Company Profile
2 THE COMPANY Founded in 1938, Itinera SpA is actually one the leading Italian construction companies by size, revenues and order backlog Itinera is one of the main players for the construction of large infrastructural works and civil and industrial buildings, as well as in the development of concession projects in Public-Private Partnerships. The company is leader for infrastructure projects and operates all over the world: Europe, Africa, the Middle East, South America and the United States Itinera SpA is part of the Gavio Group, one of Italy s top industrial groups, active in fields ranging from motorway concessions and infrastructure construction to transportation, logistics, technology and yachting.
3 GAVIO GROUP STRUCTURE Other business segments Transport and logistics, Yachting ASTM Listed on the Italian stock exchange EPC CONSTRUCTION SINA ENGINEERING SIAS TOLL ROAD CONSTRUÇÕES EUROIMPIANTI EPC MES SINELEC TECHNOLOGY ITALIAN MOTORWAYS BRAZILIAN MOTORWAYS OMAN EPC Contractor NEW YORK EPC Contractor BRAZIL EPC Contractor Listed on the Novo Mercado under Bovespa
4 KEY FIGURES ~ 700 million Expected revenues in 2018 2.500 Direct and non-direct employees 1000+ km Roads and railways built 4.0 billion Backlog (al 30.06.2018) 100+ km Tunnels built
5 GROUP BACKLOG Type of works 13% Backlog geographic areas 4.0 billion 63% 11% ABROAD ITALY 58% abroad 13% USA 17 % EUROPE 14 % MIDDLE EAST 12 % AFRICA 9 % BRAZIL 6 % Maintenance 0 % 50 % 100 % Maritime work Civil work 58 % ABROAD 42 % ITALY Infrastructure
6 IN USA: HALMAR INTERNATIONAL On July 2017, Itinera acquired Halmar International, one of the top 5 general contractor actives in the metropolitan area of New York. The acquisition will allow to develop Itinera and Gavio Group in the United States of America, both as EPC Contractor (Engineering, Procurement & Construction) and to carry out Privat Public Partnership (PPP) infrastructure programme, by means of know-how and references of the Group, in Italy and overall the world, in design, construction and operationof high complex projects. + 50 years experience $ 800 million backlog
7 IN BRAZIL: COSTRUÇÕES Itinera Construções was incorporated on March 2017, as Construction Company to perform Construction and EPC Projects, in the segments of Road and Railway Infrastructures, Tunnels and Underground Works, Civil Construction, Motorway Maintenance and Prefabricated Structures. The Itinera Construções operations is starting with many Projects to be developed to EcoRodovias (Gavio Group Concessions Company in Brazil) and gradually will spread to the Private and Public Sectors always developing from a simple Motorway Maintenance to a very complex EPC Project.
8 IN OMAN: FEDERICI STIRLING BATCO On 2015 Itinera acquired a 50% share of Federici Stirling Batco LLC (FSB) as part of its strategy to implement local knowledge and presence in Middle East. Federici Stirling Batco LLC (FSB) is an Omani general construction company established in 2007 that is offering an ideal blend of local expertise and international experience. FSB is recognized for the ability to perform in all civil engineering sectors and is well known for the use of the most up to date technologies and construction methods to provide the market with the finest construction services. 65 million backlog
9 INTERNATIONAL PRESENCE Tortona (Italy) - HQ New York (USA) Washington DC (USA) San Paolo (Brazil) Copenhagen (Denmark) Stockolm (Sweden) Innsbruck (Austria) Bucarest (Romania) Erevan (Armenia) Ryad (Saudi Arabia) Dubai (UAE) Abu Dhabi (UAE) Johannesburg (South Africa) New York (USA) HALMAR International San Paolo (Brazil) Copenhaghen (Denmark) Tortona (Italy) Johannesburg (South Africa) Stockholm (Sweden) Innsbruck (Austria) Riyad (Saudi Arabia) Bucarest (Romania) Abu Dhabi (UAE) Nairobi (Kenya) Gaborone (Botswana) Kuwait City (Kuwait) Dubai (UAE) Muscat (Oman) Headquarter Itinera branches and subsidiaries
10 BUSINESS SECTORS ROADS AND RAILWAYS ROADS AND RAILWAYS TUNNELS AND UNDERGROUND WORKS DAMS AND MARITIME WORKS TUNNELS AND UNDERGROUND WORKS DAMS AND MARITIME WORKS INDUSTRIAL AND PUBLIC BUILDINGS, AIRPORTS AND HOSPITALS HIGHWAYS MANTEINANCE INDUSTRIAL AND PUBLIC BUILDINGS, AIRPORTS AND HOSPITALS HIGHWAYS MANTEINANCE
