ACCIONA Overview

November 2015

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ACCIONA at a glance

History Wide range of capabilities

years

Global reach
Integrated
Business Model

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ACCIONA at a glance

MZOV ( Medina del Campo to Zamora and Orense to

Vigo Railway Company), founded in 1862 in Galicia.

Cubiertas y Tejados
In 2005 ACCIONA changed the is founded en 1916
corporate image, branding and
logo to the current ones

Over Entrecanales y Távora, was founded in

1931 by civil engineer José Entrecanales
100 years Ibarra , and businessman, Manuel Távora

In 1997, ACCIONA is borne after the

merger between Entrecanales y Távora
and Cubiertas y MZOV.

In 1978 Cubiertas y MZOV.

Result of the merge between MZOV y
Cubiertas y Tejados.

In 1996 NECSO Entrecanales Cubiertas is the

result of the merger between Entrecanales y
Távora
con Cubiertas y MZOV. 3
ACCIONA at a glance

Services Agua
ACCIONA is part of the:
• IBEX 35 Madrid Stock Exchange
• Dow Jones Sustainability
World Index (DSJI World) Sustainability
• Dow Jones Stoxx Sustainability
Index (DJSSI)
• Global Compact Lead
• World Business Council for
Sustainable Development
(WBCSD)
Energy
Infrastructure

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ACCIONA at a glance

CAPEX 2014
436 M€

Revenues 2014
6,500 M€
EBITDA 2014
1,009 M€

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ACCIONA Around the world

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ACCIONA Innovation

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ACCIONA in Asia

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ACCIONA in Asia

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ACCIONA in Australia

 ACCIONA has been operating in Australia since 2002

 ACCIONA has directly invested more than A$600 million and employs more than 300 people locally.
 Offices in Sydney, Melbourne, Brisbane, Adelaide and Perth

Mackay Region Roads Reconstruction

Fitzroy Region Roads Reconstruction

Pumicetone Road Interchange
Legacy Way Tunnel Project
Brisbane Office
Pacific Highway (Warrell Creek and Nambucca Heads)
Mundaring Water Treatment Plant Sydney Light Rail
Perth Office Sydney Office

Cathedral Rocks Wind Farm Royalla Solar Farm Engineering and Construction
Adelaide Office
Gunning Wind Farm
Adelaide Desalination Plant
Waubra Windfarm
Melbourne Office
East West Link Tollway

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Acciona in Australia

 ACCIONA Energy has built 258 MW of wind power:

Waubra (Victoria, Australia)

 $498 million. 100% ACCIONA owned

 Second largest wind farm in the southern hemisphere
 The project has an installed capacity of 192 MW provided by 128 ACCIONA Wind Power
(AWP) wind turbines

Cathedral Rocks (South Australia, Australia)

 ACCIONA’s first project in Australia
 $140 million (50% owned)
 The project has an installed capacity of 66 MW (33 Vestas 2 MW turbines)

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Acciona in Australia

 ACCIONA Energy

Gunning (New South Wales, Australia)

 $120 million
 The project has an installed capacity of 47 MW provided by ACCIONA Wind Power (AWP)
wind turbines
 100% ACCIONA owned

Royalla Solar Farm (ACT, Australia)

 ACCIONA joint venture provides engineering, construction and operational services

 One of the ACCIONA’s largest solar projects under operation in Australia
The project has an installed capacity of 20 MW

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Acciona in Australia

 ACCIONA Agua

Adelaide Desalination Plant (South Australia, Australia)

 A$1.83 billion investment ( Design, Build, Maintenance and Operation)
 Renewable energy-powered plant designed by ACCIONA will deliver half of the water supply

for Adelaide
 The expanded capacity of the plant will be 300,000 m3/day (to be built in two phases of

150,000 m3/day)

Mundaring Water Treatment Plant (Western Australia, Australia)

 $300 million water treatment plant with a capacity of 160,000 m3/day
 Construction completed in 2013, with an Operation & Maintenance period of 35 years

