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Sacyr Group
General information
Sacyr is an integrated and diversified group in 5 different areas.
The compliance of the highest quality standards is the main characteristic of all its activities.
Sacyr is a living entity in continuous evolution where all the initiatives and improvements are gratefully taken into account. taken into account.
The professional loyalty and work devotion of all the people working in Sacyr have turned this group into one of the leading Spanish holding companies.
Preserving the main identity signs of the Sacyr: love for the well executed construction works, permanent customer service, preference for well done details, accomplishment of the established deadlines and budget rigor, is the best guarantee in order to continue progressing in the future.
5 business areas
General information
Sacyr Construcción
� Infrastructure: railway, ports, highways, tunnels… � Buildings: commercial, residential, leisure…
Sacyr Concesiones� Toll roads
Vallehermoso
� Real State
Testa� Toll roads� Hospitals� Airports� Undergrounds� Motorway services areas
� Offices � Housing� Shopping centers� Warehousing
Valoriza
� Water services� Environmental services� Industrial services� Multiservice
Financial information
General information
Turnover
EBITDA
% Rev/TOTAL
Sacyr + Somague Itinere Vallehermoso Testa
2,178
148
61.8%
323
253
9.2%
890
156
25.3%
192
145
5.4%
Valoriza Holding + Adjustments
Total
90
3
2.6%
(150)
(10)
(4.3%)
3,523
695
100%
2004
Sacyr basic figures
Figures in million of Euros
Turnover
EBITDA
% Rev/TOTAL
Sacyr + Somague Sacyr Concesiones Vallehermoso Testa
2,493
141
61.8%
573
100
14.5%
180
(53)
4.6%
250
200
6.3%
Valoriza Holding + Adjustments
Total
992
158
25.1%
(485)
(13)
(12.3%)
3,949
533
100%
2011
Valoriza
General information
Valoriza is the services division of Sacyr Group.
Valoriza division is the one with the fastest Valoriza division is the one with the fastest growing ratios within Sacyr Group. This is so, as a result of the performed acquisitions and also due to the important contracting activity of the four business areas.
Valoriza
General information
1,300 million USD turnover and 206 million USD profit in 2011.
International position in the water market (supply, desalination, depuration, potabilization & integrated water concessions); industrial projects (solar energy, cogeneration); environmental market energy, cogeneration); environmental market (waste management and municipal services) and multiservice (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.
Valoriza
General information
Valoriza basic figures
2008 2009 2010 2011
Turnover
EBITDA
866.1
91.9
926.7
123.1
1004.7
149.3
975.6
155.2EBITDA
EBITDA/Turnover
Cash flow
Portfolio
million EUR
91.9
10.6%
66.4
11,038
123.1
13.3%
82.2
12,000.3
149.3
14.9%
100.0
12,043.6
155.2
15.9%
77
12,078
4 Business Areas
General information
Environment
� Municipal services� Waste management� Environmental works
Water
� Water Cycle integrated management� Water Treatment Plants
Multiservice
� Facility management� Restoration� Infrastructure maintenance
Industrial
� Energy plants� Waste treatment plants� Oil & gas� Electrical facilities
Valoriza Agua
Valoriza Agua
Valoriza Agua is the head of a group of Companies operating in the water Sector.
Our business activity is focused on:
� Management of the whole water cycle through Public Concession or Private Initiative.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, zero liquid discharge concept, farming wastewater treatment, etc).
Financial information
Valoriza Agua
Turnover
EBITDA
Valoriza Agua basic figures
2009 2010 2011 2012*
254
31
298
43
257
40
363
49EBITDA
Portfolio
31
6,404
43
6,316
40
6,600
49
6,398
million EUR (*) Forecast
International position
Valoriza Agua
Spain
Portugal
Algeria
Brazil
AustraliaAustralia
Tunisia
Chile
Israel
UAE
The Engineering Activity
Sadyt
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 reverse electrodialysis (EDR).
