SlideShare uma empresa Scribd logo
1 de 67
Baixar para ler offline
20.02.2014
Profile
•More than 90 year of history, reinventing and adapting constantly to the technical, social and
financial changes of the several market were we operate
•One of the largest groups of the construction and public works sector in Portugal
•108th largest international contractor according to ENR, 2013
•205th largest global contractor according to ENR, 2013
•800 million Euros turnover in 2012
•Circa 4,500 workers in the Group’s several subsidiaries
•3 decades of track record in the international market: internationalisation process goes back to
1979
•More than 70% of turnover is non domestic
•We operates in a regular base in Angola, United Estates (Florida and Georgia) and Mozambique
•Our strategy is focused in our core business area: Civil Construction and Infrastructures
•Supplementary business areas/ activities: Concessions, Real Estate e Energy Services (Self Energy)
DIMENSION & HISTORY
INTERNATIONAL PROFILE
MAIN ACTIVITY
4
90 Years of History5
Strategy
CORE BUSINESS:
CONSTRUCTION
This is the Group’s
core business area,
concentrating our
attention and efforts,
also supported by the
development of other
business areas/
activities:
Concessions, Real
Estate and Energy
Services
FINANCIAL
SUSTANTABILITY
Support and,
simultaneously, booster of
the Group’s strategic
activities growth and
development
INTERNATIONALIZATION
AFRICA: Continued dynamic
growth in Angola and
Mozambique
U.S.A.: Organic growth, expansion
into other States, focus on
profitability
BRAZIL: Organic growth and seek
for an acquisition opportunity in
the medium term
THREE MAIN PILLARS OF SOARES DA COSTA’S STRATEGY
6
SDC’s KPI
TURNOVER
802 million
EBITDA
103 million
EBITDA Margin Recurrent
12.8%
-8% +7.5%
+1.9 p.p.
NET INCOME Recurrent
-11.5 million
International Turnover
565 million
ORDER BOOK
1,048 million
-121%
+4% 80% international market
Notes:
(1) Figures in million Euros, for full-year 2012.
(2) Variations to the consolidated figures of full-year 2011.
7
SDC in figures
The Group’s consolidated turnover
increased 46% between 2007 e 2012,
with the international activity being a
constant and strong contribution
(representing, on average, 60% of the
total turnover in this period)
 The Group’s core business area, CONSTRUCTION,
weighted 78% of consolidated turnover in 2012.
 The Concessions business area contributed with
20% of the consolidated turnover in 2011
Figures in million euros
+46%
8
Construction
78.0%
Concessions
19.5%
Real Estate
2.3%
Energia P. and
Holding
0.2%
179
418 450 380 329
237
372
417
494
513 545
565
2007 2008 2009 2010 2011 2012
Domestic International
551
835
944
894 874
802
SDC in figures
 Profitability had a remarkable evolution: EBITDA grew 99% between 2007 e 2012
 The Construction contribution weighted 49% of 2012’s consolidated figure
9
(*) Proportional consolidation of Beira Interior motorway concession from
2008 onwards
FiguresinmillionEuros
36
86 86 88
94
72
6,6%
10,3%
9,1%
9,9%
10,8%
9,0%
2007 2008 2009 2010 2011 2012
EBITDA EBITDA margin
12
8
11
16
2
-12
0
8 7
3
0 0
2007 2008 2009 2010 2011 2012
Net Earnings Dividends (ordinary shares)
Construction
Concessions
Real estate
Directors
1%
Senior
Management
8%
Middle
Management
14%
Qualified
62%
Non
Qualified
15%
SDC in figures
 The evolution of the number of workers reflect the Group’s activity growth but also the
readjustment to the new market conditions of the domestic market in 2011/12
 The workers’ high qualification standards has allowed SDC’s differentiation based on quality
10
5,542
5,791
5,952
5,549
4,510
2008 2009 2010 2011 2012
Workers in
the
International
Markets
63%
Workers in
Portugal
37%
International activity
We initiated our
international activity in
the 80’s, in Venezuela,
Angola and Guinea-
Bissau, expanding to
other markets later on.
Our international operations are
focused in high potential markets:
Angola, Mozambique, United
States and Brazil.
We also selectively operate in
other markets: S. Tomé e
Príncipe, Romania.
Turnover (2012)
30 YEAR OF
TRACK RECORD
IN THE
INTERNATIONAL
MARKET
11
Order Book (December 2012)
Portugal
29%
Angola
44%
U.S.
16%
Mozambique
8%
Other 3%
Portugal
20%
Angola
40%
U.S.
14%
Mozambique
11%
Other
15%
95
40
61
79
114
126
2007 2008 2009 2010 2011 2012
SeeNote
International activity
International Turnover’s Evolution
Figuresinmillioneuros
 Strong growth of our international
activity in Angola, Mozambique and
in other markets in the last years
 Entrance in the Brazilian market in
mid 2011
Note: Complete change of our subsidiary Prince’s activity after 2008, after its acquisition by Soares da Costa Group in August; activity only comparable from 2008 to 2011
12
+52%
372
417
494 513
545 565
2007 2008 2009 2010 2011 2012
+55% +292% -34%+32%
228
306 327 345 325
354
2007 2008 2009 2010 2011 2012
17
23 22
38
80
65
2007 2008 2009 2010 2011 2012
32
48
84
51
25 21
2007 2008 2009 2010 2011 2012
The Group’s activities
CONCESSIONS
2012: 20% of turnover
and 46% of consolidated
EBITDA
Main subsidiaries:
• Auto-estradas XXI –
Subc. Transmontana, SA
• Scutvias -Autoestradas
da Beira Interior
• Estradas do Zambeze
• C.P.E. – Comp. de
Parques de
Estacionamento
• Indáqua - Indústria e
Gestão de Águas, SA
Portugal, Mozambique,
REAL ESTATE
Portugal, Angola
2012 : 2% of turnover and
5.5% of consolidated
EBITDA
Recent projects:
• Soarta: República in
Matosinhos, Santos
Pousada in Porto, Santo
Amaro in Lisboa,
Alcântara in Lisboa, Luis
de Camões in Lisboa
• Casas de Gaia – Cais da
Fontinha in Porto
• Imokandando Building
in Angola
• Talatona Residences in
Angola
ENERGY
2011: <1% of
consolidated turnover
Portugal, Spain, UK and
Mozambique
Acquired in Dec 2010 a
majority stake in Energia
Própria SGPS, SA, a ESCO
(Energy Services
Company), also
constructing and
maintaining facilities and
micro generation
through renewable
energies
CONSTRUCTION
Portugal (mainland and
islands) , Angola,
Mozambique, U.S.,
Brazil, Romania, S. Tomé
& Príncipe
2012: 78% of turnover
and 49% of consolidated
EBITDA
Main subsidiaries :
• Soc. Construções Soares
da Costa, SA
• Prince Contracting, LLC
• Clear Angola, SA
• Clear - Instalações
Electromecânicas, SA
• Somafel - Engenharia e
Obras Ferrovárias, S.A
• OFM - Obras Ferroviárias
e Marítimas, SA
13
Corporate Bodies and Shareholder Structure
Executive Committee
CEO: António Castro Henriques
Non executive member of the board of directors
since April 2008, being an executive member
since April 2010 and CEO since August 2011.
Before it was member of the board of directors
of Banco Comercial Português (June 1995/
January 2008).
CFO: Gonçalo Andrade Santos
Member of the board of directors since
October 2006 and member of the executive
committee since January 2008.
COO: Jorge Grade Mendes
Executive member of the board of directors
since August 2011. Before held management
positions in several construction companies:
Construções Técnicas, Engil Assiconstrói, Sopol,
and has also been CEO at Opway.
Chairman: António Gomes Mota
António Castro Henriques
Gonçalo de Andrade Santos
António da Silva Neves
Jorge Grade Mendes
José Manuel Fino (Investifino)
Jorge Armindo (Parinama)
Manuel Alves Monteiro
Board of Directors
Shareholder Structure (% capital)
14
Investifino
71%
Parinama
11%
Free float
18%
Contacts
SOARES DA COSTA GROUP
e-mail: geral@soaresdacosta.pt website: www.soaresdacosta.pt
15
Portugal | Porto: Rua de Santos Pousada, 220
4000-478 Porto | Portugal
Tel.: +351 228 342 200
Fax: +351 228 342 641
geral@soaresdacosta.pt
Portugal | Lisbon: Rua Julieta Ferrão, 12, 13º andar
1649-039 Lisboa | Portugal
Tel.: +351 217 913 200
Fax: +351 217 958 484
geral@soaresdacosta.pt
Angola: Rua Cónego Manuel das Neves, 19
Kinaxixi, Luanda | Angola
Tel.: + 244 222 447 360
Fax: + 244 222 447 236
comercial@soaresdacosta.co.ao
Mozambique: Av. Ho Chi Min 1178, 2º andar
Maputo | Moçambique
Tel.: + 258 21 431 059
Fax: +258 21231653
scosta.sec@teledata.mz
USA | Soares da Costa America Inc.: 6205 Blue Lagoon Drive, Ste 310
Miami, Florida 33126 USA
Tel.: +1 305 592 9399
aesteves@soaresdacostausa.com
USA| Prince Contracting LLC: 10210 Highland Manor Dr., Ste 110
Miami, Florida 33610 USA
Tel.: +1 813 699 59 00
acferreira@prince-sdc.com
Brazil: Rua Bandeira Paulista, nº 600 – 1º andar
Conjunto 13 – Itaim BIBI
CEP 04532-001 São Paulo | Brasil
Tel./Fax: +55 11 33 68 43 40
São Tomé and Príncipe: Av. Kwame N’Kruma, Caixa Postal 802, São Tomé
República Democrática de São Tomé e Príncipe
Tel./Fax: +239 222 18 49
scosta_stp@cstome.net
Romania: Strada Episcop Chesarie, nº15, Tronson A
040183 Bucuresti | Romania
Tel.: + 4 0372 747 777/8/9 - Fax: + 4 0372 870 595
office.bucharest@soaresdacosta.ro
Construction
. Portugal (mainland and islands)
. Angola
. Mozambique
. United States (Florida, Georgia)
. Brazil
. Others: Romania, S. Tomé & Príncipe, Oman, Venezuela
Civil Construction: residential buildings, offices, hotels and tourism, restoration and
refurbishment of buildings
Infrastructures: education, sports & culture, industrial, health care & assistance, airports,
roads, motorways, bridges, railways, hydro, environment and other urban infrastructures
Technical installations and solutions: electricity, telecommunications, technical
management, heating, ventilation, air conditioning, sewage, water treatment, design,
manufacture and assembly of steel structures
WHAT WE DO ?
WHERE WE ARE?
2
Construction
WHICH ARE OUR MAIN SUBSIDIARIES?
Sociedade de Construções Soares da Costa, SA
CLEAR Angola – Instalações Electromecânicas, Lda
CLEAR - Instalações Electromecânicas, SA
Prince Contracting, LLC
3
Somafel - Engenharia e Obras Ferrovárias, SA
OFM - Obras Públicas, Ferroviárias e Marítimas, SA
Construction – Quality, Environment & Security
Soc.de Construções Soares da Costa, SA CLEAR - Instalações Electromecânicas, SA
CERTIFICATIONS
Quality Management System NP EN ISO 9001:2008
Environment Management System NP EN ISO 14001:2004
Health and Security Management System OHSAS 18001:2007 / NP 4397:2008
4
• Customer satisfaction is a concern and guidance on which we conduct our activities
• The assessment of satisfaction of external customers of the Group’s companies is managed by the
Quality, Environment and Security Department of each company
• The results obtained (showed below) are taken from satisfaction questionnaires completed by
customers at each stage (execution of works, warranty, technical assistance & maintenance):
QUALITY MANAGEMENT AT SOARES DA COSTA
5 Construction – Quality, Environment & Security
78% 80%
69%
77% 76%
85%
73%
79% 77%
57%
83%
90%
81% 84% 81%
75%
81%
92%
Soc. Construções
SDC - Works in
progress
Soc. Construções
SDC - Works in
guarantee period
Contacto - Works
in progress
Contacto - Works
on guarantee
period
Clear - Works in
progress
Clear - Technical
assistance and
maintenance
2009 2010 2011
• Focused on the preservation and protection of the environment
• Integrated strategy for sustainable development
• Ensuring minimization of negative environmental impacts and enhancing positive impacts resulting from
the activity
• Materialized in an Environmental Management Plan set for each work: establishes the rules applicable
to environmental management activities at work by Soares da Costa or by subcontractors
ENVIRONMENTAL DATA
ENVIRONMENTAL MANAGEMENT AT SOARES DA COSTA
6 Construction – Quality, Environment & Security
58,934
49,822
2011 2012
Energy Consumption
(gigajoules)
55,981
37,239
2011 2012
Water Consumption
(m3)
43,846
8,283
2011 2012
Waste Production
(tonnes)
• Promotion of the development of the activity in safe, hygienic and healthy, minimising the occurrence
of accidents at work, promoting preventive behaviour and the protection of workers and others, and
enhancing a healthy lifestyle
• Based on the risks assessment, we implement methodologies and operating procedures essential to the
success of the construction works
• Development of the health & security plans for the works, without which they can not initiate field
works, approved by the Owners of Work , and in which are defined the health and safety rules applicable
to all entities involved
HEALTH & SECURITY MANAGEMENT AT SOARES DA COSTA
7
Soares da Costa’s Health & Security Data 2008 2009 2010 2011 2012
Frequency Index of
Work Accidents
Accidents / Million Hours
Worked
36.05 37.47 29.02 25.02 25.62
Frequency Index of
Occupational Diseases
Occupational Diseases /
Million Hours Worked
0.54 0.71 2.69 4.17 6.60
Accidents’ Gravity
Index
Lost Days (by accident or
occupational disease) /
Million Hours Worked
463.12 521.39 512.0 349.2 2,203.9
Absenteeism Rate
Number of Hours Lost /
Number of Workable hours
5.37% 5.55% 4.26% 6.00% 5.11%
Construction – Quality, Environment & Security
Construction – Some Works8
Olympic Village
(Mozambique)
2011 | €144 million
Urban infrastructures (roads,
sewage and electricity), 848
apartments, an elevated
reservoir, Olympic swimming
pool and ceremonial park.
Coimbra Stadium (Portugal)
2003 | €40 million
Reshuffle and expansion of the
stadium, with an increase in the
number of seats from 15,000 to
30,000, coverage and parking lots
EDUCATION, CULTURE AND SPORT INFRAESTRUTURES
Algarve Stadium (Portugal)
2004 | €22 million
Football stadium with 30,000
covered seats
Macau’s Cultural Center
(China)
1999 | €75 million
16.035m2 construction area
Braga Stadium (Portugal)
2004 | €75 million
Football stadium with 30,000
covered seats
Porto University – Engineering
College (Portugal)
2004 | €39 million
College building with a total
construction area of 85.000m²
Construction – Some Works
Marina Blue (EUA)
2007 | €90 million
Residential building with
parking, 60 floors and 515
apartments
IKEA Loures (Portugal)
2009 | €30 million
Demolition, earthworks,
retaining walls, foundations,
structure, facades, coverage
and access roads
Atlântico Towers (Angola)
2008 | €148 million
An office building with 19
floors and a residential
building with 11 floors,
parking, totalling 63,000m²
of construction area.
9
RESIDENTIAL, OFFICE AND COMMERCIAL BUILDINGS
Sonangol Headquarters
(Angola)
2008 | €106 million
Office building with 24 floors
and 3-floor parking, including
a commercial area, refectory,
library, auditorium and
heliport
Construction – Some Works10
1º Congresso Tower – BESA
Headquarters (Angola)
2013 | €82.5 million
Multifunctional building with
33 floors (5 underground) and a
total construction area of
48,000m2
Dipanda Towers (Angola)
2013 | €56 million
Two multifunctions
buildings, with 13 floors
above the ground and a total
construction area of
36,700m2
RESIDENTIAL, OFFICE AND COMMERCIAL BUILDINGS
Total TTA2 (Angola)
2013 | €157 million
Office building with 3 parts:
Tower Building, Parking
Building e Utility Building,
including an auditorium with
400 seats
Parque Building (Portugal)
2010 | €25 million
Residential building with 10
floors, of which 3 underground
Ruben A Buildings (Portugal)
2010 | €24 million
Several buildings with a total
construction area of 92,801
m³implemented in 4.985m²,
with 210 apartments
Ambiente Tower (Angola)
2011| €68 million
Building with 35 floors, of
which 5 underground, including
a heliport, in a total
construction area of 50.000m²
Sana Luanda Royal Hotel
(Angola)
2011| €39 million
28 floors hotel of which 3
floors underground
Pestana Porto Santo
(Portugal)
2008 | €25 million
5 star hotel with 250 rooms,
located in 14 buildings with
2-3 floors
Promenade Hotel (Portugal)
2009 | €22 million
4 star hotel, with 110 rooms
and 124 apartments in a
total construction area of
26,500m².
Hotel VIP Executive Tete
(Mozambique)
2013E | €10 million
4 start hotel in Tete, with a
total construction area of
10,136m2 with 96 rooms and
16 apartments
HOTELS AND TOURISM INFRAESTRUTURES
Construction – Some Works11
Construction – Some Works
LNG Sines Terminal (Portugal)
2003 | €8 million
Civil construction works and
underground pipelines to the
liquified gas terminal
Votorantim’s Cement Plant
in Rio Branco do Sul, Paraná
(Brazil)
2012| €16 million
Construction of an industrial
unit to produce cement ,
with 5,000 ton/ day of
production capacity
Sonangol Laboratory (Angola)
2008 | €12 million
2 floor laboratory, 26 analysis
spaces and 36 offices, in
3,940m² of covered area
Votorantim Cimentos –
Cement’s Grinding Plant
(MA -S. Luís, Brazil)
2011 | €4 million
Construction of an industrial
unit of grinding and
production of cement
GRN Terminal Containers
(Portugal)
2009 | €13 million
Including an office building with
two floors, a support building
and an industrial warehouse
12
INDUSTRIAL INFRAESTRUTURES
Circo Braga Theatre (Portugal)
2006 | €14 million
Rehabilitation in three phases
of the building of the theatre
Viseu Inn (Portugal)
2009 | €9 million
Rehabilitation and
adaptation of the previous S.
Teotónio hospital building,
including the construction of
a new floor, totalling
84 rooms
Freixo Inn in Porto (Portugal)
2009 | €8 million
Rehabilitation and adaptation
of the Freixo Palace and the
