ME Group folder EN - Mota
Transcription
ME Group folder EN - Mota
A World of Inspiration EUROPE AFRICA LATIN AMERICA Leader in Portugal 256 COMPANIES Europe Latin America 22 Africa COUNTRIES European Top 30 Engineering and Construction 2 Mota-Engil Environment and Services Transport Concessions Profile The Mota-Engil Group An international and diversified vision for the future The Mota-Engil Group has a business record marked by a culture of entrepreneurship and innovation in a constant search for new horizons. Leader in Portugal Founded in 1946, today the Mota-Engil Group is a multinational with operations focused on construction and infrastructure management in the segments of Engineering and Construction, Environment and Services (waste, water, ports, logistics, energy and maintenance), Transport Concessions (highways, bridges and underground transportation) and Mining. European Top 30 As a leader in Portugal with a consolidated position in the ranks of the 30 largest European construction Groups, Mota-Engil is making its mark on 3 continents and in 22 countries, in three distinct geographical areas – Europe, Africa and Latin America, maintaining the same standards of strict compliance, quality and capacity for execution in each market that allow Mota-Engil to assert itself internationally. IN CONSTRUCTION, PORT OPERATIONS AND WASTE MANAGEMENT SECTORS Top 100 worldwide With holdings in over 250 companies, Mota-Engil assumes a position in the market according to the values and cultural identity of the organisation, grounded in a unique and integrated strategic vision for the Mota-Engil of the future: a more international, innovative and competitive Group on the global scale. A World of Inspiration 3 4 Mota-Engil The Mota-Engil Group Corporate Bodies Board of Directors Executive Committee CHAIRMAN CHAIRMAN António Manuel Queirós Vasconcelos da Mota Gonçalo Nuno Gomes de Andrade Moura Martins DEPUTY CHAIRMEN MEMBERS Gonçalo Nuno Gomes de Andrade Moura Martins Arnaldo José Nunes da Costa Figueiredo Carlos António Vasconcelos Mota dos Santos Ismael Antunes Hernandez Gaspar José Pedro Matos Marques Sampaio de Freitas MEMBERS Maria Manuela Queirós Vasconcelos Mota dos Santos Maria Teresa Queirós Vasconcelos Mota Neves da Costa António Martinho Ferreira Oliveira Gilberto Silveira Rodrigues João Pedro dos Santos Dinis Parreira Maria Paula Queirós Vasconcelos Mota de Meireles Carlos António Vasconcelos Mota dos Santos Ismael Antunes Hernandez Gaspar José Pedro Matos Marques Sampaio de Freitas António Martinho Ferreira Oliveira Gilberto Silveira Rodrigues João Pedro dos Santos Dinis Parreira Luís Filipe Cardoso da Silva Luís Francisco Valente de Oliveira António Bernardo Aranha da Gama Lobo Xavier António Manuel da Silva Vila Cova A World of Inspiration 5 The Mota-Engil Group Activity Indicators Prepared for the Future Mota-Engil’s presence in the world is constantly growing LATIN AMERICA PERU MEXICO BRAZIL COLOMBIA 6 Mota-Engil PORTUGAL POLAND SPAIN IRELAND CZECH REPUBLIC SLOVAKIA HUNGARY EUROPE AFRICA ANGOLA MALAWI MOZAMBIQUE SOUTH AFRICA CAPE VERDE SÃO TOMÉ AND PRÍNCIPE ZAMBIA ZIMBABWE GHANA UGANDA RWANDA Turnover - Group (MILLION DOLLARS) 5,358 M USD million dollars 2014 ORDER BOOK 2,964 3,079 3,128 2012 2013 2014 3.200 2.800 3,128 M USD million dollars 2014 TURNOVER 2.400 2.000 1.600 1.200 800 540 M USD 400 0 million dollars 2014 EBITDA EBITDA - Group (MILLION DOLLARS) 379,9 483 540 2012 2013 2014 600 500 400 300 200 100 0 2014 Order Book Net Result attributable to the Group (MILLION DOLLARS) (MILLION DOLLARS) 1,220 1,728 53,8 69,5 66,8 2012 2013 2014 70 60 50 40 30 2,409 20 10 0 EUROPE AFRICA LATIN AMERICA A World of Inspiration 7 Business Areas We are what we do Activities Business Areas Engineering and Construction · Infrastructures · Civil construction · Real estate · Other business areas Environment and Services · Ports and Logistics · Waste · Water · Multiservices · Energy Transport Concessions Mota-Engil is engaged in a wide range of activities associated with the design, construction, management and operation of infrastructures, and boasts a long and recognised experience, accompanied by a high level of technical know-how in the development of various areas such as: Engineering and Construction Leader in Portugal and with a prominent position in various markets in Europe, Africa and Latin America, the Group carried out construction projects in more than 30 countries, affirming the technical skill demonstrated in each project and building an excellent reputation in the technical areas of civil construction and public works, distinguishing itself in the construction of various infrastructures such as roads, highways, airports, ports, dams, buildings, railways, electromechanical works, foundations, and geotechnical projects, among other specialties. Ports and Logistics Through Tertir, Mota-Engil engages in port activity, distinguishing itself as the leader of the logistics sector in Portugal. Its holdings are active in other markets such as Peru, Spain, Angola, Mozambique and Malawi. 8 Mota-Engil · Highways · Motorways · Bridges · Railways · Underground Mining · Prospecting · Extracting · Exploration Waste Management With a majority holding in SUMA, the largest operator in waste collection, management and recycling in Portugal, Mota-Engil is fulfilling its ambition to lead this sector, operating increasingly in Angola, Mozambique, Cape Verde, Poland and more recently in Mexico, Brazil and Oman. Water Concession Through INDAQUA, Mota-Engil is engaged in the management and operation of municipal water concessions, an area in which it holds an important position in the Portuguese market, present also in Angola and Macau. Multiservices As a complement to its activities in the area of the construction and management of infrastructures, Mota-Engil is working in the maintenance area through Manvia, a major company in this field in Portugal with operations in Africa and northern Europe, as well. Additionally, the Group is involved in landscape architecture, through Vibeiras, a leader in Portugal in this segment, which has done significant works in Africa. Transport Concessions Mota-Engil assumes an important role in the management of an infrastructure concession which holds a network of over 3000 km, operating in Portugal, Spain, Brazil, Mexico, Mozambique and more recently in Colombia. Mining This sector is the most recent bet of the Mota-Engil Group, as Mota-Engil Mining has undertaken prospecting projects in Africa, benefitting from the Group’s long experience gained in the execution of civil construction and earthmoving projects. The company is carrying out this type of work for some of the largest mining companies in the world, highlighting the operations underway in Malawi (Kayelekera) and Zimbabwe (Hwange Collery). A World of Inspiration 9 7 COUNTRIES PORTUGAL POLAND SPAIN IRELAND CZECH REPUBLIC SLOVAKIA HUNGARY 01 03 02 10 04 Mota-Engil 05 1. VODAFONE’S HEADOFFICES – PORTUGAL 2. EXPRESSWAY S8 WROCLAW – POLAND 3. PORT OF LISBON – PORTUGAL 4. SUMA – PORTUGAL 5. CHEEKPOINT – IRLANDA Geographic Poles Europe Projects that drive the future Turnover (MILLION DOLLARS) 1,415 1,213 1,230 2012 2013 2014 1.600 1.200 800 400 0 Mota-Engil holds a distinguished position in Europe, based on a diversified business model that has allowed it to strengthen its international presence, currently placing the Group among the 30 largest European economic groups in the area of construction, with operations in 7 countries. Known for its technical skill and being a leader in