2. Drinking Water Treatment and Wastewater treatment.
3. Purification and Reuse: wastewater tertiary treatment, urban sewage water and industrial effluents.
4. Water treatment for industrial uses.
5. Zero Liquid Discharge (ZLD)
Desalination Plants
Sadyt
Valoriza Agua is responsible for the engineering, construction and/or O&M of a large number of desalination plants.
Most relevant desalination projects
Concessionaire Contract ValueConstruction and O&M of the following Desalination Plants: Capacity (m3/day)
Ashdod SWRO Desalination Plant (Israel) 384,000
Southern SWRO Desalination Plant (Australia) 306,000
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
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
Other Plants 435,740
TOTAL 1,957,740
Sadyt
Southern Seawater Desalination Plant (SSDP), WA, Australia
Valoriza Water Australia (100% Valoriza Agua) has commissioned its state-of-art plant in Binningup(Western Australia) in September 2011. This facility produce a daily production of 153,000 m3/day and satisfied 17% of the water demand of satisfied 17% of the water demand of 1.6 million people (Perth).
In September 2011 Valoriza Water Australia has been awarded directly the expansion of the plant to double-size the capacity; it will then reach in 2013 a capacity of 306,000 m3/day.
Sadyt
Southern Seawater Desalination Plant (SSDP), WA, Australia
HIGHLIGHTS
� Client: Water Corporation of Western Australia� Contract Structure: Competitive Alliance.� Capacity: 306,000 m3/day� Timeframe: 1st stage commissioned in September
2011. Stage 2 under commissioning.� Awards:� Awards:
� Global Water Awards 2012 – DesalinationPlant of the Year
� WA Engineering Excellence Awards� Overall Winner� Infrastructure & Building Winner� Management of Engineering
Winner� Institute of Architects WA – Commercial
Architecture Award� Australian Institute of Project Management –
Project of the Year
Sadyt
SADYT has commissioned the 210,000 m3/day SWRO desalination plant the summer of 2012 in Murcia, Spain, and will operate the plant for the next 20 years.
The plant, whose product water covers
AGUILAS SWRO Desalination Plant, Spain
The plant, whose product water covers both the irrigation and human consumption demands of the area, includes a submarine intake tower, and a 860 m conveyance pipeline under water.
In order to carry out these works, intense environmental studies were carried out by the consortium .
The client is the Spanish Environment Ministry.
Sadyt
Algerian SWRO Desalination Plants, Algeria
SADYT, part of the GEIDA consortium,was awarded in 2004-2006, twoimportant contracts for Design,Construction and Operation (25 years) ofsea water Desalination Plants in Algeria:
• SKIKDA (100,000 m3/day).• SKIKDA (100,000 m3/day).Started commercial operation onMay 2009• HONAINE (200,000, m3/day).Started commercial operation onJune 2012
Both plants share a common designphilosophy, including submarine intaketowers and two-steps RO process.
Sadyt
Ashdod SWRO Desalination Plant, Israel
In 2009 a SADYT’s lead consortium (66.6%) was awarded the EPC contract for the erection of the 384,000 m3/day Ashdod SWRO desalination plant in Israel, becoming the first human consumption becoming the first human consumption desal project not developed by an israelicompany in the country.
The client is the Israel Water Company, dependant on the Government, Mekorot.
Sadyt
Ashdod SWRO Desalination Plant, Israel
Nevertheless, the project was delayed and did not proceed to construction until 2011.
Among other challenges, one of the main issues was the plant’s design, which was developed following the standard process of developed following the standard process of the multiple plants erected in the country.
Based on its own O&M experiences, Mekorotand SADYT agreed to introduce several process design variations on behalf of a more reliable, economic and secure O&M.