Harmonia Milling Plant, with 88
rooms in 8 floors
Serra da Estrela Inn
(Portugal)
2013E | €14 million
Rehabilitation of the previous
Penhas da Saúde sanatorium,
with 7 floors and
93 rooms
REHABILITATION OF INFRASTRUCTURES
Construction – Some Works13
Construction – Some Works14
Vale do Sousa Hospital
(Portugal)
2001 | €30 million
Building with 10 floors, 400 beds
and a total construction area of
51,000 m²
Tomar Hospital (Portugal)
2001 | €25 million
Building with 7 floors, 228 beds
and a total construction area of
36,512 m²
João de Almada Hospital
(Portugal)
2006 | €8 million
Rehabilitation of the building with
capacity to provide healthcare
services to 161 persons
HEALTHCARE INFRAESTRUTURES
Construction – Some Works
F. Sá Carneiro Airport (Portugal)
2006 | €188 million
Reshuffle and expansion of the
building, with a total
construction area of 70,000 m².
Sonair Hangar(Angola)
2008 |€9 million
Rehabilitation, expansion and
modernization of the hangar to a
terminal of domestic flights
Macau International Airport
(China)
1997 | €195 million
Terminal with 45,000m² of
covered area, parking, apron,
access roads and bridges,
taxiways and control tower
15
AIRPORTS
Construction – Some Works
Beira Interior Motorway-
A23 (Portugal)
2003 | €582 million
Motorway in the Beira
Interior region, with a total
length of 130 km, divided in
five stretches
Zambeze River Bridge
(Mozambique)
2009 | €66 million
Zambeze river bridge with a
total length of 710m, and an
access road with a total
length of 1,666m
Madalena do Mar Tunnel
(Portugal)
2010 | €54 million
Two tunnels, one with a total
length of 1,911m and three
emergency galleries and the
other with 1,536m and two
emergency galleries
Catumbela River Bridge
(Angola)
2009 | €26 million
Catumbela River bridge with
a total length of 438 m.
Cachéu River Bridge
(Guinea-Bissau)
2009 | €26 million
Cachéu river bridge with a
total length of 730m
16
ROADS AND MOTORWAYS
Castanheira do Ribatejo
Logistic Platform Accesses
(Portugal)
2011 | €13 million
Construction of the accesses
roads to A1 and road EN1,
including an elevated road
and a bridge
Construction – Some Works17
Tete New Bridge
(Mozambique)
2013E | €46 million
Bridge over the Zambeze
river with 715m, access
bridge with 865m and access
road with 13.5km
Road N221 – II e III
(Mozambique)
2013E | €59 million
Rehabilitation (design & built)
of several stretches of the road,
totalling 187km
I-75 Tampa (FL, U.S.A.)
2015E | €70 million
Widen and reconstruction of
11.4 miles (18.3km), including
the replacement of 3 bridges
and widen of 16 bridges
I75 - BIBB County (GA, U.S.A.)
2013E | €44 million
Widen by 3.65 miles (5.9km) of
the existing road; construction
of 7 bridges and installing video
detection systems at
intersections
I-595 - Section A&B (FL, U.S.A.)
2014E | €64 million
Reconstruction of SR84 road,
widen of I-595 road,
construction of 4.3 miles (6.9km)
of reversible lanes at I-595 road
ROADS AND MOTORWAYS
Transmontana Motorway
(Portugal)
2013E | €240 million
Motorway with a total length
of 138km, divided in several
stretches; construction of
56km of a main linked road
Construction – Some Works
Porto light Railway (Portugal)
2006 | €1.075 million
Light railway network with a
total length of 74.3km, of which
6.3km tunnel; 76 stations
18
North Line, Quintães-Ovar
Stretch (Portugal)
2005 | € 88 million
Modernisation of the North Line,
stretch 3.2 between Quintães-
Ovar, in a total length of 31.3km.
Lisboa Subway, Workshop and
Machinery Park III (Portugal)
1999 | €130 million
Workshop and machinery park,
phase III, with capacity to park
22 trains and 6 coaches
RAILWAY & SUBWAY INFRASTRUCTURES
Construction – Some Works19
Water Pipeline Pisão - Alqueva
(Portugal)
2010 | €15 million
Pipeline with 8.000m between
Ferreira reservoir and Penedrão dam
Alqueva Dam Capacity Increase
(Portugal)
2010 | €49 million
Capacity increase similar do
Alqueva phase I: two reversible
groups with 130MW each
HYDRAULIC INFRAESTRUTURES
Pisão Bayou Irrigation Network
(Portugal)
2010 | €19 million
Irrigation network with a total
length of 40,026m; supply and
installation of 234 hydrants and
452 irrigation sources
Sewage System (Barbados)
2003 | €41 million
Main collector with 21km;
connection to private
properties of 7km; 4
treatment stations
Simarsul – ETAR in Barreiro/
Moita (Portugal)
2010 | €17 million
Residual Waters Treatment
Station, constituted by
treatment buildings in
concrete, and an exploration
building
ETAR in Ave (Portugal)
2010 | €21 million
Residual Waters Treatment
Station with capacity for 42,935
m3/day, equivalent to 258
thousand inhabitants
Organic Waste Treatment
Station in Seixal (Portugal)
2012 | €14 million
New treatment station with
capacity for 40,000 tons of
residues / year
ENVIRONMENTAL INFRAESTRUTURES
Construction – Some Works20
Construction – Some Works
Luanda Seaside Area(Angola)
2012 | €94 million
Intervention in a 2.400m area,
including roads, water
containment and a bridge with
circa 140m
Chão do Loureiro Parking
(Portugal)
2011 | €3 million
Parking with 202 places and
8,300m2 of parking area and
1,100m2 of commercial area
Water and Sewage Network
(Galati, Romania)
2011 | €17 million
Rehabilitation of the 109km
potable water network, and
of the 36km sewage
network; expansion of the
sewage network (23.3km)
Boa Vista and Sambizanga
Municipalities (Angola)
2013E| €63 million
Rehabilitation of a 1,000ha area,
inc. public infrastructure of
rainwater drainage, construction of
roads, infrastructure for electricity
supply and public lighting
Parque das Nações Parking
(Portugal)
2003 | €5 million
4 floor underground parking
with a total are of 3,085m²;
total construction area of
12,342m²
21
URBAN INFRAESTRUTURES
Concessions
. Concessions in operation or in construction phase:
Portugal
Mozambique
S. Tomé & Principe
. Business development and bid phase:
U.S. (Florida, Georgia)
South America (Brazil)
Promotion, development and management of infrastructure concessions in Portugal and in
non domestic markets
Track record on the management of PPP/PFI contracts in several segments: motorways,
bridges, airports, subways and light railways, high speed railway networks, hospitals, water
treatment, mini hydraulic dams and car parking
2
WHAT WE DO ?
WHERE WE ARE?
Concessions
SCUTVIAS – Auto-estrada da Beira Interior, SA
ELOS – Ligações de Alta Velocidade, S.A.
C.P.E. – Companhia de Parques de Estacionamento, SA
Estradas do Zambeze, SA
Auto-estradas XXI – Subc. Tranmontana, SA
3
WHICH ARE OUR MAIN SUBSIDIARIES?
Concessions – Motorways & Roads
Transmontana (Portugal)
191km | Shadow and real
toll motorway; Concession
Period: 30 years; Total
Investment €713 million;
Under construction
S. José / Caldera
(Costa Rica)
77km | Real toll motorway;
Concession Period: 25
years; Total Investment:
$260 million; In operation;
Sold in 2012
Beira Interior – A23
(Portugal)
180km | Real toll
motorway; Concession
Period: 30 years; Total
Investment: €819 million; In
operation
Tete Bridge and Roads
(Mozambique)
700km | Real toll bridge;
Concession Period: 30
years; Total Investment:
€170 million; Under
construction
4
Concessions – Other Projects5
Car Parking(Portugal)
Management of car parks:
6.134 places “off-street” e
2.403 places “on-street”;
Concessions period between
10 and 50 years; Total
investment: €58 million;
In operation
Hidro Power (Portugal) and
Hidro Equador (S. Tomé)
Mini hydraulic dams; Total
capacity: 60MW; Concession
Period: 20 years (Hidro Equador)
and 45 years (Hidro Energy);
Total Investment: €80 million;
Under construction
Indáqua (Portugal)
Water distribution and sewage;
Served Population: 565 thousand;
Concessions Period: between 25
and 50 years; Total Investment
€245 million; In operation
Concessions – The Future6
A long term activity...
Beginning of Concession Period End of Concession Period
1990 2000 2010 2020 2030 2040 2050
Indáqua Vila Conde
Estradas e Ponte de Tete
AE Transmontana
Indáqua Trofa/S. Tirso
Indáqua Matosinhos
A23 Beira Interior
HidroEquador
Indáqua Feira
Indáqua Fafe
Concessions – Some Figures
SDC’s Concessions in Figures (2012)
Concession
Contracts
35
Roads and
Motorways (km)
1,036
Small hydro plants
(MW) *
60
Parking (# places)
9,757
Water and Sewage**
600,000
Turnover
157 million Euros
* Total contracted power ; ** Served Equivalent Population
7
Real Estate
. Portugal
. Angola
. Management of Soares da Costa Group real estate portfolio
. Promotion (design, project, licensing) and implementation of residential and services real
estate projects
2
WHAT WE DO ?
WHERE WE ARE?
Real Estate
Ciagest - Imobiliária e Gestão, SA
Cais da Fontinha - Investimentos real estates, SA
Habitop-Sociedade Imobiliaria. Lda
Soares da Costa Imobiliária Angola, Lda
Soarta - Soc. Imobiliária Soares da Costa, SA
3
WHICH ARE OUR MAIN SUBSIDIARIES?
Real Estate – Portfolio
Soarta Santo Amaro (Lisboa,
Portugal)
2010 | Residential real
estate project with 2.2
thousand m2
Cais da Fontinha (Gaia,
Portugal)
2010 | Rehabilitation of
several degraded buildings,
22 residential units, 3.9
thousand m2
Soares da Costa
Headquarters (Porto,
Portugal)
2006 | Reconversion of
Oporto Center; 11.8
thousand m2
Soarta República
(Matosinhos, Portugal)
2007 | Residential
real estate project with 9
thousand m2
4
PORTUGAL
Real Estate– Portfolio
Imokandandu Building (Luanda,
Angola)
2011 | Office building with 16
thousand m2 of construction
area above the ground; in design
phase
Restinga Top Residence (Lobito,
Angola)
2013E | Residential private
condomiun with 53 residential
units; in design phase
Talatona Residences (Luanda,
Angola)
2011 | Residencial private
condominium with garden and
leisure facilities, 132 residencial
units, 17 thousand m2
5
ANGOLA
Energy Services – Self Energy
• Self Energy was the first Portuguese ESCO (Energy Services Company), with the motto that the energy that
we need can be produced by ourselves, with lower costs
• Based in a model that establishes energy supply contracts, with a reduction of costs for the clients, through
the use of innovative technology applied to the renewable energy sources
• Besides the Portuguese market, Self Energy’s activity has a strong international feature, with operations in Brazil,
United States, Spain, France, UK, Eastern Europe, Jordan and Mozambique
• International Partnerships:
- With E. On Energy to integrate the UK Clinton Climate Initiative;
- Contract with FUNAE, Mozambican State Energy Fund to install photovoltaic centrals in 50 schools, 50
health centres and 2 hospitals
- Cooperation protocol with the Jordanian company Nakhil Jordanian Investment & Trading Company
FIRST PORTUGUESE ESCO
AN INTERNATIONAL COMPANY
2
Energy Services – Self Energy
PROMOTERS / FUNDING SHAREHOLDERS continue
to be part of the company’s management Soares da
Costa Group
57%Promoters
27%
InovCapital
14%
NAVES
2%
PROJECT’S PROMOTERS IN THE CORE OF THE ACTIVITY AND SHAREHOLDER STRUCTURE
• 2006 A Group of private promoters creates Self Energy
• 2007 The fund Fomentinvest enters Self Energy’s shareholder structure, followed by NAVES (AESE/IESE)
initiating the development of business micro-generation
• 2008 InovCapital (Ministry of Economy and Innovation ) e CCCAM (Crédito Agrícola) enter the shareholder
structure, with a strong investment in internationalisation and in new business areas, as mini solar power plants
• By the end of 2010 Soares da Costa Group acquires a majority shareholder (57.3%).
3
EPC
ENERGY
AUDITING
ESCO
ENERGY
CERTIFICATION
MICROGERATION
Energy Services – Self Energy : Skills4
Energy Services – Self Energy
PHOTOVOLTAIC CENTRALS AND MICROGENERATION
EPC
5
ENGINEERING Analysis and design of the project
PROCUREMENT Identification and due diligence of all the phases for
the supply of materials and competitive pricing
CONSTRUCTION Implementation of the project
SAVE
PRODUCE
SALE
ESCO
EE = Energy Efficiency
ER = Local Production using a Renewable Source
PRE = Special Production Regime with Sale to the Grid
ENERGY EFFICIENCY LOCAL PRODUCTION
Waste analysis, presentation of
measures to reduce energy
through renewable technologies
energy and changing lighting,
insulation, flooring, etc..
Design of the project’s engineering
and implementation of solutions /
technologies that provide energy for
consumption and for sale to the grid
(establishment of concession
contract)
Energy Services– Self Energy6
ENERGY AUDITING • Energy auditing services that evaluate the efficiency level of the
energy use
• Energy efficiency consulting services including a Energy Saving
Plan (PPE) and implementation monitoring of that plan by
specialised technicians
• Energy certificate is mandatory in Portugal since January 2009 to
all the buildings (or fractions) allotted to housing or services, new or
existing, traded or rented
CERTIFICAÇÃO
ENERGÉTICA
ENERGY CERTIFICATION
• Self Energy Solutions markets technological solutions to private
and corporate customers, using own brands and a national network
of authorised agents
• The technological solutions combine renewable energy solutions
to obtain efficiency
• Portfolio includes solar energy, photovoltaic, wind projects
MICROGENERATION
Energy Services – Self Energy : Portfolio
SPAIN
MOZAMBIQUE
PORTUGAL
OTHER
EUROPEAN
COUNTRIES
• Belas Country Club: energy efficiency and renewable energy sources
• S. Maria Feira Municipal Pool, Social Housing in Mira Sintra, Inatel Foz do Arelho,
Águas de Portugal, Sta Marta Hospital: microgeration
• MARL: photovoltaic panels
• ANA, Dolce Vita Shopping Centres: certification
• Solar/ photovoltaic Park (EPC) in MiralCampo, with 3MW of installed capacity
• Solar/ photovoltaic Park (EPC) in Múrcia, with 3MW of installed capacity
• Solar/ photovoltaic Park (project) in Redur, com 2MW of capacity
• Solar/ photovoltaic Park (project) in the UK with 100kW of installed capacity
• Energy Auditing to the Kings College, City University
• Decentralised production (photovoltaic) in 50 schools and 50 health centres
• Girassol Indy Hotel – thermal solar solution and efficient illumination
7
Corporate Social Responsability
Code of Business
Conduct and
Business Principles
Sustainability
Policy
Equality and
Diversity of
Opportunities
Policy
Social
Responsibility
Policy
Environmental
Policy
Quality Policy
Prevention,
Safety and
Health at Work
Policy
Sustainability Policy at
Soares da Costa Group
1
• Promoting of the reduction of the
environmental impacts of our
activity
• Investing in the promotion of the
satisfaction of our workers
• Contributing to the reduction of
work accidents
• Contributing in a responsible way
to a more fare and balanced society
• Fostering research and innovation
• Encouraging all stakeholders to
engage in meeting these goals
Economic Value
Generated
Economic Value
Distributed
Donations and
Sponsorships
Training Hours per
Employee
Corporate Social Responsability2
Sustainability Development Data (2012)
884 million Euros 770 million Euros
186 thousand Euros9,349 hours
Corporate Social Responsability
Main Activities
3
 “Sou Capaz”: volunteer and corporate social
responsibility program; Partners: Associação CAIS,
Aldeias SOS, Legião da Boa Vontade, Fundação
Floresta Unida
 Ecoponto Solidário (Solidarity Recycling Centre), a
program to collect goods for donation to
institutions
 Scholarships annual program to award scholarships
to children of employees
 Technical Workshops: initiative of knowledge
sharing among employees
 Index of Sustainability Management at Work: a tool
developed and implemented to manage adverse
social, environmental and economic impacts from
the activities/ operations of a construction work
 Protocols: aiming to provide improved conditions
for our employees and their families
 Christmas: attribution of Christmas hampers to
some employees and offering of Christmas gifts to
children of employees of the Group, up to 10 years
 Holiday Camps: three holiday camps with special
conditions to our employees (spring, summer and
Christmas)
 Organization of a party for children of the village of
Tombo in Angola, involving about 250 children,
offering baskets of soft drinks and biscuits;
 Realization of the 2nd edition of the game of
solidarity for the Associação Clube dos Amigos do
Sambizanga (Association of Friends of the Club
Sambizanga) in Angola, with donation of food
products
 Activities to promote health in Mozambique (carried
out as part of the construction of the new bridge over
the Tete river), including an agreement with the
Tete’s Health Department
 Donation of an incinerator for hospital waste in
Mozambique: given to the Health Centre of M’Padué
district (where the new Tete river bridge yard is
located)
 Material and logistic support (given by Soares da
Costa Moçambique, SARL) to three social gatherings,
involving a total of around 110 young people
 Conversion of two sea containers into libraries to be
installed in the civic centres of Mapai and
Chicualacuala, donated by Soares da Costa
Moçambique, SARL
World
THREE MAIN PILLARS OF SOARES DA COSTA’S STRATEGY