Portugal in various sectors like civil construction and public works, waste management and port and logistic operations, the Mota-Engil Group has been able to guarantee a trajectory of permanent growth for the organisation. Besides its presence in Portugal, Mota-Engil has positioned itself in other European markets as a trustworthy partner for the development of sustainable projects in the areas of infrastructures, in the regions of Central Europe, in particular, where it has worked for 18 years and ranking among the 10 largest construction companies operating in Poland. 179 COMPANIES Mota-Engil Group or subsidiaries 1,220 M USD million dollars ORDER BOOK 2014 1,230 M USD million dollars TURNOVER 2014 128 M USD million dollars EBITDA 2014 A World of Inspiration 11 11 COUNTRIES ANGOLA MALAWI MOZAMBIQUE SOUTH AFRICA CAPE VERDE SAO TOME AND PRINCIPE ZAMBIA ZIMBABWE GHANA UGANDA RWANDA 01 03 02 12 04 Mota-Engil 05 1. LUANDABAY – ANGOLA 2. KASUENDE BRIDGE – MOZAMBIQUE 3. HWANGE COLLIERY MINE – ZIMBABWE 4. VISTA WASTE – ANGOLA 5. NACALA CORRIDOR – MALAWI Geographic Poles Africa The African Solution for Africa’s Challenges Turnover (MILLION DOLLARS) 962 1,343 1,403 2012 2013 2014 1.600 1.200 800 400 0 Africa is a natural market for the Mota-Engil Group for a long and acknowledged experience in a journey initiated in Angola in 1946. With a unique position in Africa, ensured by a deep sense of partnership, for its portfolio and investment continuously renewed in the ability to mobilize resources to carry out large dimension projects, Mota-Engil Africa has a long-term strategic outlook and an expanded horizon for work, seeking to develop partnerships to carry out projects in the areas of infrastructures in areas as diverse as Transports and Logistic, Energy, Oil & Gas, Mining and Environment. 36 With the recent expansion towards new SADC countries and the activity development dynamic to an annual value over 1.400 million dollars, Mota-Engil Africa holds technical and financial skills, based on a development strategy with a corporate position of Construction Company and EPC, in order to develop the project tailored to its clients, aiming at raising the African continent to the dimension of its potential. ORDER BOOK 2014 With a deep knowledge of the African market, strengthened through a journey of continuous expansion, in 2014 Mota-Engil Africa has taken an important step in its development with the listing process in the Amsterdam Stock Exchange. COMPANIES Mota-Engil Group or subsidiaries 1,728 M USD million dollars 1,403 M USD million dollars TURNOVER 2014 363 M USD million dollars EBITDA 2014 A World of Inspiration 13 4 COUNTRIES PERU MEXICO BRAZIL COLOMBIA 01 03 02 14 04 Mota-Engil 1. PEROTE-XALAPA CONCESSION – MEXICO 2. CONSTRUCTION OF DRAINS AND SUB-DRAINS TOROMOCHO – PERU 3. TAILINGS DAM – BRAZIL 4. CENTER OF INTEGRATED REHABILITATION – COLOMBIA Geographic Poles Latin America A growing New World Turnover (MILLION DOLLARS) 415 567 709 2012 2013 2014 800 400 0 Mota-Engil has been present in Latin America since 1998, having started up its activity in the region in Peru, over the last 17 years making a growing investment in the development of its technical skills which enable Mota-Engil Peru to be, today, a key company in this market. Believing in the potential of Latin America, the Group fostered the expansion of its presence in the region, towards markets such as Mexico, Brazil, and Colombia, executing key construction projects in various Engineering and Construction technical areas, also having in its portfolio highway concessions in Mexico, Brazil, and Colombia in a network of more than 1,000 km. In Mexico Mota-Engil is developing infrastructure projects of significant scale in different technical fields such as construction of highways, the Guadalajara underground, hospitals, and other buildings. In Brazil, through ECB, based in Belo Horizonte, we are expanding operations in areas of road and railway infrastructures, having started recently operation in the Environment segment. With a very significant growth in recent years, the Group has an Order Book over 2.400 million dollars in the areas of Engineering and Construction, also having investment underway or being assessed in the areas of Environment, Logistics, Energy, and new Road Concessions. 