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VALORIZA AGUA Company Profile

MARCH 2016

Sacyr Group

General information

Sacyr is an integrated and diversified group in 5

different areas.

.

Present in 25 countries Top technological capabilities

Largest guaranteed activity portfolio

Clear international focus

Lean cost structure

Listed on selected Ibex 35 index

Included in the FTSE4Good IBEX Sustainability Index

30,000 employees from 69 nationalities

2015

Turnover: 2.34 billion US$

EBIDTA: 272 million US$

Business portfolio: 34.41 billion US$

Most Relevant project

Expansion of the Panama Canal

General information

Third lane of locks in the

Panama Canal

• Construction of 2 complex sets of

locks with 3 levels each

• Expansion and deepening of the

navigation canal

• Dry excavation of a new access

canal, 6.1 km length

5.2 x Billion US $

x 12,000

3 x concrete

30 x steel

LARGEST ENGINEERING

PROJECT IN THE WORLD

Valoriza

Services division

Valoriza

Valoriza

818 million USD turnover and 77

million US$ EBIDTA in 2015.

International position in the water market

(supply, desalination, depuration,

potabilization & integrated water

concessions); industrial projects (solar

energy, cogeneration); environmental

market (waste management and municipal

services) and multiservices (facility

management, motorway services areas,

infrastructure maintenance,..).

Sacyr Group is fully committed with

the growth of its services division. It aims to

thrive on the basis of organic growth.

3 Business Areas

Valoriza

Environment

▪ Municipal services

▪ Waste management

▪ Environmental works

Water

▪ Water Cycle integrated

management

▪ Water Treatment Plants

Multiservices

▪ Facility management

▪ Restoration

▪ Infrastructure maintenance

Valoriza

Agua

Valoriza Agua

Valoriza Agua is the head of a group of

Companies operating in the water Sector.

Our business activities are focused on:

▪ Management of the whole water cycle through

Public Concession or Private Initiative.

▪ Design, engineering, construction, operation and

maintenance of any kind of water treatment

plants (for drinking water, sewage treatment,

desalination of brackish and sea water, tertiary

treatments and reuse, industrial water treatment,,

farming wastewater treatment, etc.).

International position

Valoriza Agua

Spain

United States

Portugal

Algeria

Brazil

Australia

Tunisia

Chile

Qatar

Oman

Saudi Arabia

The Engineering Activity

Valoriza Agua

With more than 100 plants, most of them designed and built by it’s 100%

owned company Sadyt, Valoriza Agua is one of the main companies within

the water technology Sector worldwide. The outstanding activity fields are:

1. Desalination of brackish and seawater by reverse

osmosis (BWRO & SWRO); desalination of

brackish water by electrodialysis reversal (EDR).

1. Drinking Water Treatment and Wastewater

treatment.

1. Purification and Reuse: wastewater tertiary

treatment, urban sewage water and industrial

effluents.

1. Water treatment for industrial uses.

1. Zero Liquid Discharge (ZLD)

Valoriza Agua

Processes and Technologies

Qualification and know-how for any kind of water treatment based on experience and innovation

1. REVERSE OSMOSIS

2. NANOFILTRATION

3. ULTRAFILTRATION

4. ELECTRODYALISIS

REVERSAL

5. CONVENTIONAL DRINKING

WATER TREATMENT PLANTS

6. ULTRAPURE WATER (EDI

and IX)

7. WASTEWATER TREATMENT

WITH AEROBIC

8. /ANAEROBIC SLUDGE

TREATMENT

9. TERTIARY TREATMENTS

(Membrane

10. /Conventional)

11. MBR

12. ZERO LIQUID DISCHARGE

3 2 1

6 5 4

9 8 7

12 11 10

Valoriza Agua

Technical Highlights

✓ 1995 - FIRST RO PLANTS – Currently, more

than 100 plants

✓ 2005 - Large BOT Projects in Algeria

✓ 2009 - Largest Electrodialysis reversal

Desalination plant Worldwide

✓ 2011 - Largest UF pretreatment in Australia –

expansion finished 2013

✓2015 - Largest project in Israel with UF. First

foreign company supplying a large SWRO plant in

Israel

✓2016 – BOO Project SWRO Sohar (Oman)

Valoriza Agua

Technical Highlights

Valoriza Agua has been positioned in the TOP10 of desalination companies in less than 10 years

TOP 10 EPC contractors by capacity

2006-2013 (IDA Yearbook 2013-14)

6th position

(m3/day)

Desalination

Valoriza Agua

Valoriza Agua is responsible for the engineering, construction and/or O&M of a

large number of desalination plants.

