TERRITORY AS A VALUE. Territory Engineering

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1 TERRITORY AS A VALUE Territory Engineering

2 GAVIO GROUP Profile GAVIO GROUP The Gavio Group is a leading Italian business Group and the fourth-largest toll road operator in the world. The Group is active in several industries that are synergic one each other. 4

3 GAVIO GROUP Key numbers 3.4 billion 2015 aggregated revenues Employees Direct employees Indirect employees 1,460~ km 3,320 km The fourth toll road operator in the world The main Toll Road operator in the North-West of Italy 1,860~ km With the joint-controlled Ecorodovias, Gavio Group is the third motorway operator in Brazil 5

4 GAVIO GROUP The structure 6

5 GAVIO GROUP Tool road concession The Gavio Group consolidated a solid track record in road and tool road concession. Today Gavio Group is the fourth-largest tool road operator in the world with a network of approximately 3,320 km. Gavio Group is the main toll road operator in north-west Italy, with approximately 1,460 km of roads under concession. In Brazil the Group, through the co-control of Ecorodovias manages approximately 1,860 km of roads in Brazil. 7

6 GAVIO GROUP Toll roads in Italy the network NEW AWARD: AUTOSTRADE CENTROPADANE TE SITRASB SATAP A4 BreBeMi SAV SATAP A21 SITAF ATS ATIVA ASTI-CUNEO CISA Total: ~1,460km The main Toll Road operator in the North-West of Italy ADF SALT Subsidiaries consolidated with the line-by-line method Equity investment 8

7 GAVIO GROUP Construction The Gavio Group is active in the Construction industry through Itinera, one of the leading Italian construction companies by size, revenues and backlog. Itinera stands amongst the main players in the construction of large infrastructure and civil engineering projects with strategic focus on developing the greenfield concessions business. Itinera operates worldwide, especially in the following areas: East Europe, Southern Africa, North Africa, the Middle East and Latin America. Motorways and Railways Tunnels and Underground Works Dams and Maritime Works Civil and Industrial buildings Toll Road Maintenance Pre-cast Buildings 9

8 GAVIO GROUP Engineering Design is a key issue for operators in the transport and mobility sector. The Gavio Group entrusts these activities to its own specialist technical companies -SINA and SINECO -which have an excellent track record domestically and internationally. SINA develops, studies, designs and directs new projects or major modernization programs for existing works. SINA has also specific skills in tunnel safety and surveillance systems. SINECO has specific expertise in infrastructure inspection and environmental monitoring systems. 10

9 GAVIO GROUP Road Transport The Gavio Group has successfully been operating in road transports for over 60 years and nowadays stands amongst the Italian leading players in the industry. The Group is notably the first oil products carrier in North-Western Italy at the service of all the major oil companies. Employees Tractors and Trailers Bases of operation Approximately 1,400 3,

10 GAVIO GROUP Logistics and Intermodal platforms The Gavio Group has several intermodal and logistic centres for freight handling and integrated services. The Group manages warehouse space and structures in primary Italian ports such as Genoa, Trieste, Civitavecchia and Taranto as well as inland ports and logistic centres; the Group develops handling centres and exchange centres where goods can be moved on different transportation means. Our locations form nowadays one of the best logistic networks in the Country along the TEN-T European infrastructure corridors. Tortona Novara Villamaggiore Lungavilla 450,000 m 2 1,500,000 m km Warehouse Logistic areas Harbour docks 12

11 GAVIO GROUP Ports and logistics 13

12 GAVIO GROUP Information Tecnology The Gavio Group is active in the Telecommunication and Traffic Management Systems businesses through Sinelec, a company specialized in integrated systems management and online services related to toll collection and traffic data supply (info-mobility). Sinelec is a leader in the conception, design and engineering, installation and maintenance of advanced systems for transport and mobility data management. The main activities of the company related to ITS (Intelligence Transport System) technologies, as well as to advanced systems for toll collection and online systems for traffic monitoring and improving safety. Sinelec owns a wide area network and manages the acquisition and implementation all along motorways of fiber-optic cables and all kinds of equipment linked to technological systems. 14

13 GAVIO GROUP Shipbuilding In shipbuilding, the Gavio Group operates through three well-established brands: Baglietto - based in La Spezia with a 160 year-long history, luxury yacht builder, Bertram Yacht, the nautical icon in the United States with a remarkable and Cerri Cantieri Navali. 15