Mais conteúdo relacionado

Mais procurados

Dossiê módulo 2 ogd daniela dantas
Dossiê módulo 2 ogd   daniela dantasDossiê módulo 2 ogd   daniela dantas
Dossiê módulo 2 ogd daniela dantasWeverton Santos
 
Do Diagnóstico para o Prognóstico
Do Diagnóstico para o PrognósticoDo Diagnóstico para o Prognóstico
Do Diagnóstico para o Prognósticoplanosdecultura
 
PNAIC Caderno Medidas e Grandezas Caderno 6
PNAIC Caderno Medidas e Grandezas Caderno 6PNAIC Caderno Medidas e Grandezas Caderno 6
PNAIC Caderno Medidas e Grandezas Caderno 6Solange Goulart
 
Plano de negócios endeavor
Plano de negócios endeavorPlano de negócios endeavor
Plano de negócios endeavorKarlla Costa
 
Aula 2 - Organizações e Organização
Aula 2 - Organizações e OrganizaçãoAula 2 - Organizações e Organização
Aula 2 - Organizações e OrganizaçãoProf. Leonardo Rocha
 
Sucessões: Exercícios Resolvidos
Sucessões: Exercícios ResolvidosSucessões: Exercícios Resolvidos
Sucessões: Exercícios Resolvidosnumerosnamente
 
A Importancia da Matematica
A Importancia da MatematicaA Importancia da Matematica
A Importancia da Matematicakatiafrancisca
 
Questões gestao empresarial
Questões gestao empresarialQuestões gestao empresarial
Questões gestao empresarialUEM
 
Aula03 exercicio fluxograma casa
Aula03   exercicio fluxograma casaAula03   exercicio fluxograma casa
Aula03 exercicio fluxograma casaGrupo Tiradentes
 
Gerenciamento de Projetos PMBOK cap9 rh
Gerenciamento de Projetos PMBOK cap9 rhGerenciamento de Projetos PMBOK cap9 rh
Gerenciamento de Projetos PMBOK cap9 rhFernando Palma
 
Aula 01 empreendedorismo
Aula 01 empreendedorismoAula 01 empreendedorismo
Aula 01 empreendedorismoNJS Consultoria
 
Organização de Eventos (I): aulas 04 e 05
Organização de Eventos (I): aulas 04 e 05Organização de Eventos (I): aulas 04 e 05
Organização de Eventos (I): aulas 04 e 05Aristides Faria
 
Curiosidades sobre os cinco sentidos do cérebro humano
Curiosidades sobre os cinco sentidos do cérebro humanoCuriosidades sobre os cinco sentidos do cérebro humano
Curiosidades sobre os cinco sentidos do cérebro humanoIdeia de Marketing
 

Mais procurados (20)

Dossiê módulo 2 ogd daniela dantas
Dossiê módulo 2 ogd   daniela dantasDossiê módulo 2 ogd   daniela dantas
Dossiê módulo 2 ogd daniela dantas
 
Grandezas e medidas parte 2
Grandezas e medidas parte 2Grandezas e medidas parte 2
Grandezas e medidas parte 2
 
Do Diagnóstico para o Prognóstico
Do Diagnóstico para o PrognósticoDo Diagnóstico para o Prognóstico
Do Diagnóstico para o Prognóstico
 
PNAIC Caderno Medidas e Grandezas Caderno 6
PNAIC Caderno Medidas e Grandezas Caderno 6PNAIC Caderno Medidas e Grandezas Caderno 6
PNAIC Caderno Medidas e Grandezas Caderno 6
 
Plano de negócios endeavor
Plano de negócios endeavorPlano de negócios endeavor
Plano de negócios endeavor
 
Aula 2 - Organizações e Organização
Aula 2 - Organizações e OrganizaçãoAula 2 - Organizações e Organização
Aula 2 - Organizações e Organização
 
Aula 02 Cálculo de limites - Conceitos Básicos
Aula 02   Cálculo de limites - Conceitos BásicosAula 02   Cálculo de limites - Conceitos Básicos
Aula 02 Cálculo de limites - Conceitos Básicos
 
Sucessões: Exercícios Resolvidos
Sucessões: Exercícios ResolvidosSucessões: Exercícios Resolvidos
Sucessões: Exercícios Resolvidos
 
A Importancia da Matematica
A Importancia da MatematicaA Importancia da Matematica
A Importancia da Matematica
 
Questões gestao empresarial
Questões gestao empresarialQuestões gestao empresarial
Questões gestao empresarial
 
Análise de Crédito
Análise de CréditoAnálise de Crédito
Análise de Crédito
 
Aula03 exercicio fluxograma casa
Aula03   exercicio fluxograma casaAula03   exercicio fluxograma casa
Aula03 exercicio fluxograma casa
 
Gerenciamento de Projetos PMBOK cap9 rh
Gerenciamento de Projetos PMBOK cap9 rhGerenciamento de Projetos PMBOK cap9 rh
Gerenciamento de Projetos PMBOK cap9 rh
 
Aula 01 empreendedorismo
Aula 01 empreendedorismoAula 01 empreendedorismo
Aula 01 empreendedorismo
 
Função exponencial
Função exponencialFunção exponencial
Função exponencial
 
Planilha ágil
Planilha ágilPlanilha ágil
Planilha ágil
 
Análise de ambiente
Análise de ambienteAnálise de ambiente
Análise de ambiente
 
Organização de Eventos (I): aulas 04 e 05
Organização de Eventos (I): aulas 04 e 05Organização de Eventos (I): aulas 04 e 05
Organização de Eventos (I): aulas 04 e 05
 
Escape Room: Aventuras colaborativas na aula
Escape Room: Aventuras colaborativas na aulaEscape Room: Aventuras colaborativas na aula
Escape Room: Aventuras colaborativas na aula
 
Curiosidades sobre os cinco sentidos do cérebro humano
Curiosidades sobre os cinco sentidos do cérebro humanoCuriosidades sobre os cinco sentidos do cérebro humano
Curiosidades sobre os cinco sentidos do cérebro humano
 

Destaque

Critical mass: the creativity Challange
Critical mass: the creativity ChallangeCritical mass: the creativity Challange
Critical mass: the creativity ChallangeAsish Pratik Biswal
 
Five Globally Successful Businesses
Five Globally Successful BusinessesFive Globally Successful Businesses
Five Globally Successful Businesseskimjashaw
 
