EN 13848-3 regulations, which require the electronic recording of all jobs carried out daily in the parameters of track width, cant, longitudinal leveling and alignment. The Machinery Department is in charge of the Park’s management and maintenance, using an innovative approach so that its R&D initiatives serve to improve the efficiency of railway works. Azvi’s Logistics Centre Azvi owns a Logistics Centre where its Machinery park and the support services to railway activity are centralized. • Machinery premises: systematic maintenance of machinery, review, repair and tuning of machinery. It is a complex equipped with modern facilities and state of the art resources where the railway machinery maintenance workshops are also located. • Shunting yard for parking machinery and minor repairs. Two semi-detached industrial premises, of 1,000 m2 each, house the railway machinery maintenance workshops. The machinery zone consists of three sectors: A third 1,525 m2 industrial premises, separated into two sealed areas, houses the Documentation Centre (control and archive connected to Azvi’s intranet for its management) and the Warehouse (containing materials, machinery and construction supplies). • Department Warehouse: storage of bogies and axles of both track gauges (conventional or Iberian and UIC); storage of replacement parts and storage of machinery tools and light machinery, such as equipment and tools. 31 32 Concessions Logistics Car parks Urban transport Urban services 2 Motorways Airports Educational centres Service stations 3 Motorways Cointer has a long experience in managing construction, maintenance and operation projects in all types of road infrastructures. At present, “Michoacán Road Package” is the most relevant project developed by Cointer: the concession contract to carry out the construction, modernization and operation of several stretches which belong to the Pátzcuaro-Uruapan-Lázaro Cárdenas, toll motorway in the State of Michoacán, Mexico. The road network is 362.4 km long, 273.2 km of which are existing roads and 89.2 km has a new layout. Also in Mexico it is now being managed the contract for electronic toll collection on the Mexican highway network administered by Capufe (Federal Roads and Bridges), an agency under the control of the Ministry of Communications and Transport. It is composed of a digital payment system at the tollbooths via an Automatic Vehicle Identifier (IAVE), operating along the 3,800 km of the Capufe road network, with 131 toll areas, 470 digital toll lanes, and two control centres. The contract, in addition to implementation of the new system, also includes collection management, user contracts, marketing, supply of “tags” (IAVE), and management of the multiprotocol antennae. 4 Annual Report 2015 ·· Cointer Country Investment Period Length (km) State Electronic Toll Collection system Equipment and management Mexico 21 4 3,800 Operational Michoacán Road Package Mexico 620.8 30 362.4 Construction/ Operational AP-41 Toll Motorway Madrid-Toledo Spain 325.2 36 57 Operational A-40 Highway S/ North Toledo ring road Spain 84.3 36 18 Operational La Mancha Highway S/ Puerto Lápice-Venta de Cárdenas Spain 319 19 107 Operational Mexico 67 20 45.1 Operational Concession Tapachula-Talismán Motorway / Road branch to Ciudad Hidalgo (Million €) (years) 5 Car parks Cointer Concesiones has a wealth of experience in management of public parking areas and regulated parking. Our main objective is to contribute to the improvement of urban mobility, providing real solutions and helping to build more sustainable cities, where citizens can travel with ease and convenience, in the shortest time possible, and while respecting the environment. For that reason, we look for the most appropriate solutions for each client, making the most out of already existing parking and streamlining the use of public road space. Country Investment Period (years) Spaces Plaza del Arenal, Jerez Spain 12.8 39 824 Plaza Madre de Dios, Jerez Spain 7.6 50 434 Plaza del Caballo, Jerez Spain 6.5 50 344 Plaza Andrés López Yebra, Fuengirola Spain 12.4 55 477 Mercado del Arenal, Sevilla Spain 1 25 240 Mercado de Triana, Sevilla Spain 0.5 22 150 Calle José Laguillo, Sevilla Spain 10 50 340 Hermanos Maristas, Granada Spain 9.1 60 589 Manuel Montt, Providencia Chile 10. 