14 GAVIO GROUP Insurance brokerage The Gavio Group is active in the insurance and re-insurance brokerage sector through PCA. PCA is seen as a leader on the domestic and foreign market in specific products, notably in the Construction and Large Infrastructure sector, where PCA is a clear leader in the Italian market and also heads an international dedicated team of specialists called Global Construction Team within the Brokerslink network of companies. PCA s commercial strategy is based on precise customer targeting and selection, exclusively in the Corporate and Large Corporate segment, with particular expertise in consultancy, brokerage and management of global clients. PCA s main strengths are its outstanding consultancy work, in which it takes a highly proactive approach to problem solving and has an innate ability to find the best solutions in complex situations. PCA offers its clients innovation, service, advice and insurance management, using the latestavailable solutions, state-of-the-art IT and global 24/7 assistance 16

15 TERRITORIAL ENGINEERING

16 SINA The company SINA S.p.A. (Società Iniziative Nazionali Autostradali) was established in 1962 as an instrument for studying, designing, building and managing new structures pertaining road conditions, road and rail transports and telecommunications. From concept to design, from building to the management and modernization 18

17 SINA Company Organization 19

18 SINA Business sectors Road / Motorway Railway Environment Maritime Works 20

19 SINA Environment SINA manages the study and design of the measurement for the optimal integration of the infrastructures and the related systems, to safeguard the environment during the construction and operation phases. Environmental Studies and Planning. Reclamation and Management of Soils and Waste. Environmental Monitoring and Auditing of Worksites. Archeological studies and surveys. Specialist studies regarding noise pollution. 21

20 SINA Infrastructure design SINA develops appropriate solutions to ensure the SAFETY, to garantee performance in structural capacity, FUNCTION and MAINTENANCE of infrastructures. Support for Design Road and Rail routes Road Superstructures Structural design Road Safety 22

21 SINA Plants and safety SINA acquired considerable experience in the design of systems that support the infrastructures as: Tunnel Lighting - Ventilation - Safety Toll collection systems Railway Design Alternative energy sources High and low-voltage energy transport studies 23

22 SINA Works Supervision The activities of the Works Supervision cover the motorway sector and the railway sector, both for the civil and systems activities Job management Supervision. Works accounting Assistance for Clients in claims Variance surveys and change order Tests during site work 24

23 SINA Research and Developement SINA promotes technical and management innovation for transport systems, following the evolution of regulations and the methods for realization of infrastructure networks; SINA participates actively in European projects and programs (EasyWay, SERTI, CORVETTE CONNECT ITHACA), with the aim of proposing the implementation of new technologies to improve the management of traffic flows, information for users, road safety and efficiency of transport, always respecting the environment. Studies in the sector of road safety Toll collection systems International traffic studies EU projects developing transport networks 25

24 SINA Major Projects Tortona ring road Frejus Tunnel - Safety gallery. Italian side Studies in the field of noise pollution Pont de Luni design High velocity railway Torino-Milano. Milan external ring road (TEEM) A4 highway Torino - Milano Cittadella bridge on the Tanaro river - Alessandria Environmentals studies 26

25 MAIN PROJECTS AWARDED CLIENT PROJECTS DESCRIPTION AMOUNT OF WORKS (Million ) A33 AT-CN Motorway connection A33 Asti - Cuneo. Section1 and ,9 TE Milan External East Ring Road 1.495,9 SATAP Modernization and adaptation of A4 motorway from Turin to Milan 1.159,3 SABROM Concession for construction and operation of regional motorway "INTEGRATION OF TRANSPADANO INFRASTRUCTURE SYSTEM - BRONI-PAVIA-MORTARA" AUTOSTRADA BS-VR-VI-PD Motorway connection between A4 motorway and Valtrompia 799,0 PEDELOMBARDA Environment References Motorway connection Dalmine - Como - Varese - Valico del Gaggiolo and related works. First segment of Como Ring Road and first segment of Varese Ring Road, Section A8 - A9 EUROLINK Realization of crossing of Messina Strait and road and railway connections on Calabria and Sicily sides 700 AUTOVIE VENETE A4 Motorway - 3rd lane in section from Gonars (UD) to Villesse (GO) 684,3 SALT Realization of third lane between Santo Stefano Magra and Viareggio 583,9 SATAP Motorway connection Pedemontana Piemontese A4-Santhià-Biella-Gattinara-A26 Romagnano-Ghemme 447,9 COCIV High-capacity railway line Milan - Genoa "Terzo Valico dei Giovi" between Genoa and Novi Ligure 360,7 PIATTAFORMA TARANTO Taranto port platform 173,6 TUNNEL FREJUS Frejus Tunnel - Safety gallery. Segment 2, civil works, Italian side 97,9 SALT Motorway interconnection A11-A12 and complementaries roads 59,5 ANAS SA/RC Motorway - Modernization and adaptation works to type 1/a of regulations CNR/80.Section 3, segment 4 57,9 864,9 743,0 AUTOSTRADA DEI FIORI Transformation of Ventimiglia motorway square 43,1 MI SERRAVALLE MI TANGENZIALI Noise mitigation interventions in Cologno Monzese Intersection. 31,8 REGIONE LOMBARDIA Completion of Sondrio ring road from Montagna interchange to Tresivio interchange 29,3 ARES PIEMONTE By-pass around center of Tortona between ex ss 10 "padana inferiore" ex SR 211 della Lomellina ex sr 35 dei Giovi and connection to motorway tollbooths of A21 and A7 AUTOSTRADA DEI FIORI A10 Savona - Ventimiglia. New motorway interchange at Borghetto Santo Spirito 20,3 PROVINCIA DI PIACENZA New southwest Ring Road of Piacenza. 16,3 24,9 TOTAL AMOUNT (Million ) ,4 27