Marine corps intelligence activity mozambique country handbook
Marine corps intelligence activity mozambique country handbookMarine corps intelligence activity mozambique country handbook
Marine corps intelligence activity mozambique country handbookPublicLeaker
 
The Latest Color Trends In Digital Design
The Latest Color Trends In Digital DesignThe Latest Color Trends In Digital Design
The Latest Color Trends In Digital DesignUberflip
 
#STORYTOOLKIT: Hollywood's Storytelling Tips & Tricks Revealed
#STORYTOOLKIT: Hollywood's Storytelling Tips & Tricks Revealed #STORYTOOLKIT: Hollywood's Storytelling Tips & Tricks Revealed
#STORYTOOLKIT: Hollywood's Storytelling Tips & Tricks Revealed Critical Mass
 
Cultural Impact on Digital Design
Cultural Impact on Digital DesignCultural Impact on Digital Design
Cultural Impact on Digital DesignCritical Mass
 
CES Tech 2014: Opportunities & Challenges
CES Tech 2014: Opportunities & Challenges CES Tech 2014: Opportunities & Challenges
CES Tech 2014: Opportunities & Challenges Critical Mass
 

Destaque (9)

Less
LessLess
Less
 
Critical mass: the creativity Challange
Critical mass: the creativity ChallangeCritical mass: the creativity Challange
Critical mass: the creativity Challange
 
Five Globally Successful Businesses
Five Globally Successful BusinessesFive Globally Successful Businesses
Five Globally Successful Businesses
 
Marine corps intelligence activity mozambique country handbook
Marine corps intelligence activity mozambique country handbookMarine corps intelligence activity mozambique country handbook
Marine corps intelligence activity mozambique country handbook
 
The Latest Color Trends In Digital Design
The Latest Color Trends In Digital DesignThe Latest Color Trends In Digital Design
The Latest Color Trends In Digital Design
 
Cv for derek lakudzala
Cv for derek lakudzalaCv for derek lakudzala
Cv for derek lakudzala
 
#STORYTOOLKIT: Hollywood's Storytelling Tips & Tricks Revealed
#STORYTOOLKIT: Hollywood's Storytelling Tips & Tricks Revealed #STORYTOOLKIT: Hollywood's Storytelling Tips & Tricks Revealed
#STORYTOOLKIT: Hollywood's Storytelling Tips & Tricks Revealed
 
Cultural Impact on Digital Design
Cultural Impact on Digital DesignCultural Impact on Digital Design
Cultural Impact on Digital Design
 
CES Tech 2014: Opportunities & Challenges
CES Tech 2014: Opportunities & Challenges CES Tech 2014: Opportunities & Challenges
CES Tech 2014: Opportunities & Challenges
 

Semelhante a THREE MAIN PILLARS OF SOARES DA COSTA’S STRATEGY

Ferrovial Investors Presentation Jan Sep 2014 | Presentación Inversores Ene S...
Ferrovial Investors Presentation Jan Sep 2014 | Presentación Inversores Ene S...Ferrovial Investors Presentation Jan Sep 2014 | Presentación Inversores Ene S...
Ferrovial Investors Presentation Jan Sep 2014 | Presentación Inversores Ene S...Ferrovial
 
Metso's Interim Review January 1 - March 31, 2014. Presentation.
Metso's Interim Review January 1 - March 31, 2014. Presentation.Metso's Interim Review January 1 - March 31, 2014. Presentation.
Metso's Interim Review January 1 - March 31, 2014. Presentation.Metso Group
 
Metso Annual Review 2013
Metso Annual Review 2013 Metso Annual Review 2013
Metso Annual Review 2013 Metso Group
 
Metso Interim Review January-March 2013 presentation
Metso Interim Review January-March 2013 presentationMetso Interim Review January-March 2013 presentation
Metso Interim Review January-March 2013 presentationMetso Group
 
Metso January-June 2013 Interim review presentation
Metso January-June 2013 Interim review presentationMetso January-June 2013 Interim review presentation
Metso January-June 2013 Interim review presentationMetso Group
 
Ferrovial: Investor Presentation Jan Jun 2014 | Presentación Inversores Ene J...
Ferrovial: Investor Presentation Jan Jun 2014 | Presentación Inversores Ene J...Ferrovial: Investor Presentation Jan Jun 2014 | Presentación Inversores Ene J...
Ferrovial: Investor Presentation Jan Jun 2014 | Presentación Inversores Ene J...Ferrovial
 
Results Presentation 2013 | Resultados Financieros 2013
Results Presentation 2013 | Resultados Financieros 2013Results Presentation 2013 | Resultados Financieros 2013
Results Presentation 2013 | Resultados Financieros 2013Ferrovial
 
Ferrovial Overview 2014
Ferrovial Overview 2014Ferrovial Overview 2014
Ferrovial Overview 2014Ferrovial
 
Metso Financial Statements Review 2013 - presentation
Metso Financial Statements Review 2013 - presentationMetso Financial Statements Review 2013 - presentation
Metso Financial Statements Review 2013 - presentationMetso Group
 
Metso's Interim Review January 1 - June 30, 2014: Presentation
Metso's Interim Review January 1 - June 30, 2014: PresentationMetso's Interim Review January 1 - June 30, 2014: Presentation
Metso's Interim Review January 1 - June 30, 2014: PresentationMetso Group
 
Metso Capital Markets Day 2013 presentations: Harri Nikunen, CFO
Metso Capital Markets Day 2013 presentations: Harri Nikunen, CFOMetso Capital Markets Day 2013 presentations: Harri Nikunen, CFO
Metso Capital Markets Day 2013 presentations: Harri Nikunen, CFOMetso Group
 
Ferrovial Investors Presentation Jan Dec 2015
Ferrovial Investors Presentation Jan Dec 2015Ferrovial Investors Presentation Jan Dec 2015
Ferrovial Investors Presentation Jan Dec 2015Ferrovial
 
Presentations
PresentationsPresentations
PresentationsEucatexRI
 
Ferrovial Investors Presentation Jan Mar 2014 | Presentación Inversores Ene M...
Ferrovial Investors Presentation Jan Mar 2014 | Presentación Inversores Ene M...Ferrovial Investors Presentation Jan Mar 2014 | Presentación Inversores Ene M...
Ferrovial Investors Presentation Jan Mar 2014 | Presentación Inversores Ene M...Ferrovial
 
GCF - Our Added Value in Mobility & Environment Sector 0923.pdf
GCF - Our Added Value in Mobility & Environment Sector 0923.pdfGCF - Our Added Value in Mobility & Environment Sector 0923.pdf
GCF - Our Added Value in Mobility & Environment Sector 0923.pdfsunclarisse
 
GCF - Our Added Value in Mobility & Environment Sector 0923.pdf
GCF - Our Added Value in Mobility & Environment Sector 0923.pdfGCF - Our Added Value in Mobility & Environment Sector 0923.pdf
GCF - Our Added Value in Mobility & Environment Sector 0923.pdfHannahDerenbach
 
GCF - Our Added Value in Mobility & Environment Sector- 0823.pdf
GCF - Our Added Value in Mobility & Environment Sector- 0823.pdfGCF - Our Added Value in Mobility & Environment Sector- 0823.pdf
GCF - Our Added Value in Mobility & Environment Sector- 0823.pdfHannahDerenbach
 
PT\'s 4Q10 earnings presentation
PT\'s 4Q10 earnings presentationPT\'s 4Q10 earnings presentation
PT\'s 4Q10 earnings presentationNuno Vieira
 

Semelhante a THREE MAIN PILLARS OF SOARES DA COSTA’S STRATEGY (20)

Ferrovial Investors Presentation Jan Sep 2014 | Presentación Inversores Ene S...
Ferrovial Investors Presentation Jan Sep 2014 | Presentación Inversores Ene S...Ferrovial Investors Presentation Jan Sep 2014 | Presentación Inversores Ene S...
Ferrovial Investors Presentation Jan Sep 2014 | Presentación Inversores Ene S...
 
Metso's Interim Review January 1 - March 31, 2014. Presentation.
Metso's Interim Review January 1 - March 31, 2014. Presentation.Metso's Interim Review January 1 - March 31, 2014. Presentation.
Metso's Interim Review January 1 - March 31, 2014. Presentation.
 
Metso Annual Review 2013
Metso Annual Review 2013 Metso Annual Review 2013
Metso Annual Review 2013
 
Metso Interim Review January-March 2013 presentation
Metso Interim Review January-March 2013 presentationMetso Interim Review January-March 2013 presentation
Metso Interim Review January-March 2013 presentation
 
Metso January-June 2013 Interim review presentation
Metso January-June 2013 Interim review presentationMetso January-June 2013 Interim review presentation
Metso January-June 2013 Interim review presentation
 
Ferrovial: Investor Presentation Jan Jun 2014 | Presentación Inversores Ene J...
Ferrovial: Investor Presentation Jan Jun 2014 | Presentación Inversores Ene J...Ferrovial: Investor Presentation Jan Jun 2014 | Presentación Inversores Ene J...
Ferrovial: Investor Presentation Jan Jun 2014 | Presentación Inversores Ene J...
 
Portugal telecom
Portugal telecomPortugal telecom
Portugal telecom
 
Results Presentation 2013 | Resultados Financieros 2013
Results Presentation 2013 | Resultados Financieros 2013Results Presentation 2013 | Resultados Financieros 2013
Results Presentation 2013 | Resultados Financieros 2013
 
Ferrovial Overview 2014
Ferrovial Overview 2014Ferrovial Overview 2014
Ferrovial Overview 2014
 
Metso Financial Statements Review 2013 - presentation
Metso Financial Statements Review 2013 - presentationMetso Financial Statements Review 2013 - presentation
Metso Financial Statements Review 2013 - presentation
 
Metso's Interim Review January 1 - June 30, 2014: Presentation
Metso's Interim Review January 1 - June 30, 2014: PresentationMetso's Interim Review January 1 - June 30, 2014: Presentation
Metso's Interim Review January 1 - June 30, 2014: Presentation
 
Metso Capital Markets Day 2013 presentations: Harri Nikunen, CFO
Metso Capital Markets Day 2013 presentations: Harri Nikunen, CFOMetso Capital Markets Day 2013 presentations: Harri Nikunen, CFO
Metso Capital Markets Day 2013 presentations: Harri Nikunen, CFO
 
Ferrovial Investors Presentation Jan Dec 2015
Ferrovial Investors Presentation Jan Dec 2015Ferrovial Investors Presentation Jan Dec 2015
Ferrovial Investors Presentation Jan Dec 2015
 
Presentations
PresentationsPresentations
Presentations
 
Ferrovial Investors Presentation Jan Mar 2014 | Presentación Inversores Ene M...
Ferrovial Investors Presentation Jan Mar 2014 | Presentación Inversores Ene M...Ferrovial Investors Presentation Jan Mar 2014 | Presentación Inversores Ene M...
Ferrovial Investors Presentation Jan Mar 2014 | Presentación Inversores Ene M...
 
GCF - Our Added Value in Mobility & Environment Sector 0923.pdf
GCF - Our Added Value in Mobility & Environment Sector 0923.pdfGCF - Our Added Value in Mobility & Environment Sector 0923.pdf
GCF - Our Added Value in Mobility & Environment Sector 0923.pdf
 
GCF - Our Added Value in Mobility & Environment Sector 0923.pdf
GCF - Our Added Value in Mobility & Environment Sector 0923.pdfGCF - Our Added Value in Mobility & Environment Sector 0923.pdf
GCF - Our Added Value in Mobility & Environment Sector 0923.pdf
 
GCF - Our Added Value in Mobility & Environment Sector- 0823.pdf
GCF - Our Added Value in Mobility & Environment Sector- 0823.pdfGCF - Our Added Value in Mobility & Environment Sector- 0823.pdf
GCF - Our Added Value in Mobility & Environment Sector- 0823.pdf
 
PT\'s 4Q10 earnings presentation
PT\'s 4Q10 earnings presentationPT\'s 4Q10 earnings presentation
PT\'s 4Q10 earnings presentation
 
F monteiro cv_21_en
F monteiro cv_21_enF monteiro cv_21_en
F monteiro cv_21_en
 

Mais de Cláudio Carneiro

Inovações e velhas aspirações no “modelo” para o sector portuário
Inovações e velhas aspirações no “modelo” para o sector portuárioInovações e velhas aspirações no “modelo” para o sector portuário
Inovações e velhas aspirações no “modelo” para o sector portuárioCláudio Carneiro
 
Sines no clube dos 14 mil - Cargo
Sines no clube dos 14 mil - CargoSines no clube dos 14 mil - Cargo
Sines no clube dos 14 mil - CargoCláudio Carneiro
 
O Investimento Directo Português no Estrangeiro (IDPE) na China
O Investimento Directo Português no Estrangeiro (IDPE) na ChinaO Investimento Directo Português no Estrangeiro (IDPE) na China
O Investimento Directo Português no Estrangeiro (IDPE) na ChinaCláudio Carneiro
 
Linha Ferroviária Sines-Caia isoladamente não serve o país exportador
Linha Ferroviária Sines-Caia isoladamente não serve o país exportadorLinha Ferroviária Sines-Caia isoladamente não serve o país exportador
Linha Ferroviária Sines-Caia isoladamente não serve o país exportadorCláudio Carneiro
 
Plano de Infraestruturas do Governo: erro histórico para a Economia
Plano de Infraestruturas do Governo:  erro histórico para a Economia Plano de Infraestruturas do Governo:  erro histórico para a Economia
Plano de Infraestruturas do Governo: erro histórico para a Economia Cláudio Carneiro
 
Economia Portuguesa em Risco de Isolamento
Economia Portuguesa em Risco de IsolamentoEconomia Portuguesa em Risco de Isolamento
Economia Portuguesa em Risco de IsolamentoCláudio Carneiro
 
Portugal: Consolidação da reforma estrutural para o apoio ao crescimento e à ...
Portugal: Consolidação da reforma estrutural para o apoio ao crescimento e à ...Portugal: Consolidação da reforma estrutural para o apoio ao crescimento e à ...
Portugal: Consolidação da reforma estrutural para o apoio ao crescimento e à ...Cláudio Carneiro
 
Actividades Portuárias no nível nacional para o Futuro 2011
Actividades Portuárias no nível nacional para o Futuro 2011Actividades Portuárias no nível nacional para o Futuro 2011
Actividades Portuárias no nível nacional para o Futuro 2011Cláudio Carneiro
 
