A global player in the infrastructure sector, with capabilities sourcing and financing, engineering, construction, advanced management

Transcription

1 Gavio Group

2 HIGHLIGHTS A global player in the infrastructure sector, with capabilities sourcing and financing, engineering, construction, advanced management A leading Italian business Group 2.6 billion aggregate revenues employees The fourth-largest toll road operator in the world One of the leading players in major infrastructure projects with a strategic focus on Private Public Partnership The Group started a growth process with focus on its core business construction and concession on the international markets We create connection, facilitating the circulation and exchange of ideas, people and goods Our reliability and quality improve all stakeholder growth

3 BUSINESS SECTORS

4 KEY FIGURES 2.6bn Aggregated Revenues Employees Worldwide Listed Companies Toll Road Operator ASTM 1.5bn Mkt Cap SIAS 2.5bn Mkt Cap ECORODOVIAS $R6.2bn Mkt Cap Km Toll road concessions Global Network ~1.460 Km The main toll road operator in north-west Italy ~1.860 Km Through the joint-controlled Ecorodovias, Gavio Group is the third motorway operator in Brazil

5 GROUP STRUCTURE GAVIO FAMILY Aurelia Argo Finanziaria Other fields of activity Transport and Logistics, Yachting and Insurance Brokerage ASTM Listed on the italian stock exchange Engineering Construction SIAS Listed on the italian stock exchange IGLI Large-scale infrastructure and civil construction works Ecorodovias Concessões & Serviços S.A. Listed on Novo Mercado at Bovespa Technology Motorway companies Car Parks Electronic plant and equipment for motorway concessionaries and IT outsourcing ~1,460 km of network In Italy (and 84 km in UK) Car Park management under concession

6 SUSTAINABILITY: CONNECTED TO THE FUTURE Gavio Group launched a process of sustainability, inspired by «Ten Concepts» of the Global Compact from United Nations and the Guidelines ISO 26000:2010. The Group is committed to work in a responsible way and to incorporate the sustainability principles into their business activities. To be sustainable means to create value over time. A value shared with all the Group s Stakeholders

7 TOLL ROAD CONCESSIONS

8 OUR NETWORK The Gavio Group consolidated a solid track record in road and toll road concessions The Group is the fourth-largest toll road operator in the world with a network of approximately km The Gavio Group is the main toll road operator in north-west Italy, with approximately km of roads under concession In Brazil the Gavio Group, through Ecorodovias, manages approximately km of roads

9 TOP MOTORWAY NETWORKS UNDER CONCESSION 1 Vinci Autoroutes include: ASF, Cofiroute, Escota, Arcour; as at February 2014 Source: Bloomberg; Company presentation; McKinsey Research

10 OUR NETWORK IN ITALY The Gavio Group is the leading toll road operator in north-west Italy with approximately km of network under concession, in an area with among the highest per-capita income in Europe. All toll roads managed by the Gavio Group are located along major European infrastructure corridors and strategic routes identified by the EU to improve the mobility of people and road/railway freight

11 OUR NETWORK IN ITALY Total: ~1.460 km The main toll road operator in north-west Italy Subsidiaries consolidated line-by-line Equity investment Subsidiaries Equity investments Concessionaire Route Km SATAP A4 Turin - Milan A21 Turin - Piacenza SALT Sestri Levante - Livorno, Viareggio - Lucca and Fornola - La Spezia ADF Savona - Ventimiglia CISA La Spezia - Parma (and junction to Brenner motorway) 182 SAV Quincinetto - Aosta 59.5 ATS Turin - Savona ASTI-CUNEO Asti-Cuneo (partly under construction) 78 ATIVA Turin ringroad, Turin - Quincinetto, Ivrea - Santhià and Turin - Pinerolo SITAF Frejus tunnel, Turin - Bardonecchia 94.0 SITRASB Gran San Bernardo tunnel 12.8 TE Milan external ringroad 32 BreBeMi Brescia - Bergamo - Milan

12 OUR NETWORK IN BRAZIL: ECORODOVIAS The brazilian market shows significant growth increase in on a long term basis. Ecorodovias represents for the Gavio Group a strategic platform to implement its business in Brazil and Latin America. Rio Grande Do Sul Goias Parana Sao Paulo Belo Horizonte Beltway Minas Gerais Rio De Janeiro Espirito Santo Ecorodovias is one of the largest player in the brasilian infrastructure sector, focused on toll road concessions, leading to Gavio Group in a more international scale and implementing the growth strategy in the construction works and concessions market Ecorodovias s portfolio comprises km of toll road concessions in seven different Brazilian states, located along the main trade corridors in the south and south-east regions

13 OUR NETWORK IN BRAZIL: ECORODOVIAS Belo Horizonte Beltway Concessionarie Route Km Ecovias dos Imigrantes Sao Paolo Port of Santos 177 Ecopistas Sao Paolo Vale do Rio Paraiba 135 Ecovia Comiho do Mar Curitiba Port of Paranagua 137 Ecocataratas Paranà Triple border (Brazil, Argentine, Paraguay) 387 Ecosul Pelotas Porto Alegre Port of Rio Grande 457 ECO101 Macuri / BA Rio de Janeiro 476 Ecoponte Rio de Janeiro - Niteroi 23 Belo Horizonte Beltway Belo Horizonte (1) 66 Totale 1,858 (1) Under construction

14 READY TO FACE ALL NEW CHALLENGES