Abengoa´s mission in relations to water is to contribute to the sustainable development of the water market by promoting, developing and operating water-treatment plants and using leading technology as a means of growth.
2. 2
Our commitment
Abengoa focuses its growth on creating new technologies that contribute to sustainable development…
oGenerating energy from renewable sources
oConverting biomass into biofuels and producing drinking water from sea water
oCreating environmentally-friendly infrastructures
oPromoting new development and innovation horizons
Invests in research, development and innovation (R&D+i)
Expands the technologies with the greatest potential
Develops the necessary talent, attracting and retaining the best professionals (nearly 26,000 employees)
Dedicates economic and human resources to promote social action policies that contribute to social and human progress
To achieve this, Abengoa…
Abengoa’s commitment to sustainable development is a priority in all its activities. We try to reduce the impact of our activities with the support of an integrated management system
3. 3
Financial information
59 %
23 %
18 %
16 %
10 %
28 %
12 %
19 %
5 %
11 %
Abengoa (MCE: ABG.B/P SM /NASDAQ: ABGB) applies innovative technology solutions for sustainability in the energy and environment sectors, generating electricity from renewable resources, converting biomass into biofuels and producing drinking water from sea water
Brazil
Spain
Rest of Europe
USA
Asia & Oceania
Africa
Rest of Latin America
Concession-type infrastructures
Engineering and construction
Industrial production
Sales
€7,356 M
16.5 % (€6,312 M in 2012)
EBITDA
€1,365 M
43.8 % (€949 M in 2012)
Net income
€101 M
83.6 % (€55 M in 2012)
Net corporate debt – Corporate EBITDA
2.2x
1.5x since December 2012
€7,356 M
€1,365 M
Regions
Activity areas
Sales 2013
EBITDA 2013
4. Engineering and construction
•70 years of experience in energy infrastructures
•Proprietary know-how
•Leading international contractor in T&D
4
1
Concession-type infrastructures
•Solar, transmission lines, desalination, cogeneration and others
•Very low market risk
•Average contract term: 25 years
2
Industrial production
•Biofuels
•High-growth markets
•Market leaders
3
Abengoa’s business is structured around three activities
Energy
Environment
We perform these three activities in two high-growth sectors
Our business (I)
5. Specialist in executing complex turn-key projects
•Solar plants (CSP) and hybrid solar- gas plants (ISCC)
•Conventional generation plants and biofuels facilities
•Water infrastructures, including large-scale desalination plants
•Electricity transmission lines
•Railway transport infrastructures Solid engineering capabilities that enable us to harness growth opportunities
•Approximately 18,000 people
•Design engineering network with centers in USA, India, Poland, Chile and Spain
5
Engineering and construction
Main projects awarded in 2013
Our business (II)
Details
Activity
Transmission line
3,300 km
Parabolic trough plant
110 MW
Parabolic trough plant with storage
110 MW
Combined cycle plant
450 MW
Wind farm
70 MW
Two metro lines
n/a
Transmission line
187 km
Photovoltaic plant
30MW
Project
Country
6. 6
Electricity generation plants, desalination plants and transmission lines
Assets with regulated revenues with long term sales contracts or price agreements
Investment in concession-type infrastructure projects in which our technology gives us a competitive advantage
Joint ventures with E-On, JGC, Eletrobras, Itochu, GE, Masdar, Total 37 concession-type assets in operation
17 solar plants (CSP)
11 transmission lines
5 cogeneration plants
4 desalination plants
Our business (III)
Concession-type infrastructures
1,223 MW solar power
102.1 ML/year
348 MW cogeneration
1,723 km of electricity transmission lines
Currently in high growth phase the operation of these types of assets generates sales of €519 M
Asset base
7. 7
Our business (IV)
Industrial production
Biofuels
•Global leader in biofuels with a presence in the three main markets: Europe, USA and Brazil
•World leader in developing technology for producing 2nd generation ethanol Solar
•World leader in concentrated solar power technology based on tower technology and parabolic troughs
Leader in high growth markets we continue to grow despite the complex economic environment
3,175 ML of ethanol
Production capacity
8. •Technology for producing n-butanol from biomass
•Flexible process that enables the production of ethanol or butanol depending on market conditions
•Enables existing 1G facilities to be used
8
Innovation (I)
Technology is our engine for growth, providing innovative solutions in order to continue to create value and maintain our leadership position
R&D and technology in numbers:
€426 M invested in R&D in 2013
261 patent applications, of which 106 have already been granted
Team of 781 people dedicated to R&D and innovation, lead by Abengoa Research
Products with a high technological component that are close to market…
Butanol
•Technology for converting MSW into biofuels
•Demonstration plant in operation at our facilities in Salamanca
Waste to biofuels
…we continue to work on new options for the future
Hydrogen
Energy Crops
W2B demo plant (Salamanca)
9. Innovation (II)
Thanks to our technological development, we can offer pioneering solutions in the markets in which we operate
Demonstration plant for thermal energy storage
Khi Solar (South Africa)