41 COMPANIES Mota-Engil Group or subsidiaries 2,409 M USD million dollars ORDER BOOK 2014 709 M USD million dollars TURNOVER 2014 49 M USD million dollars EBITDA 2014 A World of Inspiration 15 Infrastructure Concessions and Services Concessions in Portugal Transportation Infrastructures Operation of seven highway concessions under the Ascendi name, with approximately 1,300 km of highways and motorways: North, Costa de Prata, Beira Litoral and Beira Alta, Greater Porto, Greater Lisbon, Douro Interior and Pinhal Interior. It also has a minority holding in Scutvias, Vialitoral, Lusoponte, concessionaire of the two bridges in Lisbon and in MTS – Metro, Transportes do Sul, S.A. Ports Concession in five of the main Portuguese terminals: Lisbon, Leixões, Setúbal, Aveiro and Figueira da Foz. Waste Collection of solid urban waste in 41 municipalities, serving 2.103.056 inhabitants. Waste management and treatment in 26 municipalities, serving 490.163 inhabitants. COLLECTION OF SOLID URBAN WASTE AND URBAN CLEANING Alcobaça, Almada, Arouca, Aveiro, Barreiro, Batalha, Benavente, Caminha, Cartaxo, Cascais, Celorico de Basto, Condeixa-a-Nova, Constância, Esposende, Felgueiras, Figueira da Foz, Ílhavo, Leiria, Loulé, Loures, Lousada, Matosinhos, Monção, Oliveira do Bairro, Ourém, Paços de Ferreira, Palmela, Porto, Porto de Mós, Rio Maior, Santa Maria da Feira, Santo Tirso, Seixal, Sintra, Terras de Bouro, Valença, Valongo, Vila do Bispo, Vila Franca de Xira, Vila Nova de Cerveira, Vila Nova de Gaia and Vila Real. SOLID URBAN WASTE MANAGEMENT AND TREATMENT Alcácer do Sal, Alijó, Aljustrel, Almeirim, Alpiarça, Benavente, Cartaxo, Chamusca, Coruche, Ferreira do Alentejo, Grândola, Lagoa, Mesão Frio, Murça, Odemira, Peso da Régua, Ponta Delgada, Povoação, Ribeira Grande, Sabrosa, Salvaterra de Magos, Santa Marta de Penaguião, Santiago do Cacém, Sines, Vila Franca do Campo and Vila Real. Water Concession of municipal services for abstraction, treatment and distribution of water in Fafe, Santo Tirso/Trofa, Feira, Matosinhos, Vila do Conde, São João da Madeira and Oliveira de Azeméis. Hospitals Concession that includes the design, construction, management and maintenance of the Beatriz Ângelo Hospital (Loures) and the Santo Espírito Hospital of Terceira island (Azores). 16 Mota-Engil Map of Concessions BRAGANÇA A27 VIANA DO CASTELO A28 BRAGA A11 A7 3 IP2 6 A41 ROADS 5 A4 PORTO A11 IC5 3 VILA REAL A44 PORTS A29 A24 3 2 WASTE AVEIRO IP2 VISEU 1 A25 1 GUARDA 2 WATER A17 HOSPITALS FIGUEIRA DA FOZ 1 BEIRAS LITORAL AND ALTA 2 COSTA DE PRATA 3 DOURO INTERIOR 4 GREATER LISBON 5 GREATER PORTO 6 NORTH 7 PINHAL INTERIOR IC3 7 COIMBRA 7 IC8 7 LEIRIA IC3 ABRANTES IC8 A23 SANTARÉM A16 CASTELO BRANCO PORTALEGRE 4 LISBOA ÉVORA SETÚBAL Azores (São Miguel) BEJA RIBEIRA GRANDE NORDESTE PONTA DELGADA FARO A World of Inspiration 17 Infrastructure Concession and Services International Concessions Perote-Xalapa: 60 km Gran-Canal - Siervo de la Nación: 14 km Roads and Highways Mota-Engil has been strengthening its position in the segment of Concessions of Transport Infrastructures, through Ascendi. Besides its operations in Portugal, the company is present in five other countries on three continents, managing a network of more than 3000 km under concession. Ports