2010 Report - Grupo Ortiz
Transcription
2010 Report - Grupo Ortiz
2010 Report 002 GRUPO ORTIZ | 2010 REPORT CONTENTS 003 CONTENTS PRESENTATION 004 50th ANNIVERSARY OF GRUPO ORTIZ 006 HISTORY AND EVOLUTION 016 LINES OF BUSINESS 020 COMPANIES OF THE GROUP 022 I. ECONOMIC-FINANCIAL REPORT 028 II. SOCIAL AREA 036 II.1 HUMAN RESOURCES II.2 CORPORATIVE SOCIAL RESPONSIBILITY II.3 QUALITY AND ENVIRONMENT MANAGEMENT II.4 PREVENTION AND SAFETY II.5 R&D+i III. AREAS OF BUSINESS III.1 CONSTRUCTION III.1.1 Civil works III.1.2 Railroad III.1.3 Construction III.1.4 Rehabilitation III.1.5 Services III.1.6 Environment III.2 ENERGY III.2.1 Renewable energies III.2.2 Energy services III.2.3 Transmission and distribution lines, voltage and substation works III.2.4 Integral maintenance projects III.2.5 Electromechanical assemblies and installation III.3 REAL ESTATE III.3.1 Subsidised housing III.3.2 Residence for lease with the option to buy III.3.3 Private housing III.4 PUBLIC WORKS 038 042 044 045 046 048 050 054 066 074 092 096 104 112 116 118 120 122 124 126 130 132 134 136 Solar Energy Motorways Parking Facilities Cultural III.5 INTERNATIONAL 142 Peru Colombia Chile Mexico Italy Hungary Bulgaria Poland IV. DIRECTORY 150 004 GRUPO ORTIZ | 2010 REPORT PRESENTATION PRESENTATION Our annual date with you, via our Activities Report published yearly is of special importance this year. We can say that 2010, is a date with a three-fold aim for all members of Grupo Ortiz. On the one hand, we would like you to share in the transfer to our New Headquarters, buildings with the maximum bio-climatic qualification, which many of you already know and for those who do not, we would like to present them in the different sections of this report. They are, at the moment our “flag ship”, an example of human and technical capability and used to house our employees, and the best calling card that Grupo Ortiz can present when it comes to valuing present and future possibilities in such a complicated sector, as that of Construction. On the other hand, we want to share our anniversary with you. In January 2011, the parent company of the Group, Ortiz Construcciones, turned fifty. Their beginnings in 1961, under the commercial name of Ortiz y Cía., S.L. were not easy. I believe that it has never been easy for those of us involved in the company for more than forty years and, of course, times have never been as complicated as those we have faced recently. The baggage of those forerunners contained, a large dose of faith in their possibilities, strenuous daily work and the capacity to convince those following the same route that the project was worth the trouble. They were not mistaken. Fifty years later, that initial adventure has become what is today Grupo Ortiz: A mighty business organization, heir to the same faith proudly showed by our founders, comprising more than 1,900 workers who continue to do a commendable professional job. That once timid project is, today, a consolidated reality. The original activity of our company, Construction, has become united over the years, to new business forms or possibilities. Now, in 2011, Grupo Ortiz not only constructs, it also invests in Energy with the purchase in recent years of companies dedicated to electrical energy, which have incorporated a highly valuable and professional management team. The Area of Energy is set to be, at present, a special and relevant protagonist in the future of our Group. This is already taking place in Spain and the foundations are being laid, so that this same level can be reached within a few years abroad. We continue to maintain our Construction production, to grow in Energy and new lines of business in Public works are appearing, another value on the rise within our growth. In the real estate sector, in which Grupo Ortiz has been involved for four years, uniquely and exclusively in subsidised housing, not only is our activity being maintained, but it may even be that we are constructing more houses than during the golden era of the “real estate boom”. If our baggage that we are bringing with us is difficult to explain when the crisis is punishing countries with unusual virulence, it is even more complex to do so, in the light of the job increase in our Group. But we are convinced that the reasons are to be found in the master plans that have moved this company from its beginnings: First of all, due the effort and knowledge of all those who have formed part of Grupo Ortiz throughout the years; secondly, due to the continuous capitalization of the Group, investing in nothing other than diversification and professionalization, and finally, due to the trust and firmness in the company as a long-lasting project. But we are not exempt either from the crisis. In spite of having satisfactory results, we have had to stretch ourselves to the full to adapt to such a complicated situation in which the contracts in construction are scarce, payments dates are longer and new tax factors are appearing that strike a blow to the already debilitated treasury of the companies. However we will be able to draw ourselves out of this situation, and become even stronger thanks to the liquidity and capitalization of the Group, the good work of all the employees, and the Solidarity, Firmness and Confidence that we must provide to the entire enterprise structure. A year ago exactly we announced our commitment and the undeniable need to look for business Abroad. Today, twelve months later, we are already working in Perú, Colombia and Italy, and have headquarters in other Latin American countries and in the East of Europe, in which we opting for important contracts and where we will continue applying our particular model of work that has given us such good results during these first fifty years of our life. Finally, and as our third goal, in this Activities Report you have before you, you will find the essence of our trajectory, the works of which we are proudest and those that have meant a technical and human challenge for those who work at Grupo Ortiz. Also, those that have been involved in it throughout the years. A long list, that without a doubt, we will continue to increase. Juan Antonio Carpintero López The President of Grupo Ortiz 005 006 007 GRUPO ORTIZ | 2010 REPORT 50th ANNIVERSARY OF GRUPO ORTIZ 50th ANNIVERSARY OF GRUPO ORTIZ 008 GRUPO ORTIZ | 2010 REPORT 50th ANNIVERSARY OF GRUPO ORTIZ | THE HISTORY 50th ANNIVERSARY OF GRUPO ORTIZ ı THE HISTORY January 31, 2011 saw Ortiz y Cía, S.L., celebrate the 50th anniversary of the founding of the company, the origin of what is today Grupo Ortiz. At that time, the business goals were focused on the execution of all type of works, by contract, from the administration, or any other form, both for official or private organizations, being able in addition to dedicate itself to any other sort of industrial or mercantile activities decided on by the Company´s Board. All of this on a very small scale, as corresponds to a Company with very limited share capital. Like any company starting out in difficult years, the business activity caused them to centre their scope of action in the Regions next to Madrid, such as the Region of Castilla La Mancha, that of Madrid, or Castilla León, then structured as the regions of Castilla La Vieja and Castilla La Nueva. The first works concentrated on road surfacing, reinforcements on secondary roads, ditches for sanitation and water supply pipes, etc… At the time, Spain was recovering from a civil war the era of the industrial, economic and social development policies were beginning, encouraged by the alliances with The United States and other European countries that saw our country, as a strategic ally against the Soviet Union. With these perspectives Ortiz y Cía, S.L was born., with a future that would be marked by the new beginning our Country, but that counted on an essential characteristic that has marked, and continues to mark, our enterprise´s trajectory: a blind faith in the possibilities that lie within all of those who comprise this great family, which today is Grupo Ortiz. And a clear example, many of those pioneers of Grupo Ortiz who began in the Sixties as the first generation, continue to have relatives from successive generations, in some cases, there are third generations working in companies belonging to the Grupo Ortiz at the present time. In 1963, the Government of Spain approved new Development Plans that were to mean a great impulse to the construction and the expansion of the large cities, favouring in this way the arrival of the population from the rural nuclei, to the large cities. 1970, saw the transformation of Ortiz y Cía, S.L. to Ortiz y Cía. S.A. this era was very difficult for our company. The The stone pavement of the Plaza Mayor was the first work by Ortiz y Cía., in Madrid great economic crisis of 73 together with the institutional crisis, consequence of the great political changes; in any case, the truly important thing, was that the company continued to exist and comply with our commitments. The arrival of the Eighties, was to mark a turning point in the activities of Ortiz y Cía, S.A. As we said previously, the results obtained until then did not indicate growth; it was a case of survival based on strenuous efforts. But at the beginning of the 80s, work continued reinforcing surfaces and surface irrigation with fluidizised bitumens or emulsions on 2nd class roads for Public Works Departments and Provincial Delegations, mainly in Madrid, Toledo, Ciudad Real, etc., and conservation of schools, execution of environmental projects in parks and Gardens, all this in the City council of Madrid, while at the same time participating in the preparation and remodelling of districts, for the then Ministry of Housing Office in Madrid, that in the future was to become the Madrid Institute of Housing, IVIMA. This was a key and essential moment in the life of the Company, this was when Ortiz begins to take roots with the creation of other small companies, CONDISA (1987), in order to undertake rehabilitation work and Act of constitution of Ortiz y Cía., S.L., in 1961 the restoration of monuments, and INDITEC (1988), dedicated to environmental works. At the same time, it continued to be consolidated in the execution of diverse works required by the City Council of Madrid, like in the Replacement Action of buildings with building pathologies of a diverse nature, all culminating with the need to intervene by our demolition company, as a result of an unfortunate fire in Almacenes Arias, in calle Montera in Madrid. It was a hard, but crucial time for Ortiz since the complications in laying the way and to looking to become consolidated in different construction and service services, were united to the weakness in capitalization, along with the assiduity in the lack of payments for the different works, that forced continuous economic readjustment and the need to continuously invest the possible profits when produced. The first years of the decade of the 90 would be a continuation of the previous decade, weathering the storm of the first years with enormous sacrifice, given the lack liquidity caused by the great delay in payment for the works. This economic evil was indeed going to be the origin of the reasonable position of Ortiz in 1995. During this year and the previous one, slow payments were to be updated 009 010 GRUPO ORTIZ | 2010 REPORT 50th ANNIVERSARY OF GRUPO ORTIZ | THE HISTORY TÍTULO 50th ANNIVERSARY OF GRUPO ORTIZ ı THE HISTORY and the capitalization was reasonable due to the economic exigencies of all the previous years. It is at the end of 1995, when the place of business was to become Santa Mª Magdalena no. 14 and the name of the Company, was changed from Ortiz y Compañía S.A. to Ortiz Construcciones y Proyectos S.A. During 1996, the company transferred to its new building constructed for its company headquarters, the root of the Grupo Ortiz, in Calle Santa Mª Magdalena no. 14 from the Calle Zurbano no. 92, the previous headquarters of the company. During the month of April that year, once the General Plan for Madrid had been carried out the first and important land purchases were made in the UZP1.03 “Area of Vallecas”, that were to continue until approximately 940,000 m2 of rustic land were purchased, the reason why we took part in the following years in its urban development. During 1997 the first purchases were made in API 8.06 “Vereda de Ganapanes Peñachica” which was to allow to us to take part in this urban development where the largest re-accommodation of dwellings to have taken place in a single action was to occur. As we see, our company was positioning itself in the real estate sector with enormous force, before the boom took place, with an enormous bank overdraft for the purpose. During the 90s Ortiz continues setting up small companies to carry out different specialized activities. INDAGSA (1991), Engineering company to design, calculate, make and place on site, blocks or reinforced concrete plates, for shopping centres, offices, houses etc… Iberproin (1994), Gas installer and sales company. Agricas (1997), Urbanizadora Gade (1997), real estate companies. Prorax (1991), Real estate development and sales company. It is indeed during these years, at the end of the 90s, when the Ortiz Company constitute the Group and clearly position themselves in the real estate sector before the expansion of banking credit, which is why the purchases of land were financed with our own resources, deferred payments or the granting of building rights. During the first years of the 21st century the development and accomplishment of urban planning in which they had entered the preceding years was the main focus, but they did not take new positions in future real estate activities, but rather the capital gains realised in the urban development, they did not invest in new building land, but reinvestment was directed to obtaining major diversification. In the second half of this decade, the growth and diversification of the Company were already a fact. The purchase or founding of companies took place, like ASTEISA (2003) for water treatment; or real estate companies like Ortiz Inmobiliaria (2003) and Buildings Gade (2003) that were to become part of those in existence and fortify our position in the real estate market; or PROAKIS (2003) and ICMA (2004) that were to lay the way for us in the railway sector, so strong at present, and later with COSFESA (2007); ARIAN (2005) which was to reinforce in Andalusia our presence in the market of prefabricated concrete; and EMCA (2006), our Public Works company. Also FORTEM (2005), company dedicated to the specialized training of people who intervene in emergencies. By then, Grupo Ortiz was already considered one of the companies with the brightest future on the market. Far from being complacent, we set our sights on emerging markets, like that of Energies. In 2007, buying the electrical companies ELECOR and ELECFIRE; in 2009, JUAN GALINDO T& D Y TRS; in Construction, we created IMPULSA GRUP ORTIZ to direct our operations in Catalonia, and also in 2009, the bases laid set down to go into Markets Abroad with the creation of the company ORTIZ INTERNATIONAL INVESTMENT and the purchase of shares in what is today GRUPO EOM that operates in Peru. Last year, our presence abroad was consolidated with companies who already have headquarters in Poland, Hungary, Bulgaria, Italy, Peru, Colombia or Chile, which currently completes the diversification that Grupo Ortiz has carried out during last the two decades. 011 012 GRUPO ORTIZ | 2010 REPORT 50th ANNIVERSARY OF GRUPO ORTIZ | THE KEYS TO SUCCESS 50th ANNIVERSARY OF GRUPO ORTIZ ı THE KEYS TO SUCCESS And how has Grupo Ortiz been able to maintain its status and continue to set its sights on the future in very turbulent times of crisis? The answer is to be found in the two cornerstones on which our work is based: Proximity and the Quest for Customer Satisfaction Which we arrive at thanks to our flexibility and adaptation to change; rapid decision making, due to the commitment with our employees and our shareholders. The capitalization of the Group Company stability has been vital, and the continued reinvestment of practically all our profits. The Group has maximized historically its economic results by using all its fiscal advantages and means, like unrestricted amortization, deductions for reinvestment and the creation of a Group that is fiscally consolidated. Low debt The financing policy is based on minimum debt to allow the investment in new businesses. Diversification Grupo Ortiz has shaped its company policy in several areas of business (Construction, Energy, Real estate and Public works) and, each of them, includes all its activities, which is why it is better prepared to be able to execute any type of work. This diversification also extends to the list of clients. We have highly diversified companies that take care of clients whose portfolio is increasingly more extensive and with which we have secured excellent results, mainly in difficult to execute construction work. Demolition of the Windsor Building in Madrid 013 014 GRUPO ORTIZ | 2010 REPORT 50th ANNIVERSARY OF GRUPO ORTIZ | THE FUTURE 50th ANNIVERSARY OF GRUPO ORTIZ ı THE FUTURE Grupo Ortiz has marked out a Strategic Plan with a temporary period until 2013. By then, and following you guidelines drawn up, Ortiz Group will continue being a profitable and capitalized Group, especially when it comes to undertaking investments, with capital stock nearing the €350 million mark as “pay-out” will continue to be below 10%. In the International Area, our company will have a stable presence in at least five South American countries: Peru, Colombia, Chile, Brazil and Mexico, and in some countries in Eastern Europe, such as Poland, Hungary and Bulgaria, which will mean that in 2013 the International Area represents 30% of our business, due to the increase of production and in the compensation of economic cycles between Latin America and Europe, and to the great development taking place in Eastern Europe with the arrival of European Funds. Both on a national and international level, Grupo Ortiz will be more diversified, with four Areas of Business already developed: · Construction · Energy · Real estate · Public works With a continuing high level of importance in the construction sector, but with significant increases in the rest of the lines of business. Our international growth and Energy sector growth, fields in which Grupo Ortiz is soundly committed to, will bring us to €1,000 Million in production, in order to gain a larger share, in agreement with the exigencies of the international market that will allow use access to works of greater dimension, but without leaving behind the works which we have always taken care of, irrespective of their economic quantity, and that always have always formed part of the policy of company. Therefore, all things considered, we are committed to organic growth, that gives priority to profitable growth over volume; that our present business is based on a diversified portfolio; that the new investments lack demand risk; that the acquisition of companies contributes incremental synergies to the Group; that the real estate development is based around subsidised house; and, finally, and we are committed to an agreed plan of disinvestment and rotation of nonstrategic assets to undertake this defined strategic plan. 015 016 GRUPO ORTIZ | 2010 REPORT HISTORY AND EVOLUTION | HEADQUARTERS HISTORY AND EVOLUTION ı HEADQUARTERS GRUPO ORTIZ | 2010 REPORT HISTORY AND EVOLUTION | CORPORATIVE IMAGE HISTORY AND EVOLUTION ı CORPORATIVE IMAGE Until 1996 1961-1992 1996-2010 1993-2006 Current headquarters 2007-present HISTORICAL EVOLUTION | GRUPO ORTIZ HEADQUARTERS In its first years, Ortiz y Cía, S.L. occupied successive headquarters in the capital, such as the one on Gran Via in Madrid, Plaza Beata María Ana de Jesús or on calle Viriato. The later locations of the Grupo Ortiz offices were: • C/ Zurbano, 92 • C/ Sta. Maria Magdalena, 14 • Avda. del Ensanche de Vallecas, 44 HISTORICAL EVOLUTION | CORPORATIVE IMAGE OF GRUPO ORTIZ • Responsibility, respectability and tradition. •It evokes energy, vigour, willpower and leadership capacity. • The circle gives the sensation of movement, of rotation. • The open circle; a reference to space in construction. 