50 MW superheated steam tower.
The first tower with this technology in the world
Hugoton (USA) 2G bio-refinery; 25 M gal. Demonstrates the viability of the 2G technology developed by Abengoa
2G demonstration plant BCyL (Salamanca)
Solana (USA) 280 MW parabolic trough plant with six hours of storage Commissioned in Q3 2013
Solúcar Complex Seville
Patents: 13
Patents: 35
Patents: 23
Demo plant
Commercial plant
10. 10
Corporate social responsibility
Responsible management
We are committed to society today and in the future, the environment, the communities in which we are present and to our employees
We implement and promote initiatives that contribute to achieving balanced growth in the company and the community
€9.1 M invested in social actions, 12% more than the previous year 93% Environmental management systems certified according to ISO 14001 Reduction of 818,700 theoretical tons of CO2 More than 1.8 million hours dedicated to training our teams, 6% more than in 2012. 14,389 supplier analyses carried out related to human rights
Abengoa contributes to culturally and socially enriching the communities in which it is present through the Focus-Abengoa Foundation
11. ABENGOA WATER
Innovative technology solutions for sustainability
Corporate Presentation
March 2014
ABENGOA WATER
12. Our mission
Innovation
Experience
Financial solutions
Development & promotion of water treatment plant under concession and their subsequent operation & maintenance
Added value
Abengoa Water
12
ABENGOA WATER
13. 1 Veolia Environment 5,420,072m3/d
2 Fisia Italimpianti 3,025,344m3/d
3 Doosan 2,852,305m3/d
4 GE Water 2,471,987m3/d
5 Suez Environnement 1,528,710m3/d
6 Abengoa 1,387,624m3/d
7 ACS (Cobra/Tedagua/Drace) 1,312,347m3/d
8 Hyflux 1,121,508m3/d
9 Acciona Agua 1,111,516m3/d
10 IDE 1,001,730m3/d
11 Sadyt 832,800m3/d
12 Cadagua 730,724rn3/d
13 Nomura Micro Science 495,712m3/d
14 Aqualia 488,450m3/d
15 Kurita Water Industries 427,138m3/d
16 John Holland 405,000m3/d
17 Wabag 369,140m3/d
18 Wetico 337,496m3/d
19 ITT 311,639m3/d
20 Aqualyng 270,375m3/d
Top 20 desalination plant suppliers
since 2000
RO
focus
One of the key players on the international
market
Among top 4 players specialized in
reverse osmosis technology in terms of
capacity
6th largest company in the world in
terms of installed desal water capacity
according to GWI
One of the key players on the domestic market
One of the top domestic players in
wastewater and drinking water
treatment in terms of installed m3/day,
being the pioneer in sewage water
treatment
Leading company
Abengoa Water’s experience and leadership is recognized at an international level
13
ABENGOA WATER
14. Leading company
14
Leader position in desalination market
International Developer of Hydraulic Infrastructures
Desalination Deal of the Year. Beni Saf (Algeria)
Desalination Plant of the Year. Cartagena phase I & II (Spain)
Desalination Company of the Year
Desalination Deal of the Year. Qingdao (China)
Desalination Company of the Year
2006
2006
2007
2009
2010
ABENGOA WATER
2012
15. Internacional presence
Leading company
Office
Projects
Currently Abengoa Water counts with aproximately 400 professionals
15
% Professionals
distribution
ABENGOA WATER
58 %
0,5%
1 %
0,5 %
2 %
9 %
21 %
8 %
16. 16
Abengoa Water is highly committed with society, environment and communities where its activities are held as well as its employees
Corporate social responsibility
ABENGOA WATER
To achieve it we undertake initiatives which contribute to our organization and community growth and development
Internal
External
Support and respect to Human Rights
Forced, compulsory and child labor as well as discrimination abolishment
Environmental respect and care
Corrupt practices abolishment
Our commitment is extended to our suppliers
Developing activities to promote interpersonal relationship as well as help to transmit the enterprise culture
Carrying out, in parallel to our activity development, projects which guarantee the growth, development and life conditions improvement from those communities where we have presence
17. Environmental management system certification
Quality management system certification
Integrated quality, enviromental and OHSAS certifications after norms UNE – EN ISO 9001: 2008, UNE – EN ISO 14001:2004 y OHSAS 18001: 2007
17
Certification of management systems
UNE – EN ISO 9001: 2008
UNE – EN ISO 14001:2004
OHSAS 18001: 2007
1
2
3
ABENGOA WATER
Occupational health and safety management system certification
GA-2012/0250
SST–0144/2012
ER-0568/2012
18. Minimize the impact of our products on the environment, specially in those communities where Abengoa Water’s activities are held
18
Emissions labeling
The struggle against climate change is one of the cornerstones underpinning the company’s commitment to sustainability .