Concessionaire Contract Value

Construction and O&M of the following Desalination Plants: Capacity (m3/day)

SWRO Ashdod (Israel) 384,000

Southern SWRO Desalination Plant (Australia) 306,000

SWRO Sohar (Oman) 250,000

Águilas-Gudalentín SWRO Desalination Plant (Spain) 210,000

Tlecem Hounaine SWRO Desalination Plant (Algeria) 200,000

Abrera EDR Desalination Plant (Spain) 200,000

Skikda SWRO Desalination Plant (Algeria) 100,000

O&M Las Palmas de GC SWRO Desalination Plant (Spain) 80,000

Cuevas de Almanzora BWRO Desalination Plant (Spain) 30,000

Mantoverde SWRO Desalination Plant (Chile) 12,000

BWRO Newman BHP Billition NW Australia 16,000

Other Plants 274,000

TOTAL 2,062,000

Large projects

Large SWRO projects

First large plant build in Israel by non-

Israelis Desalination plant of the Year. Global

Water Awards 2012

First BOT

Desalination

Projects in Algeria

AHSDOD

(Israel)

SSDP

(Australia)

AGUILAS

(Spain)

HONAINE

(Algeria)

SKIKDA

(Algeria)

2nd largest SWRO Plant in Europe

SOHAR

(Oman)

SWRO BOO project

BWRO projects

BWRO projects EDR

ABRERA

(Spain)

Largest EDR plant in the world

CUEVAS DE

ALMANZORA (Spain)

BHP Billiton

(Australia)

REPSOL

Refinery

(Spain)

- RO, EDR, NF

- Municipal, Industrial (process,

ultrapure) and for agriculture

- Superficial, groundwater and

wastewater

- Variable salinity

70 INSTALLATIONS

Wastewater and drinking

water treatment plants

WWTP and Reuse projects

WASTEWATER PROJECTS

La

Reguera

(Spain)

La Gavia

(Spain)

Viveros

(Spain)

- WWTP Municipal and

Industrial

- Reuse systems

- Aerobic and anaerobic

- SBRs and MBRs

Badajoz

(Spain)

Puertollano

(Spain)

More than 30

INSTALLATIONS

WWTP and Reuse projects

DRINKING WATER PROJECTS

- Conventional and

with membranes

- Groundwater and

superficial water

Lugo

(Spain)

Puertollano

(Spain)

Pelayos

de la

Presa

(Spain)

UF membranes

Jaca (Spain)

Valoriza Agua. Contract Modalities

1) EPC. Example: Ashdod (Israel) SWRO

2) EPC + O&M. Example: Aguilas SWRO desalination plant (EPC + 15 year O&M)

3) Competitive Alliance. Example: SSDP Perth (Australia) - 25 year O&M contract

4) Open Book Contracting. Example: Silicio Solar factory in Puertollano (Spain) -

$100 million Contract.

5) PPP projects.

• Example 1. BOT Projects in Algeria (SWRO Skikda and Honaine) - 25 year contract

• Example 2. BOO Sohar SWRO plant (Oman)-20 years contract

• Example 2. Concessions for water cycle management in different municipalities

(20 – 50 year contracts). Las Palmas and Tenerife municipalities

• Option to include participation in investment and private equity

6) O&M contracts. O&M in existing plants: Example, O&M contracts for WWTPS in

Canal de Isabel II, Madrid Water Authority

7) Contracts of supervision and monitoring of O&M. Example:

Repsol Cartagena water treatment plants

Valoriza Agua

O&M and water

Cycle management

Valoriza Agua

Valoriza Agua

KEY FIGURES

9.5 million inhabitants supplied with drinking water in 6

countries

Maintenance of more than

26.000 Km of pipe networks

in drinking water supply and

3.000 Km in sanitation

networks

Water Cycle Management

Valoriza Agua

Water Cycle Management through Public Concessions or PPP projects

Valoriza Agua in Spain in Portugal and Brazil have an intensive and predictable activity

in this market serving over 3 million people.

Hm3/year

Sectoring

Leakage control

Geographic

information System

(SIG)

WATER CYCLE MANAGEMENT PLANS

Telemetering and

Telecontrol

GENERAL

TECHNICAL

Consumption control COMMERCIAL

ACTION

PLANS

Infraestructure

improvement

EMMASA

Valoriza Agua

EMMASA supplies a population of nearly 222,000 inhabitants in Tenerife, where the average consumption of drinking water is around 55,000 m3/day Until the year 2000, the only source for water supply was groundwater coming from the north and south of the Island together with the Macizo de Anaga. Shortage experienced in recent years favored the construction and operation of the seawater Desalination Plant (SWRO) in Santa Cruz for an initial capacity of 21,500 m3/day (with a potential extension up to 40,000 m3/day). EMMASA owns 50 reservoirs with a total capacity over 200,000 m3 and also a sewage network of 540 km length.