017 018 GRUPO ORTIZ | 2010 REPORT HISTORY AND EVOLUTION | CHRONOLOGICAL TREE HISTORY AND EVOLUTION ı CHRONOLOGICAL TREE 1961 1987 1988 1991 1993 1994 1997 2003 2004 2005 2006 2007 2009 2010 AGUEDA EDUCATIS EL ARCE 1998 019 020 GRUPO ORTIZ | 2010 REPORT LINES OF BUSINESS | COMPANY STRUCTURE LINES OF BUSINESS ı COMPANY STRUCTURE COMPANY STRUCTURE 100% CONSTRUCTION ≤50% ENERGY REAL ESTATE PUBLIC WORKS INTERNATIONAL ORTIZ CONSTRUCCIONES IMPULSA CONDISA INDITEC ASTEISA INDAGSA COSFESA ICMA-PROAKIS ORTIZ ENERGÍA ELECOR JUAN GALINDO T&D TENDIDOS Y REDES DEL SUR ORTIZ ÁREA INMOBILIARIA PRORAX AGRICASA EL ARCE DE VILLALBA EMCA CONCESIONARIA COLLADO VILLALBA AGUEDA EDUCATIS ORTIZ INTERNATIONAL INVESTMENT ORTIZ PERÚ ORTIZ COLOMBIA ORTIZ POLSKA ORTIZ ELEKTRA ORTIZ CHILE ARIAN EXPOCIENCIA ALTEN I. NAVACERRADA I. CADENA SOLEX 1 URBANIZADORA GADE INMUEBLES GADE VIARIO A31 ACCESOS DE IBIZA BULEVAR DE ARTE Y CULTURA GESTIÓN EOM PERÚ MEDSOLAR SPV10, S.R.L. 021 022 GRUPO ORTIZ | 2010 REPORT COMPANIES OF THE GROUP | CONSTRUCTION RAILWAY Founded in 1961 the parent company of what is today Grupo Ortiz. Among its main activities is the construction of civil works: dual carriageways, motorways and roads, hydraulic and industrial engineering works, and car-parks; building, services, conservation of infrastructure, replacement execution, etc. Company dedicated to the construction and maintenance of railway lines. Equipped with stateof-the art track heavy machinery which include: a tamping machine, 4 line and points tamping machine, a dynamic stabilizer and 3 ballast profiling machines, 6 tamping belts, etc. Construction company of recent creation, gives cover to Grupo Ortiz in the area of Catalonia and is specialized in civil work, construction, conservation of infrastructures, etc. This is the company in the Grupo Ortiz which specializes primarily in wide-gauge and metric railway infrastructure consolidation and coating of tunnels, trench stabilization, repair of viaducts, replacement of railroad bridges, etc. Company specialized in rehabilitation and monument restoration and buildings of historical, artistic and/or singular value throughout the national territory, such as cathedrals and religious buildings, castles, bridges, public buildings and personal property. INDITEC is the environmental company in the Grupo Ortiz. Its activity concentrates on the design and execution of parks and gardens, integral maintenance of green zones, operation of treatment plants, garbage dumps, transfer stations and clean points, creation and fitting of recreational, individual botanical areas, etc. Founded on 1992, its main activity consists in designing and developing construction systems for building based on the use of structural prefabricated reinforced concrete elements. INDAGSA has its own industrialized construction system, the INDAGSA CONSTRUCTION SYSTEM. Environment CONSTRUCTION COMPANIES OF THE GROUP ı CONSTRUCTION ASTEISA is the company for the design, construction, maintenance and operation of facilities for the integral treatment of the water according to the needs society requires and with the last technologies available. 023 024 GRUPO ORTIZ | 2010 REPORT COMPANIES OF THE GROUP | INTERNATIONAL INTERNATIONAL COMPANIES OF THE GROUP ı INTERNATIONAL Company founded on 2009 in order to carry out the internationalization of Grupo Ortiz. Operating in Latin America (Peru, Colombia, Chile - soon) and Eastern Europe (Poland, Bulgaria, Hungary) and includes construction of public works, buildings, railways, integrated water cycle, etc. The company Grupo Ortiz has established in Poland with headquarters in Warsaw, from where tenders in the areas of sanitation, purification, railways and energy are prepared. Construction company of Peruvian origin with headquarters in Lima comprising the companies Grupo Espinosa, Grupo Hernández, Grupo Marsano and Grupo Ortiz. The Ortiz group has established its presence in Bulgaria through the participation in the Bulgarian company Ortiz Elektra with 80% of the company´s shares. With headquarters in Sophia it prepares tenders for sanitation, railways and highways. This company which forms part of Grupo Ortiz, Peru has presented number tenders for roads and energies: rehabilitation of the Chanchamayo Villa Rica highway, rehabilitation of the Patahuasi highway - Yauri - Sicuani and MV and LV electrical and civil works. Company in Grupo Ortiz with headquarters in Santiago de Chile, Chile, which began its activity with the inscription in the special registry for demolitions of the buildings with a demolition decree affected by the earthquake of 27/02/2010. Company in the Grupo Ortiz with headquarters in Bogotá, which has initiated its activity with the works of the contract “road sector 4 network” for the Institute of Urban Development from the City Hall of Bogotá. The company located in Italy that manages the photovoltaic solar plants of 10 MW in Monteruga (Puglia), of 3 MW in Isis (Puglia), and that of 1 MW in Lecce. 025 GRUPO ORTIZ | 2010 REPORT COMPANIES OF THE GROUP | ENERGY | REAL ESTATE | PUBLIC WORKS It is the company of the Grupo Ortiz that agglutinates all the energy services for the Companies of the Group: renewable energies, power services, transmission and distribution lines, voltage works and substations, integral and electromechanical maintenances facilities and assemblies. REAL ESTATE COMPANIES OF THE GROUP ı ENERGY ı REAL ESTATE ı PUBLIC WORKS Company specialized in the real estate sector. Its main activity concentrates on the development and the promotion of private dwellings, and especially, the promotion of subsidised housing and rented housing with the option to purchase. PRORAX is consolidated at the moment in the market as the management and marketing company for residential construction, and has the support, endorsement and structure of the parent company, ORTIZ ÁREA INMOBILIARIA. It is a company dedicated to the development and maintenance of projects and electrical systems (photovoltaic and co-generation facilities, etc.) and mechanics (PCI, air conditioning, etc.) in tertiary and industrial sectors. ELECOR is also an Energy Services company (ESE) that develops its activity in the field of energy efficiency. This is the company of the Grupo Ortiz that dedicates itself to integral land management and the urban development necessary for its transformation. Company with more than 30 years of experience in Electrical Maintenances and Installations, Energy Efficiency, Lighting systems, High voltage, Medium Voltage (substations and lines) and Renewable energies located in Almeria. Company in the Grupo Ortiz specialized in electrical Generation systems, Solar and Thermal Photovoltaic Systems connected to the Electricity Grid, located in the south of Spain and that has a collaboration agreement with the most important solar panel manufacturers, intelligent solar Illumination and biomass boilers. PUBLIC WORKS ENERGY 026 This is the company that brings together a part of Grupo Ortiz public works. Ortiz Construcciones y Proyectos, are also involved in numerous public works of particular importance and causing this line of business to grow in importance within the Group. This is the company in the Grupo Ortiz dedicated to the management and operation of the car park on Calle Honorio Lozano de Collado Villalba, located in Madrid. 027 028 029 GRUPO ORTIZ | 2010 REPORT I. ECONOMIC-FINANCIAL REPORT I. ECONOMIC-FINANCIAL REPORT I. ECONOMIC-FINANCIAL REPORT 030 030 GRUPO ORTIZ | 2010 REPORT I. ECONOMIC-FINANCIAL REPORT I. ECONOMIC-FINANCIAL REPORT As far as the diversification of businesses, 2010 is outstanding due to the strong push of the Energy sector, for which a management team has been incorporated and a new company has been set up, Ortiz Energy, leading to the attainment of important contracts, as well as the construction of a thermosolar In the area of Construction, which still accounts for 78% of the business for the Group, stability in income has been maintained in spite of the clear backward movement of public infrastructure investment, and its portfolio of orders has even increased with respect to previous exercises, which assures production for 2 years as of 2011. BREAKDOWN OF TURNOVER BY AREAS (In millions of Euros) 2009 • Construction • Energy • Real Estate • Public Works 25 30 46 3 The policy of sectorial diversification started two years ago, structured in four business areas: construction, energy, real estate and public works, and geographic diversification, both nationally and internationally, have been the basic cornerstones of this strategy. plant in Córdoba, increasing business figures in 2010, and also significantly increasing the portfolio for future years. The companies acquired by Grupo Ortiz in 2009 in the sector energy, Juan Galindo, S.L. and Tendidos y Redes del Sur (TRS), have increased orders on their books by 191% with respect to their figures before joining the Group , having obtained important contracts like the maintenance of the Network of ENDESA in the province of Guadalajara, Iberdrola in Toledo, or Edelnor, a branch of ENDESA, in Lima (Peru). 50 The difficult economic context of 2010 has allowed Grupo Ortiz to take off within its sector thanks to its policies of low debt, limitation and control of business risks and not only maintaining, but increasing its number of businesses with respect to previous years. TOTAL: 568 million Euros TURNOVER* (In millions of Euros) 800 603 568 489 405 2010* • Construction • Energy • Real Estate • Public Works • International 22 36 9 45 1 400 576 58 578 600 200 0 2005 2006 2007 2008 2009 2010** * aggregated data ** provisional TOTAL: 576 million Euros * provisional 031 032 GRUPO ORTIZ | 2010 REPORT I. ECONOMIC-FINANCIAL REPORT I. ECONOMIC-FINANCIAL REPORT BREAKDOWN OF ORDERS ON OUR BOOKS* TOTAL ASSETS* (In millions of Euros) In 2011 (In millions of Euros) From 2012 onwards Total order portfolio 45 2.500 333,9 5 2.000 304,9 1.500 400 668 2007 2008 724 406 40 500 0 674 584 600 1.516,8 1.000 765 800 Total: 623 29 22 134 1.494,8 398 26,4 235 Total: 2.066 160,4 633,3 Total: 2.689 * provisional The real estate area has centred its activity in subsidised housing, where a pair of promotions per year are developed in a stable and continuous way in the future. In 2009 the development of the international area began with the acquisition of 25% of the capital of the Peruvian Company EHM (today EOM) dedicated to the Real estate sector and construction. As in previous years the portfolio of orders in the public works area is the largest numerically as it includes the income from operation contracts for the same during long periods of time. In 2010 branches and subsidiaries were opened in Peru, Colombia, Chile, Bulgaria and Poland from where active promotion and tendering work is being carried for the different Group brands. Noteworthy during 2010 is the acquisition of 39% of the company “La Africana” which will operate for a period of 25 years the concession of the thermosolar plant previously mentioned as it had been constructed and operated by the Group. In Colombia the Institute of Urban Development (IDU) in Bogotá awarded a tender to repair more than 200 streets of the city, in a partnership called Malla Vial (Road Network), in which the Colombian branch of Ortiz has 70% of the share. In its first year the production of this project reached €10 million from a total of €30 million, and has supposed the creation of the first stable business base of the Group outside Spain. And with respect to the second line of diversification of Grupo Ortiz in 2010, in terms of Geography, it has been a year full of activities and launching of new businesses. 0 2005 2006 * consolidated data ** provisional • Construction • Energy • Real Estate • Public Works • International It is also this year that the operation of the photovoltaic plant Alconera 2 began. 200 In Perú a contract through the branch in Perú of Juan Galindo, S.L., con Edelnor (the Peruvian branch of Endesa) for the maintenance of the lines of High and Medium Voltage lines in the city of Lima. This contract started in December 2010. In the rest of countries numerous projects are being bid on that will give rise to contracts from beginnings of 2011. Finally it is possible to speak of diversification of the portfolio, as the business figures are distributed among a numerous group of clients, without any of them holding a significant percentage that could affect the production or payments in case of difficulties of the client. Meticulous tracking of the invoicing and payment of the clients, besides a very low level of banking debt, have meant that the financial turbulences and the delays in payments of certain public administrations have not hit the stability of the Group. In addition there has been a continued policy of improvement of the processes and systems of the Group, that include, among others, the change to the new more efficient offices with advanced control systems, continuing and deepening in the methods of cost control initiated in previous exercises. These systems are serving to support the previously mentioned business structure, based on four lines of business (construction, energy, real estate and public works) plus the international area and a corporative division to cover the administrative, financial and support needs of the business areas. 2009 2010** 033 034 GRUPO ORTIZ | 2010 REPORT I. ECONOMIC-FINANCIAL REPORT I. ECONOMIC-FINANCIAL REPORT EQUITY* WORKFORCE (In millions of Euros) 300 1.900 2.000 1.780 250 225 1.500 204 162 150 120 1.669 2006 2007 177 1.000 135 75 0 1.578 1.689 500 2005 2006 2007 2008 2009 2010** 0 * consolidated data ** provisional Like in previous exercises, the Net Value figures of the Group is the reflection of the economic solidity therein, based on good results and a policy of important capitalization, distributing less than 10% of the obtained net benefit, improving this year again, our position in the ranking of the ten most important construction companies in Spain in terms of Net Worth. In addition, like in 2009, Grupo Ortiz took on board Unrestricted Amortization, a fiscal advantage that allows all the amortization of the new investments made available in the year to have a tax deduction, provided that employment has been created, meaning a delay in the payment of €10 million of company tax in 2010. Employment figures refer to a workforce of 1,900 at December 31, 2010, while the figure was 1,780 at the end of 2009, having created 120 new posts during the year. As can be seen, Grupo Ortiz is one of the most solid companies in the Construction Sector in Spain, in terms of internationalization, diversification and growth, and that has not been affected negatively by the difficult economic environment of 2010, but has confirmed its catchphrase of Responsible Growth as a line of action in the future, based on the mentioned strategic lines and on its more traditional ones which are human, technical and financial capacities, along with special attention and relation with stakeholders: Clients, suppliers and financial organizations. 2008 2009 2010 035 036 037 GRUPO ORTIZ | 2010 REPORT II. SOCIAL AREA II. SOCIAL AREA II.1 HUMAN RESOURCES 038 II.2 CORPORATIVE SOCIAL RESPONSIBILITY 042 II.3 QUALITY AND ENVIRONMENT MANAGEMENT 044 II.4 PREVENTION AND SAFETY 045 II.5 R+D+i 046 038 GRUPO ORTIZ | 2010 REPORT II. SOCIAL AREA | II.1 HUMAN RESOURCES II.1 HUMAN RESOURCES One of the great successes of our Group is based on the capacity, quality and advanced technical qualification of our team, for this reason we have kept our commitment to continually improve specialized training and to drive internal promotion, with the aim of retaining the best professionals and to recruit from the most talented sector, in all areas of the business, promoting our team work values, sharing responsibilities and innovating to improve processes. Decrease of the workforce in the construction sector in 2010/2009 -10,92% With a decrease in the third quarter of 182,200 jobs with reference to the previous year. Inter-annual variation 1.- STABILITY IN EMPLOYMENT Grupo Ortiz firmly believes in the stability of its workforce, basing this on a commitment to job creation and the development of key economic sectors such as infrastructure and energy. This is fruit of an efficient organization and dynamic and enterprising management implemented in strategic plans, incorporating, on the one hand, new companies and creating others. The workforce of the Group in the last quarter was 1,900, with a permanent workforce of 1,276 and 624 temporary workers assigned to projects, works and UTE´S. Increase in workforce 2008/2010 11,25% Increase in workforce 2009/2010 6,32% Total Agriculture Valor Absolute % Quarter % Accum. 18.546,8 -323,4 -1,7 -2,6 754,0 16,8 2,3 0,2 Industry 2.600,6 -119,0 -4,4 -7,1 Construction 1.668,1 -182,2 -9,8 -12,5 13.524,1 -39,0 -0,3 -0,4 Services Unit: thousands of people. Source: INE COMPOSITION GRUPO ORTIZ: The evolution of the increase of the workforce average in the consolidated companies of the Group was the following: 2010/2009 5,81% 2010/2008 7,00% 492 • Temporary • Permanent • Total workforce 2008 . 1.276 1.780 2009 PRESENT DISTRIBUTION OF THE WORKFORCE BY BUSINESS AREA 624 500 542 1.000 0 1.238 1.689 1.197 1.500 1.900 2.000 2010 • Construction • Real Estate/Public Works • Energy • International The stability of the Group workforce, at a time of serious crisis like the present, is due to two factors: The first of them derives from the measures that the Government has developed for the invigoration of the economy during these two last years, to restrain the deterioration of the sector, through local investment funds for 2009 and Local Sustainability for 2010, that have meant the incorporation to the Group of 270 people, generating an average increase in the workforce of in the two years of 70 workers/year. The other factor is due, to a great extent, to the diversification process that during the past few years Grupo Ortiz has undergone, establishing the bases of its future strategy, including at the moment a wide range of activities in sectors as strategic as energies and the environment, public works, railways and services, through the creation of new companies that allow geographical expansion and the acquisition of other highly specialized companies in these productive sectors, allowing us to increase our group in the last few years and to structure it in four fully developed business areas, as are Construction, Energy, Real estate and Public works, both on a national and International level. Noteworthy is the fact that employment in the area of the construction has practically stayed at the same level as the previous year in spite of the present conjuncture, representing the most important cornerstone for the Group, but bearing in mind as is logical, a lesser presence within our present structure. It should also be pointed out that there is a greater presence in cleaning and services activities. In terms of new companies, Impula Grup Ortiz, operates within the Region of Catalonia and Ortiz International Investiment in the international arena. The areas of Energies have been reinforced with the creation in Madrid of a new company during 2010, Ortiz Energía, that reinforces the incorporations to the Group in previous years of the companies Elecor, Juan Galindo and Tendidos y Redes del Sur that develop their main activity in the Region of Andalusia, with expansion into Catalonia and Castilla La Mancha. This union of forces, has taken led us to international expansion in this sector, with works in Italy and Perú. The increase in the workforce in this area, with reference to the previous year, is more than 50%, strengthened and developed in this way. The commitment of our Group to energies, in terms of facilities, assemblies, transport networks, electricity distribution and integral energy constructions have been definitive. The presence in the real estate area and public works have remained stable as parking operations have become consolidated, with the intention of growth via investments in public works in infrastructures and land rights. During 2010 a new company in this area was created called Superficie de Cartera de Inversiones. The unique sector that has lost volume has been the prefabricated one, since this area of business has undergone the hardest consequences of the present situation, essentially in the decrease in orders for the construction of residential housing. As was mentioned, this sustained growth has led to international expansion with the aim that in the medium term an elevated percentage will be reached within the Group production, through an ordered entry process in new countries. Throughout this year the implantation in the international arena has finally taken off, in the areas of construction and energies, with projects and a stable presence through Branches in countries like Perú, Colombia, Poland, Bulgaria and Italy. ANALYSIS OF THE WORKFORCE The employees of the Group with reference to the years of service are the following: Interval of more than 10 years 25,27% Interval of more than 5 to 10 years 26,06% Interval of more than 3 to 5 years 17,11% Interval of more than 1 to 3 years 14,06% Interval of less than 1 year 17,50% This data shows that more than 50% of Grupo Ortiz has been with the group for more than five years. In the last few years a high degree of qualification and specialization is being acquired by the workforce, within the business fabric of the Group, where at the moment 25% of its workers have a university qualification, with 41,23% of the degree holders holding a five-year university degree, of which 35,39% are Civil Engineers. The percentage of the levels of those recruited throughout 2010 is the following: Management 1,50% University degree holders 9,34% Technicians and Admin. 