ABENGOA WATER
The commitment to sustainability in all of its dimensions -social, environmental, and economic- is our main hallmark
All the products and services are labeled with the CO2 emissions associated with Abengoa Water’s activity taking into account its emissions and those generated by third parts to determine its products carbon footprints . .
Objective
19. Three business areas
1
Promoting water treatment plants: Managing a total capacity of almost 1,000,000 m3/day
Operating and maintenance: Total designed capacity of 615,000 m3/day of desalted water in 2013 and more than 60,000 m3/day of water reuse
New technologies development: 4 programs and 30 projects
2
3
19
Business areas
ABENGOA WATER
20. Development of water treatment plants
1
Promoting water treatment plants using membrane technology. Abengoa Water is involved from the investment to the supervision of the design and construction
6 projects under concession: Algeria (500,000 m3/day) Skikda Honaine Ténès India (100,000 m3/day) Chennai China (100,000 m3/day) Qingdao Ghana (60,000 m3/day) Nungua
20
Business areas
ABENGOA WATER
21. Concessions
21
Chennai
Honaine
Qingdao
Ténès
Nungua
Skikda
Skikda (Algeria)
Client: Algerian Energy Company (AEC)
Capacity: 100,000 m³/day
Business model: DBOOT
In operation since: March 2009
O&M Period: 2009 - 2034
Technology used: reverse osmosis
Total investment: 136 M$
Business areas
ABENGOA WATER
22. Concessions
22
Chennai
Honaine
Qingdao
Ténès
Nungua
Skikda
Chennai (India)
Client: Chennai Metropolitan Water Supply and Sewerage Board
Capacity: 100,000 m³/day
Business model: DBOOT
In operation since: July 2010
O&M Period: 2010 - 2035
Technology used: reverse osmosis
Total investment: 107.7 M€
Business areas
ABENGOA WATER
23. Concessions
23
Chennai
Honaine
Qingdao
Ténès
Nungua
Skikda
Honaine (Algeria)
Client: Algerian Energy Company (AEC)
Capacity: 200,000 m³/day
Business model: DBOOT
In operation since: July 2012
O&M Period: 2012 - 2037
Technology used: reverse osmosis
Total investment: 291 M$
Business areas
ABENGOA WATER
24. Concessions
24
Chennai
Honaine
Qingdao
Ténès
Nungua
Skikda
Qingdao (China)
Client: Qingdao Municipal Engineering and Public Utility Bureau
Capacity: 100.000 m³/day
Business model: DBOOT
In operation since: January 2013
O&M Period: 2013 - 2038
Technology used: reverse osmosis
Total investment: 135 M€
Business areas
ABENGOA WATER
25. Concessions
25
Chennai
Honaine
Qingdao
Ténès
Nungua
Skikda
Ténès (Algeria)
Client: Algerian Energy Company (AEC)
Capacity: 200,000 m³/day
Business model: DBOOT
In operation since: under construction
O&M Period: 2014 - 2039
Technology used: reverse osmosis
Total investment: 231 M$
Business areas
ABENGOA WATER
26. Concessions
26
Chennai
Honaine
Qingdao
Ténès
Nungua
Skikda
Nungua (Ghana)
Client: Ghana Water Company Ltd. (GWCL)
Capacity: 60,000 m³/day
Business model: DBOOT
In operation since: under construction
O&M Period: 2014 - 2039
Technology used: reverse osmosis
Total investment: 125 M$
Business areas
ABENGOA WATER
27. Operation and sale of water
2
Operation, maintenance and sale of water from our own plants or for third parties plants under long term contracts. Currently Abengoa Water is producing almost 700,000 m3/day of desalted water
Of our plants: Algeria (300.000 m3/day) Sikda Honaine India (100.000 m3/day) Chennai
For third parties: España (115.000 m3/day) Almería Cartagena
27
Business areas España (63.640 m3/day) Tablada Meco
Desalación
Reuso
ABENGOA WATER China (100.000 m3/day) Qingdao
28. Expertise in operation: Abengoa Water is also operating a total designed capacity of 615,000 m3/day desalted water
28
Skikda (Algeria)
Client: Algerian Energy Company (AEC)
Capacity: 100,000 m³/day
In operation since: March 2009
O&M Period: 2009 - 2034
Chennai (India)
Client: Chennai Metropolitan Water Supply and Sewerage Board
Capacity: 100,000 m³/day