26 MAIN PROJECTS AWARDED CLIENT PROJECTS DESCRIPTION AMOUNT OF WORKS (Million ) A33 AT-CN Motorway connection A33 Asti - Cuneo. Section1 and ,9 CONSORZIO M4/METRO BLU Milan underground. Line 4 (Segment S.Cristoforo- Sforza Policlinico and Sforza Policlinico-Linate) 1.819,7 TE Milan External East Ring Road 1.495,9 CONFEDERAZIONE AUTOSTRADE Regional Highway Veneta "Nogara (VR) - Adriatic Sea" 1.400,0 SATAP Modernization and adaptation of A4 motorway from Turin to Milan 1.159,3 SABROM Concession for construction and operation of regional motorway "INTEGRATION OF TRANSPADANO INFRASTRUCTURE SYSTEM - BRONI-PAVIA-MORTARA" Infrastructure Design AUTOSTRADA BS-VR-VI-PD Motorway connection between A4 motorway and Valtrompia 799,0 PEDELOMBARDA Motorway connection Dalmine - Como - Varese - Valico del Gaggiolo and related works. First segment of Como Ring Road and first segment of Varese Ring Road, Section A8 - A9 743,0 EUROLINK Realization of crossing of Messina Strait and road and railway connections on Calabria and Sicily sides 700 AUTOVIE VENETE A4 Motorway - 3rd lane in section from Gonars (UD) to Villesse (GO) 684,3 SALT Realization of third lane between Santo Stefano Magra and Viareggio 583,9 SATAP Motorway connection Pedemontana Piemontese A4-Santhià-Biella-Gattinara-A26 Romagnano-Ghemme 447,9 COCIV High-capacity railway line Milan - Genoa "Terzo Valico dei Giovi" between Genoa and Novi Ligure 360,7 LAMBRO SCARL Milan External East Ring Road. segment C 345,5 PIATTAFORMA TARANTO Taranto port platform 173,6 IMPREGILO Orastie -Sibiu Motorway in Romania. segment 3 143,5 TUNNEL FREJUS Frejus Tunnel - Safety gallery. Segment 2, civil works, Italian side 97,9 CORNIGLIANO 2009 Civil works in preparation for realization of third track of Genoa-Ventimiglia railway line 66,2 SALT Motorway interconnection A11-A12 and complementaries roads 59,5 ANAS SA/RC Motorway - Modernization and adaptation works to type 1/a of regulations CNR/80.Section 3, segment 4 57,9 ADF - Autostrada dei Fiori Transformation of Ventimiglia motorway square 43,1 CODELFA Upgrading of railway line Novara- Vanzaghello in towns of Castano Primo and Turbigo 36,0 SALT Upgrading of Interconnection Highways A12 and A15 34,5 MI SERRAVALLE MI TANGENZIALI Noise mitigation interventions in Cologno Monzese Intersection. 31,8 SALT Upgrading of Sarzana tollgate 15,8 CODELFA "Cittadella" bridge on river Tanaro in Alessandria 14,5 864,9 TOTAL AMOUNT (Million ) ,3 28