13,50% Specialists and Operators 75,66% One of the characteristics of the Grupo Ortiz workforce is that the average age of its employees is about 40 years of age. 039 040 GRUPO ORTIZ | 2010 REPORT II. SOCIAL AREA | II.1 HUMAN RESOURCES II.1 HUMAN RESOURCES COMMITMENT TO THE DISABLED IN THE WORKPLACE During 2009 we renewed the exceptional certificate with Grupo Fundosa, pertaining to the ONCE Foundation for the cooperation and social integration of the disabled, and have been able to increase the number of disabled workers in 2010 by more than 37% with respect to the previous year, in a clear commitment to the incorporation of the disabled in the workplace. Grupo Ortiz commitment to equality for women within the business activities that are developed has meant a substantial increase of the female workforce in the last year: Female personnel increased with respect to 2009 by 12%, compared to a 7% increase in the male workforce, with the female group representing 20,15% of the total work force. Among the main initiatives of this year to encourage a work life balance after changing to the new headquarters has been to establish timetable flexibility for all employees and flexibility in the reduction of the workday for employees who are legally entitled. COMPARISON AND GOALS 2009/2010: 1.-Homologation of the training activities of occupational risk prevention for ORTIZ CONSTRUCCIONES and for FORTEM INTEGRAL: Preventive training has been given to 549 workers of the Ortiz Group and contracts awarded (cleaning of buildings, gardening, road cleaning…) for 2009 and to 655 in 2010 (September). 2.-Delivery of TPC (Professional Construction Card) to all the employees of the Grupo Ortiz: 1,300 transacted, 800 delivered. During 2011 the procedure for the employees´ TPCs in the Metal work sector will be managed. workers of all the companies and departments have passed through the Fortem classrooms, a landmark in the sector as a model of practical training totally adapted to the job. 4.-The training has taken place of a total of 978 students in 2009 and 915 in 2010 (closed September). 5.-Control in the management of the own economic resources and use of the established subsidies. In 2009 total investment ascended to 266,424.71 Euros, of which 118,568.72 Euros were funded and during 2010 (closed September) a total of 460,348.86 was invested of which 198,204.80 Euros corresponds to subsidised training. SOCIAL BENEFITS: At present Grupo Ortiz has a series of significant corporative social benefits, among them the following: 3.-The second stage of preventive training was given to operators of machines, lifting devices and tools: 485 site - Employment Pension Plan with BBVA, as a social perk. Fire prevention course at FORTEM facilities 2.- EMPLOYEE PORTAL With the aim of having an interaction and information management tool between all the employees of Grupo Ortiz, an Employee Portal HAS BEEN IMPLANTED which after seeing the light the last year, is operative for all the workers of the Group and that besides facilitating salary sheets, certificates and administrative documentation, allows personnel to update personal and curricular data and to operate bilaterally with the company to obtain information on the manuals and protocols operation. - Life insurance to complement and improve the accident insurance of the collective agreement of the sector, for all employees. - Private health insurance with CIGNA, which is freely contracted and subsidized up to 50% by the company for the family unit of permanent employees. 2009 2010 Sector CONSTRUCTION ENERGY PUBLIC WORKS INTERNATIONAL TOTAL Students 936 36 6 0 978 Costs 254.756,74 € 8.920,97 € 2.747,00 € 0,00 € 266.424,71 € Students 770 118 16 11 915 Costs 417.260,49 € 23.860,37 € 10.722,00 € 8.506,00 € 460.348,86 € Increase in shareholder capital invested in training of 72,78% and in bonuses obtained of 67,16% - Financial products of great interest, with the most beneficial conditions. - Own Collective agreement: Day-care cheques for employees of the Ortiz Group with children of less than two in day-care centres. - Promotions in culture, health, well-being, sport and leisure. 3.- START UP OF THE EQUALITY PLAN With the approval and start up the previous year, of an Equal Opportunities Programme, which has as a reference the Sixth final Disposition of the Collective Agreement, given the special preoccupation of the Grupo Ortiz to guarantee equality of opportunities between men and women, both in the access to the company, and in promotion, training, payment and work life balance. During this year the Equality Commission, set forth in the Equality Opportunities Programme was constituted with this commission approving its inclusion within the Plan, of the clause for the protection of domestic violence victims in the employment market; also throughout this year the request to obtain the Symbol of Equality of seven companies within the Group has been presented. PRL Diploma awards 041 042 GRUPO ORTIZ | 2010 REPORT II. SOCIAL AREA | II.2 Corporative Social Responsibility II.2 Corporative Social Responsibility Corporative Social responsibility is incorporated in Grupo Ortiz with the aim of reinforcing and transmitting to all Stakeholders the most important values of our group of companies: Commitment, trust and safety ACTIONS CONDUCTED IN 2010 Culture and Sports Our main action in 2010 is our adhesion to the UNITED NATIONS WORLDWIDE AGREEMENT, an initiative developed by the Secretary General of the UN the aim of which is to promote the creation of global corporative citizenship that allows the conciliation of the interests and processes of the enterprise activity with the values and demands of Society. As in previous years, Grupo Ortiz continues participating in 2010 in several cultural and sport projects such as: The fulfilment of these principles and constant work has managed to place us among the main companies of the sector. During our long trajectory we have demonstrated how to act ethically, with a view to solidarity and respect towards people and the environment. THE FUNDAMENTAL VALUES OF CORPORATIVE SOCIAL RESPONSIBILITY OF GRUPO ORTIZ ARE: - Respect, maintain and spread commitments acquired with all our stakeholders so that clients, suppliers, employees and shareholders continue trusting our company, always on the basis of honesty and informative transparency. - We take care of our surroundings and environment applying the criterion of sustainability to all our productive processes. - Equal opportunities, control in the area of occupational risk prevention and the worklife balance, are fundamental pillars for the well-being of the entire workforce, as well as implicating, training and motivating employees. - To promote actions that contribute a benefit to society and to grow in the support of the most underprivileged in cooperation programs. - Foster activities that entail healthy habits such as sport, culture and leisure. - International song contest of Colmenar Viejo. - Ruada Choir. - Cultural-play activities promoted by different Municipal Offices in Madrid. - Chair of Business Studies on Accessibility in Buildings of the Polytechnic University of Madrid. Last May the Ortiz Group formalized its adhesion as a PARTICIPANT company IN THE WORLDWIDE AGREEMENT. Becoming part of this initiative means acquiring an ethical commitment aimed at integrating in our daily business strategy the ten Principles of conduct established by the UN in the area of Human rights, Work, Environment and The Fight against corruption, as well improving all aspects marked by these ten principles and to inform annually on our progresses. Other actions that have been carried out during this year are: - Musical Association el Casar. - Collaboration with sporting organizations such as FUNDAL, Foundation for Sport in Alcorcón, Atapuerca Basketball Club, Joventut Mariana Basketball Club. - Participation in the Sporting Gala in Huesca. - Collaboration with the Sport Clubs of El Casar, Valdemoro. - Equestrian contest RACE. - Protector Youth sport Foundation National Sports Council SOCIAL AREA ENVIRONMENT Cooperation Due to the constant preoccupation that our company has about taking care of our surroundings and the protection and conservation of the environment in our production and in the work centres, Grupo Ortiz has environmental policies and recycling programs to foster and to spread good practices between its stakeholders. Ortiz group has been collaborating for over 5 years with the NGO “Zerca and Lejos”. This organization develops sanitary, educational and Infrastructures projects in several regions of Cameroun. Our Company supports systematically through donations in scholastic material, construction equipment, campaigns to donate medicines and making economic contributions, the projects that the NGO have set up. During 2010, the most representative action conducted by “Zerca and Lejos” were: - Fund raising event organized by employees of Grupo Ortiz. - Acquisition of a school bus for children in Cameroun who have no transport. - Management of financing sources to start you 30 primary schools in Cameroun. Other cooperation tasks in which Grupo Ortiz has participated during the year are: - Construction of a Hospital in Madagascar. - Participation of employees of the Group in the 1st Charity Run in favour of FEDER. (Spanish Federation of Rare Diseases) - Blood Donation Campaign. - Other organizations with whom we continue collaborating: CRUZ ROJA, UNICEF, NIPACE. During 2010 a campaign was carried out between employees to collect mobile telephones no longer used to be recycled later. The benefits obtained will be destined to Corporative Social Responsibility actions. LABOR AREA One of the firmest commitments that Grupo Ortiz has with its workers is the stability in employment and the improvement of the conditions therein. In spite of the difficult moments our sector is undergoing, we have secured this stability, increasing even during 2010 the number of employees on our workforce, especially in hiring female personnel. Similarly, commitments to the hiring and management for the integration of the disabled have been respected. During this year we have worked to improve and promote the Equal Opportunity Plan approved in 2009, to do so an Equality Commission has been created in charge of offering equal opportunities to all the professional groups who compose Grupo Ortiz. In order to obtain greater communication between employees and so that these receive up-to-date information about all the services that the company offers, this year has seen the EMPLOYEE PORTAL being set up. 043 044 GRUPO ORTIZ | 2010 REPORT GRUPO ORTIZ | 2010 REPORT II. SOCIAL AREA | II.3 QUALITY AND ENVIRONMENT MANAGEMENT II. SOCIAL AREA | II.4 PREVENTION AND SAFETY II.3 QUALITY AND ENVIRONMENT MANAGEMENT QUALITY ENVIRONMENT From the Direction of Ortiz Group, there has always been a commitment to considering QUALITY as a unique objective that brings about total client satisfaction and the tools essential to satisfy contractual requirements, within the established terms and at a reasonable cost. One of the basic pillars on which Grupo Ortiz sustains its labour activity, is the respect for the protection and conservation of the Environment. For this reason, it established years ago, an environmental policy that allows the environmental aspects of the activities to be identified and assessed, with the purpose of minimizing its impacts and controlling the use of natural resources. In order to secure this goal, Grupo Ortiz develops its work through a Quality Policy, supported by a strict System of Management, based on the UNE-EN-ISO 9001:2008, standard described in the Quality Manual and its associated procedures, documents which must be complied with by the personnel of the company. When considering to this quality model as a fundamental aspect in the management of the business and the creation of value, it is reviewed and, if necessary, modified periodically. It reflects the constant evolution that, in the area of Quality, our Group maintains and that it is clear in the short and medium commitments acquired, which are: - Supply a service that satisfies the requirements and expectations of its clients. - Establish permanent training programs enabling personnel with a high level qualifications to be made available. - Imply, motivate and implicate personnel in order to obtain their participation in the development and application of the System of Quality and Environmental Management implanted. - Maintain permanent contact with clients and subcontractors, in order to be able to collaborate jointly in the improvement of service. - Adopt activities for continuous improvement and prevention of contamination based on the real possibilities of the organization. In environmental matters, Grupo Ortiz is committed to: - Satisfying the requirements of an environmental character to be applied, as well as any other requirement subscribed by the organization. - Establishing the opportune measures for the prevention of contamination in all the activities that are undertaken and to obtain their continuous improvement. - Requiring all subcontractors, as far as possible, to act within the established environmental practices. - Taking all the measures necessary to avoid accidents that can bring about damages to the Environment or to minimise their effects. - To develop training and awareness programmes between the employees on environmental questions related to their work. - To take care of any demand for information by any interested party who request it to make public their environmental commitment through this policy, and - Adopt activities of continuous improvement and prevention of contamination based on the real possibilities of the organization. All the areas of activity of the companies of Grupo Ortiz has a Quality and Environment Management System certified by the standards UNE-EN ISO 9001:2008 and 14001:2004 through AENOR (Spanish Normalization Association ) and LLOYD’S REGISTER QUALITY ASSURANCE. II.4 PREVENTION AND SAFETY Grupo Ortiz occupational risk prevention policy is based on, among others, the following points: - The fulfilment of the legislation and the regulation in force in the area of Occupational Risk Prevention. - The commitment to obtaining a high level of health and safety in the workplace, based on the principle of continuous improvement in preventive actions. - The responsibility for prevention management is incumbent on all the organization, although it must be initiated, developed and supported by the top people in charge of the company. - And in coherence with other policies that promote the well-being of employees. In order to develop the principles marked out in the Policy of Occupational Risk Prevention, Grupo Ortiz has implanted an Occupational Risk Prevention management system in accordance with the standard OHSAS 18001:2007. As a result of these premises, it can be affirmed that Grupo Ortiz has as its fundamental principle the health and safety of its workers, a commitment in which we are working through the development of initiatives in each one of the lines of business, directed mainly to the sensitization of employees and continuous training in the area of prevention and occupational hazards, as well as in the implantation of processes and preventive systems that allow advances in this matter. In order to secure our objectives, we have never scrimped on economic, human or material efforts. By the very nature of the work, the business area with the greatest occupational risk is construction. Ortiz Constructions, our construction company, has elaborated an Occupational Risk Prevention Programme, has its own Joint Prevention Service and a Health and Safety Committee besides its own Company Medical Service. In order to fulfil the commitments established in the Policy of Occupational Risk Prevention, throughout the year, the Occupational Risk Prevention training programmes are planned, 60 hours for the basic level for 100% of the personnel of the companies of the Group and that culminates every year with the presentation of the Prevention diplomas by the President of the Group, to each one of the students. 045 046 GRUPO ORTIZ | 2010 REPORT II. SOCIAL AREA | II.5 R&D+i II.5 R&D+i Ortiz Constructions assumes the commitments established in the R&D+i of the Grupo Ortiz in the promotion of research activities, Development and Technological Innovation in the different areas of activity of the companies that are members of the Group. The application of these commitments is ensured through an R&D+i Management System certified in accordance with UNE 166002:2006, which includes the processes of monitoring and technological prevision, analysis and selection of ideas and project management, fruit of the application of the social commitment acquired by the company. Among the numerous R&D+i projects we have developed and certificated according to the UNE-EN ISO 166001:2006 standard over the last years and in the past of 2010, we can emphasize: ENERGY AREA - Installation project for high efficiency micro-generation systems with turbines and motors in two housing promotions in Colmenar Viejo (Madrid) with monitoring systems for the monitoring and control of measurement indicators to measure the efficiency of the system. - Analysis of the structural behaviour of metal anchorages incorporated into prefabricated concrete elements. INFORMATION TECHNOLOGIES AND COMMUNICATION AREA (ITC’S) - Design and development of an industrialized constructive system applied to construction called “Ortiz Industrialized System”. - Development of a Works control system of the Grupo Ortiz (e-GIO). - Advanced developments in digital offices and intelligent spaces. WATER TREATMENT AREA - Development of a new process of waste water purification and application in pilot plant. - Development of treatment equipment and water control for the prevention of the legionnaires disease. - Development of a new process of drinking water purification and application in pilot plant. OCCUPATIONAL RISK PREVENTION AREA - Development of an accident prediction model. - Development of Group Protection in Construction. For the development of the R&D+i in the Ortiz Group during 2010 Collaboration Contracts and Agreements have been established with the following Institutions and Bodies. CONSTRUCTION AREA - The Institute of Construction Sciences “Eduardo Torroja”. (Dept. of Synthesis, Characterization and Recycling of materials). - New integral system for the inspection, maintenance and repair of bridges. - The Institute of Construction Sciences “Eduardo Torroja”. (Dept of Construction and Habitability). - Integration and evaluation of energy efficient technologies in real models of the Tertiary Sector. - Development of a new combined geophysical procedure for the geotechnical characterization of conflicting ground. - The Water Department of the Faculty of Environmental Sciences of the University of Carlos III in Madrid. - Design and Development of a Measurement and Verification model of Power Savings for the Power Services market. - R+D of a multi-storey building demolition system after being seriously damaged and analysing the behaviour of the structures when faced with complex requests. - The Department of Geodynamics of the Faculty of Geologic Sciences at the Complutense University of Madrid. - Design and Development of a low power consumption system of illumination and low environmental impact by means of LED lighting technology, in linear and underground infrastructures. - Sustainable construction in zones near to great communication channels. - Design and Development of trigeneration monitored systems for the Sustainable Power Supplying in buildings in the residential sector. - Deficiencies detection Protocol in accessibility in buildings public. - Design and Development of the analysis of the implantation of Solar Power Systems in greenhouses. - Temporary analysis of geo-radar three-dimensional models for the study, construction and monitoring of platforms and linear works. CONSTRUCTIVE ENGINEERING AREA - Design and development of numerical modelling in 3-D for the simulation of the embankment-structure transition behaviour. - The Higher Technical University for Civil Engineers of the Polytechnic University of Madrid. - I.D.A.E. (Institute for Diversification and Energy Saving). - Group of Applied Mechanics and Engineering Projects of the Civil Engineering School of Ciudad Real, University of Castilla-La Mancha. - Company Foundation-University of Granada. - E.V.E. (Basque Entity for Energy). - University College for Architecture in Madrid (U.P.M.). - Development of a model for the determination of the durability of concrete structures in the face of corrosion. - Institute of Cold, CSIC. - Development of a model that allows the characterisation of the behaviour of slim panels. - The Department of Civil Engineering and Construction of the Civil Engineering School Ciudad Real. University of Castilla-La Mancha. - Design and development of a new system forged on structure bearing prefabricated panels. 