In operation since: July 2010
O&M Period: 2010 - 2035
Business areas
ABENGOA WATER
Skikda
Cartagena
Almería
Honaine
Chennai
Qingdao
29. Operation and maintenance
29
Honaine (Algeria)
Client: Algerian Energy Company (AEC)
Capacity: 200,000 m³/day
In operation since: July 2012
O&M Period: 2012 - 2037
Qingdao (China)
Client: Qingdao Municipal Engineering and Public Utility Bureau
Capacity: 100.000 m³/day
In operation since: January 2013
O&M Period: 2013 - 2038
Business areas
ABENGOA WATER
Skikda
Cartagena
Almería
Honaine
Chennai
Qingdao
30. Operation and maintenance
30
Almería (Spain)
Client: Almeria City Council
Capacity: 50,000 m³/day
Business model: DBO
In operation since: January 2005
O&M Period: 2005 - 2020
Technology used: reverse osmosis
Total investment: 30.4 M€
Business areas
ABENGOA WATER
Skikda
Cartagena
Almería
Honaine
Chennai
Qingdao
31. Operation and maintenance
31
Cartagena (Spain)
Client: Community of Taibilla Channels
Capacity: 65,000 m³/day
Business model: DBO
In operation since: May 2005
O&M Period: 2005 - 2020
Technology used: reverse osmosis
Total investment: 55 M€
ABENGOA WATER
Business areas
Skikda
Cartagena
Almería
Honaine
Chennai
Qingdao
32. Meco
Production of more than 60,000 m3/day of water reuse 50,000 m3/day Tertiary treatment Spain 13,640 m3/day Tertiary treatment Spain
32
Operation and maintenance
Tablada
Business areas
ABENGOA WATER
33. Development of our own technologies – R&D+i
3
Development of new technologies through our R&D+i department Research on innovative solutions is one of the most important pillars of Abengoa’s Water business Allocated budget of 36 M€ within 5 years period
33
Business areas
ABENGOA WATER
34. 3,000 m² R&D+I Centre based in Seville (Spain) with cutting-edge facilities
40 researchers including specialists in membranes, desalination process and water treatment
Innovative control centre
R&D centre
Pilot plant
Laboratory
R&D+i Centre
34
Business areas
ABENGOA WATER
Center sustainable strategies
Solar energy collecting systems
Photovoltaics (PV) and solar thermal energy use
Thermal lag from ground use
Susatainable gardeninig
Reused and recycled materials use
Management and control for energy saving
Quantify our carbon footprint to offset our emissions
35. Centre R&D+i: satellite control centre
35
Real-time monitoring of the operation of our water treatment plants
Running of the plant optimized
Technical support for the operation of the plants
Business areas
ABENGOA WATER
36. Developing our own technology in filtration per membrane systems
hhh
R&D+i: four programs in development
Objective: generating knowledge and developing our own technology
Desalination
Reducing cost of cubic meter of water product
Developing solutions to treat urban and industrial wastewater and guarantee the required quality to be reused
Applying sustainable solutions (solar, wind and marine power) to desalination
36
Water treatment & reuse
Membranes
Sustainable solutions
1
2
3
4
Business areas
ABENGOA WATER
37. TEcoAgua project
37
Environmental consequences
Project main data
Business areas
ABENGOA WATER
Population
Quality of life
Water shortage
Increase in water discharge and wastes
Climate change worsened
Project budget: 18 M€
Partners: 10 (4 SMEs)
Cenit (governmental entity) funding:
Subvention (49,34 %) : 8,9 M€
Private investment (consortium): 9,13 M€
Project leader: Abengoa Water (project coordinator)
TEcoAgua project
Objective: Generation of knowledge and development of technologies and new processes for the integrated water cycle to contribute to guarantee the availability and quality of water supply and water sustainability
38. Drinking water
Water treatment
Reuse
Industries (Outsourcing)
Technological company which develops technological solutions
38
Applications to new markets
Perspectives
Experience
Technology
Innovation
+
+
1
2
3
ABENGOA WATER