27 MAIN PROJECTS AWARDED System and Safety CLIENT PROJECTS DESCRIPTION AMOUNT OF WORKS (Million ) TE Milan External East Ring Road 1.495,9 SABROM PEDELOMBARDA Concession for construction and operation of regional motorway: Integration of Transpadano infrastructure system Broni-Pavia-Mortara motorway connection Dalmine - Como - Varese Valicodel Gaggiolo and related works. First segment of Como Ring Road, Primo segment Varese Ring Road, Section A8 - A9 COCIV High-speed/capacity railway line Milan - Genoa "Terzo Valico dei Giovi" between Genoa and Novi Ligure. 360,7 A33 AT-CN motorway connection A33 Asti-Cuneo. section 2 segment 1 332,9 AUTOVIE VENETE Realization of 3rd lane A4 motorway in section from Gonars (UD) to Villesse (GO) from Km to Km ,3 A33 AT-CN motorway connection A33 Asti-Cuneo. section 1 segments ,3 A33 AT-CN motorway connection A33 Asti-Cuneo. section 1 segment 5 115,6 A33 AT-CN motorway connection A33 Asti-Cuneo. section 1 segments 6 115,1 SITAF Frejus Tunnel. Realization of safety gallery. segment 2, civil works, Italian side 97,9 A33 AT-CN Roreto Tunnel. Work for adaptation of tunnels to Trans-European network pursuant to Leg. Dec. N.264/06 and Dir.2004/54/EC. SITRASB Realization of service and safety gallery of Gran San Bernardo Tunnel 41, ,1 742,9 55,5 AUTOSTRADA DEI FIORI A10 Savona - Ventimiglia. Transformation of Ventimiglia motorway plaza and appurtenances. 33,8 AUTOCISA SALT AUTOSTRADA DEI FIORI SAV Chucchero Tunnel. Work for adaptation of tunnels to Trans-European network pursuant to Leg. Dec. N.264/06 and Dir.2004/54/EC. Monte Quiesa Tunnel. Work for adaptation of tunnels to Trans-European network pursuant to Leg. Dec. N.264/06 and Dir.2004/54/EC. "Gorleri" Tunnel. Minimum safety requirements for Trans-European network tunnels pursuant to Leg. Dec. N.264/06 and Dir.2004/54/EC. Montjovet" and "Petit Monde Tunnels. Upgrading of lighting/special systems and distribution infrastructure - 1 functional section 19,4 15,6 7,7 3,2 TOTAL AMOUNT (Million ) 4.760,6 29

28 MAIN PROJECTS AWARDED Works Supervision CLIENT PROJECTS DESCRIPTION AMOUNT OF WORKS (Million ) METRO ENGINEERING General Supervision for realization of motorway connection between cites of Brescia and Milan (BRE.BE.MI) 1.482,7 FIAT (CAV TO-MI) High-speed/capacity railway line Turin-Novara 1.440,0 SATAP A4 Modernization and adaptation of A4 motorway Turin-Milan, Section Turin-Novara, Segments 1.2.1, 1.2.2, ,7 FIAT (CAV TO-MI) High-speed/capacity railway line Novara-Milan 195,9 SATAP A4 Modernization and adaptation of A4 motorway Turin-Milan. Section Turin-Novara, Segment ,9 A33 AT-CN Motorway connection A33 Asti-Cuneo. Section 1 segments ,3 SATAP A4 Modernization and adaptation of A4 motorway Turin-Milan.Section Turin-Novara, segment ,7 SATAP A4 Modernization and adaptation of A4 motorway Turin-Milan. Section Torino-Novara, segment ,8 A33 AT-CN Motorway connection A33 Asti-Cuneo. section 1 segment 5 115,6 SATAP A4 Access roads to new fairgrounds Rho - Pero, section B 99,3 SATAP A4 Modernization and adaptation of A4 motorway Turin-Milan. Bernate By-pass 97,8 SATAP A21 Direct interconnection between A21 and A1 at Piacenza. segments 8/9-8/10 and 8/11 54,2 A33 AT-CN Motorway connection A33 Asti-Cuneo. Line systems 46,5 SITRASB Service and safety gallery of Gran San Bernardo Tunnel 41,7 SCR PIEMONTE By-pass around center of Strevi - 1 segment 38,5 AUTOSTRADA DEI FIORI A10 Savona - Ventimiglia. Transformation of Ventimiglia motorway plaza and appurtenances 33,8 SCR PIEMONTE By-pass around center of Tortona 22,2 PROVINCIA DI POTENZA Connecting road between S.S.V. Candela-Potenza. segment V 21,2 AUTOSTRADA DEI FIORI A10 Savona - Ventimiglia. New motorway interchange at Borghetto Santo Spirito. 20,3 MI SERRAVALLE MI TANGENZIALI Upgrading and modification of Forlanini interchange on Milan East Ring Road 18,0 PROVINCIA DI PIACENZA New southwest Ring Road in Piacenza. 16,3 TOTAL AMOUNT (Million ) 4.497,4 30

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