PSA Internacional PTE LTD ANUAL REPORTE 2013
PSA Internacional PTE LTD ANUAL REPORTE 2013PSA Internacional PTE LTD ANUAL REPORTE 2013
PSA Internacional PTE LTD ANUAL REPORTE 2013Cláudio Carneiro
 
APS edita publicação "Porto de Sines - Uma história em números"
   APS edita publicação "Porto de Sines - Uma história em números"   APS edita publicação "Porto de Sines - Uma história em números"
APS edita publicação "Porto de Sines - Uma história em números"Cláudio Carneiro
 
Sines prepara salto de gigante para a globalização
Sines prepara salto de gigante para a globalizaçãoSines prepara salto de gigante para a globalização
Sines prepara salto de gigante para a globalizaçãoCláudio Carneiro
 
Port of-sines-terminal-xxi--wh
Port of-sines-terminal-xxi--whPort of-sines-terminal-xxi--wh
Port of-sines-terminal-xxi--whCláudio Carneiro
 
LIVRO BRANCO - A Política Europeia de Transportes no Horizonte 2010: a Hora d...
LIVRO BRANCO - A Política Europeia de Transportes no Horizonte 2010: a Hora d...LIVRO BRANCO - A Política Europeia de Transportes no Horizonte 2010: a Hora d...
LIVRO BRANCO - A Política Europeia de Transportes no Horizonte 2010: a Hora d...Cláudio Carneiro
 
Roteiro do espaço único europeu dos transportes – Rumo a um sistema de transp...
Roteiro do espaço único europeu dos transportes – Rumo a um sistema de transp...Roteiro do espaço único europeu dos transportes – Rumo a um sistema de transp...
Roteiro do espaço único europeu dos transportes – Rumo a um sistema de transp...Cláudio Carneiro
 
Sobre a interpretação do Regulamento (CEE) n.º 3577/92 do Conselho relativo ...
Sobre a interpretação do Regulamento (CEE) n.º 3577/92 do Conselho  relativo ...Sobre a interpretação do Regulamento (CEE) n.º 3577/92 do Conselho  relativo ...
Sobre a interpretação do Regulamento (CEE) n.º 3577/92 do Conselho relativo ...Cláudio Carneiro
 
Nova ligação ferroviária de mercadorias vai impulsionar exportações
Nova ligação ferroviária de mercadorias vai impulsionar exportaçõesNova ligação ferroviária de mercadorias vai impulsionar exportações
Nova ligação ferroviária de mercadorias vai impulsionar exportaçõesCláudio Carneiro
 
25 anos de fundos estruturais e fundos
25 anos de fundos estruturais e fundos25 anos de fundos estruturais e fundos
25 anos de fundos estruturais e fundosCláudio Carneiro
 
Anexos: Estratégia Europa 2020 Ponto de Situação das Metas em Portugal
Anexos: Estratégia Europa 2020 Ponto de Situação das Metas em PortugalAnexos: Estratégia Europa 2020 Ponto de Situação das Metas em Portugal
Anexos: Estratégia Europa 2020 Ponto de Situação das Metas em PortugalCláudio Carneiro
 

Mais de Cláudio Carneiro (20)

Inovações e velhas aspirações no “modelo” para o sector portuário
Inovações e velhas aspirações no “modelo” para o sector portuárioInovações e velhas aspirações no “modelo” para o sector portuário
Inovações e velhas aspirações no “modelo” para o sector portuário
 
Relatrio final - IEVA
Relatrio final - IEVARelatrio final - IEVA
Relatrio final - IEVA
 
Sines no clube dos 14 mil - Cargo
Sines no clube dos 14 mil - CargoSines no clube dos 14 mil - Cargo
Sines no clube dos 14 mil - Cargo
 
O Investimento Directo Português no Estrangeiro (IDPE) na China
O Investimento Directo Português no Estrangeiro (IDPE) na ChinaO Investimento Directo Português no Estrangeiro (IDPE) na China
O Investimento Directo Português no Estrangeiro (IDPE) na China
 
Transportes
TransportesTransportes
Transportes
 
Linha Ferroviária Sines-Caia isoladamente não serve o país exportador
Linha Ferroviária Sines-Caia isoladamente não serve o país exportadorLinha Ferroviária Sines-Caia isoladamente não serve o país exportador
Linha Ferroviária Sines-Caia isoladamente não serve o país exportador
 
Plano de Infraestruturas do Governo: erro histórico para a Economia
Plano de Infraestruturas do Governo:  erro histórico para a Economia Plano de Infraestruturas do Governo:  erro histórico para a Economia
Plano de Infraestruturas do Governo: erro histórico para a Economia
 
Economia Portuguesa em Risco de Isolamento
Economia Portuguesa em Risco de IsolamentoEconomia Portuguesa em Risco de Isolamento
Economia Portuguesa em Risco de Isolamento
 
Portugal: Consolidação da reforma estrutural para o apoio ao crescimento e à ...
Portugal: Consolidação da reforma estrutural para o apoio ao crescimento e à ...Portugal: Consolidação da reforma estrutural para o apoio ao crescimento e à ...
Portugal: Consolidação da reforma estrutural para o apoio ao crescimento e à ...
 
Actividades Portuárias no nível nacional para o Futuro 2011
Actividades Portuárias no nível nacional para o Futuro 2011Actividades Portuárias no nível nacional para o Futuro 2011
Actividades Portuárias no nível nacional para o Futuro 2011
 
PSA Internacional PTE LTD ANUAL REPORTE 2013
PSA Internacional PTE LTD ANUAL REPORTE 2013PSA Internacional PTE LTD ANUAL REPORTE 2013
PSA Internacional PTE LTD ANUAL REPORTE 2013
 
APS edita publicação "Porto de Sines - Uma história em números"
   APS edita publicação "Porto de Sines - Uma história em números"   APS edita publicação "Porto de Sines - Uma história em números"
APS edita publicação "Porto de Sines - Uma história em números"
 
Sines prepara salto de gigante para a globalização
Sines prepara salto de gigante para a globalizaçãoSines prepara salto de gigante para a globalização
Sines prepara salto de gigante para a globalização
 
Port of-sines-terminal-xxi--wh
Port of-sines-terminal-xxi--whPort of-sines-terminal-xxi--wh
Port of-sines-terminal-xxi--wh
 
LIVRO BRANCO - A Política Europeia de Transportes no Horizonte 2010: a Hora d...
LIVRO BRANCO - A Política Europeia de Transportes no Horizonte 2010: a Hora d...LIVRO BRANCO - A Política Europeia de Transportes no Horizonte 2010: a Hora d...
LIVRO BRANCO - A Política Europeia de Transportes no Horizonte 2010: a Hora d...
 
Roteiro do espaço único europeu dos transportes – Rumo a um sistema de transp...
Roteiro do espaço único europeu dos transportes – Rumo a um sistema de transp...Roteiro do espaço único europeu dos transportes – Rumo a um sistema de transp...
Roteiro do espaço único europeu dos transportes – Rumo a um sistema de transp...
 
Sobre a interpretação do Regulamento (CEE) n.º 3577/92 do Conselho relativo ...
Sobre a interpretação do Regulamento (CEE) n.º 3577/92 do Conselho  relativo ...Sobre a interpretação do Regulamento (CEE) n.º 3577/92 do Conselho  relativo ...
Sobre a interpretação do Regulamento (CEE) n.º 3577/92 do Conselho relativo ...
 
Nova ligação ferroviária de mercadorias vai impulsionar exportações
Nova ligação ferroviária de mercadorias vai impulsionar exportaçõesNova ligação ferroviária de mercadorias vai impulsionar exportações
Nova ligação ferroviária de mercadorias vai impulsionar exportações
 
25 anos de fundos estruturais e fundos
25 anos de fundos estruturais e fundos25 anos de fundos estruturais e fundos
25 anos de fundos estruturais e fundos
 
Anexos: Estratégia Europa 2020 Ponto de Situação das Metas em Portugal
Anexos: Estratégia Europa 2020 Ponto de Situação das Metas em PortugalAnexos: Estratégia Europa 2020 Ponto de Situação das Metas em Portugal
Anexos: Estratégia Europa 2020 Ponto de Situação das Metas em Portugal
 

Último

The Economic History of the U.S. Lecture 22.pdf
The Economic History of the U.S. Lecture 22.pdfThe Economic History of the U.S. Lecture 22.pdf
The Economic History of the U.S. Lecture 22.pdfGale Pooley
 
Pooja 9892124323 : Call Girl in Juhu Escorts Service Free Home Delivery
Pooja 9892124323 : Call Girl in Juhu Escorts Service Free Home DeliveryPooja 9892124323 : Call Girl in Juhu Escorts Service Free Home Delivery
Pooja 9892124323 : Call Girl in Juhu Escorts Service Free Home DeliveryPooja Nehwal
 
Quarter 4- Module 3 Principles of Marketing
Quarter 4- Module 3 Principles of MarketingQuarter 4- Module 3 Principles of Marketing
Quarter 4- Module 3 Principles of MarketingMaristelaRamos12
 
Russian Call Girls In Gtb Nagar (Delhi) 9711199012 💋✔💕😘 Naughty Call Girls Se...
Russian Call Girls In Gtb Nagar (Delhi) 9711199012 💋✔💕😘 Naughty Call Girls Se...Russian Call Girls In Gtb Nagar (Delhi) 9711199012 💋✔💕😘 Naughty Call Girls Se...
Russian Call Girls In Gtb Nagar (Delhi) 9711199012 💋✔💕😘 Naughty Call Girls Se...shivangimorya083
 
Solution Manual for Principles of Corporate Finance 14th Edition by Richard B...
Solution Manual for Principles of Corporate Finance 14th Edition by Richard B...Solution Manual for Principles of Corporate Finance 14th Edition by Richard B...
Solution Manual for Principles of Corporate Finance 14th Edition by Richard B...ssifa0344
 
VIP Call Girls LB Nagar ( Hyderabad ) Phone 8250192130 | ₹5k To 25k With Room...
VIP Call Girls LB Nagar ( Hyderabad ) Phone 8250192130 | ₹5k To 25k With Room...VIP Call Girls LB Nagar ( Hyderabad ) Phone 8250192130 | ₹5k To 25k With Room...
VIP Call Girls LB Nagar ( Hyderabad ) Phone 8250192130 | ₹5k To 25k With Room...Suhani Kapoor
 
Call US 📞 9892124323 ✅ Kurla Call Girls In Kurla ( Mumbai ) secure service
Call US 📞 9892124323 ✅ Kurla Call Girls In Kurla ( Mumbai ) secure serviceCall US 📞 9892124323 ✅ Kurla Call Girls In Kurla ( Mumbai ) secure service
Call US 📞 9892124323 ✅ Kurla Call Girls In Kurla ( Mumbai ) secure servicePooja Nehwal
 
VVIP Pune Call Girls Katraj (7001035870) Pune Escorts Nearby with Complete Sa...
VVIP Pune Call Girls Katraj (7001035870) Pune Escorts Nearby with Complete Sa...VVIP Pune Call Girls Katraj (7001035870) Pune Escorts Nearby with Complete Sa...
VVIP Pune Call Girls Katraj (7001035870) Pune Escorts Nearby with Complete Sa...Call Girls in Nagpur High Profile
 
(DIYA) Bhumkar Chowk Call Girls Just Call 7001035870 [ Cash on Delivery ] Pun...
(DIYA) Bhumkar Chowk Call Girls Just Call 7001035870 [ Cash on Delivery ] Pun...(DIYA) Bhumkar Chowk Call Girls Just Call 7001035870 [ Cash on Delivery ] Pun...
(DIYA) Bhumkar Chowk Call Girls Just Call 7001035870 [ Cash on Delivery ] Pun...ranjana rawat
 
TEST BANK For Corporate Finance, 13th Edition By Stephen Ross, Randolph Weste...
TEST BANK For Corporate Finance, 13th Edition By Stephen Ross, Randolph Weste...TEST BANK For Corporate Finance, 13th Edition By Stephen Ross, Randolph Weste...
TEST BANK For Corporate Finance, 13th Edition By Stephen Ross, Randolph Weste...ssifa0344
 
06_Joeri Van Speybroek_Dell_MeetupDora&Cybersecurity.pdf
06_Joeri Van Speybroek_Dell_MeetupDora&Cybersecurity.pdf06_Joeri Van Speybroek_Dell_MeetupDora&Cybersecurity.pdf
06_Joeri Van Speybroek_Dell_MeetupDora&Cybersecurity.pdfFinTech Belgium
 
The Economic History of the U.S. Lecture 23.pdf
The Economic History of the U.S. Lecture 23.pdfThe Economic History of the U.S. Lecture 23.pdf
The Economic History of the U.S. Lecture 23.pdfGale Pooley
 
Dividend Policy and Dividend Decision Theories.pptx
Dividend Policy and Dividend Decision Theories.pptxDividend Policy and Dividend Decision Theories.pptx
Dividend Policy and Dividend Decision Theories.pptxanshikagoel52
 
Booking open Available Pune Call Girls Shivane 6297143586 Call Hot Indian Gi...
Booking open Available Pune Call Girls Shivane  6297143586 Call Hot Indian Gi...Booking open Available Pune Call Girls Shivane  6297143586 Call Hot Indian Gi...
Booking open Available Pune Call Girls Shivane 6297143586 Call Hot Indian Gi...Call Girls in Nagpur High Profile
 
High Class Call Girls Nagpur Grishma Call 7001035870 Meet With Nagpur Escorts
High Class Call Girls Nagpur Grishma Call 7001035870 Meet With Nagpur EscortsHigh Class Call Girls Nagpur Grishma Call 7001035870 Meet With Nagpur Escorts
High Class Call Girls Nagpur Grishma Call 7001035870 Meet With Nagpur Escortsranjana rawat
 
20240429 Calibre April 2024 Investor Presentation.pdf
20240429 Calibre April 2024 Investor Presentation.pdf20240429 Calibre April 2024 Investor Presentation.pdf
20240429 Calibre April 2024 Investor Presentation.pdfAdnet Communications
 