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Acciona in Australia
 ACCIONA Infrastructure
• Offices in Brisbane, Melbourne and Sydney.
• Member of Queensland Major Contractors Association (Tier 1 Contractors)
• Prequalified under Austroads National Prequalification system in the highest levels :R5-B4-F150 PLUS

Legacy Way Tunnel, Queensland

 $1.5 billion contract for design, construction and 10years Operation & Maintenance
contract for a 4.6Km underground toll road in Brisbane.
 Includes two 4 Km twin tunnels and civil works with peak labour of 1000 workers.
 The project is currently under construction with completion due in February 2015.

Mackay Flood Recovery and Road Reconstruction Project, Queensland

 $110 million Contract largest package for the Mackay and Whitsunday region.
 Located in Regional Queensland under Camp and FIFO arrangement.
 96km of pavement rehabilitation works along various sections of highway on the
existing alignment under live traffic.
 Construction completed in November 2014

Fitzroy Region Road Reconstruction Project, Queensland

 $85 million Contract in the Fitzroy Region, near Gladstone.
 Located in Regional Queensland under Camp and FIFO arrangement.
 Road reconstruction and civil works
 Construction completed in December 2014 14
Acciona in Australia

 ACCIONA Infrastructure

Pumicestone Road Interchange Upgrade, Queensland

 $50 million Contract for construction and will be delivered 100% by ACCIONA
 Includes a higher overpass over Bruce Highway, lengthen and strengthen on and off
ramps and intersections improvement
 The project is currently under construction with completion due in Aug 15

Sydney Light Rail, New South Wales

 $2.1billion PPP Contract ; Design, Build, Own, Operate
 13 km of new double track light rail. Includes: under tunnel, bridge over distributer, 20
stations, interchange facilities, 30 light rail vehicles and a stabling yard and
maintenance depot
 The project construction starts in 2015.

East West Link, Victoria – Cancelled

 $6.3 billion PPP Contract Design, Build, Own, Operate.
 6.6 kilometres long and will include twin 4.4 km three-lane tunnels.
 the largest civil works projects ever undertaken by the Company in its 80-year history.
ramps and bridges connecting to the Eastern Freeway and CityLink
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Acciona in Australia

 ACCIONA Infrastructure

Warrell Creek to Nambucca Heads, New South Wales

 $550 million Contract for design and construction and will be delivered in JV ACCIONA
 23 km of two lane dual carriageway
 3 main bridge structures Upper Warrell Creek (411m), Warrell Creek (229m) and
Nambucca River (800m)

Toowoomba Second Range Crossing, Quuensland

 $1.6 billion PPP Contract ; Design, Build, Own, Operate
 42 km bypass route to the north of Toowoomba, 4 lane dual carriageway with Twin
tunnels of 700m long and 5M m3 earthworks
 Construction starts 2015 with a expected completion in 2020

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Roads and Bridges
Roads
ACCIONA’s experience in roads goes
from complex projects in highly
populated areas (such as A-30
Highway in Canada) to greenfield
projects in remote areas
(Mamiengue-Fougamou Highway in
Gabon).

Mamiengue-Fougamou Highway, Gabon

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Roads and Bridges

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Rail – Madrid Metro North

Client MINTRA
Budget 112 M € 1st
section (167 M
AUD)
143.5 M € 2nd
section (214.8
M AUD)
Duration 40 months
TBM tunnels 3.85 km
length MADRILADORA TBM
4.48 km
CHOTIS TBM
Stations 6
Cut and cover 437.49 m
tunnel 19
Rail – Madrid Metro North

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Rail – Metro Barcelnoa Line 9

Client GISA

Budget AU$1 b (four contracts)

Duration 52 months, 24months,

22months &25months
TBM tunnels 11.5 km
length
Stations 6

Cut and 700 m

cover
tunnel
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Rail – Metro Barcelona Line 9

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Rail – Metro KCRC Ma On Shan – East Rail Hong Kong