7 30 457 Chile 19 30 Car park (Million €) Araucanía, P. Aníbal Pinto, Temuco Araucanía, P. Recabarren, Temuco Total underground 6 315 433 4.603 Annual Report 2015 ·· Cointer Country Investment Period (years) Spaces Restricted parking area in Chiclana, Cádiz Spain 0.2 10 600 Restricted parking area in Morón, Sevilla Spain 0.2 10 237 Car park Cisneo Alto, Sevilla Spain 0.1 5 225 Restricted parking area in Sevilla Spain 1.5 10+2 7,283 Restricted parking area in Úbeda Spain 0.9 8+8 475 Restricted parking area in Priego Spain 0.6 4 442 Restricted parking area in Ciudad Rodrigo Spain 0.2 10 182 Restricted parking area in Ciempozuelos Spain 0.3 10 247 Restricted parking area in Benicassim Spain 0.04 5+3 196 Car park Total on street (Million €) 9,887 7 8 Annual Report 2015 ·· Cointer Logistics Cointer is one of the largest logistical operators in Chile. Los Andes Terrestrial Port is the main service centre for ground transportation in the Southern Cone, since 80% of the country’s trade transported in this way is done through its customs office of Valparaíso Port, the main function of which is to increase the port’s capacity, carrying out support operations for various public agencies in the control and auditing of the cargo. This outstanding position as a logistics operator is reinforced with the Logistics Support Extension Zone Country Investment Period Area (years) (hectares) State Los Andes Terrestrial Port (PTLA) Chile 26 20 24.7 Operational Logistics Support Extension Zone (ZEAL) Chile 32.5 (extendable up to 30) 10 30.4 Operational El Sauce, Outer Port Warehouse Chile 2.3 20 4.7 Operational Intermodal Logistics Centre in Aranjuez Spain 21.7 25 34 In project Concession (Million €) Airports Cointer was the company responsible for the remodelingand expansion of the Chacalluta Airport in Arica, located in northern Chile. The contract included the construction of the new terminal, the expansion of the aircraft parking area, the operation of the baggage service and customer service areas and the maintenance of public spaces and green areas. Having become one of the most modern airports of the Andean country, the airport has allowed for the optimization of trade and tourism relations with the rest of the countries in South America as well as Asia-Pacific nations, receiving more than 200,000 passengers per year. Concession Country Investment Period Area (years) (m2) State Chacalluta Airport Chile 11.8 15 5,200 Operational (Million €) 9 Annual Report 2015 ·· Cointer Urban transport Cointer was part of Metro de Málaga, the concessionary company in charge of the public concession to design, construct, rolling stock purchase and operate lines 1 and 2 of the Málaga underground. Concession Málaga underground The company was established in November 2004, with a concession period of 35 years. Both lines were officially inaugurated in July 2014. In October 2015, Cointer sold its shareholding. Country Investment Period Lines State Spain 489 35 1 and 2 Sold (Million €) (years) Urban services 10 Services contract Awarding Body Investment Period Employees State Urban Refuse Collection Street Cleaning City Council of Cádiz, Spain 140 10 324 Operational Conservation and maintenance of Green Zones City Council of Sevilla, Spain 8.2 4+2 37 Operational Tow Truck Service Management City Council of Logroño, Spain 0.3 4 8 Operational Tow Truck Service Management City Council of Linares, Spain 0.2 2+2 4 Operational Tow Truck Service Management City Council of Las Rozas, Spain 0.1 1 4 Operational Tow Truck Service Management City Council of Fuenlabrada, Spain 0.1 4+2 3 Operational (Million €) (years) Memoria de Actividades 2015 ·· Grupo Azvi ·· Cointer Educational centres The two educational centres run by Cointer, along with Grupo Colegio Base, one of the most relevant groups in the sector in Spain, have successfully become, over their five years in operation, points of reference for subsidised teaching centres in the region of Madrid. as well as for the use of new technologies in the curriculum. The Humanitas schools are educational facilities that serve as examples of an open, humanist, and nondenominational project, dedicated to shaping future citizens of Europe. They are