The plant is expected to be online early 2014
Sadyt
Abrera EDR, Barcelona, Spain
EDR desalination:Flow: 200,000 m3/d, (2,4 m3/s)THMs concentration objective: <100 ug/lRecovery EDR: 90-91%Reduction of (Br-)THMs: 60-90%
Abrera drinking water treatment plant is the largest desalination plant by Electrodyalisis Reversal (EDR) in the world, with 200,000 m3/day production.
The plant was designed for reducing Trihalomethanes (THMs) in drinking water from the Llobregat river.
Plant is owned by ATLL (Aigues Ter-Llobregat)
60-90%Reduction of salinity: 60-87%
Sadyt
Wastewater Treatment PlantsMost relevant WWTP references
Construction and/or O&M of the following wastewater plants: m3/day
WWTP La Reguera (Madrid) 80.000
WWTP Aranjuez (Madrid), ampliación 21.000
WWTP Ejea de los Caballeros (Zaragoza) 16.000
WWTP Beniel (Murcia) 5.000
WWTP Velilla de San Antonio (Madrid) 30.000
WWTP Pioz (Guadalajara) 4.200
WWTP Torrelaguna (Madrid) 4.200
Urban Wastewater 160.400
Plant for effluent treatment at Power Station in Puente Genil (Córdoba) 120
WWTP García Carrión, MBR (Membrane system) 1.000
Membrane Systems (MBR) 1.000
Plant for reuse of drainage at the Golf Camp in Cartagena (Murcia) 6.000
Plant for reuse of waste water for watering at the golf camp in Benidorm (Alicante) 5.000
Plant for the treatment of water at the Biopark in Valencia (new ZOO). 52.000
Reuse 63.000
Recycled water 220.200
Sadyt
Industrial Plants
Most relevant Industrial references
Design, construction, erection and start-up of the following plants for industry: m3/day
Combined Cycle Power Plant Sagunto (UNIÓN FENOSA), Valencia, Spain (3 x 400 MW). Demineralization Plant (SWRO+IX) 2,500
Combined Cycle Power Plant Barranco de Tirajana, Las Palmas, Gran Canaria, Spain (1 x 400 MW). Demineralization Plant (IX) 1,500
Factory for juices production (GRUPO GARCÍA CARRIÓN), Andévalo, Huelva, Spain. Effluent Factory for juices production (GRUPO GARCÍA CARRIÓN), Andévalo, Huelva, Spain. Effluent Treatment Plant (MBR) 1,000
Factory for ice cream production (HELADOS ALACANT), San Vicente del Raspeig, Alicante, Spain. Effluent Treatment (MBR) 250
Extension of the Escombreras Refinery (REPSOL YPF) Cartagena, Spain. Demineralization Plant(BWRO+IX) 12,600
Extension of the Escombreras Refinery (REPSOL YPF) Cartagena, Spain. Effluent Treatment Plant(Biological) 4,200
Thermo-Solar Power Plant I, Lebrija, Seville, Spain. Cooling Tower make-up (Filtration) and Demineralization Plant (UF+BWRO+EDI) 360
TOTAL 22,410
Sadyt
Water Treatment Plants
Most relevant WTP references
The removal of pollutants and its treatment in underground or surface water by membrane systems such as: microfiltration (MF), ultrafiltration (UF), nanofiltration (NF), reverse osmosis (BWRO & SWRO) and reverse electrodialysis (EDR) is the most efficient way to guarantee the supply of quality water, free from physical, chemical and microbiological risks to the population.
Construction and/or O&M of the following Potable Water Treatment Plants Capacity (m3/day)
Water Treatment Plant in Jaca (Huesca). 26.000
Water Treatment Plant in Lugo. 34.560
Water Treatment Plant in Onda (Castellón). 6.000
Water Treatment Plant in Vall Dúixó, Nules y Burriana (Castellón) and Calpe (Alicante) 21.000
Water Treatment plant by Reverse Osmosis (BWRO) inDjerba (Tunisia) 5.000
TOTAL 92.560