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Rail – Zaragoza Light Rail

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Rail – Zaragoza Light Rail
 Length of the Line 1: 12,8 km
 Number of Stops: 25 Stops
 Number of Trams: 21 units in 2013
 Length of Trams: 32 meters up to 42
meters
 Capacity: 200 passengers,
 Supply: Catenary except in the city centre
 Frequency peak hour: 5 ’
 Total Trip north - south: 40 ‘
 Distance between stops: 500 meters
 Interchangers: 3
 Intermodal Parkings: 2
 Depots: 2
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Rail – Sydney Light Rail
Design, construction, testing, commissioning, operation, maintenance and
financing of a new CBD and South East Light Rail (CSELR)
Circular Quay to Central Station and onto suburbs in the south east
(Surry Hills, Moore Park, Randwick, Kensington and Kingsford)
13km of new double track
20 new light rail stops
Wire (catenary) free pedestrian zone in Sydney CBD (George St between
Bathurst and Hunter Streets)
30 electric-powered light rail vehicles
Peak service frequency 2-3 mins Indicative artist impression of the SLR PPP – Martin Place
Source: Transport for NSW
System to move up to 9,000 passengers per hour (each direction)
Stabling facilities at Randwick and maintenance facilities at Rozelle
Operate and maintain the existing Inner West Light Rail (IWLR)
12.8 km track from Central Station to Dulwich Hill (includes 5.6 km
extension currently under construction)
12 existing electric-powered light rail vehicles (200 person capacity)
Peak service frequency 10 mins

Indicative artist impression of the SLR PPP – Kingsford

Source: Transport for NSW

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Rail – High Speed Rail Madrid – Barcelona - French Border

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Tunnelling Capabilities
 One of the largest tunnelling players in the world

 ACCIONA has a long history of boring tunnels with over 600

km of tunnelling experience in our portfolio in the five
continents

 ACCIONA has designed and built 210km of tunnels since

2005, 147km with TBM

 ACCIONA owns a portfolio of 14 TBM, including 3 EPBs in

addition to strong working relationships with all major
suppliers.

 Type of works:

• High Speed Rail

• Water transport
• Urban Rail
• Mine access
• Roads
• Utilities transport: Gas and Power

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Underground Works

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Underground Works

ACCIONA’s specialised
underground plant and
machinery resources
include:

•TBMs
•Road Headers
•Tunnelling Jumbos
•Wetkret Machines
•Platforms
•Locomotives
•Segments Platforms
•Mixer Wagons
•Concrete Mixers
•Materials Platforms
•Personnel Wagons
•Fans
•Gantries
•Cooling Towers

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ACCIONA’s PPP and Concession Division Introduction
ACCIONA Concessions is one of the leading infrastructure developers in the World by number
and volume of projects, with a total experience of 33 projects developed and managed

Currently, ACCIONA Concessions holds a portfolio of 23 PPP projects in Brazil, Canada, Chile,
Mexico and Spain, including 11 highways (both toll and availability roads), three light rail
projects, six hospitals and other various infrastructure assets. The majority of the portfolio is at
operations stage having successfully achieved construction completion and commissioning

Some of the projects have been awarded important international recognitions such as:

 The “North American P3 Deal of the Year 2008” by Project Finance Magazine for the A$
1,7 billion A-30 highway in Canada
 The “2009 CCPPP National Awards for Innovation and Excellence” for the 500 bed Royal
Jubilee Hospital in Canada, currently under operation.
 The “Euromoney & Project finance Magazine 2004”, for the “CM 400 Highway (Consuegra
– Tomelloso)- AUVISA”
 The “Future health project 2012”, for the “Vigo Hospital”
 The “UITP local rail awards 2012” for best urban integration project and finalist for the
“Best alternative deal structure” for the “Zaragoza light Rail”
 In Chile, “Route 160”, was finalist for the “innovation and environment 2011”
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ACCIONA’s roles in a PPP – Delivery Phase
Engineering
+50 years of lidership.
Civil and environmental
engineering, Industrial
infrastructure and architecture
Construction
Civil and building
Concessions
Financing – management – O&M
Social and transport infrastructure
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ACCIONA’s PPP Portfolio
 ACCIONA Concessions Portfolio