pioneering in part due to their teaching of Chinese as part of the educational programme Country Investment Period Pupils State Humanitas Bilingual School Tres Cantos Spain 14.1 50 1,400 Operational Humanitas Bilingual School Torrejón de Ardoz Spain 14 75 1,560 Operational Concession (Million €) (years) Service stations Location Investment Period State Service station in Algeciras Cádiz 2.8 Fully owned Operational Service station in Conil de la Fra. (A-48 Highway) Cádiz 3.1 34 Operational Service station in Numancia de la Sagra Toledo 2.2 36+4 Operational San Juan Bosco Service station in Utrera Sevilla -- 2 Operational Concession (Million €) (years) 11 Railway transport 12 Annual Report 2015 ·· Tracción Rail Tracción Rail was formed in 2005 as Grupo Azvi’s answer to the establishment of free competition in rail freight transport in Spain. In February 2008, Tracción Rail obtained the operating certificates and began its activities as a rail operator on 5 lines of the Adif network, until 2009, when Adif expanded Tracción Rail’s safety certificate to be able to work practically anywhere within the Spanish railway network. From the moment they were put into operation, Tracción Rail’s locomotives have been used for not only the transport of trains with oils, biodiesel and hazardous products but also the transport of the materials necessary to carry out different railway projects, from the construction of new High Speed Lines to conventional track renovations. 13 14 Annual Report 2015 ·· Azvi Inmobiliaria Azvi Inmobiliaria focuses its activities on the development of residential, tertiary and industrial properties, and on the management and urban development of land. It brings together the expertise of a group of the real estate sector’s specialist companies whose outstanding work is endorsed by the more than two thousand dwellings handed-over in the last 10 years. Real Estate developments which always maintain the highest standards of quality, design and customer service. In addition, Azvi Inmobiliaria can also claim a solid experience in comprehensive land management, providing a deep understanding of the legalities and urban management of land in every phase of development. Azvi Inmobiliaria is made up of a multidisciplinary team with more than 15 years experience in property development. The technical, administrative and sales team are experts in land usage and real estate and are complemented by a wide network of external collaborators. 15 Grupo Azvi C/ Almendralejo, 5 41019 Sevilla Tlf.: +34 954 999 320 Fax: +34 954 999 200 [email protected] www.grupoazvi.com Mexico Azvi C/ Almendralejo, 5 41019 Sevilla Tlf.: +34 954 999 320 Fax: +34 954 999 200 [email protected] www.azvi.es Paseo de la Reforma, 115, 6º, Of. 602 Lomas de Chapultepec CP 11000 México DF Tlf.: +52 55 30 986 701 Fax.: +52 55 30 986 719 [email protected] Colombia Carrera 9A, nº 113-26 (casa) 110111 Bogotá Tlf.: +57 1 629 0711 [email protected] Cointer Concesiones Paseo de la Castellana, 128, 7º 28046 Madrid Tlf.: +34 91 590 31 22 Fax: +34 91 563 12 38 [email protected] www.cointer.eu Tracción Rail C/ Almendralejo, 5 41019 Sevilla Tlf.: +34 954 999 320 Fax: +34 954 999 200 [email protected] www.grupoazvi.com Azvi Inmobiliaria C/ Almendralejo, 5 41019 Sevilla Tlf.: +34 954 999 320 Fax: +34 954 999 200 [email protected] www.azviinmobiliaria.es Chile Avda. Apoquindo, 4001, Of. 501 Edificio Burgos Las Condes-Santiago de Chile Tlf.: +56 27 290 300 Fax.: +56 27 290 329 [email protected] Brazil Av. das Americas, 3.500 Salas 502, 503 e 504 bl 05 Barra da Tijuca - Rio de Janeiro/RJ Condomínio Le Monde Office CEP: 22.640-102 Tlf.: +55 21 3798 9036 [email protected] Serbia Kej Skojevaca, 4 21 131 Petrovaradin Novi Sad Tlf.: +381 21 552 805 [email protected] Spain South-East Zone C/ Almendralejo, 5 41019 Sevilla Tlf.: +34 954 999 228 Fax: +34 954 999 218 [email protected] Centre-North Zone C/ Maudes, 51, 2ª Pl. 28003 Madrid Tlf.: +34 915 532 800 Fax: +34 915 534 402 [email protected] Romania Strada Clucerului, 35, etaj 3 011363 Bucuresti Tlf.: +40 213 180 075 Fax: +40 213 180 076 [email protected] Qatar Ali bin Abi Taleb St. PO Box 3713, Doha Tlf.: +974 44 678 972 +974 44 553 260 [email protected] www.azvi-me.com Zezelj Bridge Serbia Zezelj Bridge Serbia