Cardel-Poza Rica: 128 km Tuxpan-Ozuluama: 105km Baja California Guanajuato Mexico Mota-Engil is responsible for the concession of the port of Paita, in Peru, through TPE – Terminais Portuários Euroandinos, over a period of 30 years. In Spain, through its subsidiary FCT – Ferrol Container Terminal, the Group assumed the construction, equipping, and operation of the container terminal of Puerto Exterior de Ferrol for 35 years. In Malawi and since 2013, through Malawi Shipping Company, the Group operates 4 ports in Lake Malawi, in a 35 - year concession. Pacífico 2 (Antioquia): 98 km Vial Cambao-Manizales: 279 km Colombia Waste Mota-Engil is present internationally in the area of waste, in Africa, Central Europe and Latin America, supported by the know-how of its subsidiary SUMA, which, as a clear leader in Portugal, has the capacity and experience in the integrated management of waste that allows it to efficiently contribute to a better environment and an improved quality of life for the inhabitants of the countries where it is operating. Water Through its subsidiary INDAQUA, Mota-Engil is responsible for the management of the waste water treatment plant (WWTP) of Macau. This operation includes the development and maintenance of the structure for waste water treatment that will serve over 500 thousand people. 18 Mota-Engil Peru Paita Brazil Tietê Highway (São Paulo): 415 km Belo Horizonte Silesia Poland Al Dakhliyah e Al Sharqiya Spain Oman Autopista Madrid-Toledo: 72 km CM-42 Toledo-Tomelloso: 75 km Ferrol Macao Cape Verde 550.000 inhabitants Cidade da Praia Malawi Angola Luanda and Benguela Malawi Shipping Company Mozambique Roads of Zambeze-Tete: 700 km Maputo A World of Inspiration 19 The Capital Market and Shareholders Mota-Engil SGPS Mota-Engil on the Stock Market Mota-Engil SGPS is a company listed on the Euronext Lisbon, being part of the main index of the Portuguese stock exchange (PSI 20) with a share capital of 229,262,000 dollars. 44% 56% % OF CAPITAL ATTRIBUTABLE ON 30 APRIL 2015 Source: www.mota-engil.com FM – SOCIEDADE DE CONTROLO SGPS With a long tradition of presence in the capital markets, Mota-Engil has its own history of constitution associated with operations on the securities exchange that resulted in a merger between Mota & Companhia and Engil, from which came Mota-Engil, leader of the sector in Portugal. Mota-Engil was recognized by the magazine “Institutional Investor” within the scope of the survey “All-Europe Executive Team 2015”, in the category of Best Investor Relations Professional, ranking third among the European companies in the sector. FREE FLOAT Shareholders The major part of the shareholders structure of the Mota-Engil Group is made up of the Mota Family through FM- Sociedade de Controlo with a 56% stake and the remaining 44% corresponding to free-float. 20 Mota-Engil The Capital Market and Shareholders Mota-Engil Africa Mota-Engil on the Stock Market 12.6% 5.5% 81.9% On 24 November, 2014 Mota-Engil Africa was listed on the Euronext Amsterdam with a share capital of 112,034,000 dollars. The rational of the operation was based on the goals of enhancing visibility and crystallization of the Group’s asset values. Shareholders % OF CAPITAL ATTRIBUTABLE ON 30 APRIL 2015 Source: www.mota-engil.com The major part of the shareholders structure of Mota-Engil Africa is made up of Mota-Engil SGPS with 81,9%, by the Family Mota through FM- Sociedade de Controlo with a 12,6% stake and the remaining 5,5% corresponding to free-float. MOTA-ENGIL SGPS FM – SOCIEDADE DE CONTROLO SGPS FREE FLOAT A World of Inspiration 21 The Mota-Engil Group Sustainable Development Social Responsibility In each attitude, a shared future We believe in the benefits of a management model that is ethically, socially and environmentally