2 RELEVANT EXAMPLES OF WATER

CYCLE MANAGEMENT INCLUDING

DRINKING WATER SUPPLY,

DESALINATION, WASTEWATER

TREATMENT AND REUSE

EMMASA

Valoriza Agua

Wastewater Treatment Plant (WWTP) in Santa Cruz de Tenerife works at

an average flow of 30,000 m3/day of municipal effluents and in addition

10,000 m3/day coming from La Laguna town, which means a total population

served around 300,000 inhabitants.

m3/day

Water treated in the WWTP

Water reused for gardens

watering and streets cleaning

Water treated for farm

irrigation in the South of the

island

40.000

3.200

15.000

RELEVANT EXAMPLES

EMALSA

Valoriza Agua

EMALSA supplies a population of around 400,000 inhabitants in Las Palmas de Gran Canaria and Santa Brígida. To guarantee the supply of approx. 90,000 m3/day EMALSA owns the following resources:

• More than 1,200 km of pipes. • 5 dams with a total capacity over

1,700,000 m3. • More than 60 reservoirs with a

capacity over 280,000 m3. • 3 DWTP (drinking water

treatment plants). • 5 main pumping stations for

water distribution. • Quality control laboratory.

RELEVANT EXAMPLES (2)

O&M

Valoriza Agua - Wastewater and Reuse O&M Contracts

- WWTP Alcala Este, Spain – 260,000 m3/d

- WWTP La Gavia, Spain, 259,336 m3/d

- WWTP Viveros, Spain, 190,000 m3/d

- WWTP Faro, Portugal, 92,000 m3/d

- WWTP LA Reguera, Spain. 80,000 m3/d

- WWTP Torrejon de Ardoz, Spain. 75,000 m3/d

- WWTP Badajoz, Spain, 60,000 m3/d

- WWTP Barranco Seco, Spain. 52,0000 m3/d

- WWTP Arroyo Quiñones, Spain. 46,0000 m3/d

- WWTP Guadalajara, Spain. 46,0000 m3/d

- WWTP Lagos, Portugal. 42,000 m3/d

- WWTP Tres Cantos, Spain. 37,000 m3/d

-Industrial

-Effluent treatment plant Cartagena Refinery (Spain)

-Effluent treatment plant Danone (Canary Islands, SP)

-Effluent treatment plant (MBR) Helados Alacant (Spain)

Sadyt/Valoriza Agua has a long track record operating successfully all kind of

water treatment plants (more than 60). Some relevant examples in WWTP are:

O&M

Valoriza Agua Desalination O&M

- Southern Seawater Desalination Plant, Australia –

306,000 m3/d – 25 years

- SWRO Aguilas, Spain, 210,000 m3/d – 15 years

- SWRO Honaine, Algeria, 200,000 m3/d – 25 years

- SWRO Skikda, Algeria, 100,000 m3/d – 25 years

- SWRO Las Palmas III, Spain. 80,000 m3/d - 25 years

- SWRO Muchamiel, Spain. 50,000 m3/d – 4 years

- EDR Abrera, Spain, 200,000 m3/d – 2 years (finished)

- BWRO Cuevas de Almanzora, Spain. 30,000 m3/d –

15 years

- BWRO Tenerife, Spain. 21,000 m3/d – 20 years

- SWRO Alcudia, Spain. 14,000 m3/d – 15 years

-SWRO Sohar, Oman. 250,000 m3/d – 25 years

(BOO Contract recently awarded)

Some relevant examples in Desalination are:

O&M

Valoriza Agua Drinking Water treatment O&M

- Alto Nalon and Sobrescobio DWTP,

Spain – 277,000 m3/d – 2 + 7 years

- Cantabria Water Supply DWTP, Spain,

212,000 m3/d – 3 years

- Puertollano DWTP , Spain, 50,000 m3/d

– 2 years

- Lugo DWTP, Spain, 35,000 m3/d – 1 year

(finished, guarantee period)

- Jaca DWTP, Spain. 25,000 m3/d - 2 years

- Almaden DWTP, Spain. 2,500 m3/d

- Aguas de Bornoba DWTP, Spain. 2,000

m3/d

Some relevant examples in Conventional (*) Drinking Water Treatment are:

(*) plants with membrane treatments have been

included in desalination section

VALORIZA AGUA

Research, development and Innovation

Research and Development. Some relevant projects

- R&D project for the development of innovative solutions for the management

of brines from desalination plants.

- R&D project for the development of new technologies for odor control and

removal in wastewater treatment plants.

- R&D Project for treatment of acid water from mining industry by reverse

osmosis driven by solar energy.

- Development of an online bio-sensor for desalination pretreatments and

biofouling control

- R&D project for the reuse of RO membranes used and membrane superficial

modification (LIFE TRANSFORMEM)

- R&D project for the development of an efficient desalination technology

based on Forward Osmosis (FO)

- R&D project about Nitrogen removal in wastewater by autotrophic digestion

- R&D project about the opportunities for Desalination for agriculture in

Australia.

Valoriza Agua

CERTIFICATION

(design, construction, operation and research)

ISO 14001. Environmental Management System

ISO 9001. Quality Management System

OSHAS 18001:2007. Safety and health Management System

ISO 50001. Energy Management System.

IDI 0048/2010. Research and Development Management System

TÜV certification of excellence in innovation

Valoriza Agua

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Paseo de la Castellana 83-85 28046 Madrid, Spain Tel. +34 91 545 54 73 Fax. +34 91 721 16 36