047 048 049 GRUPO ORTIZ | 2010 REPORT III. AREAS OF BUSINESS III. AREAS OF BUSINESS Ronda Este in Aranda de Duero, intersection of A1 and BU-925, Burgos III.1 CONSTRUCTION 050 III.2 ENERGY 112 III.3 REAL ESTATE 126 III.4 PUBLIC WORKS 136 III.5 INTERNATIONAL 142 050 051 GRUPO ORTIZ | 2010 REPORT III. AREAS OF BUSINESS | III.1 CONSTRUCTION III. 1 CONSTRUCTION III.1 CONSTRUCTION Extension of Line 1 of the Seville Metro, Adufe-Montecarmelo branch 052 III.1.1 Civil Construction Works III.1.1.1 Highways III.1.1.2 Urban Development III.1.1.3 Water Works III.1.1.4 Restoration of Urban Areas III.1.1.5 Industrial III.1.1.6 Car Parks 054 054 056 058 060 062 064 III.1.2 Railways III.1.2.1 Railway Superstructure III.1.2.2 Railway Infrastructure III.1.2.3 Stations III.1.2.4 New Railway Project 066 066 068 070 072 III.1.3 Building III.1.3.1 Sociocultural III.1.3.2 Educational III.1.3.3 Sport III.1.3.4 Residential III.1.3.5 Health III.1.3.6 Non-Residential III.1.3.7 Prefabricated Concrete III.1.3.8 New Corporate Sites 074 074 076 078 080 082 084 086 088 III.1.4 Renovation 092 III.1.5 Services III.1.5.1 Restoration of Cultural Heritage Sites III.1.5.2 Building Preservation III.1.5.3 Alternative Services III.1.5.4 Engineering 096 096 098 100 102 III.1.6 The Environment III.1.6.1 Environmental Work III.1.6.2 Environmental Maintenance III.1.6.3 Water Works III.1.6.4 Comprehensive Water Management 104 104 106 108 110 052 GRUPO ORTIZ | 2010 REPORT III. AREAS OF BUSINESS | III.1 CONSTRUCTION III.1 CONSTRUCTION Since its corporate beginnings as Ortiz y Cía, S.L., later to become Ortiz, Construcciones y Proyectos, S.A., and ultimately as Ortiz Construcciones in the Ortiz Business Group, the Group’s main company has always based its chief operations on the construction sector. Throughout the years, the Group has reached a prime position in this sector, a position among the country’s leading construction companies, a feat that has come as a result of the continuous and successful efforts of the numerous members of its companies and the superb allocation of its resources. The current business structure of Grupo Ortiz has undergone radical changes since the days of the founders of Ortiz y Cía, S.L. some fifty years ago, but construction remains the main pillar of growth for Grupo Ortiz. Analysis performed by special agencies has shown that Grupo Ortiz is eighteenth in turnover in the construction sector, eighth in equity among construction companies, ninth in subscribed share capital and seventh in fixed asset values Exhibition Centres in Móstoles (Madrid), the “Padre Méndez” car park in Almería, the extension of Line 1 of the Seville Metro, as well as recently begun projects, such as the construction of the thermosolar power plant “La Africana” in Córdoba. In regards to building construction, we should note the construction of Hospital de Zamora, the enlargement of the Nájera firehouse (La Rioja) and the new building for IMDEA in Pozuelo de Alarcón (Madrid). In the area of sports facilities, the Group is also undertaking two symbolic projects. One is the continued work on the2016 Madrid Centre for Water Sports, and the other is the construction of the new “Andrés Torrejón” Sports Complex in Móstoles (Madrid). In the realm of environmental projects and conservation, we should note the signing of an agreement with the Madrid City Council for complete maintenance of the Valdebebas Park and the cleaning and maintenance of the public gardens in the Valencia area of Alborada, among others. These figures rank Ortiz Construcciones among the midsize to large Spanish enterprises, and it has all the tools necessary to continue attaining greater market share, thanks to the fundamental differences in its business approach, the proper investment of capital gains from land sales and low levels of debt that are regularly paid through riskfree recurring revenues. All of these factors make Grupo Ortiz a solvent business network with a bright future. We will continue to bring together its technicians’ high levels of training and daily efforts to achieve a single objective: fully satisfying their clients. As such, and despite the severe sector-wide crisis, the 2010 business year was not a negative one for the Group’s interests. Our construction and other companies operating in the sector, such as ICMA-PROAKIS and COSFESA in the railway sector, ASTEISA and INDITEC in water treatment and environmental works, INDAGSA in prefabricated concrete, CONDISA in Restoration and IMPULSA GRUP ORTIZ, our Catalonia construction company, all performed in line with our recurring objective to profit in the face of any adversity. Our companies in the sector have had tremendous success and provided clear evidence of our technical abilities through the successful completion of a vast number of projects in the past year. In civil construction work, we should highlight the completion of the Ronda Este in Aranda de Duero (Burgos), the development of Parque de Valdebebas in Madrid, car parks on Avenida de Portugal and at The “Presidente Rodríguez Ibarra” Bridge on the Guadiana River, in Villanueva de la Serena, Badajoz 053 054 GRUPO ORTIZ | 2010 REPORT III.1 CONSTRUCTION ı III.1.1 CIVIL CONSTRUCTION WORKS III.1.1.1 HIGHWAYS III. AREAS OF BUSINESS | III.1 CONSTRUCTION | III.1.1 CIVIL CONSTRUCTION WORKS | III.1.1.1 HIGHWAYS Ronda Este in Aranda de Duero, A1 and BU-925 intersection, Burgos FEATURED PROJECTS - 2nd lane on the Salas – La Espina de la Autovía A63 Section, Asturias - Access to Vallecas Urban Activity Programme from the A-3, Madrid - New roadway access to the Ibiza Airport, Baleares - Highway to the Argame area, Asturias - Ronda Este in Aranda de Duero, A1 and BU-925 intersection, Burgos - Connector between the N-100 line – O’Donnell and the M-30, Madrid - Gran Vía in Ensanche de Vallecas, Madrid - Improved layout and work on the Villasimpliz bridge, León - Improved Overpass (Arco Este) at kilometre 4,100 on the M-30, Madrid - “Presidente Rodríguez Ibarra” Bridge on the Guadiana River, Villanueva de la Serena, Badajoz - Renovation of the Access to Alcalá de Henares from the M-300, Madrid - Section between Herrera de la Mancha – Argamasilla de Alba on the A43 Motorway, Ciudad Real - Underground tunnel for Calle Honorio Lozano in Collado Villalba, Madrid - Road 18 – Western Border in Ensanche de Vallecas, Madrid - Supplementary Project nº 2, Accesses to Ensanche Sur de Alcorcón (PP1 – PP2 – PP3) from the M-50, Madrid Herrera de la Mancha – Argamasilla de Alba stretch on the A43 Motorway, Ciudad Real Ronda Este in Aranda de Duero, A1 and BU-925 intersection, Burgos 2nd lane on the Salas– La Espina de la Autovía A63 Section, Asturias 055 056 GRUPO ORTIZ | 2010 REPORT III.1 CONSTRUCTION ı III.1.1 CIVIL CONSTRUCTION WORKS III.1.1.2 URBAN DEVELOPMENT III. AREAS OF BUSINESS | III.1 CONSTRUCTION | III.1.1 CIVIL CONSTRUCTION WORKS | III.1.1.2 URBAN DEVELOPMENT FEATURED PROJECTS - Development of the Jarama area, Coslada Hospital, Madrid - Development of the Argame industrial project in Morcín, Asturias - Development of the zoning plan for “Los Miradores II” in Pozuelo, Madrid - Southwest border road in Ensanche de Vallecas, Madrid - Development of the Future Area Planning Projects 19.04 “La Dehesa”, Madrid - Development of Valdebebas, lot 11-2, Madrid - U.E. 6 Ensanche de Vallecas, Madrid - U.E. 5 Ensanche de Vallecas, Madrid - U.E. 2 Ensanche de Vallecas, Madrid - Development of Valdebebas, lot 2, Madrid - Development of A.P.I. 08.06 “Vereda de Ganapanes” street, Madrid - Development of SUNP2 sector 1 “La Estación”, Colmenar Viejo, Madrid - Development of sectors 3 and 4 and of roundabout for access to sectors 2, 3 and 4, El Casar, Guadalajara - Development of UZP 1.04 “La Atalayuela”, Madrid - Development of Valdebebas Park. Lot 13.2, Madrid - U.E. 5 APE 09.24, Valdemarín Este “Tapia Casariego”, Madrid U.E. 6 Ensanche de Vallecas, Madrid Development of Valdebebas, lot 11-2, Madrid UZP Urbanisation 1.04 “La Atalayuela”, Madrid Development of sectors 3 and 4 and roundabout for access to sectors 2, 3 and 4, El Casar, Guadalajara U.E. 2 Ensanche de Vallecas, Madrid Development of Valdebebas Park, Lot 13.2, Madrid 057 058 GRUPO ORTIZ | 2010 REPORT III.1 CONSTRUCTION ı CIVIL CONSTRUCTION WORKS III.1.1.3 WATER WORKS III. AREAS OF BUSINESS | III.1 CONSTRUCTION | III.1.1 CIVIL CONSTRUCTION WORKS | III.1.1.3 WATER WORKS Water supply network in Almenar, in Soria FEATURED PROJECTS - Adaptation of Channels in the Southeast of Madrid Capital, intersections of A-3 and Cañada Real Galiana - Approach canal for water storage in Valdebebas, lot 10, Madrid - Fuenlabrada Canton, Isabel II Channel, Madrid - Carboneras Desalination plant conduction to Valle de Almanzora, Almería - Storm reservoir construction in Valdemarín, Madrid - Daganzo de Arriba reservoir, Madrid - Pumping station and basins, Barca, in Soria - Pumping station and basins in the Almazán Channel, in Soria - Water supply network to Miraflores de la Sierra and to Soto del Real from the Water Treatment Centre in Santillana, Madrid - Water supply network in Almenar, in Soria - Water distribution network for sector IV in Adaja, Ávila - Reinforcement of supply to Meco, Madrid - Renovation of the water supply network in the urban area of El Casar, Guadalajara - Renovation of the water conduction system to the Ajalvir reservoir, Madrid - Renovation of the collector in El Casar, Guadalajara Water supply network to Miraflores de la Sierra and to Soto del Real from the Water Treatment Centre in Santillana, Madrid Approach canal for water storage in Valdebebas, lot 10, Madrid Pumping stations and basins in Barca, in Soria 059 060 GRUPO ORTIZ | 2010 REPORT III.1 CONSTRUCTION ı III.1.1 CIVIL CONSTRUCTION WORKS III.1.1.4 RESTORATION OF URBAN AREAS FEATURED PROJECTS - Refurbishing the Matadero area, area 4 and the “Protection and Preservation of Cultural Heritage” thematic area, Madrid - Renovation and improvement of Calle Vado in Tres Cantos, Madrid - Extension of Camino Real de Pinto, Villaverde district, Madrid - Cyclist and Pedestrian Path between Plaza de Legazpi and the Nudo Sur Athletic Complex and Park, part of the Madrid-Río project - Conservation of the Development La Pizarra de San Lorenzo in El Escorial, Madrid - Construction of Multi-Purpose area, Canillejas, Madrid - Implementation of the Complementary Works Project for Green Spaces in Ensanche Sur de Alcorcón, Special Paving, Parks and Fountains Civil Construction projects, Madrid - Improved public areas in Torrejón de Ardoz, Madrid - Improved Pedestrian Mobility, Sanitation and Public Lighting Installation to decrease consumption in the El Naranjo neighbourhood in Fuenlabrada, Madrid - Construction of Cycling Paths in Phase II of the Bike Plan for Alcorcón, Madrid - Construction of Pedestrian Walkway from Calle Tulipanes to Parque de las Presillas in Alcorcón, Madrid - “Ángel Gordillo” Walkway at the Arco Este overpass over the M-30 between the La Paloma junction and the Costa Rica connector, Madrid - Renovation of Plaza Mayor with car park in Torrejón de Ardoz, Madrid - Renovation of the Vado Sports Facilities, part of the Madrid Project - Renovation of the LA Zarzuela neighbourhood in Torrejón de Ardoz, Madrid - Renovation of the medians for Calle Islas Británicas, Avenida de Europa and others in Fuenlabrada, Madrid - Renovation and development of APR 09.05 “Mutualidad de la Policía” de Madrid - Refurbishment of various areas in the Tetuán district in Madrid - Refurbishment of Avenida de la Constitución in Móstoles, Madrid - Refurbishment of Calle Carlos V, phase I in Móstoles, Madrid - Refurbishment of Calle Cervantes in Móstoles, Madrid - Refurbishment of Calle Fuencarral between the Bilbao Roundabout and Gran Vía, Gran Vía – Hernán Cortés section, Madrid - Refurbishment of Plaza de las Parejas, Aranjuez, Madrid - Refurbishment of Plaza in the Intercambiador de Aluche, Madrid - Refurbishment of la Plaza Mayor and car parks in Colmenar Viejo, Madrid - Refurbishment the El Prado, Los Pitufos and Pistones neighbourhoods in Pinto, Madrid - Refurbishment of areas in the Alcobendas Central District, Madrid - Development 21 of PGM de Haro, La Rioja - Development of Avenida de Alameda in Osuna in the Barajas District, Madrid - Development of Avenida Rafaela Ybarra between the M-40 and Calle de las Mareas, Madrid - Development and development of the “La Estación” sector of Colmenar Viejo, Madrid - Development of the right bank of the Manzanares River, part of the Madrid-Río project in Madrid - Development of Paseo del General Martínez Campos, Madrid - Development of Sector 9, Zone 1, Phase 1, block that houses the Santo Domingo de la Calzada Health Centre, La Rioja Construction of Multi-Purpose area, Canillejas in Madrid III. AREAS OF BUSINESS | III.1 CONSTRUCTION | III.1.1 CIVIL CONSTRUCTION WORKS | III.1.1.4 RESTORATION OF URBAN AREAS Refurbishment of the plaza in Intercambiador de Aluche, Madrid Development of Avenida Rafaela Ybarra between the M-40 and Calle de las Mareas, Madrid Renovation and development of APR 09.05 “Mutualidad de la Policía” in Madrid Refurbishment of Plaza Mayor and car park in Colmenar Viejo, Madrid Refurbishment of Calle Fuencarral between the Bilbao Roundabout and Gran Vía, Gran Vía – Hernán Cortés section, Madrid 061 062 GRUPO ORTIZ | 2010 REPORT III.1 CONSTRUCTION ı III.1.1 CIVIL CONSTRUCTION WORKS III.1.1.5 INDUSTRIAL III. AREAS OF BUSINESS | III.1 CONSTRUCTION | III.1.1 CIVIL CONSTRUCTION WORKS | III.1.1.5 INDUSTRIAL New 400kW electrical substation in Villanueva de los Escuderos, Cuenca FEATURED PROJECTS - New 400 kW electrical substation in Pesoz, Asturias - New 400 kW electrical substation in Villanueva de los Escuderos, Cuenca - Construction on the photovoltaic plant in Alange, Badajoz - Construction for the Expansion of the CLH Storage Plant in Málaga - Construction for the Expansion of the CLH Storage Plant in Barcelona - Construction for the Expansion of the CLH Storage Plant in El Arahal, Sevilla - Construction for the Expansion of the CLH Storage Plant in Pamplona - Construction for the Electrical Substation in Valldargent, Palma de Mallorca - Construction for the Electrical Substation in Bescanó, Girona - Construction for the Electrical Substation in Campoamor, Alicante - Construction for the Electrical Substation in Fuente de la Alcarria, Guadalajara - Construction for the Electrical Substation in Galapagar, Madrid - Construction for the Electrical Substation in Puerto Real, Cádiz - Construction for the Electrical Substation in Salas, Asturias - Construction for the Electrical Substation in San Miguel de Salinas, Alicante - Construction for the Electrical Substation in Torrente, Valencia - Construction for the Electrical Substation in Fuencarral, Madrid - Construction for the Electrical Substation in Segovia - Methanol Regeneration Plant in El Serrablo, Huesca - Construction and Demolition Waste Treatment Plant in El Molar, Madrid - “La Africana” CSP Plant Córdoba - Platform for the future 400 kW substation in Udalla, Cantabria - Renovation of Polígono Calvario and CONMAR, Ajalvir, Madrid Platform for the future 400kW substation in Udalla, Cantabria Construction on the photovoltaic plant in Alange, Badajoz Construction for the Expansion of the CLH Storage Plant in Barcelona 063 064 GRUPO ORTIZ | 2010 REPORT III. AREAS OF BUSINESS | III.1 CONSTRUCTION | III.1.1 CIVIL CONSTRUCTION WORKS | III.1.1.6 CAR PARKS III.1 CONSTRUCTION ı III.1.1 CIVIL CONSTRUCTION WORKS III.1.1.6 CAR PARKS FEATURED PROJECTS - “Padre Méndez” car park, Almería - “Reyes Católicos” car park in Zamora - Car park for the plaza del pueblo in Colmenar Viejo, Madrid - Car park for the “La Estación” Urban Consortium in Colmenar Viejo, Madrid - Car park for the Gerona airport - Car park in the industrial building on Calle Playa de Riazor, parcel P.I. 1.2. of UZP 1.01 in Ensanche de Barajas, Madrid - Car park on Avenida de Portugal and Exhibition Centres in Móstoles, Madrid - Car park on Plaza Mayor in Torrejón de Ardoz, Madrid - “Andorra 2” residential car park, Madrid - “Iliada” residential car park, Madrid - “Juan Ramón Jiménez” residential car park, Madrid - “Poeta Leopoldo de Luis” residential car park, Madrid - Alameda Automated car park in Madrid - Car park and underground tunnel in Collado Villalba, Madrid - Car park ramp on Calle Santa Ana, Madrid Car park on Avenida de Portugal and Exhibition Centres in Móstoles, Madrid “Padre Méndez” car park, Almería “Andorra 2” residential car park, Madrid “Iliada” residential car park, Madrid Car park for the “La Estación” Urban Consortium in Colmenar Viejo, Madrid “Poeta Leopoldo de Luis” residential car park, Madrid Car park on Plaza Mayor in Torrejón de Ardoz, Madrid Car park for the Gerona airport 065 066 GRUPO ORTIZ | 2010 REPORT III. AREAS OF BUSINESS | III.1 CONSTRUCTION | III.1.2 RAILWAYS | III.1.2.1 RAILWAY SUPERSTRUCTURE III.1 CONSTRUCTION ı III.1.2 RAILWAYS III.1.2.1 RAILWAY SUPERSTRUCTURE FEATURED PROJECTS - Maintenance contracts with PTIV Galicia and PTIV Mérida - Maintenance of narrow gauge railways on various railway lines - Assembly of the third line and electrification of the Cercanías branch of the port of Barcelona and the implementation of a 1,435 mm wide access for Terminal de Can Tunis, Barcelona - Track renovation at kilometre 47/994-49/820 of the Aljucén-Cáceres line - Track renovation on the San Sebastián-Irún line on the Madrid-Hendaya line - Track renovation on the San Vicente de Alcántara-Valencia de Alcántara line on the Valencia de Alcántara line - Track and railway replacement on the Baños de Molgas section, in Orense - Replacement of cracked MB railways on the Calatayud-Paracuellos section of the Madrid-Barcelona line - Track treatment at the Pontetaboada and Benedeira stations on the Zamora-La Coruña line - Track treatment at the Irxo and Lalín section stations on the Orense-Santiago line - Infrastructure, track and rerouting maintenance contract for the new High Speed rail access to Levante. Madrid-Castilla La ManchaCommunity of Valencia-Region of Murcia (Gabaldón-Valencia and Gabaldón-Albacete sections) - Infrastructure, track and Iberian track gauge incidence treatment plan, 2009-2010 period. (lot e2. Orense maintenance headquarters) - Infrastructure, track and Iberian track gauge incidence