11 ROADS AND RAILWAYS ROADS AND RAILWAYS Client: C.A.L. Description: Construction of the External East Ring Road - Milan Client: Brebemi S.p.A. Description: Highway Junction Brescia-Bergamo-Milan Client: ANAS S.p.A. Description: Construction of the Highway A33 Asti-Cuneo Lot 1.1 Client: Pedemontana Lombarda S.p.A. Description: Construction of the Highway Pedemontana Lombarda
12 ROADS AND RAILWAYS BRIDGES AND VIADUCTS Client: Centro Padane S.p.A. Description: Construction of the Highway Junction Ospitaletto (A4), Poncarale new toll gate (A21) and Montichiari Airport Client: A.T.I.V.A. S.p.A. Description: Rehabilitation of the Marchetti Viaduct - A4/A5 Santhià-Ivrea Client: S.A.T.A.P. S.p.A. Description: Rehabilitation and improvement works on A4 Highway, Bernate Bypass Client: Alessandria Municipality Description: Construction of the Meier Bridge
13 ROADS AND RAILWAYS RAILWAYS Client: C.A.V. TO-MI Description: Construction of infrastructures HS Railway Line To -Mi in Brandizzo - Agognate - Biandrate Client: Ferrovienord S.p.A. Description: Railway connection T1-T2 at Milano Malpensa Airport Client: CEPAV DUE Description: Construction of the railway connection HS/HC, stretch Treviglio-Brescia Client: Ferrovienord S.p.A. Description: Construction of the maintenance rolling stock plant in Camnago
14 TUNNELS AND UNDERGROUND WORKS TUNNELS Client: Gruppo Torinese Trasporti S.p.A. Description: Construction of driverless metro in Turin Lots 3 and 5 stretch Collegno-Porta Nuova (tunnel 5.300 ml) Client: S.I.T.A.F. S.p.A. Description: Construction Frejus safety tunnel - Bardonecchia (Turin) Client: ANAS S.p.A. Description: Construction of Bypass State Road S.S. 1 Aurelia ALBISOLA (Savona) Client: Turin Agency 2006 Description: Construction of the Avigliana tunnel (tunnel 1.750 ml) - Avigliana (Turin)
15 DAMS AND MARITIME WORKS DAMS AND MARITIME WORKS Client: Oristano Consortium for Reclamation Description: Construction of Tirso river dam - BUSACHI (Oristano) Client: Old Harbor S.p.A. Description: Construction of new dolphines pool - GENOA Client: Ministry of Public Works - Venice Authority for Water Description: Mose device - VENICE Client: Civitavecchia Harbor Authority Description: Construction of breakwaters C. Colombo, ferryboats docks and harbor facilities - CIVITAVECCHIA (Rome)
16 INDUSTRIAL AND PUBLIC BUILDINGS AIRPORTS Client: SAVE S.p.A. Description: Rehabilitation runways, apron and hangar construction Marco Polo Airport - VENICE Tessera Client: SAGAT S.p.A. Description: Construction of taxiways - Turin Caselle Airport Client: SACBO S.p.A. Description: Enlargement Pax Terminal, Orio al Serio Airport - BERGAMO Client: S.E.A. S.p.A. Description: Construction Apron, service roads, terminal enlargement construction of ENAC Blg - Milano Malpensa Airport - Terminal 1
17 INDUSTRIAL AND PUBLIC BUILDINGS HOSPITALS Client: Mayer Hospital Company Description: Construction New Children Hospital A. Mayer in Villa Ognissanti - Careggi - FLORENCE Client: San Donato Group Description: Enlargement Policlinic Hospital S. DONATO M.SE (Milan) Client: ASL 3 TO COLLEGNO Description: Rehabilitation E.Agnelli Hospital - PINEROLO (Turin) Client: Sollievo della Sofferenza House Description: Construction of Regenerative Medicine Institute - SAN GIOVANNI ROTONDO (Foggia)
18 INDUSTRIAL AND PUBLIC BUILDINGS COMMERCIAL BUILDINGS Client: T.E.A. S.p.A. Description: Construction Arese Mall - ARESE (Milan) Client: PRAGA SEI S.p.A. Description: Enlargement of the SERRAVALLE SCRIVIA (Alessandria) Serravalle Designer Outlet - Client: Real Estate I.C.I.I. S.r.l. Description: Construction Auchan Mall - CUNEO Client: Carrefour Property Description: Rehabilitation Mall - NICHELINO (Turin)
19 INDUSTRIAL AND PUBLIC BUILDINGS BUILDINGS Client: University of Turin Description: Construction of New Einaudi Campus Law School and Political Science - TURIN Client: Erasmus Fund Description: Construction of University Accomodation - TURIN Client: Ministry of Justice Description: Construction of new Courthouse buildings - VICENZA Client: Santo Volto Church Description: Construction Santo Volto Church - TURIN