Independent Call Girl Number in Kurla Mumbai📲 Pooja Nehwal 9892124323 💞 Full ...
Independent Call Girl Number in Kurla Mumbai📲 Pooja Nehwal 9892124323 💞 Full ...Independent Call Girl Number in Kurla Mumbai📲 Pooja Nehwal 9892124323 💞 Full ...
Independent Call Girl Number in Kurla Mumbai📲 Pooja Nehwal 9892124323 💞 Full ...Pooja Nehwal
 
Solution Manual for Financial Accounting, 11th Edition by Robert Libby, Patri...
Solution Manual for Financial Accounting, 11th Edition by Robert Libby, Patri...Solution Manual for Financial Accounting, 11th Edition by Robert Libby, Patri...
Solution Manual for Financial Accounting, 11th Edition by Robert Libby, Patri...ssifa0344
 
Andheri Call Girls In 9825968104 Mumbai Hot Models
Andheri Call Girls In 9825968104 Mumbai Hot ModelsAndheri Call Girls In 9825968104 Mumbai Hot Models
Andheri Call Girls In 9825968104 Mumbai Hot Modelshematsharma006
 

Último (20)

The Economic History of the U.S. Lecture 22.pdf
The Economic History of the U.S. Lecture 22.pdfThe Economic History of the U.S. Lecture 22.pdf
The Economic History of the U.S. Lecture 22.pdf
 
Pooja 9892124323 : Call Girl in Juhu Escorts Service Free Home Delivery
Pooja 9892124323 : Call Girl in Juhu Escorts Service Free Home DeliveryPooja 9892124323 : Call Girl in Juhu Escorts Service Free Home Delivery
Pooja 9892124323 : Call Girl in Juhu Escorts Service Free Home Delivery
 
Quarter 4- Module 3 Principles of Marketing
Quarter 4- Module 3 Principles of MarketingQuarter 4- Module 3 Principles of Marketing
Quarter 4- Module 3 Principles of Marketing
 
Russian Call Girls In Gtb Nagar (Delhi) 9711199012 💋✔💕😘 Naughty Call Girls Se...
Russian Call Girls In Gtb Nagar (Delhi) 9711199012 💋✔💕😘 Naughty Call Girls Se...Russian Call Girls In Gtb Nagar (Delhi) 9711199012 💋✔💕😘 Naughty Call Girls Se...
Russian Call Girls In Gtb Nagar (Delhi) 9711199012 💋✔💕😘 Naughty Call Girls Se...
 
Solution Manual for Principles of Corporate Finance 14th Edition by Richard B...
Solution Manual for Principles of Corporate Finance 14th Edition by Richard B...Solution Manual for Principles of Corporate Finance 14th Edition by Richard B...
Solution Manual for Principles of Corporate Finance 14th Edition by Richard B...
 
VIP Call Girls LB Nagar ( Hyderabad ) Phone 8250192130 | ₹5k To 25k With Room...
VIP Call Girls LB Nagar ( Hyderabad ) Phone 8250192130 | ₹5k To 25k With Room...VIP Call Girls LB Nagar ( Hyderabad ) Phone 8250192130 | ₹5k To 25k With Room...
VIP Call Girls LB Nagar ( Hyderabad ) Phone 8250192130 | ₹5k To 25k With Room...
 
Commercial Bank Economic Capsule - April 2024
Commercial Bank Economic Capsule - April 2024Commercial Bank Economic Capsule - April 2024
Commercial Bank Economic Capsule - April 2024
 
Call US 📞 9892124323 ✅ Kurla Call Girls In Kurla ( Mumbai ) secure service
Call US 📞 9892124323 ✅ Kurla Call Girls In Kurla ( Mumbai ) secure serviceCall US 📞 9892124323 ✅ Kurla Call Girls In Kurla ( Mumbai ) secure service
Call US 📞 9892124323 ✅ Kurla Call Girls In Kurla ( Mumbai ) secure service
 
VVIP Pune Call Girls Katraj (7001035870) Pune Escorts Nearby with Complete Sa...
VVIP Pune Call Girls Katraj (7001035870) Pune Escorts Nearby with Complete Sa...VVIP Pune Call Girls Katraj (7001035870) Pune Escorts Nearby with Complete Sa...
VVIP Pune Call Girls Katraj (7001035870) Pune Escorts Nearby with Complete Sa...
 
(DIYA) Bhumkar Chowk Call Girls Just Call 7001035870 [ Cash on Delivery ] Pun...
(DIYA) Bhumkar Chowk Call Girls Just Call 7001035870 [ Cash on Delivery ] Pun...(DIYA) Bhumkar Chowk Call Girls Just Call 7001035870 [ Cash on Delivery ] Pun...
(DIYA) Bhumkar Chowk Call Girls Just Call 7001035870 [ Cash on Delivery ] Pun...
 
TEST BANK For Corporate Finance, 13th Edition By Stephen Ross, Randolph Weste...
TEST BANK For Corporate Finance, 13th Edition By Stephen Ross, Randolph Weste...TEST BANK For Corporate Finance, 13th Edition By Stephen Ross, Randolph Weste...
TEST BANK For Corporate Finance, 13th Edition By Stephen Ross, Randolph Weste...
 
06_Joeri Van Speybroek_Dell_MeetupDora&Cybersecurity.pdf
06_Joeri Van Speybroek_Dell_MeetupDora&Cybersecurity.pdf06_Joeri Van Speybroek_Dell_MeetupDora&Cybersecurity.pdf
06_Joeri Van Speybroek_Dell_MeetupDora&Cybersecurity.pdf
 
The Economic History of the U.S. Lecture 23.pdf
The Economic History of the U.S. Lecture 23.pdfThe Economic History of the U.S. Lecture 23.pdf
The Economic History of the U.S. Lecture 23.pdf
 
Dividend Policy and Dividend Decision Theories.pptx
Dividend Policy and Dividend Decision Theories.pptxDividend Policy and Dividend Decision Theories.pptx
Dividend Policy and Dividend Decision Theories.pptx
 
Booking open Available Pune Call Girls Shivane 6297143586 Call Hot Indian Gi...
Booking open Available Pune Call Girls Shivane  6297143586 Call Hot Indian Gi...Booking open Available Pune Call Girls Shivane  6297143586 Call Hot Indian Gi...
Booking open Available Pune Call Girls Shivane 6297143586 Call Hot Indian Gi...
 
High Class Call Girls Nagpur Grishma Call 7001035870 Meet With Nagpur Escorts
High Class Call Girls Nagpur Grishma Call 7001035870 Meet With Nagpur EscortsHigh Class Call Girls Nagpur Grishma Call 7001035870 Meet With Nagpur Escorts
High Class Call Girls Nagpur Grishma Call 7001035870 Meet With Nagpur Escorts
 
20240429 Calibre April 2024 Investor Presentation.pdf
20240429 Calibre April 2024 Investor Presentation.pdf20240429 Calibre April 2024 Investor Presentation.pdf
20240429 Calibre April 2024 Investor Presentation.pdf
 
Independent Call Girl Number in Kurla Mumbai📲 Pooja Nehwal 9892124323 💞 Full ...
Independent Call Girl Number in Kurla Mumbai📲 Pooja Nehwal 9892124323 💞 Full ...Independent Call Girl Number in Kurla Mumbai📲 Pooja Nehwal 9892124323 💞 Full ...
Independent Call Girl Number in Kurla Mumbai📲 Pooja Nehwal 9892124323 💞 Full ...
 
Solution Manual for Financial Accounting, 11th Edition by Robert Libby, Patri...
Solution Manual for Financial Accounting, 11th Edition by Robert Libby, Patri...Solution Manual for Financial Accounting, 11th Edition by Robert Libby, Patri...
Solution Manual for Financial Accounting, 11th Edition by Robert Libby, Patri...
 
Andheri Call Girls In 9825968104 Mumbai Hot Models
Andheri Call Girls In 9825968104 Mumbai Hot ModelsAndheri Call Girls In 9825968104 Mumbai Hot Models
Andheri Call Girls In 9825968104 Mumbai Hot Models
 