responsible. For that reason we share a responsible attitude of sustainable growth, respecting the well-being of future generations, implementing standards of eco-efficiency and contributing to the development of the community that surrounds us. This is our strength. Strategic objectives Creation of value based on the best international practices Eco-efficiency and innovation Protection of the environment Entrepreneurial ethics in the values, culture and management model Dialogue based on transparency and openness in relationships Management of human capital and respect for persons Support to social development 22 Mota-Engil See, Hear, Act The Foundation that honours the name of the Group’s founder and whose sole sponsor is Mota-Engil Manuel António da Mota Award An important instrument of the policy of social responsibility, as an organized and systematized expression of an ethical and socially committed management, the Foundation operates on behalf of an active and participatory business citizenship, through which the Mota-Engil Group seeks to contribute in the communities where it carries out its activities, especially in the social, cultural, educational, training and environmental fields. Present the Manuel António da Mota Award annually to recognise organisations and personalities who have distinguished themselves in the various areas of the Foundation’s activities. Social development Culture Contribute to the social development of the communities where it carries out its activities. Promote culture, enhance its value and access to the enjoyment of the cultural assets in the fields of plastic arts, the performing arts, music, the humanities, and science and technology. Social solidarity Social and family support to employees of the Mota-Engil Group Volunteer work International solidarity Cultural programming Support to cultural agents www.fmam.pt A World of Inspiration 23 EUROPE PORTUGAL Rua do Rego Lameiro, nº 38 4300-454 Porto Portugal POLAND Ul. Wadowicka 8 W 30-415 Kraków Poland Rua Mário Dionísio, nº 2 2799-557 Linda-a-Velha Portugal SPAIN Campus Tribeca Carretera de Fuencarral a Alcobendas, nº 44, Edifício 4 – B, nº 21 Alcobendas – Madrid Spain IRELAND Enterprise & Technology Centre, Creagh Road Galway, Ballinasloe Ireland CZECH REPUBLIC Na Pankráci 1683/127, Praha 4 140 00 Czech Republic SLOVAKIA Kaštielska 4, 821 05 Bratislava Slovakia HUNGARY Kopaszi Gát 5 H – 1117 Budapest Hungary AFRICA ANGOLA Rua Joaquim Cordeiro da Mata, nº 61-63 Bairro da Maianga – Luanda Angola MALAWI Nasra House – City Centre P.O. Box 31379 – Lilongwe 3 Malawi MOZAMBIQUE Edifício Milenium Park, 14º/15º andar Avenida Vladimir Lenine, nº 179 2284 Maputo Mozambique SOUTH AFRICA World Trade Centre, 11th Floor Corner West Road South and Lower Road Sandton 2146 Johannesburg South Africa CAPE VERDE Rua S. Vicente, 63, 1º andar, Palmarejo 721 – Plateau – Praia Cape Verde SÃO TOMÉ AND PRÍNCIPE Av. Marginal 12 de Julho, nº 1011 – 167 São Tomé and Príncipe UGANDA 4, Upper Kololo Terrace P.O. Box 8453 Kololo, Kampala Uganda ZAMBIA Incito Office Park Reed Buck Road, 45/5B Kabulonga – Lusaka P.O. Box 320337 Woodlands – Lusaka Zambia ZIMBABWE 7, Routledge Street,Milton Park, Harare Zimbabwe GHANA Movenpick Ambassador Hotel Suit 709 – 7th floor Independence Avenue Accra – Ghana RWANDA Kigali City Tower Plot no. 6418 15th Floor, Avenue du Commerce, Office 1507 Kigali Rwanda LATIN AMERICA PERU Av. Nicolás Ayllón, nº 2634 Ate, Lima 3 Peru www.mota-engil.com MEXICO Horacio 828 esq. Tennyson Col. Polanco Reforma C.P. 11550 Del. Miguel Hidalgo Mexico, D.F. BRAZIL Rua Gonçalves Dias, 2316 Bairro Lourdes – Belo Horizonte/MG CEP.: 30140-092 Brazil www.facebook.com/motaengil COLOMBIA Carrera 13A-87-81 38007 Bogotá Colombia http://www.youtube.com/motaengilsgps