South East Stoney Trail R-2 Toll Road

 Calgary, Canada  Madrid, Spain
 Total Investment: A$474 million  Total Investment: A$536 million
 Under construction  Under operation
 End of term: 2043  End of term: 2025

CM 400 Highway BR - 393

 Ciudad Real, Spain  Rio de Janeiro, Brasil

 Total Investment: A$350 million  Total investment: A$191 million
 Under operations  Under construction and operation
 End of term: 2033  End of term: 2033

Route 160 A – 2 Motorway

 Conception, Chile  Guadalajara, Spain
 Total Investment: A$300 million  Total Investment: A$118 million
 Under construction and operation  Under operation
 End of term: 2048  End of term: 2026

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ACCIONA’s PPP Portfolio
 ACCIONA Infrastructure Investment Portfolio

Puente del Ebro Almanzora Highway

 Zaragoza, Spain  Almeria, Spain
 Total Investment: A$73 million  Total Investment: A$179 million
 Under operation  Under construction
 End of term: 2036  End of term: 2044

Windsor Essex Parkway Gerediaga Motorway

 Ontario, Canada  Vizcaya, Spain
 Total Investment: A$1.1 billion  Total Investment: A$281 million
 Under construction  Under construction
 End of term: 2044  End of term: 2042

A – 30 Highway Trambesos Light Rail

 Quebec, Canada  Barcelona, Spain
 Total Investment: A$1.8 billion  Total Investment: A$314 million
 Under construction  Under operation
 End of term: 2043  End of term: 2030

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ACCIONA’s PPP Portfolio
 ACCIONA Infrastructure Investment Portfolio

Zaragoza Light Rail Bajio Hospital

 Zaragoza, Spain  Leon, Mexico
 Total Investment: A$413 million  Total Investment: A$45 million
 Under construction and operation  Under operation
 End of term: 2044  End of term: 2030

Trambaix Light Rail Infanta Sofia Hospital

 Barcelona, Spain  Madrid, Spain
 Total Investment: A$321 million  Total Investment: A$142 million
 Under operation  Under operation
 End of term: 2029  End of term: 2035

Fort Saint John Hospital Ibiza Hospital

 British Columbia, Canada  Ibiza, Spain
 Total Investment: A$249 million  Total Investment: A$152 million
 Under construction  Under construction
 End of term: 2042  End of term: 2045

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ACCIONA’s PPP Portfolio
 ACCIONA Infrastructure Investment Portfolio

Vigo Hospital San Luis de Potosi University

 Vigo, Spain  San Luis de Potosi, Mexico
 Total Investment: A$370 billion  Total Investment: A$110 million
 Under construction  Under operation
 End of term: 2033  End of term: 2027

Royal Jubilee Hospital Navarra Irrigation Canal

 British Columbia, Canada  Navarra, Spain
 Total Investment: A$262 million  Total Investment: A$200 million
 Under operation  Under operation
 End of term: 2040  End of term: 2036

Roda de Bara Marina

 Tarragona, Spain
 Total Investment: A$49 million
 Under operation
 End of term: 2035

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Selected Landmark Projects– Infrastructure
Transportation
High Speed Rail, Spain
More than 1000 km of Design and
Construct of High speed networks
Maritime Works
Superport of Acu, Brazil
Largest Mineral Port in South America,
able to fit Chinamax vessels