treatment plan, 2009-2010 period. (lot a3. Mérida maintenance headquarters) - Refurbishment of track to Antequera-Loja, kilometre 119/500 to Granada, Fuente Piedra-Granada line - Track renovation work at kilometre 219/600 on the Amurrio-Llodio section. Line 700 Casetas-Intermodal-Abando - 2nd intervention. Track removal and treatment and improvement of infrastructure from kilometres 59/850 to 61/000, affected by heavy rains on Feb. 28, 2008, Aguilar de la Frontera- Genil Bridge section, Córdoba-Málaga line - Renovation of tracks 3 and 5, rerouting system replacement, revision of track 2 and bays at the Peñarroya station, Almorchon-Miralbueno line - Assembly of long rail with G4 devices and partial refurbishment of tracks, crossing timbers, switches and tongues at the Nueva Montaña station - Conditioning of platform and track superstructure at non-continuous points on the Cudillero-Gijón-Laviana railways - Track levelling and compacting between Berrón and Laviana (T-100) and between Oviedo and Llodio (Tren de las Piraguas), Asturias - Discontinuous track renovation and refurbishment of joints on the Navia-Cudillero and Pravia-Oviedo routes - Cleaning of track platform and renovation of railways between Infiesto and Llanes - Railway platform renovation and refurbishment of joints at various points on the León-Balmaseda section - Discontinuous track renovation and refurbishment of joints on the section between Trubia and Collanzo - Refurbishment of the second El Berón-Carbayín track and connector of the Norte de Carbayín head Matisa B66U Tamper Auxiliary Machinery Matisa C75 Ballast Cleaner Matisa R-21-LS Ballast Regulator Renovation work on the track at kilometre 219/600 on the AmurrioLlodio line. Line 700 Casetas-Intermodal-Abando Matisa C-75 Ballast Cleaner Infrastructure, track and rerouting maintenance contract for the new High Speed rail access to Levante (Gabaldón-Valencia and Gabaldón-Albacete sections) Construction project on the third line and electrification of the Cercanías branch of the port of Barcelona and the implementation of a 1,435 mm wide access for Terminal de Can Tuniss MACHINERY Matisa B-66-U Tamper Matisa R-21-LS Ballast Regulator Matisa B-45-D Tamper Matisa R-20-ES Ballast Regulator Matisa B-50-D Tamper Heavy Track Porticos Matisa B-20-C Tamper Switch Porticos Matisa C-75 Ballast Cleaner Plasser DGS-62 Dynamic Stabiliser Screener Clean Up Cars 067 068 GRUPO ORTIZ | 2010 REPORT III.1 CONSTRUCTION ı III.1.2 RAILWAYS III.1.2.2 RAILWAY INFRASTRUCTURE III. AREAS OF BUSINESS | III.1 CONSTRUCTION | III.1.2 RAILWAYS | III.1.2.2 RAILWAY INFRASTRUCTURE Repair of Marcilla Bridge, La Rioja Repair of the Iberlanda Bridge at kilometre 233/250. Castejon-Bilbao line Removal of level crossing at kilometres 24-065, 24-332 and 139+260 on the Valles de Borges Blanques section, Lleida Track renovation on the S line. Vicente de Alcantara, Badajoz FEATURED PROJECTS - Consolidation of trenches, slope preparation, reconstruction of curbs on different rail lines - Construction of artificial tunnels on different rail lines - Construction, reinforcement, improvement and modernisation of bridges on different railway lines - Construction, treatment and consolidation of overpasses, conditioning and improvement of pontoons on several railway lines - Contracts for the removal of level crossings - Safety Installations on the Variante de Portas section of the Atlántico High Speed Line - Reconstruction of arches and/or gables, as well as waterproofing and reinforcement of railway tunnels on different lines - Structural renovation on the Granollers-Massanet section of the Tarragona to Barcelona and France line - Repair of the Iberlanda Bridge at kilometre 233/250. Castejón-Bilbao line - Repair of the Marcilla Bridge, La Rioja - Repair of arch bridges at kilometre 40/557 and kilometre 116/901. Zamora-La Coruña line - Removal of level crossing 31-202 and 31-603 through P.I. at los Franqueses on the Barcelona-Ripoll line - Removal of level crossing at kilometre 139+260 through P.S. kilometre 139+183 - Removal of level crossing at kilometre 176-126 through P.S. at kilometre 176-234 on the Maçanet and Massanes section, Girona - Removal of level crossing at kilometres 24-065, 24-332 and 139+260 on the Valles de Borges Blanques section, Lleida - Trench treatment of the Zamora-Carbajales de Alba section, Zamora-La Coruña line - Treatment and improvement work on the embankment at Burgo de Ebro from kilometre 360/075 to kilometre 360/725. Madrid-Barcelona line - Sewage treatment in Tunnel Nº 2, Venta de Baños-Santander line - Arch and gables reconstruction in the Puerto de Pajares tunnels, León-Gijón line - Removal of level crossing at kilometres 156/197,158/960 and 159/933, Castejón-Bilbao line, municipal area of Ribera Alta (Álava) - Protective work on trench jacking rails at kilometre 189/779-788 (Navia Area) - Lining reconstruction between kilometres 2/469 and 2/539 in Tunnel Nº 1, La Grandota. Tudela Veguin-Lugo de Llanera line - Screen-wall trench protection from kilometre 189/354 to kilometre 189/384. Vegadeo-Cudillero - Overpass board replacement at kilometre 634/194 on the Madrid to Barcelona line. Vilanova Bridge - Work done on the Venta de Baños-Santander line. Tunnel 2 Reinosa, at kilometre 428 - Arch reconstruction on the tunnels in the Navidiello-Linares section, Venta de Baños-Gijón line - Removal of sideslip and track alignment at different kilometre points on the Soto de Ribera-Mieres section - Removal of sideslip and track alignment at different kilometre points of the Llodio-Arriondas section - Construction project and repair projects on bridges on the Palencia-A Coruña line, P.I. At kilometre 3/375, P.I. on the Grijota motorway at kilometre 6/065, P.I. at the Becerril station, kilometre 14/005, P.I. at the Paredes de Nava station, kilometre 21/035 and P.I. at Quintana Raneros, kilometre 132/085 - Construction of breakwater at kilometre 177/730. Cangas de Foz. Ribadeo-Vegadeo Removal of level crossing at kilometre 176-126 through P.S. at kilometre 176-234 on the Maçanet and Massanes section, Girona 069 070 GRUPO ORTIZ | 2010 REPORT III. AREAS OF BUSINESS | III.1 CONSTRUCTION | III.1.2 RAILWAYS | III.1.2.3 STATIONS III.1 CONSTRUCTION ı III.1.2 RAILWAYS III.1.2.3 STATIONS FEATURED PROJECTS - Rail covering on the west side of the AVE station in Delicias, Zaragoza - New “Arganzuela-Planetario” station on line 6 of the Madrid Metro - New commuter station at Ardantza in Eibar, Basque Country - New “Rosa de Lima” AVE station in Burgos - Workshops and garages on the Light Rail lines from Colonia Garden to Boadilla del Monte and Pozuelo de Alarcón, Madrid - Connecting area between the “El Casar” station for Cercanías de Madrid with Line 3 of the Madrid Metro Workshops and garages on the Light Rail lines from Colonia Garden to Boadilla del Monte and Pozuelo de Alarcón, Madrid Rail covering on the west side of the AVE station in Delicias, Zaragoza New “Rosa de Lima” AVE station in Burgos 071 072 GRUPO ORTIZ | 2010 REPORT III.1 CONSTRUCTION ı III.1.2 RAILWAYS III.1.2.4 NEW RAILWAY PROJECT III. AREAS OF BUSINESS | III.1 CONSTRUCTION | III.1.2 RAILWAYS | III.1.2.4 NEW RAILWAY PROJECT Extension of Line 1 of the Seville Metro, Adufe-Montercarmelo section FEATURED PROJECTS - Passage widening, under Renfe del Raval de Montblanc, Barcelona - Lines 1 and 2, Renfe-Guadalmedina section of the Málaga Metro - Railway Connection Platform: Corredor Mediterráneo with the AVE line Madrid – Barcelona – French Border. Perafort Branch– Alcover in Tarragona - Extension of Line 1 of the Seville Metro, Adufe-Montercarmelo section - Section 1 of the Pinar de Chamartin– Sanchinarro – Las Tablas Light Rail line, Madrid - San Cristobal – Getafe section of the C3 line of Cercanías de Madrid Section 1 of the Pinar de Chamartin– Sanchinarro – Las Tablas Light Rail line, Madrid Lines 1 and 2, Renfe-Guadalmedina section of the Málaga Metro 073 074 GRUPO ORTIZ | 2010 REPORT III.1 CONSTRUCTION ı III.1.3 BUILDING III.1.3.1 SOCIOCULTURAL III. AREAS OF BUSINESS | III.1 CONSTRUCTION | III.1.3 BUILDING | III.1.3.1 SOCIOCULTURAL FEATURED PROJECTS - Refurbishing the Manzanares el Real Castle, Madrid - Expansion and remodelling of the Town Council in Villanueva del Pardillo, Madrid - Manacor Auditorium, Baleares - School of Music Auditorium in Boadilla del Monte, Madrid - Parque Paraíso Auditorium, Madrid - Burgos Public Library - Cultural Centre of Villafranca de los Caballeros, Toledo - Mint in Segovia - Archaeological Centre –Trevijano Schools, La Rioja - Espartales Sur Civic Centre in Alcalá de Henares, Madrid - Weekend Cultural Centre, Madrid - “La Gota de Leche” Youth and Art Resources Centre, Logroño, La Rioja - Cabanillas del Campo Youth Centre, Guadalajara - “Eduardo Úrculo” Socio-cultural Centre in the neighbourhood of La Ventilla, Madrid - Multi-purpose Sociocultural cultural centre of Elda, Alicante - El Molinar de Montuiri Eco-museum, Baleares - Solar de Caballería Cultural Facilities, Museum of Human Evolution, Burgos - Pozuelo de Alarcón School of Music and Dance, Madrid - Cervantes Theatre in Alcalá de Henares, Madrid - Olimpia Theatre, Madrid - “Gonzalo de Berceo” Cultural Civic Centre, Logroño, La Rioja - “La Rambleta” Cultural Centre, Valencia Solar de Caballería Cultural Centre, Museum of Human Evolution, Burgos Cabanillas del Campo Youth Centre, Guadalajara Solar de Caballería Cultural Centre, Museum of Human Evolution, Burgos 075 076 GRUPO ORTIZ | 2010 REPORT III. AREAS OF BUSINESS | III.1 CONSTRUCTION | III.1.3 BUILDING | III.1.3.2 EDUCATIONAL III.1 CONSTRUCTION ı III.1.3 BUILDING III.1.3.2 EDUCATIONAL FEATURED PROJECTS - Laboratory animal facilities in the “Severo Ochoa” Centre for Molecular Biology, Madrid - Block of Lecture halls for the University of León Department of Biology and Environmental Sciences - 3+6 Private School in Soller, Baleares - Azuqueca de Henares Private School, Guadalajara - Carranque Private School in Toledo - Llucmajor Private School, Baleares - Ensanche de Alcalá de Henares Private School, Madrid - “El Coto” Primary and Nursery School in El Casar, Guadalajara - Las Lomas Private School, Guadalajara - San Roque Private School, Alicante - Sant Iscle Vidreres Primary and Nursery School, Gerona - Valmont Bilingual School, Villanueva del Pardillo, Madrid - “Highlands Los Frenos” School in Boadilla del Monte, Madrid - Laudem School on UZP lot 1.01 of Ensanche de Barajas, Madrid - Monte Tabor School, Pozuelo de Alarcón, Madrid - Nobelis School in Valdemoro, Madrid - Ntra. Sra. de la Asunción School, Alameda de la Sagra, Toledo - “El Álamo” Public School, Madrid - “Renedo Esgueva” School, Valladolid - “Arroyo Culebro” Primary School, Madrid - Nursery school on Calle de las Ciencias in Fuenlabrada, Madrid - Technical Emergency Preparedness School, El Casar, Guadalajara - Alcalá de Henares Secondary School, Madrid - Alovera Secondary School, Guadalajara - “Cauca Romana Coca” Secondary School, Segovia - New secondary school in Numancia de la Sagra, Guadalajara - “Nuevo Aranjuez” Secondary Institute, Madrid - New Salesianos de Carabanchel Pavilions, Madrid “Arroyo Culebro” Primary School, Madrid Laboratory animal facilities in the “Severo Ochoa” Centre for Molecular Biology, Madrid “El Álamo” Public School, Madrid Block of Lecture halls for the University of León Department of Biology and Environmental Sciences Azuqueca de Henares Private School, Guadalajara Nobelis School in Valdemoro, Madrid Pozuelo de Alarcón Municipal School of Music and Dance, Madrid 077 078 GRUPO ORTIZ | 2010 REPORT III. AREAS OF BUSINESS | III.1 CONSTRUCTION | III.1.3 BUILDING | III.1.3.3 SPORT III.1 CONSTRUCTION ı III.1.3 BUILDING III.1.3.3 SPORT FEATURED PROJECTS - 2016 Madrid Centre for Water Sports - Pradoviejo Sports Village, Logroño - III “Espartales” Sports Village, Phase I, in Alcalá de Henares, Madrid - “La Garena” Sports Complex, Alcalá de Henares, Madrid - Sports Facility in Santa Ponça, Calvia, Baleares - “Madrid Arena” Pavilion in Casa de Campo de Madrid - “Andrés Torrejón” Sports Complex in Móstoles, Madrid - Sports Pavilion and Indoor Swimming Pool in Valdebernardo, Madrid - Colmenar Viejo Indoor Swimming Pool, Madrid - Soto del Real Indoor Swimming Pool, Madrid - Villanueva del Pardillo Indoor Swimming Pool, Madrid - CARD Sports Centre. Top Level Competition Pavilions I and II, Madrid - “Entrevías” Sports Centre, Madrid - “La Estación” Sports Centre in Colmenar Viejo, Madrid - “La Canaleja” Sports Centre, Alcorcón, Madrid - Sports Centre and Swimming pools in Barrio Bilbao, Madrid - Zofio-Orcasitas Sports Centre, Madrid “La Canaleja” Sports Centre, Alcorcón, Madrid Entrevías Sports Centre, Madrid Antonio Mata Pavilion, Madrid Truss instalment in “Andrés Torrejón” Sports Complex, Móstoles, Madrid 2016 Madrid Centre for Water Sports, Madrid “La Garena” Sports Complex, Alcalá de Henares, Madrid 079 080 GRUPO ORTIZ | 2010 REPORT III.1 CONSTRUCTION ı III.1.3 BUILDING III.1.3.4 RESIDENTIAL III. AREAS OF BUSINESS | III.1 CONSTRUCTION | III.1.3 BUILDING | III.1.3.4 RESIDENTIAL 120 residences in Parla, Madrid FEATURED PROJECTS - 100 El Bercial residences in Getafe, Madrid - 103 state subsidised housing residences (VPO) residences in los Tempranales, San Sebastián de los Reyes, Madrid - 105 P 11.1.2 residences in Ensanche Sur de Alcorcón, Madrid - 105 P40, 41 and 42 residences in Móstoles Sur, Madrid - 118 state subsidised housing residences (VPP) in PAU 4 in Móstoles, Madrid - 119 lofts, offices and car park spaces on Calle Manoteras, Madrid - 120 residences in Parla, Madrid - 124 VPP residences on lot 21 of PP6 in Leganés, Madrid - 129 “Martinsa Fadesa” residences in Arganda, Madrid - 138 subsidised housing residences on lot RC-4 of “La Estación” in Colmenar Viejo, Madrid - 140 VPO residences in Alcorcón, Madrid - 141 “Paris Development” VPO residences in Ensanche Vallecas, Madrid - 143 “Mirador de la Vaguada Development” A-6 residences in Vereda de Ganapanes, Madrid - 143 Parque del Oeste residences in Alcorcón, Madrid - 146 VPP residences in Realia, Madrid - 158 Miradores II residences in Pozuelo, Madrid - 165 VPO residences in Colonia Marconi, Madrid - 180 residences in lots BA-09 and BA-10 in Paracuellos del Jarama, Madrid - 198 VPO residences in Espinillo del Cubillo, Alcobendas, Madrid - 204 “Sidney Development” VPP residences in Ensanche de Vallecas, Madrid - 23 residences in Monte Elviria, Málaga - 238 VPO residences in Torrejón de Ardoz, Madrid - 32 residences in the CM3 lot in La Ventilla, Madrid - 42 residences in Benidorm, Valencia - 47 upscale state subsidised housing residences (VPO) on Calle Platerías, Madrid - 48 state subsidised housing residences leased with the option to buy (VPPAC) on Calle Huertas in Collado Villalba, Madrid - 54 VPO residences in San Cristóbal de los Ángeles, Madrid - 59 residences in El Navallar, Colmenar Viejo, Madrid - 60+43 VPO residences in Los Tempranales, San Sebastián de los Reyes, Madrid - 67 “Los Robles III Development” VPP residences in Ensanche Vallecas, Madrid - 73 residences P. FR 70 of PAU 4 in Móstoles Sur, Madrid - 76 residences in Residential Complex “C” in Encinar de los Reyes, Madrid - 80 VPO residences in Alcalá de Henares, Madrid - 84 VPPAC-AJ residences on Calle Chopera in Collado Villalba, Madrid - 86 “Terrazas de la Vaguada” Development A-5 residences, Vereda de Ganapanes Madrid - 91 VPO residences in Espartales Norte, Alcalá de Henares, Madrid - 91 VPO residences in Rivas Vaciamadrid, Madrid - 94 residences in Lot 2 RC 13.2 in Colmenar Viejo, Madrid - 94 residences in A1-13 the lot of Los Tempranales in San Sebastián de los Reyes, Madrid - 97 residences in Lot 2 RC.12.1 in Colmenar Viejo, Madrid 118 VPP residences in the PAU 4 in Móstoles, Madrid 138 residences in lot RC-4, in “La Estación” in Colmenar Viejo, Madrid 105 P11.1.2 residences in Ensanche Sur de Alcorcón, Madrid 081 082 GRUPO ORTIZ | 2010 REPORT III. AREAS OF BUSINESS | III.1 CONSTRUCTION | III.1.3 BUILDING | III.1.3.5 HEALTH III.1 CONSTRUCTION ı III.1.3 BUILDING III.1.3.5 HEALTH FEATURED PROJECTS - Expansion of the San Carlos Clinical Hospital, Madrid - Expansion and Remodelling of El Escorial Hospital, Madrid - Homeless Shelter in Vicálvaro, Madrid - Alzheimer’s Centre in Carabanchel, Madrid - “Ladera de los Almendros” Day Centre, Madrid - Algemesí Day Centre, Valencia - Puertollano Day Centre, Ciudad Real - “Joan Crespi” Centre for the Disabled, Baleares - El Val Nursing Home, Madrid - Colmenar Viejo Healthcare Centre, Madrid - Bolaños de Calatrava Healthcare Centre, Ciudad Real - Can Pastilla Healthcare Centre in Palma de Mallorca, Baleares - Healthcare Centre in Santo Domingo de la Calzada, La Rioja - Healthcare Centre in Villarta de San Juan, Ciudad Real - Healthcare Centre in Velilla de San Antonio, Madrid - Healthcare Centre in Villarrubia de los Ojos, Ciudad Real - “La Rivota” Healthcare Centre in Alcorcón, Madrid - Marchamalo Healthcare Centre, Guadalajara - “Pisueña-Cayón” Healthcare Centre in Sarón, Cantabria - Villanueva del Pardillo Healthcare Centre, Madrid - Villaverde Healthcare Centre, Madrid - Community of Madrid Centre for Transfusions - Municipal Healthcare Centre, Villaverde, Madrid - Fuenlabrada Hospital, Madrid - Zamora Hospital - Tres Cantos Nursing Home, Madrid - Villamanrique Nursing Home, Ciudad Real - Nursing Homes in Mota del Cuervo, Cuenca - Nursing Home in Priego, Cuenca Villaverde Healthcare Centre, Madrid Community of Madrid Centre for Transfusions Expansion and Remodelling of El Escorial Hospital, Madrid El Val Nursing Home, Madrid “Joan Crespi” Centre for the Disabled, Baleares 083 084 GRUPO ORTIZ | 2010 REPORT III.1 CONSTRUCTION ı III.1.3 BUILDING III.1.3.6 NON-RESIDENTIAL III. AREAS OF BUSINESS | III.1 CONSTRUCTION | III.1.3 BUILDING | III.1.3.6 NON-RESIDENTIAL Expansion of the Illescas City Hall, Toledo FEATURED PROJECTS - Expansion of the Illescas City Hall, Toledo - Bodegas Hacienda Albae in Argamasilla de Alba, Ciudad Real - “Business Incubator” Centre for Corporate Development in Puente de Vallecas, Madrid - Montegancedo Offices Business C//entre, Madrid - Level II Business Centre Facilities/, Toledo - Construction of the Centralised Systems Building at the Torrejón Air Control Centre, Madrid - Group Avanza Administration Building and Maintenance Centre, Madrid - Fire Department in Nájera, La Rioja - Gerona Airport Office Building - Office Building on lot 2.500 in Ensanche de Vallecas, Madrid - Office Buildings for the new Grupo Ortiz offices on lots 2.72 and 2.91 in Ensanche Vallecas, Madrid - Port Works Services Building in Puerto Soller, Baleares - Building in the Leganés Technology Park, Madrid - IMDEA Software Office Building on the Montegancedo Campus in Pozuelo de Alarcón, Madrid - GICAMAN Office Building in Plaza San Agustín, 5, Toledo - 4 Star Hotel and Convention Centre in Claustros de Ayllón, Segovia - Arganda Courthouse, Madrid - BM Industrial Storehouse in Prado Concejil in Loeches, Madrid - Intra-company Storehouse for Mercedes Benz in Madrid - Manoteras Industrial Storehouse, Madrid - Extremadura Housing Agency Offices in Mérida, Badajoz - Commercial Areas in Terminals T1, T2 and T3 of the Barajas Airport, Madrid IDMEA SOFTWARE Office Building on the Montegancedo Campus, Madrid Fire Department in Nájera, La Rioja Bodegas Hacienda Albae in Argamasilla de Alba, Ciudad Real 085 086 GRUPO ORTIZ | 2010 REPORT III. AREAS OF BUSINESS | III.1 CONSTRUCTION | III.1.3 BUILDING | III.1.3.7 PREFABRICATED CONCRETE III.1 CONSTRUCTION ı III.1.3 BUILDING III.1.3.7 PREFABRICATED CONCRETE FEATURED PROJECTS - 105 residences in Móstoles Sur, Madrid - 110 Offices on Calle Castillo de Fuensaldaña P.13 in Las Rozas, Madrid - 110 Offices in San Cugat del Vallés, Barcelona - 118 residences in Móstoles Sur, Madrid - 141 VPPL residences in the “Paris Development” in Ensanche de Vallecas, Madrid - 150 VPO residences in Alcobendas, Madrid - 153 residences in Fuenlabrada, Madrid - 180 residences in Paracuellos del Jarama, Madrid - 184 “Las Ramblas” residences in Coslada, Madrid - 204 VPPL residences in the “Sidney Development” in Ensanche de Vallecas, Madrid - 208 residences in Solagua, Leganés, Madrid - 234 VPPL residences in the “Atenas Development” in Ensanche de Vallecas, Madrid - 35 NOZAR Development residences on Calle Francisco Suárez, Madrid - 360 DETINSA Development Apartments in Ensanche de Vallecas, Madrid - 56 residences in Soliva Este R-2, Málaga - 66 Esparza residences in Ensanche