THREE MAIN PILLARS OF SOARES DA COSTA’S STRATEGY

  • 2.
  • 3.
  • 4. Profile •More than 90 year of history, reinventing and adapting constantly to the technical, social and financial changes of the several market were we operate •One of the largest groups of the construction and public works sector in Portugal •108th largest international contractor according to ENR, 2013 •205th largest global contractor according to ENR, 2013 •800 million Euros turnover in 2012 •Circa 4,500 workers in the Group’s several subsidiaries •3 decades of track record in the international market: internationalisation process goes back to 1979 •More than 70% of turnover is non domestic •We operates in a regular base in Angola, United Estates (Florida and Georgia) and Mozambique •Our strategy is focused in our core business area: Civil Construction and Infrastructures •Supplementary business areas/ activities: Concessions, Real Estate e Energy Services (Self Energy) DIMENSION & HISTORY INTERNATIONAL PROFILE MAIN ACTIVITY 4
  • 5. 90 Years of History5
  • 6. Strategy CORE BUSINESS: CONSTRUCTION This is the Group’s core business area, concentrating our attention and efforts, also supported by the development of other business areas/ activities: Concessions, Real Estate and Energy Services FINANCIAL SUSTANTABILITY Support and, simultaneously, booster of the Group’s strategic activities growth and development INTERNATIONALIZATION AFRICA: Continued dynamic growth in Angola and Mozambique U.S.A.: Organic growth, expansion into other States, focus on profitability BRAZIL: Organic growth and seek for an acquisition opportunity in the medium term THREE MAIN PILLARS OF SOARES DA COSTA’S STRATEGY 6
  • 7. SDC’s KPI TURNOVER 802 million EBITDA 103 million EBITDA Margin Recurrent 12.8% -8% +7.5% +1.9 p.p. NET INCOME Recurrent -11.5 million International Turnover 565 million ORDER BOOK 1,048 million -121% +4% 80% international market Notes: (1) Figures in million Euros, for full-year 2012. (2) Variations to the consolidated figures of full-year 2011. 7
  • 8. SDC in figures The Group’s consolidated turnover increased 46% between 2007 e 2012, with the international activity being a constant and strong contribution (representing, on average, 60% of the total turnover in this period)  The Group’s core business area, CONSTRUCTION, weighted 78% of consolidated turnover in 2012.  The Concessions business area contributed with 20% of the consolidated turnover in 2011 Figures in million euros +46% 8 Construction 78.0% Concessions 19.5% Real Estate 2.3% Energia P. and Holding 0.2% 179 418 450 380 329 237 372 417 494 513 545 565 2007 2008 2009 2010 2011 2012 Domestic International 551 835 944 894 874 802
  • 9. SDC in figures  Profitability had a remarkable evolution: EBITDA grew 99% between 2007 e 2012  The Construction contribution weighted 49% of 2012’s consolidated figure 9 (*) Proportional consolidation of Beira Interior motorway concession from 2008 onwards FiguresinmillionEuros 36 86 86 88 94 72 6,6% 10,3% 9,1% 9,9% 10,8% 9,0% 2007 2008 2009 2010 2011 2012 EBITDA EBITDA margin 12 8 11 16 2 -12 0 8 7 3 0 0 2007 2008 2009 2010 2011 2012 Net Earnings Dividends (ordinary shares) Construction Concessions Real estate
  • 10. Directors 1% Senior Management 8% Middle Management 14% Qualified 62% Non Qualified 15% SDC in figures  The evolution of the number of workers reflect the Group’s activity growth but also the readjustment to the new market conditions of the domestic market in 2011/12  The workers’ high qualification standards has allowed SDC’s differentiation based on quality 10 5,542 5,791 5,952 5,549 4,510 2008 2009 2010 2011 2012 Workers in the International Markets 63% Workers in Portugal 37%
  • 11. International activity We initiated our international activity in the 80’s, in Venezuela, Angola and Guinea- Bissau, expanding to other markets later on. Our international operations are focused in high potential markets: Angola, Mozambique, United States and Brazil. We also selectively operate in other markets: S. Tomé e Príncipe, Romania. Turnover (2012) 30 YEAR OF TRACK RECORD IN THE INTERNATIONAL MARKET 11 Order Book (December 2012) Portugal 29% Angola 44% U.S. 16% Mozambique 8% Other 3% Portugal 20% Angola 40% U.S. 14% Mozambique 11% Other 15%
  • 12. 95 40 61 79 114 126 2007 2008 2009 2010 2011 2012 SeeNote International activity International Turnover’s Evolution Figuresinmillioneuros  Strong growth of our international activity in Angola, Mozambique and in other markets in the last years  Entrance in the Brazilian market in mid 2011 Note: Complete change of our subsidiary Prince’s activity after 2008, after its acquisition by Soares da Costa Group in August; activity only comparable from 2008 to 2011 12 +52% 372 417 494 513 545 565 2007 2008 2009 2010 2011 2012 +55% +292% -34%+32% 228 306 327 345 325 354 2007 2008 2009 2010 2011 2012 17 23 22 38 80 65 2007 2008 2009 2010 2011 2012 32 48 84 51 25 21 2007 2008 2009 2010 2011 2012
  • 13. The Group’s activities CONCESSIONS 2012: 20% of turnover and 46% of consolidated EBITDA Main subsidiaries: • Auto-estradas XXI – Subc. Transmontana, SA • Scutvias -Autoestradas da Beira Interior • Estradas do Zambeze • C.P.E. – Comp. de Parques de Estacionamento • Indáqua - Indústria e Gestão de Águas, SA Portugal, Mozambique, REAL ESTATE Portugal, Angola 2012 : 2% of turnover and 5.5% of consolidated EBITDA Recent projects: • Soarta: República in Matosinhos, Santos Pousada in Porto, Santo Amaro in Lisboa, Alcântara in Lisboa, Luis de Camões in Lisboa • Casas de Gaia – Cais da Fontinha in Porto • Imokandando Building in Angola • Talatona Residences in Angola ENERGY 2011: <1% of consolidated turnover Portugal, Spain, UK and Mozambique Acquired in Dec 2010 a majority stake in Energia Própria SGPS, SA, a ESCO (Energy Services Company), also constructing and maintaining facilities and micro generation through renewable energies CONSTRUCTION Portugal (mainland and islands) , Angola, Mozambique, U.S., Brazil, Romania, S. Tomé & Príncipe 2012: 78% of turnover and 49% of consolidated EBITDA Main subsidiaries : • Soc. Construções Soares da Costa, SA • Prince Contracting, LLC • Clear Angola, SA • Clear - Instalações Electromecânicas, SA • Somafel - Engenharia e Obras Ferrovárias, S.A • OFM - Obras Ferroviárias e Marítimas, SA 13
  • 14. Corporate Bodies and Shareholder Structure Executive Committee CEO: António Castro Henriques Non executive member of the board of directors since April 2008, being an executive member since April 2010 and CEO since August 2011. Before it was member of the board of directors of Banco Comercial Português (June 1995/ January 2008). CFO: Gonçalo Andrade Santos Member of the board of directors since October 2006 and member of the executive committee since January 2008. COO: Jorge Grade Mendes Executive member of the board of directors since August 2011. Before held management positions in several construction companies: Construções Técnicas, Engil Assiconstrói, Sopol, and has also been CEO at Opway. Chairman: António Gomes Mota António Castro Henriques Gonçalo de Andrade Santos António da Silva Neves Jorge Grade Mendes José Manuel Fino (Investifino) Jorge Armindo (Parinama) Manuel Alves Monteiro Board of Directors Shareholder Structure (% capital) 14 Investifino 71% Parinama 11% Free float 18%
  • 15. Contacts SOARES DA COSTA GROUP e-mail: geral@soaresdacosta.pt website: www.soaresdacosta.pt 15 Portugal | Porto: Rua de Santos Pousada, 220 4000-478 Porto | Portugal Tel.: +351 228 342 200 Fax: +351 228 342 641 geral@soaresdacosta.pt Portugal | Lisbon: Rua Julieta Ferrão, 12, 13º andar 1649-039 Lisboa | Portugal Tel.: +351 217 913 200 Fax: +351 217 958 484 geral@soaresdacosta.pt Angola: Rua Cónego Manuel das Neves, 19 Kinaxixi, Luanda | Angola Tel.: + 244 222 447 360 Fax: + 244 222 447 236 comercial@soaresdacosta.co.ao Mozambique: Av. Ho Chi Min 1178, 2º andar Maputo | Moçambique Tel.: + 258 21 431 059 Fax: +258 21231653 scosta.sec@teledata.mz USA | Soares da Costa America Inc.: 6205 Blue Lagoon Drive, Ste 310 Miami, Florida 33126 USA Tel.: +1 305 592 9399 aesteves@soaresdacostausa.com USA| Prince Contracting LLC: 10210 Highland Manor Dr., Ste 110 Miami, Florida 33610 USA Tel.: +1 813 699 59 00 acferreira@prince-sdc.com Brazil: Rua Bandeira Paulista, nº 600 – 1º andar Conjunto 13 – Itaim BIBI CEP 04532-001 São Paulo | Brasil Tel./Fax: +55 11 33 68 43 40 São Tomé and Príncipe: Av. Kwame N’Kruma, Caixa Postal 802, São Tomé República Democrática de São Tomé e Príncipe Tel./Fax: +239 222 18 49 scosta_stp@cstome.net Romania: Strada Episcop Chesarie, nº15, Tronson A 040183 Bucuresti | Romania Tel.: + 4 0372 747 777/8/9 - Fax: + 4 0372 870 595 office.bucharest@soaresdacosta.ro
  • 16.
  • 17.
  • 18. Construction . Portugal (mainland and islands) . Angola . Mozambique . United States (Florida, Georgia) . Brazil . Others: Romania, S. Tomé & Príncipe, Oman, Venezuela Civil Construction: residential buildings, offices, hotels and tourism, restoration and refurbishment of buildings Infrastructures: education, sports & culture, industrial, health care & assistance, airports, roads, motorways, bridges, railways, hydro, environment and other urban infrastructures Technical installations and solutions: electricity, telecommunications, technical management, heating, ventilation, air conditioning, sewage, water treatment, design, manufacture and assembly of steel structures WHAT WE DO ? WHERE WE ARE? 2
  • 19. Construction WHICH ARE OUR MAIN SUBSIDIARIES? Sociedade de Construções Soares da Costa, SA CLEAR Angola – Instalações Electromecânicas, Lda CLEAR - Instalações Electromecânicas, SA Prince Contracting, LLC 3 Somafel - Engenharia e Obras Ferrovárias, SA OFM - Obras Públicas, Ferroviárias e Marítimas, SA
  • 20. Construction – Quality, Environment & Security Soc.de Construções Soares da Costa, SA CLEAR - Instalações Electromecânicas, SA CERTIFICATIONS Quality Management System NP EN ISO 9001:2008 Environment Management System NP EN ISO 14001:2004 Health and Security Management System OHSAS 18001:2007 / NP 4397:2008 4
  • 21. • Customer satisfaction is a concern and guidance on which we conduct our activities • The assessment of satisfaction of external customers of the Group’s companies is managed by the Quality, Environment and Security Department of each company • The results obtained (showed below) are taken from satisfaction questionnaires completed by customers at each stage (execution of works, warranty, technical assistance & maintenance): QUALITY MANAGEMENT AT SOARES DA COSTA 5 Construction – Quality, Environment & Security 78% 80% 69% 77% 76% 85% 73% 79% 77% 57% 83% 90% 81% 84% 81% 75% 81% 92% Soc. Construções SDC - Works in progress Soc. Construções SDC - Works in guarantee period Contacto - Works in progress Contacto - Works on guarantee period Clear - Works in progress Clear - Technical assistance and maintenance 2009 2010 2011
  • 22. • Focused on the preservation and protection of the environment • Integrated strategy for sustainable development • Ensuring minimization of negative environmental impacts and enhancing positive impacts resulting from the activity • Materialized in an Environmental Management Plan set for each work: establishes the rules applicable to environmental management activities at work by Soares da Costa or by subcontractors ENVIRONMENTAL DATA ENVIRONMENTAL MANAGEMENT AT SOARES DA COSTA 6 Construction – Quality, Environment & Security 58,934 49,822 2011 2012 Energy Consumption (gigajoules) 55,981 37,239 2011 2012 Water Consumption (m3) 43,846 8,283 2011 2012 Waste Production (tonnes)
  • 23. • Promotion of the development of the activity in safe, hygienic and healthy, minimising the occurrence of accidents at work, promoting preventive behaviour and the protection of workers and others, and enhancing a healthy lifestyle • Based on the risks assessment, we implement methodologies and operating procedures essential to the success of the construction works • Development of the health & security plans for the works, without which they can not initiate field works, approved by the Owners of Work , and in which are defined the health and safety rules applicable to all entities involved HEALTH & SECURITY MANAGEMENT AT SOARES DA COSTA 7 Soares da Costa’s Health & Security Data 2008 2009 2010 2011 2012 Frequency Index of Work Accidents Accidents / Million Hours Worked 36.05 37.47 29.02 25.02 25.62 Frequency Index of Occupational Diseases Occupational Diseases / Million Hours Worked 0.54 0.71 2.69 4.17 6.60 Accidents’ Gravity Index Lost Days (by accident or occupational disease) / Million Hours Worked 463.12 521.39 512.0 349.2 2,203.9 Absenteeism Rate Number of Hours Lost / Number of Workable hours 5.37% 5.55% 4.26% 6.00% 5.11% Construction – Quality, Environment & Security
  • 24. Construction – Some Works8 Olympic Village (Mozambique) 2011 | €144 million Urban infrastructures (roads, sewage and electricity), 848 apartments, an elevated reservoir, Olympic swimming pool and ceremonial park. Coimbra Stadium (Portugal) 2003 | €40 million Reshuffle and expansion of the stadium, with an increase in the number of seats from 15,000 to 30,000, coverage and parking lots EDUCATION, CULTURE AND SPORT INFRAESTRUTURES Algarve Stadium (Portugal) 2004 | €22 million Football stadium with 30,000 covered seats Macau’s Cultural Center (China) 1999 | €75 million 16.035m2 construction area Braga Stadium (Portugal) 2004 | €75 million Football stadium with 30,000 covered seats Porto University – Engineering College (Portugal) 2004 | €39 million College building with a total construction area of 85.000m²
  • 25. Construction – Some Works Marina Blue (EUA) 2007 | €90 million Residential building with parking, 60 floors and 515 apartments IKEA Loures (Portugal) 2009 | €30 million Demolition, earthworks, retaining walls, foundations, structure, facades, coverage and access roads Atlântico Towers (Angola) 2008 | €148 million An office building with 19 floors and a residential building with 11 floors, parking, totalling 63,000m² of construction area. 9 RESIDENTIAL, OFFICE AND COMMERCIAL BUILDINGS Sonangol Headquarters (Angola) 2008 | €106 million Office building with 24 floors and 3-floor parking, including a commercial area, refectory, library, auditorium and heliport
  • 26. Construction – Some Works10 1º Congresso Tower – BESA Headquarters (Angola) 2013 | €82.5 million Multifunctional building with 33 floors (5 underground) and a total construction area of 48,000m2 Dipanda Towers (Angola) 2013 | €56 million Two multifunctions buildings, with 13 floors above the ground and a total construction area of 36,700m2 RESIDENTIAL, OFFICE AND COMMERCIAL BUILDINGS Total TTA2 (Angola) 2013 | €157 million Office building with 3 parts: Tower Building, Parking Building e Utility Building, including an auditorium with 400 seats Parque Building (Portugal) 2010 | €25 million Residential building with 10 floors, of which 3 underground Ruben A Buildings (Portugal) 2010 | €24 million Several buildings with a total construction area of 92,801 m³implemented in 4.985m², with 210 apartments Ambiente Tower (Angola) 2011| €68 million Building with 35 floors, of which 5 underground, including a heliport, in a total construction area of 50.000m²
  • 27. Sana Luanda Royal Hotel (Angola) 2011| €39 million 28 floors hotel of which 3 floors underground Pestana Porto Santo (Portugal) 2008 | €25 million 5 star hotel with 250 rooms, located in 14 buildings with 2-3 floors Promenade Hotel (Portugal) 2009 | €22 million 4 star hotel, with 110 rooms and 124 apartments in a total construction area of 26,500m². Hotel VIP Executive Tete (Mozambique) 2013E | €10 million 4 start hotel in Tete, with a total construction area of 10,136m2 with 96 rooms and 16 apartments HOTELS AND TOURISM INFRAESTRUTURES Construction – Some Works11
  • 28. Construction – Some Works LNG Sines Terminal (Portugal) 2003 | €8 million Civil construction works and underground pipelines to the liquified gas terminal Votorantim’s Cement Plant in Rio Branco do Sul, Paraná (Brazil) 2012| €16 million Construction of an industrial unit to produce cement , with 5,000 ton/ day of production capacity Sonangol Laboratory (Angola) 2008 | €12 million 2 floor laboratory, 26 analysis spaces and 36 offices, in 3,940m² of covered area Votorantim Cimentos – Cement’s Grinding Plant (MA -S. Luís, Brazil) 2011 | €4 million Construction of an industrial unit of grinding and production of cement GRN Terminal Containers (Portugal) 2009 | €13 million Including an office building with two floors, a support building and an industrial warehouse 12 INDUSTRIAL INFRAESTRUTURES
  • 29. Circo Braga Theatre (Portugal) 2006 | €14 million Rehabilitation in three phases of the building of the theatre Viseu Inn (Portugal) 2009 | €9 million Rehabilitation and adaptation of the previous S. Teotónio hospital building, including the construction of a new floor, totalling 84 rooms Freixo Inn in Porto (Portugal) 2009 | €8 million Rehabilitation and adaptation of the Freixo Palace and the Harmonia Milling Plant, with 88 rooms in 8 floors Serra da Estrela Inn (Portugal) 2013E | €14 million Rehabilitation of the previous Penhas da Saúde sanatorium, with 7 floors and 93 rooms REHABILITATION OF INFRASTRUCTURES Construction – Some Works13