A-30 Expressway, Canada

Buildings
A 42km construction and 35 year
concession named N.A. PPP deal of Petronas Towers, Malaysia
the year by Project Finance. Fit out contractor for the 378 m high
Petronas Twin towers. World’s tallest
building 1998-2004
Civil Works
Alqueva Dam, Portugal
The largest water dam in Europe Industrial Installations
with a total surface area of 250 km2 Adriatic LNG Floating Terminal, Italy
of water reserves. One of the largest off-shore LNG storage
Terminal 4, Barajas Airport, Spain facilities in the world.
Designed by Richard Rogers. One of
the world’s largest airport terminals.
Cultural Centres
Siekierkowski Bridge, Poland Tenerife Auditorium, Spain
The longest suspension bridge in Landmark building designed by Santiago
Poland. Won the first prize for Calatrava.
Architecture and Construction (2003). 37
ACCIONA Infraestructuras’ experience in images

Edificio Veles e Vents, Valencia. España

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ACCIONA Infraestructuras’ experience in images

Auditorio de Tenerife. España

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ACCIONA Infraestructuras’ experience in images

Gare do Oriente, Lisboa. Portugal

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ACCIONA Infraestructuras’ experience in images

Estación de Julio Prestes, Sao Paulo. Brasil

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ACCIONA Infraestructuras’ experience in images

Palacio de los Deportes, Madrid. España

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ACCIONA Infraestructuras’ experience in images

Hospital del Norte Infanta Sofía, Madrid. España

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ACCIONA Infraestructuras’ experience in images

Hospital Royal Jubilee, Victoria. Canadá

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ACCIONA Infraestructuras’ experience in images

Metro de Madrid. Nuevos Ministerios, Madrid. España

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ACCIONA Infraestructuras’ experience in images

Autovía del Cantábrico. Grado-Doriga, Asturias. España

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ACCIONA Infraestructuras’ experience in images

Túnel internacional de Somport. Francia-España

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ACCIONA Infraestructuras’ experience in images

Túnel Legacy Way, Brisbane. Australia

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ACCIONA Infraestructuras’ experience in images

M-30. By-Pass Sur, Madrid. España

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ACCIONA Infraestructuras’ experience in images

Túneles de Alta velocidad Ferroviaria, Bolonia. Italia

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ACCIONA Infraestructuras’ experience in images

Dique flotante “Kugira”

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ACCIONA Infraestructuras’ experience in images

Base naval de Rota. Ampliación muelles 1 y 2, Cádiz. España

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ACCIONA Infraestructuras’ experience in images

Terminal TX2. Puerto de Açu, Río de Janeiro. Brasil

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ACCIONA Infraestructuras’ experience in images

Presa de Guavio. Colombia

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ACCIONA Infraestructuras’ experience in images

Presa de Itóiz, Navarra. España

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ACCIONA Infraestructuras’ experience in images

Presa de Alqueva. Portugal

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ACCIONA Infraestructuras’ experience in images

Puente Ting-Kau, Hong-Kong. China

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ACCIONA Infraestructuras’ experience in images

Puente Beauharnois. Autopista A30, Montreal. Canadá

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ACCIONA Infraestructuras’ experience in images

Puente Infante Don Henrique, Oporto. Portugal

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ACCIONA Infraestructuras’ experience in images

Puente Siekierkowski. Polonia

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ACCIONA Infraestructuras’ experience in images

Hangar No.6 Iberia, Aeropuerto de Madrid-Barajas. España

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ACCIONA Infraestructuras’ experience in images

Nueva Terminal 4, Aeropuerto de Madrid-Barajas. España

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ACCIONA Infraestructuras’ experience in images

Aeropuerto El Prat, Barcelona. España

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ACCIONA Infraestructuras’ experience in images

Torres Gemelas Petronas. Malasia

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ACCIONA Infraestructuras’ experience in images

Restauración de la Estatua de la Libertad, New York. EEUU

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ACCIONA Infraestructuras’ experience in images

Cajón de GNL “Adriatic”, Algeciras. España

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ACCIONA Infraestructuras’ experience in images

Planta Termosolar La Risca, Badajoz. España

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ACCIONA Infraestructuras’ experience in images

Planta termosolar de Morón, Sevilla. España

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ACCIONA Infraestructuras’ experience in images

Planta termosolar de Olivenza, Badajoz. España

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www.acciona.com.au

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