de Vallecas, Madrid - 80 residences in Alcalá de Henares, Madrid - 84 residences in “La Chopera”, Collado Villalba, Madrid - 94 residences in “La Estación” Colmenar Viejo, Madrid - 91 residences in Espartales Norte, Alcalá de Henares, Madrid - 99 residences in Soto de Henares, Torrejón de Ardoz, Madrid - Hostalets de Pierola Preschool and Primary School, Barcelona - 2016 Madrid Centre for Water Sports, Madrid - Centre for Social Services and Alzheimer’s Treatment in the Arganzuela District, Madrid - Highlands School in Boadilla del Monte, Madrid - “Marqués de La Cadena” School in Zaragoza - Business Office Building on Calle Santa Leonor, Madrid - Viapol Centre Building, Sevilla - Pozuelo de Alarcón Municipal School of Music and Dance, Madrid - Hotel & Club de Golf Las Margas, Sabiñánigo, Huesca - New Grupo Ortiz Offices in Ensanche de Vallecas, Madrid - Residences in Arroyomolinos, Madrid - Seville Healthcare Centre 118 residences in Móstoles Sur, Madrid New Grupo Ortiz Offices in Ensanche de Vallecas, Madrid Healthcare Centre in Seville 087 088 GRUPO ORTIZ | 2010 REPORT III. AREAS OF BUSINESS | III.1 CONSTRUCTION | III.1.3 BUILDING | III.1.3.8 NEW CORPORATE SITES III.1 CONSTRUCTION ı III.1.3 BUILDING III.1.3.8 NEW CORPORATE SITES The New Grupo Ortiz Offices are special building structures featuring a series of large concrete frames that give the internal layout completely open work areas and floors. Each floor of the offices can be arranged and designed through the use of basic dividers. The ribs and visors in the building façade give the interior ample and comfortable lighting. This design creates a very comfortable work environment. We have taken passive and active measures to obtain the desired bioclimatic conditions. The buildings’ advanced energy saving and level of efficiency are evidenced by the reduced amount of energy needed and the use of new sustainable forms of energy ACTIVE MEASURES Use of Renewable Forms of Energy: - Geothermal ground-air heat exchanger system. - High performance solar thermal panels for use with absorption equipment. - Photovoltaic solar panels. Use of Highly Efficient Forms of Energy: - Micro turbine with exceptional efficiency. - Air conditioning chillers and absorption system. - Use of cooling towers in the fan-coil circuit for milder seasons, resulting in cooling through minimum power consumption. PASSIVE MEASURES Biomechanical Design Reduction of external thermal load: - Proper sizing and orientation, allowing for reduced insulation usage in summer and better entry of solar rays in winter. - The selection of optimal materials for each direction. Reduction of internal thermal load: - Night time ventilation. - Replacement of artificial light with natural light whenever possible. - Use of energy efficient artificial lighting. - Automatic reduction of internal lighting brightness depending on the strength of the external light. PROFITABLE In order to measure the profitability of each energy source, all of the building’s main parameters will be monitored. The energy parameters (efficiency, CO2 emissions) and economic energy consumption data will be taken into account. INTERNAL CIRCULATION OF HOT AND COLD WATER The chillers and heaters will service a network of pipes circulating cold water at 7/12º each way in summer and hot water at 55/45º in winter. This water will be channelled through a system of variable flow pumps, including the air conditioners and fan coil units, which will treat the air before sending it to each floor. COMPLIANCE WITH THE TECHNICAL REQUIREMENTS OF THE BUILDING CODE All of our planned buildings not only meet the basic CTE standards, but also include a set of improvements that consistently allow us to attain an “A” in energy use. AIR DISTRIBUTION To improve overall energy efficiency, the control system allows us to circulate air from either the geothermal heat exchanger or from outside. The air flow inside the building is through diffusion displacement. CONSTRUCTION AND DESIGN FEATURES OF A BIOCLIMATIC BUILDING ABSORPTION WATER COOLING EQUIPMENT CONSTRUCTION AND DESIGN FEATURES In addition to the conventional equipment used for the production of cold water for air conditioning units, special chillers were also incorporated and which work with the absorption cycle and help increase the efficiency of all of the system’s production equipment. Designed in accordance with the Technical Building Code Cogeneration Equipment This equipment simultaneously produces: - Thermal energy in the form of hot water, with temperatures ranging from 80/85º. - Electricity that, unlike the electricity from the photovoltaic panels, is discharged directly into the electrical network. Geothermal Ground-Air Exchanger System The use of geothermal energy can consistently produce power throughout the entire year. To do so, the system takes in outside air and channels it to a certain underground depth. The exchanger heats or cools it, then sends it into the building. The main air is pre-treated through this exchanger so that air is warmed in the winter and cooled in the summer. It is then mixed in the return air supply systems. Thermal Solar Panels Thermal energy from the solar panels will be used to power the absorption unit’s hotspot and assist in Sanitary Hot Water production. Prior climate study Reference vs. project building energy consumption Better solar protection through the use of vertical ribs Better solar protection through horizontal sun shades on south facade Increased shading of roof through upper ribs Improved interior thermal inertia through uncovered frameworks through continuous false ceiling Improvement of thermal characteristics of curtain wall glazing RENEWABLE AND ALTERNATIVE ENERGIES, OR ENERGY CONSERVATION SYSTEMS Photovoltaic Solar Panels Geothermal Ground-Air Exchanger System Thermal Solar Panels High performance thermal solar panels Water cooling unit with absorption system powered by: Forced night-time air ventilation Use of free-cooling in air conditioners Incorporation of energy recovery units in air conditioners Use of water tower for fan-coils in warm seasons Reduction of artificial lighting brightness depending on twilight lighting Universal control and regulation system Energy consumption monitoring and tracking system Thermal energy of the combustion gases from two microgeneration turbines 089 GRUPO ORTIZ | 2010 REPORT III. AREAS OF BUSINESS | III.1 CONSTRUCTION | III.1.3 BUILDING | III.1.3.8 NEW CORPORATE SITES III.1 CONSTRUCTION ı III.1.3 BUILDING III.1.3.8 NEW CORPORATE SITES 7500 D C 7370 150 10 10 130 CA 05 20 130 CA 04 450 20 130 CA 04 10 10 130 20 CA 05 130 CA 04 450 20 130 CA 04 130 10 10 CA 04 20 130 CA 04 300 450 20 130 CA 04 130 10 10 20 CA 07 130 20 CA 04 130 CA 04 130 10 10 20 CA 05 150 130 20 CA 04 130 CA 04 450 10 10 130 20 CA 05 130 CA 04 300 150 20 130 CA 04 10 10 130 CA 05 20 130 CA 04 20 450 130 CA 04 10 10 130 CA 05 20 130 CA 04 300 450 20 130 CA 04 10 10 130 CA 04 20 130 CA 04 20 130 CA 05 10 10 130 CA 04 20 150 130 CA 04 20 130 CA 05 450 10 10 130 CA 04 20 130 300 150 20 CA 04 130 CA 05 10 10 130 130 20 CA 04 CA 04 20 450 130 10 10 CA 05 130 20 CA 04 130 450 130 20 CA 04 10 10 CA 06 130 20 CA 04 130 CA 04 450 20 130 CA 04 10 10 130 CA 04 20 130 CA 04 450 20 130 CA 05 10 10 130 CA 04 20 130 1.50 20 CA 04 130 CA 05 20 130 CA 04 10 10 15 135 140 450 MONTACARGAS 17 16 15 14 13 12 12 13 14 15 16 17 INSTALACIONES INSTALACIONES P6 P6 212.5 B 11 19 10 20 09 21 08 L9 P6 VESTÍBULO MONTACARGAS 07 ASEO MUJERES P6 ASEO P6 HOMBRES ASEO HOMBRES P6 P6 P3 P6 ASEO MUJERES 11 18 10 19 09 20 07 P6 P3 P6 01 02 03 04 05 06 PATINILLO ELÉCTRICO VEST. PREVIO P6 P6 P6 P6 P6 P6 VEST. PREVIO P6 BIES BIES 212.5 2000 1730 P6 22 INSTALACIONES P6 P6 P8 21 08 ASEO MINUSV. CUARTO LIMPIEZA INSTALACIONES 212.5 P6 PATINILLO ELÉCTRICO 212.5 22 ESCALERA 1 18 ESCALERA 2 B USO TERCIARIO CA 02 CA 01 212.5 PERSONAL P6 P6 212.5 P6 A 212.5 212.5 P6 A 15 This details the progress of the work carried out from April, 2008 to October, 2010 on the New Grupo Ortiz Offices in lots 2.71 and 2.90 on Avenida del Ensanche de Vallecas, located in the new office park in Ensanche de Vallecas, Madrid. 135 090 CA 05 CA 04 CA 04 CA 05 CA 04 CA 04 CA 05 CA 04 CA 04 CA 05 D Floor East base elevation CA 04 CA 04 CA 05 CA 04 CA 04 CA 05 CA 04 CA 04 CA 05 CA 04 CA 04 CA 05 CA 04 CA 04 CA 04 CA 04 CA 05 CA 04 CA 04 CA 05 CA 04 CA 04 CA 05 C CA 04 CA 04 CA 05 CA 04 CA 04 CA 05 CA 04 CA 04 CA 05 CA 04 CA 04 CA 05 CA 04 CA 04 CA 05 CA 04 091 092 GRUPO ORTIZ | 2010 REPORT III. AREAS OF BUSINESS | III.1 CONSTRUCTION | III.1.4 RENOVATION III.1 CONSTRUCTION ı III.1.4 RENOVATION FEATURED PROJECTS - Library on Calle Ascao, Madrid - “Doctor Federico Rubio” Preschool in the Tetuán District, Madrid - Carabanchel Alzheimer’s Centre, Madrid - “El Val” Nursing Home on Calle Santander in Alcalá de Henares, Madrid - “Ladera de Los Almendros” Nursing Home, Madrid - Santa Eugenia Nursing Home, Madrid - “San Vicente Paul” Nursing Home, Madrid - Secondary Construction on the Palace of Zarzuela Casa de Campo in Madrid - Work on the Montegancedo Campus Virtual Reality Home Automation Centre, Madrid - “Los Enebros” Preschool in Colmenar Viejo, Madrid - Gymnasium for the “Dulcinea” Preschool on Calle Cuesta de Teatinos, 10 de Alcalá de Henares, Madrid - Gymnasium for the “Miguel Hernández” Preschool on Calle Luis de Madrona, 15 de Alcalá de Henares, Madrid - 4 Star Hotel and Convention Centre in Claustros de Ayllón, Segovia - New “Salesianos de Carabanchel” Pavilions for the Inspector’s Office, Madrid - Total Restoration of the Plaza de España in San Fernando de Henares, Madrid - “Can Oleo” Reform, Baleares - Restoration of the Senior Citizens Home “Príncipe de Asturias”, Madrid - Restoration of the “Triángulo de Oro” Sports Complex Skylighting, Madrid - Building Restoration on Calle Herrerías, 18, Madrid - Restoration of the antique “Daoiz y Velarde” quarters for the Centre for Music and Dance, Madrid - Ateneo de Madrid Renovation - Banco de España Renovations in Teruel - Renovation of the San Fernando de Henares Municipal Library, Madrid - Renovation of the “Islas Filipinas” Public Library, Madrid - “Ave María” Welfare Centre Rehabilitation, Madrid - “Colonia Fin de Semana” Cultural Centre Renovation, Madrid - “Princesa Sofía” Special Education Centre Renovation, Madrid - Renovation of the “Joan Crespi” Centre for the Disabled in Palma de Mallorca - Renovation of the “Antonio Machado” Private School in Alcobendas, Madrid - Renovation of the “Palacio Valdés” Private School, Madrid - Renovation of la Old Dormitories of the San Ildefonso School, Madrid - Renovation of de La Antigua Posesión de Son Canaves como Casal De Barri, Palma de Mallorca, Baleares - Renovation of the surface of the Old Flour Factory, Alcalá de Henares, Madrid - Renovation of the indoor shooting range on Calle Sepúlveda, 153, La Latina District, Madrid - Renovation of the “Ciudad del Aire” Preschool and Primary School, Madrid - Renovation of the “Palacio Cañete” building on Calle Mayor, 69, Madrid - Renovation of the Administrative Centre on Calle Cardenal Cisneros, 11-13, Alcalá de Henares, Madrid - Renovation of the Escolapias Building, Soller, Mallorca - Renovation of the Salesianos Building, Soto del Real, Madrid - Renovation of the Spanish Office for Patents and Trademarks, Madrid - Facade Restoration on the Maritime Authority Building in Palma de Mallorca, Baleares - Restoration of the Palacio de Anglona Gardens, Madrid - Restoration of the Museum of Arts and Popular Traditions, Madrid - Restoration of the Madrid Municipal Museum - Restoration of the Museo del Traje in Madrid - Restoration of the “Antonio Mata” Sports Complex, Madrid - Restoration of the “José Germain” Psychiatric Care Facility in Leganés, Madrid - Restoration and Expansion of the Salesianos Atocha Building, Madrid - Complutense University Medical School Facade Repair, Madrid - Renovation of the Casa Mudéjar-Casa Árabe of Córdoba - Restoration of the Aralar Youth Home Building in Guadarrama, Madrid - “Hospital del Rey” Residence, Toledo Restoration of the Madrid Municipal Museum Hospital del Rey” Residence, Toledo Renovation of the “Palacio Cañete” building on Calle Mayor, 69, Madrid Renovation of the Museo del Traje in Madrid 093 094 GRUPO ORTIZ | 2010 REPORT III. AREAS OF BUSINESS | III.1 CONSTRUCTION | III.1.4 RENOVATION III.1 CONSTRUCTION ı III.1.4 RENOVATION Renovation of de La Antigua Posesión de Son Canaves como Casal De Barri, Palma de Mallorca, Baleares Renovation of the Old Dormitories of the San Ildefonso School, Madrid Banco de España Renovations in Teruel 095 096 GRUPO ORTIZ | 2010 REPORT III.1 CONSTRUCTION ı III.1.5 SERVICES III.1.5.1 RESTORATION OF CULTURAL HERITAGE SITES III. AREAS OF BUSINESS | III.1 CONSTRUCTION | III.1.5 SERVICES | III.1.5.1 RESTORATION OF CULTURAL HERITAGE SITES Restoration of the surfacing of the Church of San Juan Bautista in Guadalix de la Sierra, Madrid FEATURED PROJECTS - Reinforcement of the outer slope of Castillo de Monteagudo de las Vicarias, Soria - Disassembly, Transport and Restoration of the Pegasus Statue, Plaza Legazpi, Madrid - Participation and resources repository in the old quarters of Lepanto, Córdoba - Residential prototypes under sustainability criteria for the historic district of Toledo, Plaza de las Fuentes nº 4, Toledo - Underpinning, Reinforcement and Restoration of the Castillo de Bujalance Walls and Towers, Córdoba - Restoration of the urban areas through environmental measures in the San Pedro alley, Toledo - Restoration of the building on Calle Antillano Campos, 2, 4 and 6, and San Jorge, 31 intended for the Tirana Ceramics Centre, Seville - Remodelling of the “Hospital del Rey” Nursing Home, Toledo - Remodelling and Restoration of “La Casa de Las Cadenas”, Museum of Contemporary Art Headquarters in Toledo - Renovation of the Archives of the Royal Chancillería of Valladolid - Renovation of the Building for the Toledo Consortium Offices, Toledo - Renovation of Facades and Roofs on Calle Barco and Pza. Colegio Infantes, Toledo - Renovation and Adaptation of Casa Mudéjar for Casa Árabe and the International Institute for Arab and Muslim World Studies, Córdoba - Restoration of 592 Cemetery Crypts in the Cementerio De Ntra. Sra. de La Almudena de Madrid - Renovation of the “La Virgen del Puerto” Hermitage, Madrid - Restoration of the Church Dome for the Convent of Santo Domingo el Real, Toledo - Restoration of the surfacing of the Church of San Juan Bautista in Guadalix de la Sierra, Madrid - Restoration of the glass roof tiles of the Basílica de El Pilar de Zaragoza - Restoration of the Altarpieces, Canvases, Wooden Carvings, Coffering, Woodwork, Chairs and Pew of the Calatrava Royal Church in Madrid - Restoration of the Seville Museum of Art and Pop Culture - Restoration of the Templete de la Cruz del Campo, Seville - Interior restoration of the domes, pillars and face of the Cathedral of Toledo - Restoration and reinforcement of the Santa Cruz Museum, Toledo Underpinning, Reinforcement and Restoration of the Castillo de Bujalance Walls and Towers, Córdoba Remodelling of the “Hospital del Rey” Nursing Home, Toledo Renovation of Facades and Roofs on Calle Barco and Pza. Colegio Infantes, Toledo 097 098 GRUPO ORTIZ | 2010 REPORT III.1 CONSTRUCTION ı III.1.5 SERVICES III.1.5.2 BUILDING PRESERVATION III. AREAS OF BUSINESS | III.1 CONSTRUCTION | III.1.5 SERVICES | III.1.5.2 BUILDING PRESERVATION Galileo Cultural Centre, Chamberí District, Madrid FEATURED PROJECTS - Conservation of Private Schools in Alcalá de Henares, Madrid - Conservation of Public Buildings belonging to the: - Board of Madrid - Board of Barajas - Board of Chamartín - Board of Chamberí - Board of Fuencarral-El Pardo - Board of Retiro - Board of San Blas - Board of Tetuán - Conservation of Madrid Municipal Housing and Land Company Buildings, Madrid - Conservation work on a National University of Distance Education (UNED) Building, Madrid - Conservation and Maintenance of the Institute for Armed Forces Residences (INVIFAS), Madrid - Maintenance on Banco de España buildings, Madrid - Maintenance of Home Office Buildings, Madrid - Maintenance on Facilities at the Complutense University Somosaguas Campus, Madrid - Maintenance and Repair of City Car Parks, Madrid El Palomar, Hortaleza District, Madrid “Triángulo de Oro” Sports Complex Skylighting, Tetuán District, Madrid Maintenance on Facilities at the Complutense University Somosaguas Campus, Madrid 099 100 GRUPO ORTIZ | 2010 REPORT III.1 CONSTRUCTION ı III.1.5 SERVICES III.1.5.3 ALTERNATIVE SERVICES III. AREAS OF BUSINESS | III.1 CONSTRUCTION | III.1.5 SERVICES | III.1.5.3 ALTERNATIVE SERVICES Disassembly of the M-30 Pedestrian Walkway, Madrid FEATURED PROJECTS - Public Tender for Alternative Services in Alcalá de Henares, Madrid - Public Tender for Alternative Services in Alcobendas, Madrid - Public Tender for Alternative Services in Madrid - Structural Reinforcement of the Municipal Urban Planning Management Building, Madrid - Reinforcement of the “Guillermo de Osma” Car park, Madrid - Reinforcement and Restoration of Buildings on Calle Amparo, Madrid - Building Demolition in the Tetuán District, Madrid - Demolition of the Windsor Building, Madrid - Demolition of a Building on Calle Limón 13, Madrid - Demolition of the Sinter Building, Asturias - Partial Demolition of the Conference and Exhibition Centre, Madrid - Disassembly of the “Ángel Gordillo” Pedestrian Walkway in Madrid - Disassembly of the M-30 Pedestrian Walkway, Madrid - Disassembly of the pedestrian walkway from Calle Tulipanes to Parque de las Presillas de Alcorcón, Madrid - Special Safety Measures at the Vicente Calderón Stadium to combat Aluminosis, Madrid - Restoration of Building Pº Acacias 11, Madrid - Restoration of the “Nuestra Señora de las Fuentes” Parish Church, Madrid - Controlled Blasting Cantón C/ Bronce, Madrid - Controlled Blasting Electrodo Building, Madrid - Controlled Blasting “San Fermín” Industrial Building, Madrid - Controlled Blasting Arias Storehouse Building, Madrid Disassembly of the pedestrian walkway from Calle Tulipanes to Parque de las Presillas in Alcorcón, Madrid Building Demolition in the Tetuán District, Madrid 101 102 GRUPO ORTIZ | 2010 REPORT III.1 CONSTRUCTION ı III.1.5 SERVICES III.1.5.4 ENGINEERING III. AREAS OF BUSINESS | III.1 CONSTRUCTION | III.1.5 SERVICES | III.1.5.4 ENGINEERING FEATURED PROJECTS - Demolition and disassembly of the Windsor Building in Madrid - Design and development of new panel bearing sets - Design and development of a new type of optimised concrete - Design and development of new foundation systems - Bioclimatic office buildings for Grupo Ortiz in Ensanche de Vallecas, Madrid Bioclimatic office buildings for Grupo Ortiz in Ensanche de Vallecas, Madrid Demolition and disassembly of the Windsor Building in Madrid 103 104 GRUPO ORTIZ | 2010 REPORT III.1 CONSTRUCTION ı III.1.6 THE ENVIRONMENT III.1.6.1 ENVIRONMENTAL WORK III. AREAS OF BUSINESS | III.1 CONSTRUCTION | III.1.6 THE ENVIRONMENT | III.1.6.1 ENVIRONMENTAL WORK FEATURED PROJECTS - Conditioning of the bans and shores of the Pisuerga River in Simancas, Valladolid - Supplementary work on the Green Spaces in Ensanche Sur de Alcorcón, Madrid - Development work at “El Olivar” Park in Sevilla la Nueva, Madrid - Adaptation of Manzanares Bank in Munilla, La Rioja - Landscaping for the EMT car park in Carabanchel, Madrid - Widening of the Las Vegas del Guadiana Natural Path into two stretches in the Municipal regions of Villanueva de La Serena and Navalvillar de Pela, Balsa de Hitos Stretch, in Badajoz - Construction of the new “Parque Coimbra” in Móstoles, Madrid - Creation of Green Areas in Ensanche Sur de Alcorcón, Madrid - Planting, park creation, urban planning and watering in Espartales Norte in Alcalá de Henares, Madrid - Environmental preservation of the banks of the Béjar, Salamanca - Recovery of Cerro Calderico in Consuegra, Toledo - Reforestation of Barrio de los Olivos in Mejorada del Campo, Madrid - Reforestation in Barranca de Navacerrada, Madrid - Renovation of Parque Emir Mohamed I, Madrid - Development of the La Vaguada public park in Simancas, Valladolid - “Las Merindades” green path, Burgos Renovation of Parque Emir Mohamed I, Madrid Development work at “El Olivar” Park in Sevilla la Nueva, Madrid Development of the La Vaguada public park in Simancas, Valladolid 105 106 GRUPO ORTIZ | 2010 REPORT III.1 