  • 30. Construction – Some Works14 Vale do Sousa Hospital (Portugal) 2001 | €30 million Building with 10 floors, 400 beds and a total construction area of 51,000 m² Tomar Hospital (Portugal) 2001 | €25 million Building with 7 floors, 228 beds and a total construction area of 36,512 m² João de Almada Hospital (Portugal) 2006 | €8 million Rehabilitation of the building with capacity to provide healthcare services to 161 persons HEALTHCARE INFRAESTRUTURES
  • 31. Construction – Some Works F. Sá Carneiro Airport (Portugal) 2006 | €188 million Reshuffle and expansion of the building, with a total construction area of 70,000 m². Sonair Hangar(Angola) 2008 |€9 million Rehabilitation, expansion and modernization of the hangar to a terminal of domestic flights Macau International Airport (China) 1997 | €195 million Terminal with 45,000m² of covered area, parking, apron, access roads and bridges, taxiways and control tower 15 AIRPORTS
  • 32. Construction – Some Works Beira Interior Motorway- A23 (Portugal) 2003 | €582 million Motorway in the Beira Interior region, with a total length of 130 km, divided in five stretches Zambeze River Bridge (Mozambique) 2009 | €66 million Zambeze river bridge with a total length of 710m, and an access road with a total length of 1,666m Madalena do Mar Tunnel (Portugal) 2010 | €54 million Two tunnels, one with a total length of 1,911m and three emergency galleries and the other with 1,536m and two emergency galleries Catumbela River Bridge (Angola) 2009 | €26 million Catumbela River bridge with a total length of 438 m. Cachéu River Bridge (Guinea-Bissau) 2009 | €26 million Cachéu river bridge with a total length of 730m 16 ROADS AND MOTORWAYS Castanheira do Ribatejo Logistic Platform Accesses (Portugal) 2011 | €13 million Construction of the accesses roads to A1 and road EN1, including an elevated road and a bridge
  • 33. Construction – Some Works17 Tete New Bridge (Mozambique) 2013E | €46 million Bridge over the Zambeze river with 715m, access bridge with 865m and access road with 13.5km Road N221 – II e III (Mozambique) 2013E | €59 million Rehabilitation (design & built) of several stretches of the road, totalling 187km I-75 Tampa (FL, U.S.A.) 2015E | €70 million Widen and reconstruction of 11.4 miles (18.3km), including the replacement of 3 bridges and widen of 16 bridges I75 - BIBB County (GA, U.S.A.) 2013E | €44 million Widen by 3.65 miles (5.9km) of the existing road; construction of 7 bridges and installing video detection systems at intersections I-595 - Section A&B (FL, U.S.A.) 2014E | €64 million Reconstruction of SR84 road, widen of I-595 road, construction of 4.3 miles (6.9km) of reversible lanes at I-595 road ROADS AND MOTORWAYS Transmontana Motorway (Portugal) 2013E | €240 million Motorway with a total length of 138km, divided in several stretches; construction of 56km of a main linked road
  • 34. Construction – Some Works Porto light Railway (Portugal) 2006 | €1.075 million Light railway network with a total length of 74.3km, of which 6.3km tunnel; 76 stations 18 North Line, Quintães-Ovar Stretch (Portugal) 2005 | € 88 million Modernisation of the North Line, stretch 3.2 between Quintães- Ovar, in a total length of 31.3km. Lisboa Subway, Workshop and Machinery Park III (Portugal) 1999 | €130 million Workshop and machinery park, phase III, with capacity to park 22 trains and 6 coaches RAILWAY & SUBWAY INFRASTRUCTURES
  • 35. Construction – Some Works19 Water Pipeline Pisão - Alqueva (Portugal) 2010 | €15 million Pipeline with 8.000m between Ferreira reservoir and Penedrão dam Alqueva Dam Capacity Increase (Portugal) 2010 | €49 million Capacity increase similar do Alqueva phase I: two reversible groups with 130MW each HYDRAULIC INFRAESTRUTURES Pisão Bayou Irrigation Network (Portugal) 2010 | €19 million Irrigation network with a total length of 40,026m; supply and installation of 234 hydrants and 452 irrigation sources
  • 36. Sewage System (Barbados) 2003 | €41 million Main collector with 21km; connection to private properties of 7km; 4 treatment stations Simarsul – ETAR in Barreiro/ Moita (Portugal) 2010 | €17 million Residual Waters Treatment Station, constituted by treatment buildings in concrete, and an exploration building ETAR in Ave (Portugal) 2010 | €21 million Residual Waters Treatment Station with capacity for 42,935 m3/day, equivalent to 258 thousand inhabitants Organic Waste Treatment Station in Seixal (Portugal) 2012 | €14 million New treatment station with capacity for 40,000 tons of residues / year ENVIRONMENTAL INFRAESTRUTURES Construction – Some Works20
  • 37. Construction – Some Works Luanda Seaside Area(Angola) 2012 | €94 million Intervention in a 2.400m area, including roads, water containment and a bridge with circa 140m Chão do Loureiro Parking (Portugal) 2011 | €3 million Parking with 202 places and 8,300m2 of parking area and 1,100m2 of commercial area Water and Sewage Network (Galati, Romania) 2011 | €17 million Rehabilitation of the 109km potable water network, and of the 36km sewage network; expansion of the sewage network (23.3km) Boa Vista and Sambizanga Municipalities (Angola) 2013E| €63 million Rehabilitation of a 1,000ha area, inc. public infrastructure of rainwater drainage, construction of roads, infrastructure for electricity supply and public lighting Parque das Nações Parking (Portugal) 2003 | €5 million 4 floor underground parking with a total are of 3,085m²; total construction area of 12,342m² 21 URBAN INFRAESTRUTURES
  • 38.
  • 39.
  • 40. Concessions . Concessions in operation or in construction phase: Portugal Mozambique S. Tomé & Principe . Business development and bid phase: U.S. (Florida, Georgia) South America (Brazil) Promotion, development and management of infrastructure concessions in Portugal and in non domestic markets Track record on the management of PPP/PFI contracts in several segments: motorways, bridges, airports, subways and light railways, high speed railway networks, hospitals, water treatment, mini hydraulic dams and car parking 2 WHAT WE DO ? WHERE WE ARE?
  • 41. Concessions SCUTVIAS – Auto-estrada da Beira Interior, SA ELOS – Ligações de Alta Velocidade, S.A. C.P.E. – Companhia de Parques de Estacionamento, SA Estradas do Zambeze, SA Auto-estradas XXI – Subc. Tranmontana, SA 3 WHICH ARE OUR MAIN SUBSIDIARIES?
  • 42. Concessions – Motorways & Roads Transmontana (Portugal) 191km | Shadow and real toll motorway; Concession Period: 30 years; Total Investment €713 million; Under construction S. José / Caldera (Costa Rica) 77km | Real toll motorway; Concession Period: 25 years; Total Investment: $260 million; In operation; Sold in 2012 Beira Interior – A23 (Portugal) 180km | Real toll motorway; Concession Period: 30 years; Total Investment: €819 million; In operation Tete Bridge and Roads (Mozambique) 700km | Real toll bridge; Concession Period: 30 years; Total Investment: €170 million; Under construction 4
  • 43. Concessions – Other Projects5 Car Parking(Portugal) Management of car parks: 6.134 places “off-street” e 2.403 places “on-street”; Concessions period between 10 and 50 years; Total investment: €58 million; In operation Hidro Power (Portugal) and Hidro Equador (S. Tomé) Mini hydraulic dams; Total capacity: 60MW; Concession Period: 20 years (Hidro Equador) and 45 years (Hidro Energy); Total Investment: €80 million; Under construction Indáqua (Portugal) Water distribution and sewage; Served Population: 565 thousand; Concessions Period: between 25 and 50 years; Total Investment €245 million; In operation
  • 44. Concessions – The Future6 A long term activity... Beginning of Concession Period End of Concession Period 1990 2000 2010 2020 2030 2040 2050 Indáqua Vila Conde Estradas e Ponte de Tete AE Transmontana Indáqua Trofa/S. Tirso Indáqua Matosinhos A23 Beira Interior HidroEquador Indáqua Feira Indáqua Fafe
  • 45. Concessions – Some Figures SDC’s Concessions in Figures (2012) Concession Contracts 35 Roads and Motorways (km) 1,036 Small hydro plants (MW) * 60 Parking (# places) 9,757 Water and Sewage** 600,000 Turnover 157 million Euros * Total contracted power ; ** Served Equivalent Population 7
  • 46.
  • 47.
  • 48. Real Estate . Portugal . Angola . Management of Soares da Costa Group real estate portfolio . Promotion (design, project, licensing) and implementation of residential and services real estate projects 2 WHAT WE DO ? WHERE WE ARE?
  • 49. Real Estate Ciagest - Imobiliária e Gestão, SA Cais da Fontinha - Investimentos real estates, SA Habitop-Sociedade Imobiliaria. Lda Soares da Costa Imobiliária Angola, Lda Soarta - Soc. Imobiliária Soares da Costa, SA 3 WHICH ARE OUR MAIN SUBSIDIARIES?
  • 50. Real Estate – Portfolio Soarta Santo Amaro (Lisboa, Portugal) 2010 | Residential real estate project with 2.2 thousand m2 Cais da Fontinha (Gaia, Portugal) 2010 | Rehabilitation of several degraded buildings, 22 residential units, 3.9 thousand m2 Soares da Costa Headquarters (Porto, Portugal) 2006 | Reconversion of Oporto Center; 11.8 thousand m2 Soarta República (Matosinhos, Portugal) 2007 | Residential real estate project with 9 thousand m2 4 PORTUGAL
  • 51. Real Estate– Portfolio Imokandandu Building (Luanda, Angola) 2011 | Office building with 16 thousand m2 of construction area above the ground; in design phase Restinga Top Residence (Lobito, Angola) 2013E | Residential private condomiun with 53 residential units; in design phase Talatona Residences (Luanda, Angola) 2011 | Residencial private condominium with garden and leisure facilities, 132 residencial units, 17 thousand m2 5 ANGOLA
  • 52.
  • 53.
  • 54. Energy Services – Self Energy • Self Energy was the first Portuguese ESCO (Energy Services Company), with the motto that the energy that we need can be produced by ourselves, with lower costs • Based in a model that establishes energy supply contracts, with a reduction of costs for the clients, through the use of innovative technology applied to the renewable energy sources • Besides the Portuguese market, Self Energy’s activity has a strong international feature, with operations in Brazil, United States, Spain, France, UK, Eastern Europe, Jordan and Mozambique • International Partnerships: - With E. On Energy to integrate the UK Clinton Climate Initiative; - Contract with FUNAE, Mozambican State Energy Fund to install photovoltaic centrals in 50 schools, 50 health centres and 2 hospitals - Cooperation protocol with the Jordanian company Nakhil Jordanian Investment & Trading Company FIRST PORTUGUESE ESCO AN INTERNATIONAL COMPANY 2
  • 55. Energy Services – Self Energy PROMOTERS / FUNDING SHAREHOLDERS continue to be part of the company’s management Soares da Costa Group 57%Promoters 27% InovCapital 14% NAVES 2% PROJECT’S PROMOTERS IN THE CORE OF THE ACTIVITY AND SHAREHOLDER STRUCTURE • 2006 A Group of private promoters creates Self Energy • 2007 The fund Fomentinvest enters Self Energy’s shareholder structure, followed by NAVES (AESE/IESE) initiating the development of business micro-generation • 2008 InovCapital (Ministry of Economy and Innovation ) e CCCAM (Crédito Agrícola) enter the shareholder structure, with a strong investment in internationalisation and in new business areas, as mini solar power plants • By the end of 2010 Soares da Costa Group acquires a majority shareholder (57.3%). 3
  • 57. Energy Services – Self Energy PHOTOVOLTAIC CENTRALS AND MICROGENERATION EPC 5 ENGINEERING Analysis and design of the project PROCUREMENT Identification and due diligence of all the phases for the supply of materials and competitive pricing CONSTRUCTION Implementation of the project SAVE PRODUCE SALE ESCO EE = Energy Efficiency ER = Local Production using a Renewable Source PRE = Special Production Regime with Sale to the Grid ENERGY EFFICIENCY LOCAL PRODUCTION Waste analysis, presentation of measures to reduce energy through renewable technologies energy and changing lighting, insulation, flooring, etc.. Design of the project’s engineering and implementation of solutions / technologies that provide energy for consumption and for sale to the grid (establishment of concession contract)
  • 58. Energy Services– Self Energy6 ENERGY AUDITING • Energy auditing services that evaluate the efficiency level of the energy use • Energy efficiency consulting services including a Energy Saving Plan (PPE) and implementation monitoring of that plan by specialised technicians • Energy certificate is mandatory in Portugal since January 2009 to all the buildings (or fractions) allotted to housing or services, new or existing, traded or rented CERTIFICAÇÃO ENERGÉTICA ENERGY CERTIFICATION • Self Energy Solutions markets technological solutions to private and corporate customers, using own brands and a national network of authorised agents • The technological solutions combine renewable energy solutions to obtain efficiency • Portfolio includes solar energy, photovoltaic, wind projects MICROGENERATION
  • 59. Energy Services – Self Energy : Portfolio SPAIN MOZAMBIQUE PORTUGAL OTHER EUROPEAN COUNTRIES • Belas Country Club: energy efficiency and renewable energy sources • S. Maria Feira Municipal Pool, Social Housing in Mira Sintra, Inatel Foz do Arelho, Águas de Portugal, Sta Marta Hospital: microgeration • MARL: photovoltaic panels • ANA, Dolce Vita Shopping Centres: certification • Solar/ photovoltaic Park (EPC) in MiralCampo, with 3MW of installed capacity • Solar/ photovoltaic Park (EPC) in Múrcia, with 3MW of installed capacity • Solar/ photovoltaic Park (project) in Redur, com 2MW of capacity • Solar/ photovoltaic Park (project) in the UK with 100kW of installed capacity • Energy Auditing to the Kings College, City University • Decentralised production (photovoltaic) in 50 schools and 50 health centres • Girassol Indy Hotel – thermal solar solution and efficient illumination 7
  • 60.
  • 61.
  • 62. Corporate Social Responsability Code of Business Conduct and Business Principles Sustainability Policy Equality and Diversity of Opportunities Policy Social Responsibility Policy Environmental Policy Quality Policy Prevention, Safety and Health at Work Policy Sustainability Policy at Soares da Costa Group 1 • Promoting of the reduction of the environmental impacts of our activity • Investing in the promotion of the satisfaction of our workers • Contributing to the reduction of work accidents • Contributing in a responsible way to a more fare and balanced society • Fostering research and innovation • Encouraging all stakeholders to engage in meeting these goals
  • 63. Economic Value Generated Economic Value Distributed Donations and Sponsorships Training Hours per Employee Corporate Social Responsability2 Sustainability Development Data (2012) 884 million Euros 770 million Euros 186 thousand Euros9,349 hours
  • 64. Corporate Social Responsability Main Activities 3  “Sou Capaz”: volunteer and corporate social responsibility program; Partners: Associação CAIS, Aldeias SOS, Legião da Boa Vontade, Fundação Floresta Unida  Ecoponto Solidário (Solidarity Recycling Centre), a program to collect goods for donation to institutions  Scholarships annual program to award scholarships to children of employees  Technical Workshops: initiative of knowledge sharing among employees  Index of Sustainability Management at Work: a tool developed and implemented to manage adverse social, environmental and economic impacts from the activities/ operations of a construction work  Protocols: aiming to provide improved conditions for our employees and their families  Christmas: attribution of Christmas hampers to some employees and offering of Christmas gifts to children of employees of the Group, up to 10 years  Holiday Camps: three holiday camps with special conditions to our employees (spring, summer and Christmas)  Organization of a party for children of the village of Tombo in Angola, involving about 250 children, offering baskets of soft drinks and biscuits;  Realization of the 2nd edition of the game of solidarity for the Associação Clube dos Amigos do Sambizanga (Association of Friends of the Club Sambizanga) in Angola, with donation of food products  Activities to promote health in Mozambique (carried out as part of the construction of the new bridge over the Tete river), including an agreement with the Tete’s Health Department  Donation of an incinerator for hospital waste in Mozambique: given to the Health Centre of M’Padué district (where the new Tete river bridge yard is located)  Material and logistic support (given by Soares da Costa Moçambique, SARL) to three social gatherings, involving a total of around 110 young people  Conversion of two sea containers into libraries to be installed in the civic centres of Mapai and Chicualacuala, donated by Soares da Costa Moçambique, SARL
  • 65.
  • 66. World