History - Sacyr ingles_tcm30-9868.pdf · History 1947 José Vaz Guedes, creates Somague group. 1967...
Transcript of History - Sacyr ingles_tcm30-9868.pdf · History 1947 José Vaz Guedes, creates Somague group. 1967...
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History
1947 José Vaz Guedes, creates Somague group.
1967 João Vaz Guedes, takes over company leadership.
1970 Vaz Guedes family, owns 100% of capital.
1987 Public placement for a 25% capital in the Lisbon Stock Exchange
1993 Restructuring and start up of Somague SGPS holding.
1997 Assiconstroi acquisition,
2000 Diogo Vaz Guedes chairman of SOMAGUE SGPS Board of Directors.Partnership with Sacyr.
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Construction
10,4 8,957,6 53,9 38,0
74,6 95,9 86,0 99,7 75,8138,1
196,3
397,1
495,4
581,3
729,7
521,0
289,3
1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002
Restructuring Consolidationacquisition / mergerSomague-Soconstroi
Mn Euros
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ConstructionGeographical Breakdown
262,1
195,8
158,0
65,0
45,2
28,4
3,5
24,5
L i s b o n
P o r t o
J - V
M a d e i r a
A z o r e s
N e o p u l
S o m a g u e T I
I n t e r n a t i o n a l
Mn Euros
Sales volumeTotal: 782.5
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Services and Real Estate
Somague SGPS
Real Estate
Portugal
Windmills farmsCo-generation
Somague Concessions
PortugalBrazilSpain
Somague Environment
PortugalBrazilChinaMozambique
SomagueServices
Energy
Portugal
HighwaysSports facilitesRailwaysPorts and airportsPublic buildingsmanagementLogistics
Facilities ManagementEngineering andmaintenanceWater treatment and supplySolid wasteGardeningEnergy infrastructuresOther services
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Somague ConcessionsPortugal road concessions market share (km)
2,5169471,569
1571570Eiffage
242112130Ferrovial
1733170Teixeira Duarte
52749334Mota Engil
2387231SOMAGUE
1,1791751,004Brisa
TotalAwardedIn operations
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48.1
20.0%
539.2
1998/2028
172.1
39.351.4Sales
12.0%17.21%Somague stake
362.7927.7Investment
2000/20251996/2030Start/end of concession
375+17.2N.º km
Dic. 2002 / In Mn Euros
Lusoponte
Auto-Estradas do Atlântico
Vialitoral
Somague ConcessionsRoad concessions in Portugal
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Somague ConcessionsMarket share- Road concessions in operations
Portugal (km)
Mota Engil2%
Teixeira Duarte11%
Ferrovial8%
Eiffage0%
Somague15%
Brisa64%
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21.625.3Sales
12.4%40.0%Somague stake
91.5147.3Investment
1998/20181998/2018Start / end concession
235442N.º km
Triângulo do Sol
Vianorte
Somague ConcessionsRoad concessions in Brazil (km)
Dic 2002 / Mn Euros
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Somague EnvironmentWater treatment and supply concessions in Portugal
TRATAVE – Tratamiento de Aguas Residuales de Ave, S.A.Integral management of water depuration (Guimarães, Santo Tirso y Vila Nova de Famalicão municipalities)stake: 40%
Aguas de Figueira, S.A.Full water cycle management and supply of Figueira da Foz areastake: 40%
Adc – Aguas de Cascais, S.A.Full water cycle management and supply of Cascais citystake: 30,5%
Aguas de Sado, S.A.Full water cycle management and supply of Setúbal areastake: 40%
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Aguas de Carrazeda, S.A.Full water cycle management and supply of Carrazeda de Ansiães areastake: 75%
Aguas de Gondomar, S.A.Full water cycle management and supply of Gondomar citystake: 42,5%
Aguas de Alenquer, S.A.Full water cycle management and supply of Alenquer citystake: 40%
Somague AmbienteWater treatment and supply concessions in
Portugal
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Aguas de Mandaguahy, S.A.Full water cycle management and supply of several areas of Jaú citystake: 48,8%
SANEAR – Saneamiento de Araçatuba, S.A.Collection and manegement of sanitary waste of Bacias Machado de Melo y Baguaçu areastake: 54%
Somague AmbienteWater treatment and supply concessions in Brazil
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Somague AmbienteWater supply private market share
Water supply market - Portugal
Indáqua 9%
CGE 19%
Luságua 19%Aquapor 23%
AGS 30%
Water treatment market - Portugal
AGS 42%Indáqua 2%
CGE 19%
Luságua 17%
Aquapor 31%
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MW
Somague AmbienteEnergy – Installed capacity
(Somague - 50%)
0
50
100
150
200
250
300
350
Anual 6 6 9 5 12 12 54 131 92
Acumulado 6 12 21 26 37 49 103 234 326
1998 1999 2000 2001 2002 2003 2004 2005 2006
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Somague AmbienteEnergy – Total investment
(Somague - 50%)Thds Euros
0
100.000
200.000
300.000
400.000
500.000
600.000
700.000
Anua l 29.057 131.877 174.888 289.652
Acumulado 29.057 160.934 335.821 625.474
2003 2004 2005 2006
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Somague AmbienteOther activities
Procesl – Engenharia Hidráulica e Ambiental, Lda.
Consultancy
Engigás – Tecnologia Multi-Serviços de Engenharia, S.A.
Construction, operation and management of gas, electricityand telecommunication infrastructures.
Hidurbe – Gestão de Resíduos, S.A.
Construction, operation and maintenance of integral wastetreatment systems.
Viveros do Falcão – Empresa de Agricultura e Jardinería, S.A.
Construction, operation and maintenance of green areas.
CESL Asia, Inversiones & Servicios Ltd.
Environmental infrastructures consultancy and operations.
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Stake:Somague PMG (25%) Vallehermoso (25%)
G. Amorim (50%)
Features:Phase 1
Mall, hotels, officecomplex and houses
Phase 2Houses 40,000 m2
Phase 3Houses 120,000 m2
Gross construction areaabove surface: 230,000 m2
Real EstateAntas Multiuse Complex (25%)
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Urban recovery of old armyfaclities - INDEP
Proyect:Arquitect: Renzo Piano
Locationn:East Lisbon
FeaturesHousing complex,
commercial and services in 13 Ha area.
Gross construction areaabove surface: 134,158 m2
Real EstateJardines Braço de Prata (10%)
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SOMAGUE Consolidated
Sales (85/03)
10,4 8,957,6 53,9 38,0
74,6 95,9 86,0 99,7 93,0
173,7241,9
449,2
523,1
619,9
850771,1
535,6561,4
* Estimates
Mn Euros
SACYRnew
shareholder
ConsolidationAcquisition/merger
Somague / Soconstroi
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SOMAGUE ConsolidatedNet profit and Cash Flow
(85/03)
-5
0
5
10
15
20
25
30
35
Resultados líquidos
Cash Flow
* Estimates
Mn Euros
Net profit Consolidationacquisition / merger
Somague / Soconstroi
SintraCascais EscritóriosRua da Tapada da Quinta de Cima - Linhó2714-555 SintraPortugalTel: + 351 21 910 40 00 Fax: + 351 21 910 40 01E-Mail: [email protected] Page: www.somague.pt