CONSTRUCTION ı III.1.6 THE ENVIRONMENT III.1.6.2 ENVIRONMENTAL MAINTENANCE III. AREAS OF BUSINESS | III.1 CONSTRUCTION | III.1.6 THE ENVIRONMENT | III.1.6.2 ENVIRONMENTAL MAINTENANCE Landscaping, watering and maintenance in Plot 2 of Valdebebas, Madrid FEATURED PROJECTS - Expansion of the Mirabel Ecological Park in Cáceres - Conservation and maintenance of landscaped spaces of the municipality of Villajoyosa, Alicante - Conservation and maintenance of landscaping, street furniture and children’s games in Ensanche Sur de Alcorcón, Madrid - Conservation and maintenance of the reservoirs of El Bayco, El Boquerón, los Charcos, José Bautista, Moratalla, La Risca and Los Rodeos in Albacete and Murcia - Conservation and maintenance of parks, gardens, trees and roadsides in Villa de Simancas, Valladolid - Conservation and maintenance of urban green spaces, parks, gardens and trees for urban zoning for public use in Humanes de Madrid, Madrid - Operation of the CDWT plant in El Molar, Madrid - Landscaping, watering and maintenance in Plot 2 of Valdebebas, Madrid - Cleaning and maintenance services for the public gardens in Alboraya, Valencia - Complete maintenance services for the Valdebebas Forest Park, Madrid - Roadway cleaning service and collection of residue and waste in El Casar, Guadalajara - Roadway cleaning service and collection of residue and waste in Torrejón del Rey, Guadalajara Conservation and maintenance of the reservoirs of El Bayco, El Boquerón, los Charcos, José Bautista, Moratalla, La Risca and Los Rodeos in Albacete and Murcia Conservation and maintenance of parks, gardens, trees and roadsides in Villa de Simancas, Valladolid Conservation and maintenance of urban green spaces, parks, gardens and trees for urban zoning for public use in Humanes de Madrid, Madrid 107 108 GRUPO ORTIZ | 2010 REPORT III.1 CONSTRUCTION ı III.1.6 THE ENVIRONMENT III.1.6.3 WATER WORKS III. AREAS OF BUSINESS | III.1 CONSTRUCTION | III.1.6 THE ENVIRONMENT | III.1.6.3 WATER WORKS Supply Network for Miraflores de la Sierra and Soto del Real from the Santillana Potable Water Treatment Plant, Madrid FEATURED PROJECTS - Expansion of the Potable Water Treatment Plant in Mohernando, Guadalajara - Conservation and maintenance for the Supply Network of the Fuenlabrada Division of the Canal de Isabel II, Madrid - Daganzo de Arriba Warehouse, Madrid - Potable Water Treatment Plant in Meglar de Fernamental, Burgos - Potable Water Treatment Plant in Villamuriel de Cerrato, Palencia - Sewage Treatment Plant in Santovenia, Segovia - Sewage Treatment Plant in Santillana, Lugo - Plants for the treatment and control of water in decorative fountains, Madrid - Improvement and modernisation of the irrigation in the Community of Regantes del Canal de Almazán (phase II), Soria - Public Swimming Pool in Colmenar Viejo, Madrid - Collection of Discharges, Left Bank of the Manzanares River, Madrid - Supply Network for Miraflores de la Sierra and Soto del Real from the Santillana Potable Water Treatment Plant, Madrid - Renovation of the sewage treatment plant in Cobeña, Madrid - Polishing Treatment in the Potable Water Treatment Plant in Santillana, Madrid - Third-party Treatment of the Northwest Network of Nurseries for Water Reuse, Madrid Third-party Treatment of the Northwest Network of Nurseries for Water Reuse, Madrid Renovation of the sewage treatment plant in Cobeña Expansion of the Potable Water Treatment Plant in Mohernando, Guadalajara 109 110 GRUPO ORTIZ | 2010 REPORT III.1 CONSTRUCTION ı III.1.6 THE ENVIRONMENT III.1.6.4 COMPREHENSIVE WATER MANAGEMENT III. AREAS OF BUSINESS | III.1 CONSTRUCTION | III.1.6 THE ENVIRONMENT | III.1.6.4 COMPREHENSIVE WATER MANAGEMENT FEATURED PROJECTS - Potable Water Treatment Plant in Villamuriel de Cerrato, Palencia - Potable Water Treatment Plant in Melgar de Fernamental, Burgos - Treatment Plant in Mohernando, Guadalajara - Sewage Treatment Plant in Arenteiro, Orense - Sewage Treatment Plant in Bodegas Hacienda Albae, Ciudad Real - Sewage Treatment Plant in Cobeña, Madrid - Sewage Treatment Plant in Curtis, La Coruña - Sewage Treatment Plant in Ribadeo, Lugo - Potable Water Treatment Plant in Santillana, Madrid - Cleaning of Walls, A Coruña - Operations and Maintenance Services of the STP in Alba de Tormes, Salamanca - Operations and Maintenance Services of the STP in Arcade, Pontevedra - Operations and Maintenance Services of the STP in Butarque, Madrid - Operations and Maintenance Services of the STP in Monforte de Lemos, Lugo - Operations and Maintenance Services of the STP in Palazuelos de Eresma, Segovia - Operations and Maintenance Services of the STP in San Esteban de Gormaz, Soria - Operations and Maintenance Services of the STP in de Taboada, Lugo - Operations and Maintenance Services of the STP in Sur Oriental, Madrid Operations and Maintenance Services of the STP in Butarque, Madrid Potable Water Treatment Plant in Villamuriel de Cerrato, Palencia Sewage Treatment Plant in Cobeña, Madrid Potable Water Treatment Plant in Santillana, Madrid 111 112 113 GRUPO ORTIZ | 2010 REPORT III. AREAS OF BUSINESS | III.2 ENERGY III.2 ENERGY III.2 ENERGY District Heating in Puente Vallecas, Madrid 114 III.2.1 Renewable Energies 116 III.2.2 Energy Services 118 III.2.3 Lines of Distribution and Transportation, Power Projects and Substations 120 III.2.4 Comprehensive Maintenance 122 III.2.5 Electro-mechanical Installations and Assembly 124 114 GRUPO ORTIZ | 2010 REPORT III. AREAS OF BUSINESS | III.2 ENERGY III.2 ENERGY Grupo Ortiz made a solvent debut in the energy sector in 2007 with the purchase of Elecor and Elecfire. Iberproin, a company specialising in canalisations and primary and thermal energy facilities once held by Grupo Ortiz, also joined these two companies, thereby forming a single firm known as ELECOR. In the final months of 2009, Grupo Ortiz acquired electricity companies Juan Galindo and Tendidos y Redes del Sur, which operate in all of eastern Andalusia (Granada, Almería, Málaga and Jaén) and have come to complement the energy goods and services marketed by Grupo Ortiz. In the area of Power Plants, as we previously mentioned, Grupo Ortiz maintains several plants that are currently operating at a high level of productivity. ELECOR has had a presence at these plants as an EPC contractor and a contractor of the M&O. As a result of the growth in activity and the extensive experienced gained over the course of 2010, the company has made a great commitment to this sector through the creation of the company ORTIZ ENERGÍA. This company will bring together all of the Group businesses’ services and aid in the attainment of EPC contracts and further increase the company’s presence in these increasingly important markets. The success of the abovementioned efforts was confirmed with the signing of the EPC contract for the “La Africana” Thermosolar Power Plant, which utilises molten salt containers for energy storage. It is located in Almodóvar del Río – Córdoba, and work was begun in 2010; it is scheduled to begin operations at the end of 2012. This Plant, whose solar field is made up of 510,000 m2 of parabolic mirrors, adds 50 MW to the REE thereby ensuring the production of 177 Gwh of clean energy annually for twenty-five years, simultaneously preventing the emission of 4.2 million tonnes of CO2 into the atmosphere. The Grupo Ortiz companies comply with and implement the Energy Efficiency Technical Codes so that the new buildings we complete, for either residential, industrial or outside use, have the most sophisticated energy saving technology available, in regards to both the production and consumption of energy. For example, we can point out the energy measures implemented at the Group’s new Offices and the energy management of more than 500 residences over the last several years. The Grupo Ortiz companies provide their services to the electric companies in their areas of power generation, distribution and transportation, performing preventive maintenance, troubleshooting, line modifications and live wire work. In this area, we should mention the recent awarding of contracts for the properties listed in the areas of Castilla La Mancha, Guadalajara and Toledo for Iberdrola Distribución, Gas Natural and Endesa Generación in the International arena. In the area of nuclear power plant electrical installations, ELECOR has an electrical maintenance contract with the Trillo Nuclear Power Plant (Guadalajara), in which it has undertaken many major operations, including changes in the +/- 24 V DC system and the emergency safeguards system, as well as the implementation of the REDECA project (AC Electrical Redesign). In regards to solar power plants, we should mention the operations and maintenance contract for the 7.8 MW photovoltaic plant in Alconera, (Badajoz), and the operation of the 700 kW plant in the new Technical School of Industrial Engineering in Malaga. Activity in the field of electrical installations has been exceptional for our companies ELECOR and Juan Galindo over the past year. This has made us a leader in a sector full of established and renowned companies. Both companies have carried out the full range of installations possible in this field. From the provision of power systems for educational facilities, special socio-cultural activities, private and industrial projects, sports facilities, hotels, offices, supermarkets and many more, not to mention the more pain-staking projects such as the provision of electricity to various Andalusia ports, museums and historic and private buildings, or the abovementioned work on the Trillo Nuclear Power Plant. The installations for fire detection and prevention systems, pressure groups, potable water storage networks, fire fighting systems (fire hose and hydrant networks, sprinklers, etc...) are highly specialised jobs that ELECOR can complete with full reliability. Also of note are the projects and assemblies performed for oil supply systems, heating, air conditioning, smoke removal systems, compressed air systems and anti-intrusion systems. Ortiz Construcciones, ELECOR and Eléctricas Juan Galindo have collaborated on numerous projects that involve the assembly of power lines and the construction of High Voltage substations. For example, we have the electrical substations in Fuencarral (Madrid), Segovia, and Fuente de la Alcarria (Guadalajara), as well as the newest ones in Villanueva de los Escuderos (Cuenca), which is 400 KV, and the plant in Pesoz (Asturias), which is also 400 KV. Our current projects include an electrical substation to supply power to Tuneladora in Almería, currently in progress; the hanging of aerial and placement of underground High Voltage lines from the S/C Vera-Lorca line to the Terreros substation, as well as the modification of the ToyoHornos Ibéricos High Voltage line, which is 132 KV. 8 MW Photovoltaic Solar Power Plant in the municipality of Alange, Badajoz 115 116 GRUPO ORTIZ | 2010 REPORT III. AREAS OF BUSINESS | III.2 ENERGY | III.2.1 RENEWABLE ENERGIES III.2 ENERGY ı III.2.1 RENEWABLE ENERGIES 700 kW Photovoltaic Solar Power Plant in the Technical School of Industrial Engineering in Malaga FEATURED PROJECTS - 300 kW in the Industrial Facility in Cabanillas del Campo, Guadalajara - Co-generation plant Invernaderos Cualin Quality Antas, Almería - 1 MW Photovoltaic Solar Power Plant in Lecce, Italia - 10 MW Photovoltaic Solar Power Plant in Monteruga, Puglia, Italia - 3 MW Photovoltaic Solar Power Plant in Isis, Puglia, Italia - 7.2 MW Photovoltaic Solar Power Plant in municipality of Alconera II, Badajoz - 7.8 MW Photovoltaic Solar Power Plant in Alconera, Badajoz - 700 kW Photovoltaic Solar Power Plant in the Technical School of Industrial Engineering in Malaga - 8 MW Photovoltaic Solar Power Plant in municipality of Alange, Badajoz - 50 MW “La Africana” Thermosolar Power Plant in Almodóvar del Río, Córdoba 8 MW Photovoltaic Solar Power Plant in the municipality of Alange, Badajoz 10 MW Photovoltaic Solar Power Plant in Monteruga, Puglia, Italia 7.8 MW Photovoltaic Solar Power Plant in Alconera, Badajoz 7.2 MW Photovoltaic Solar Power Plant in the municipality of Alconera II, Badajoz 117 118 GRUPO ORTIZ | 2010 REPORT III. AREAS OF BUSINESS | III.2 ENERGY | III.2.2 ENERGY SERVICES III.2 ENERGY ı III.2.2 ENERGY SERVICES Energy management for residences in Colmenar Viejo and Paracuellos del Jarama, Madrid FEATURED PROJECTS - Street Lights in: Almería and Granada; in Sector R6 of Azuqueca de Henares, Guadalajara; in Polígono Los Llanillos de Sigüenza, Guadalajara; in Sector SNP02 and SP05 “Las Cañas 2”, Guadalajara - REE (Energy Efficiency Regulations) standard street lighting for Polígono “Los Llanillos” in the municipality of Sigüenza, Guadalajara - Execution of MAE (Improvement of Exterior Supply) project Design Modifications - Execution of the REDECA (AC Electrical Redesign) in the Trillo Nuclear Power Plant, Guadalajara - Electricity and street lighting in conformance with the Energy Efficiency Regulations (REE) of sectors R6-8 PEI 2 SGV 9 in the Urbanisation of Villanueva de la Torre, Guadalajara - Electricity and street lighting in conformance with the Energy Efficiency Regulations (REE) of Valdeluz, Guadalajara - District Heating in Puente de Vallecas, Madrid - Distributed generation for residences in Alcalá de Henares, Madrid - Energy management for residences in Colmenar Viejo and Paracuellos del Jarama, Madrid - Energy management for building with 97 units in Colmenar Viejo, Madrid - Air conditioning system installation for Grupo Ortiz offices on Avenida del Ensanche de Vallecas, Madrid - Distributed generation projects and installations for the Espartales Sports Complex in Alcalá de Henares, Madrid - Remodelling of the street light network in El Coto in El Casar, Guadalajara Air conditioning system installation for Grupo Ortiz offices on Avenida del Ensanche de Vallecas, Madrid Remodelling of the street light network in El Coto in El Casar, Guadalajara District Heating in Puente de Vallecas, Madrid 119 120 GRUPO ORTIZ | 2010 REPORT III.2 ENERGY ı III.2.3 LINES OF DISTRIBUTION and TRANSPORTATION, POWER PROJECTS AND SUBSTATIONS III. AREAS OF BUSINESS | III.2 ENERGY | III.2.3 LINES OF DISTRIBUTION AND TRANSPORTATION, POWER PROJECTS AND SUBSTATIONS 400 KV Electrical Substation in Udalla, Cantabria FEATURED PROJECTS - 66 KV S/C High Voltage Conductor Change in the following sections: Cosario-Aguadulce, Cosario-Cumbres, Ejido-Cumbres, NaranjosAguadulce and Vera-Albox, all in Almería - Change in voltage from 20 KV to 66 KV on the D/C Marinas line, Almería - Inspection and maintenance of Endesa grids in Almería, Granada and Málaga, and IBERDROLA DISTRIBUCIÓN, S.A. grids in Castilla La Mancha, for the areas of Guadalajara and Toledo - Assembly of Above- and Below-Ground High Voltage Line in: the S/C Vera-Lorca line to the Terreros Substation, Almeria; the BenahaduxDesalination Plant section for the provision of the Torrecardenas Substation, Almeria; the Terreros Substation, Almería; the Almería I and II wind farms’ A132 Kv D/C aerial Evacuation line to the Carboneras substation and the Naranjos-Vera Line, in Almería; Aerial modification of the 66 Kv S/C line in Andújar-Bailén-La Carolina and in Toyo Hornos Ibéricos 132 Kv, Almería - Medium, Constant and Low Voltage Network Grid Assembly in: Derramadero in Palmero and Dofran, Almería; Las Marinas in Roquetas de Mar, Almería; Solar Field in Vicar, Almería; Solar Field in Cuevas de Almanzora, Almería; Photovoltaic Plant in Ferva La Mojonera, Almería; Sector R6 in Azuqueca de Henares, Guadalajara; Polígono Los Llanillos de Sigüenza, Guadalajara; Sector SNP02, Guadalajara; Sector SP05 “Las Cañas 2”, Guadalajara; Desaladora Villaricos, Almería - Burial of H.T.L. in the S/C 66 Kv Naranjos - Aguadulce between supports 44 and 45, in the D/C 66 KV between Benahadux-AndaraxDesalination in Polígono 2 of Sector 8, Almería, in the D/C 66 Kv between Andarax-Benahadux and Benahadux-Desalination, Almería, in the S/C66 Kv of the Aguadulce-Cosario section, Almería, in the S/C 66 Kv in the Berja-Macresur-Cosario section, Almería, in the Electrical Substation 132/20 KV 10 MVA and 132 Kv D/C line for provision to Tuneladora, in Almería - Medium, Constant and Low Voltage Urbanisation in the U.E. CH 42 Campohermoso, in Sector R10 Almería, in the HG2-1 of Almerinar; in El Toyo, in the Venta Gutiérrez Vicar, in the Southeast. Substation 64 in Mirador de la Torre, in Balcón de Macael and in Sector S-LF1 of Pulpi, Tejera, all in Almería - Live wire work and fault correction for IBERDROLA DISTRIBUCIÓN, S.A. - Comprehensive Maintenance work for High Voltage lines for GAS NATURAL SGD S.A. - Underground High Voltage lines for affected services of ADIF for ADIF for IBERDROLA DISTRIBUCIÓN, S.A. in Pinto, Madrid Electrical Substation of Villanueva de los Escuderos, in Cuenca Industrial Facility in Torija, Guadalajara 121 122 GRUPO ORTIZ | 2010 REPORT III. AREAS OF BUSINESS | III.2 ENERGY | III.2.4 COMPREHENSIVE MAINTENANCE III.2 ENERGY ı III.2.4 COMPREHENSIVE MAINTENANCE FEATURED PROJECTS - Maintenance of Trillo Nuclear Power Plant, Guadalajara - Maintenance of 7.2 MW Photovoltaic Solar Plant in Alconera II, Badajoz - Maintenance of 7.8 MW Photovoltaic Solar Plant in Alconera, Badajoz - Maintenance of 700 kW Photovoltaic Solar Plant at the Technical School of Industrial Engineering in Malaga - Maintenance of 8.0 MW Photovoltaic Solar Plant in Alange, Badajoz - Maintenance and lighting repositioning for the Trillo Nuclear Power Plant, Guadalajara - Electrical maintenance at the Industrial Water Pre-treatment plant for Steam Systems at the Trillo Nuclear Power Plant, Guadalajara - Electrical installation services in the 2010 recharge at the Trillo Nuclear Power Plant, Guadalajara - 2010 Update of Maintenance Procedures and Inspections at the Trillo Nuclear Power Plant, Guadalajara - Pump power and interference correction in the powering of lighting towers from ZV-2 at the Trillo Nuclear Power Plant, Guadalajara - Storage Building Maintenance for street lighting fixtures of SOCELEC - Maintenance of electrical, air and PCI installations of: - TÉCNICAS DE LA IMAGEN in Azuqueca de Henares, Guadalajara - MUSGO in Coslada, Madrid - HOSPITAL ORTIZ DE ZARATE in Guadalajara - BIOGESDENT in Guadalajara - COLEGIO VALLMONT in Villanueva del Pardillo, Madrid - CITY HALL OF AZUQUECA, Guadalajara - DESARROLLOS IND. GRAN EUROPA 21, Guadalajara - DESARROLLOS IND. ALCARRIA in “San Isidro” Facility in Yunquera de Henares, Guadalajara - Boiler room maintenance for private buildings and residences in Madrid Maintenance of 700 kW Photovoltaic Solar Plant at the Technical School of Industrial Engineering in Malaga Maintenance of 8.0 MW Photovoltaic Solar Plant in Alange, Badajoz Electrical maintenance at the Industrial Water Pre-treatment plant for Steam Systems at the Trillo Nuclear Power Plant, Guadalajara 123 124 GRUPO ORTIZ | 2010 REPORT III.2 ENERGY ı III.2.5 ELECTRO-MECHANICAL INSTALLATIONS AND ASSEMBLY III. AREAS OF BUSINESS | III.2 ENERGY | III.2.5 ELECTRO-MECHANICAL INSTALLATIONS AND ASSEMBLY Special electrical installations for the “La Garena” Sports Complex in Alcalá de Henares, Madrid FEATURED PROJECTS - Electrical and lighting installations at the Public Car Park on Avda. Portugal, Madrid - Modifications to Medium Voltage and Constant Voltage connections for “Finca La Isla” in the Municipality of Heras de Ayuso, Guadalajara - Connection and electrical installations for Logistical Facility in Senda Chiriviana in Ctra. Extremadura, Madrid - Special electrical installations for El Val Nursing Homes, Madrid - Electrical installations for the logistical facility in Torija, Guadalajara - Ventilation and fire prevention installations for the Juncal Public Car Park in Torrejón de Ardoz, Madrid - Plan for electrical integration and modifications to the Cibeles Complex in the Bco. de España on Calle Alcalá, Madrid - Special electrical installations for the “La Garena” Sports Complex in Alcalá de Henares, Madrid - Special electrical installations for the Burgos Public Library - Paseo de la Chopera street lighting between Calle Fdo. Poo and Puente de la Princesa, Madrid - Installations at the Preschool in the City of Arts and Sciences, Fuenlabrada, Madrid Special electrical installations for El Val Nursing Homes, Madrid Electrical and lighting installations at the Public Car Park on Avda. Portugal, Madrid Electrical installations for the logistical facility in Torija, Guadalajara 125 126 127 GRUPO ORTIZ | 2010 REPORT III. AREAS OF BUSINESS | III.3 REAL ESTATE III.3 REAL ESTATE III.3 REAL ESTATE “Manuela Malasaña Community” Development with 118 state subsidised residences in Móstoles, Madrid 128 III.3.1 Subsidised Housing 130 III.3.2 Residence for Lease with the Option to Buy 132 III.3.3 Private Housing 134 128 GRUPO ORTIZ | 2010 REPORT III. AREAS OF BUSINESS | III.3 REAL ESTATE III.3 REAL ESTATE The companies in the REAL ESTATE sector that make up a branch of Grupo Ortiz have been operating in the market since 1993. They took advantage of the real estate boom our country was enjoying in those days and constructed and marketed numerous housing developments, both private and subsidised, primarily in two centres for urban development in Madrid: in Ensanche de Vallecas and in Vereda de Ganapanes. Our work in these areas was constant, not just in the construction phase, but also in the initial approach and future planning of projects. This expertise allowed us to have a firm grasp on the market conditions and know when to offload investments on shaky ground just as the market began to show signs of weakness. This expertise, already clearly established by 2005, has allowed the companies within Grupo Ortiz to dedicate themselves exclusively to the development and construction of subsidised housing and resist the sector-wide crisis with solvency. The REAL ESTATE Area of Grupo Ortiz includes the following companies: ORTIZ Construcciones, ORTIZ Área Inmobiliaria, AGRICASA, PRORAX, El Arce de Villalba and Superficie Cartera de Inversiones. In the last several years, Grupo Ortiz has completed nearly 10,000 subsidised residences, located largely in developments within Madrid or in its local Community In the past business year, 1,723 of the subsidised housing units marketed were rented, rented with an option to buy in areas like Paracuellos del Jarama, Parla, Alcalá de Henares and Colmenar Viejo, or were under construction, such as those being developed in Collado Villalba, Alcalá de Henares and Móstoles, all in the Community of Madrid. Through its development companies, Grupo Ortiz is also involved in other lines of business, thanks to the acquisition of rural lots, parcels, car parks, stores and offices, all of which make our REAL ESTATE Area, together with Construction and Energy, one of the pillars of our growth and stability. “Altos del Jarama Community” Development with 180 VPPAOC residences on plots BA09 and B10 in Paracuellos del Jarama, Madrid 129 130 GRUPO ORTIZ | 2010 REPORT III. AREAS OF BUSINESS | III.3 REAL ESTATE | III.3.1 SUBSIDISED HOUSING III.3 REAL ESTATE ı III.3.1 SUBSIDISED HOUSING “Sidney” development, 204 VPT residences in Ensanche de Vallecas, Madrid “Jardines de la Estación Community” development, 94 VPPL subsidised residences in Colmenar Viejo, Madrid FEATURED PROJECTS - “Atenas” development, 234 VPT residences (with controlled pricing) in Ensanche de Vallecas, Madrid - “Los Álamos” development, 141 VPO residences (state subsidised) in Ensanche de Vallecas, Madrid - “Los Cisnes” development, 140 VPT residences in Ensanche de Vallecas, Madrid - “Los Robles I” development, 114 VPT residences in Ensanche de Vallecas, Madrid - “Los Robles II” development, 159 VPT residences in Ensanche de Vallecas, Madrid - “Los Robles III” development, 67 VPT residences in Ensanche de Vallecas, Madrid - “París” developments, 141 VPT residences in Ensanche de Vallecas, Madrid - “Espartales Norte Community” development, 91 VPP residences in Espartales Norte, Alcalá de Henares, Madrid - “Jardines de la Estación Community” development, 94 VPPL subsidised residences in Colmenar Viejo, Madrid - “Manuela Malasaña Community” development, 118 VPP residences in area 1-2, lot 1, in Móstoles, Madrid - “Villalba Joven Community” development, 84 VPPAOC residences on Calle Chopera de Collado Villalba, Madrid - “Sidney” development, 204 VPT residences in Ensanche de Vallecas, Madrid “Manuela Malasaña Community” development, 118 VPP residences in area 1-2, lot 1, in Móstoles, Madrid “Espartales Norte Community” development, 91 VPP residences in Espartales Norte, Alcalá de Henares, Madrid 131 132 GRUPO ORTIZ | 2010 REPORT III.3 REAL ESTATE ı III.3.2 RESIDENCE FOR LEASE WITH THE OPTION TO BUY III. AREAS OF BUSINESS | III.3 REAL ESTATE | III.3.2 RESIDENCE FOR LEASE WITH THE OPTION TO BUY “Villalba Joven Community” development, 84 VPPAOC residences on Calle Chopera de Collado Villalba, Madrid FEATURED PROJECTS - “Altos del Jarama Community” development, 180 VPPAOC residences, in plots BA09 and B10 in Paracuellos del Jarama, Madrid - “La Estación Community” development, 97 VPPAOC residences in Colmenar Viejo, Madrid - “Villalba Joven Community” development, 84 VPPAOC residences on Calle Chopera de Collado Villalba, Madrid - “Villalba Community” development, 48 VPPAJOC residences on Calle Huertas de Collado Villalba, Madrid - “Alcalá” development, 80 VPPAOC residences in Espartales, Alcalá Henares, Madrid “Alcalá” development, 80 VPPAOC residences in Espartales, Alcalá Henares, Madrid “La Estación Community” development, 97 VPPAOC residences in Colmenar Viejo, Madrid 133 134 GRUPO ORTIZ | 2010 REPORT III. AREAS OF BUSINESS | III.3 REAL ESTATE | III.3.3 PRIVATE HOUSING III.3 REAL ESTATE ı III.3.3 PRIVATE HOUSING “Olivar de la Hinojosa” development, 82 residences in Madrid FEATURED PROJECTS - “Monte Elviria” development, 23 single family residences in Ojén, Málaga - “Mirador de La Vaguada” development, 143 residences in Vereda de Ganapanes-Peñachica, Madrid - “Terrazas de La Vaguada” development, 79 residences in Vereda de Ganapanes-Peñachica, Madrid - “Gran Vía de Hortaleza” development, 65 residences in Madrid - “Chantada 40” development, 180 residences in Vereda de Ganapanes-Peñachica, Madrid - “Jardines de Gran Via” development, 50 residences in Gran Vía de Hortaleza, Madrid - “Los Granados” development, 10 single family residences, Madrid - “Olivar de la Hinojosa” development, 82 residences in Madrid - “Olivar de Osuna” development, 6 single family residences, Madrid - Development of 116 residences Puente de Ventas, Madrid “Gran Vía de Hortaleza” development, 65 residences in Madrid “Terrazas de La Vaguada” development, 79 residences in Vereda de Ganapanes-Peñachica, Madrid “Monte Elviria” development, 23 single family residences in Ojén, Málaga 135 136 137 GRUPO ORTIZ | 2010 REPORT III. AREAS OF BUSINESS | III.4 PUBLIC WORKS III.4 PUBLIC WORKS III.4 PUBLIC WORKS Solar Energy Motorways Parking Facilities Cultural 700 kW Photovoltaic Solar Power Plant in the Technical School of Industrial Engineering in Malaga 138 138 GRUPO ORTIZ | 2010 REPORT III. AREAS OF BUSINESS | III.4 PUBLIC WORKS III.4 PUBLIC WORKS Grupo Ortiz has been involved with the Public Works area of business for years and attained a level of expertise that led to an era of increased activity and growth in recent years. This field is not new to the Group however, as it began investing in public works in 1997 when it first carried out construction projects for leasable housing for the Housing Institute of Madrid (IVIMA). That makes thirteen years of experience in the complex world of public works, years that have allowed us, now supported by a healthy economy, to now take on numerous projects of an increasingly technical and profitable nature. The Public Works Area spreads its activities over several different markets. In the area of roads and motorways, our company holds a stake in the company Accesos de Ibiza, S.A., which built, preserves and operates the stretch of motorway that links the Ibiza town of San Antonio and the island’s Airport. We are also a part of Concesionaria Viario A31, S.A., which holds a preservation contract for the BoneteAlicante stretch of the A-31 with the Ministry of Public Works. This totals 188 km of motorways. In the car parks sector, Ortiz Concesiones operates seven car parks in the Community of Madrid, six in the capital and one in Zamora. In total, it operates 2,387 car park spaces and has another 1,315 currently in development. In regards to Environmental work, Grupo Ortiz has a stake in UTE EDAR Ribadeo, which controls the Sewage Plant in the Galician town. In the area of Culture and Sport, Ortiz Concesiones has interests in the “La Rambleta” Cultural Centre in Valencia and in the “Andrés Torrejón” Sports Facility, which Ortiz Construcciones is erecting in the Madrid town of Móstoles. We have saved discussion of the Area of Energy for last. This is a sector in which Grupo Ortiz already has several photovoltaic power plants in operation in Extremadura, in Alange and Alconera, and los Hinojosos, in Cuenca; as well as the photovoltaic facility installed at the University of Malaga. Currently in the final phases of construction are the power plants in Southern Italy which we mentioned in the Energy chapter. All in all, that is 28.8 MW. Nevertheless, the most ambitious project for Grupo Ortiz in the Area of Public Works is undoubtedly the construction and operation of the thermosolar power plant known as “La Africana.” It is located in the municipalities of Fuente Palmera, Guadalcázar and Almodóvar del Río, in the province of Córdoba, a prime position that features historically above average radiation and is situated on flat ground, with access to water and close to connection points. With 50 MW of power resulting from an investment of nearly 380 Million Euros, the plant was founded on cylindrical-parabolic collector technology and an electrical power storage system with 7.5 hours capacity. To date, it is undeniably the most significant project undertaken by the Grupo Ortiz Area of Public Works. Car Park and Underground Tunnel in Collado Villalba, Madrid 139 140 GRUPO ORTIZ | 2010 REPORT III. AREAS OF BUSINESS | III.4 PUBLIC WORKS III.4 PUBLIC WORKS Photovoltaic Solar Power Plant in Lecce, Italia FEATURED PROJECTS Motorways - Bonete-Alicante A31 Motorway - New Access Motorway to Ibiza Airport, Baleares Sociocultural - “La Rambleta” Theatre, Valencia - “Andrés Torrejón” Sports Complex in Móstoles, Madrid Water Works - Sewage Treatment Plant of Ribadeo, Lugo Solar Power - Photovoltaic Solar Power Plant in Lecce, Italia - Photovoltaic Solar Power Plant in Alconera II, Badajoz - Photovoltaic Solar Power Plant in Alange, Badajoz - Photovoltaic Solar Power Plant in Alconera, Badajoz - “La Africana” Thermosolar Power Plant in Fuente Palmera, Córdoba, with 50 MW power and totalling 52 hectares - Administrative license for the assembly and operation of a 700 kW photovoltaic Solar Plant at the new Technical School of Industrial Engineering in Malaga Car Parks - Car park and underground tunnel in Collado Villalba, Madrid - “Alameda” Residential Car Park, Madrid - “Padre Damián” Residential Car Park, Almería - “Andorra 2”, Madrid - “Iliada” Residential Car Park, Madrid - “Juan Ramón Jiménez” Residential Car Park, Madrid - “Poeta Leopoldo de Luis” Residential Car Park, Madrid - “Reyes Católicos” Car Park, Zamora “Juan Ramón Jiménez” Residential Car Park, Madrid Bonete-Alicante A31 Motorway Administrative license for the assembly and operation of a 700 kW photovoltaic Solar Plant at the new Technical School of Industrial Engineering in Malaga New Access Motorway to Ibiza Airport, Baleares 141 142 143 GRUPO ORTIZ | 2010 REPORT III. AREAS OF BUSINESS | III.5 INTERNATIONAL III.5 INTERNATIONAL III.5 INTERNATIONAL Peru Colombia Chile Mexico Italy Hungary Bulgaria Poland 9.188 MW Photovoltaic Power Plant in Monteruga, Comune de Salice Salentino, Puglia region, Italy 144 144 GRUPO ORTIZ | 2010 REPORT III. AREAS OF BUSINESS | III.5 INTERNATIONAL III.5 INTERNATIONAL One component of the Grupo Ortiz Diversification Plan that the Group has been executing over the past years is a Business Area that has experienced more growth at a faster pace over the past year. This field is the international expansion of its member companies. Thanks to this diversification and the fact that each branch of business handles all areas of that field, the Group has been in a position to analyse numerous proposals and many factors regarding our international operations: everything from the legal and political stability of the country we set up in, to those countries’ needs to develop infrastructure, to the presence of local partners who value our technical and economic dependability…, conditions that in 2010, Latin American countries like Peru and Colombia have met deftly. These are countries in which we already maintain a stable presence, a presence that in 2011 will be expanded into Chile and Mexico. The Andean country was the first to host the commercial activity of the Grupo Ortiz companies. There are multiple Group firms already operating in Peru, namely Ortiz Construcciones, ASTEISA, COSFESA and Juan Galindo T&D. This has helped the company primarily in bringing together our overseas operations, Ortiz International Investment, which form part of the shareholders of the company EOM Peru, as last year part of the share capital of EHM Peru, Peruvian construction company with a strong presence in the country, was purchased. Among the most significant operations currently underway in Peru, we should mention several Lima sites that will soon become apartments, lofts and shops, as well as a potable water treatment centre in Chao, in the province of Trujillo, Department of Libertad, which is also the future site of a water reservoir, currently under construction. We should also note the construction of a 16 storey building, the “Golf Tower,” in San Isidro, Lima. Since May of 2010, Grupo Ortiz has had a solid presence in Colombia following the creation of the company Ortiz Colombia, which is already carrying out a contract in Bogota for the capital’s City Hall, known as “Malla Vial Sector 4,” for a total of 40 million Euros. The company is involved in new projects in the areas of concessions, water treatment, rail lines and public works. Our continually growing presence in Europe has also been an important factor in our success. In Italy, AGRICASA holds a 50% stake in the company MED SOLAR SPV 10 and, through this company, Grupo Ortiz companies such as ELECOR and Juan Galindo T&D, among others, are working on projects at various photovoltaic energy plants in Southern Italy and in Lecce, Monteruga and Masseria Ricciardi, all three located in the region of Puglia. Poland, Hungary and Bulgaria are all home to Grupo Ortiz branches through Grupo Ortiz Polska and Ortiz Electra. Romania will also soon be joining this group. The Poland branch holds Railway, Energy and Water Treatment contracts, while in Hungary and Bulgaria, the company is focused on contracts involving motorways, railways, railway conservation, sanitation plans and water purification. 145 146 GRUPO ORTIZ | 2010 REPORT III. AREAS OF BUSINESS | III.5 INTERNATIONAL III.5 INTERNATIONAL FEATURED PROJECTS Peru - El Olivar Building, Lima - Alfredo Salazar Building, San Isidro, Lima - Golf Tower Building facing the San Isidro Golf Course, Lima - Social Housing in Santa Margarita de Piura - Social Housing San Idelfonso de Ica - Potable Water Treatment Plant in the Town of Chao, Trujillo Province - Water Reservoir in Chao, Trujillo Province - International Channel on the Ecuadorian border Italy - Construction of a 10 MW Photovoltaic Power Plant under EPC (Engineering, Procurement and Construction) standards in Monteruga, Comune de Salice Salentino, Puglia - Construction of a 3 MW Photovoltaic Power Plant under EPC standards in Masseria Ricciardi, Comune de Foggia, Puglia - Construction of a 1 MW Photovoltaic Power Plant under EPC standards in Lecce, Puglia Colombia - “Malla Vial Sector 4” Contract for the Institute of Urban Development, for Bogota City Hall “Malla Vial Sector 4” Contract for the Institute of Urban Development, for Bogota City Hall El Olivar Building, Lima, Peru “Malla Vial Sector 4” Contract for the Institute of Urban Development, for Bogota City Hall Construction of a 10 MW Photovoltaic Power Plant under EPC standards in Monteruga, Comune de Salice Salentino, Puglia 147 148 GRUPO ORTIZ | 2010 REPORT III. AREAS OF BUSINESS | III.5 INTERNATIONAL III.5 INTERNATIONAL Alfredo Salazar Building, San Isidro, Peru International Channel on the Ecuadorian Border, Peru Social Housing in Santa Margarita de Piura, Peru Potable Water Treatment Plant in the Town of Chao, Trujillo Province, Peru Corporate Office Building, Peru 149 150 151 GRUPO ORTIZ | 2010 REPORT IV. DIRECTORY IV. DIRECTORY GROUP COMPANIES DELEGATIONS GRUPO EMPRESARIAL ORTIZ, S.L. Construcciones ICMA-PROAKIS, S.A.U. Asturias Balearic Islands ORTIZ Construcciones y Proyectos S.A. C/ El Pedreru, parcela 5 Polígono Industrial Vega de Baiña 33682 Baiña - Mieres, Asturias Phone: +34 985.231.020 ICMA PROAKIS C/ El Pedreru, parcela 5 Pol. Ind. Vega de Baiña 33682 Baiña – Mieres, Asturias • Phone: +34 985.231.020 Ortiz construcciones CONDISA Av. Alejandro Roselló, 28, 2ª planta 07002 Palma de Mallorca, Baleares Phone: +34 971.717.044 - +34 971.713.310 Fax: +34 971.728.813 CONDISA, Compañía Internacional de Construcción y Diseño, S.A.U. ASTEISA, Tratamiento de Aguas, S.A.U. Andalucía INDAGSA, Indag, S.A.U. ELECOR, S.A.U. INDITEC, Ingeniería y Diseños Técnicos, S.A.U. C/ Pintor Casto Plasencia, 4 19004 Guadalajara Phone: +34 949.212.605 ORTIZ International Investment, S.L. Avda. del Ensanche de Vallecas, 44 28051 Madrid Phone: +34 913.431.600 ORTIZ Área Inmobiliaria, S.L.U. IMPULSA GRUP ORTIZ S.L. Avda. Diagonal 579, 3ª planta 08014 Barcelona Phone: +34 931.935.183 ORTIZ Energía, S.L. Avda. del Ensanche de Vallecas, 37 28051 Madrid Phone: +34 913.431.600 PRORAX, S.A.U. C/ Entrepeñas, 35-37 28051 Madrid Phone: +34 917.130.324 COSFESA, Contratas y Servicios Ferroviarios, S.A.U. C/ Ramón Cabanillas, 2 B Local 2 32004 Ourense Phone: +34 988.231.561 OTHER OFFICES AND CENTRES Grupo Ortiz Central Warehouse Ctra. Barcelona, km. 14,200 28042 Madrid Phone: +34 913.291.809 INDAGSA Prefabricated Concrete Factory Ctra. N-320 a Torrelaguna, km. 314,02 19170 El Casar, Guadalajara Phone: +34 949.336.775 JUAN GALINDO, S.L. Autovía Almería-Aeropuerto, km 5.7 04006 Almería Phone: +34 950.626.048 Tendidos y Redes del Sur, S.L. Sector 20, C/ Hierro, s/n 04009 Almería Phone: +34 950.622.831 Ortiz Construcciones C/ Luis Montoto, 107 41007 Sevilla • Phone: +34 954.575.131 Juan Galindo, S.L Autovía Almería-Aeropuerto, km 5.7 04006 Almería • Phone: +34 950.626.048 Castilla La Mancha Ortiz Construcciones CONDISA Avda. Mas del Rivero, 17 1º 45004 Toledo • Phone: +34 925.251.045 ELECOR C/ Pintor Casto Plasencia, 4 19004 Guadalajara • Phone: +34 949.212.605 La Rioja Ortiz Construcciones C/ Hermanos Moroy, 22, 3º Dcha. 26001 Logroño, La Rioja Phone: +34 941.275.057 Valencian Community Ortiz Construcciones INDITEC Avda. de Francia, 45, Esc. 1ª, Piso 2º, Puerta 3 46023 Valencia Phone: +34 963.255.875 Castilla León Ortiz Construcciones C/ Eugenio Hermoso, 23 1º F 06800 Mérida, Badajoz Ortiz Construcciones INDITEC Plaza Marcos Fernández, 2, 1º Oficina F 47014 Valladolid Phone: +34 983.377.587 Galicia Cataluña COSFESA C/ Ramón Cabanillas, 2 B local 2 32004 Ourense • Phone: +34 988.231.561 IMPULSA GRUP ORTIZ Avda. Diagonal, 579, 3ª planta 08014 Barcelona • Phone: +34 931.935.183 Extremadura INTERNATIONAL DELEGATIONS ORTIZ POLSKA GRUPO EOM Affiliate in Poland. Ul. Aleje Jerozolimskie, 99/19 02-001 Varsovia (Polonia) Phone: 48.228.219.875 Fax: 48.226.270.249 C/ Santa Luisa,186 San Isidro, Lima (Perú) Phone: 511.202.46.46 ORTIZ PERÚ Viale Somalia 28 00100 Roma (Italia) C/ Antequera, 606 San Isidro, Lima (Perú) Phone: 511.660.21.27 ORTIZ COLOMBIA C/ 99 N.11B-14 casa 7 Bogotá (Colombia) Phones: 610.23.96 / 522.50.53 / 616.32.74 MEDSOLAR SPV10, S.R.L. ORTIZ CHILE Miraflores 130 piso 16 Santiago de Chile (Chile) Phone: 56.99.09.44.326 Grupo Ortiz 2010 Report This report can also be found at: www.grupoortiz.com If you have any questions about the annual report, please contact: Communication Department: Avda. del Ensanche de Vallecas, 44 28051 Madrid Phone: +34 91 343 16 00 Photographs: Juan de Pazos Liaño Bernardo González Corcés Ricardo Santonja Jiménez (Estudio I+D+art) Archivo fotográfico de Grupo Ortiz Editing: Grupo Ortiz Design: www.islagrafica.com Printing: Global Diseña Date of Edition: January 2011 Legal File: M-3601-2011 Printed on FSC certified paper responsible growth Avda. del Ensanche de Vallecas, 44 28051 Madrid Phone: 91 343 16 00 grupoortiz.com