OBRAS SUBTERRÁNEAS, S.A.

Transcription

1 CONSTRUCTION ENERGY MINING SERVICES OBRAS SUBTERRÁNEAS, S.A. NOVEMBER2018 OSSA, OVER YEARS SHAPING PATHWAYS UNDERGROUND

2 SUMMARY 1 INTRODUCTION 2 KEY HIGHLIGTHS 2.1 History 2.2 Financials 2.3 EBITDA 2.4 Operational track record 2.5 Accreditations 2.6 ZeRo100 3 OSSA & TUNNELLING MARKET 3.1 Clients, Competitors, Market share 3.2 International development 4 KEY CAPABILITIES 5 R&D&I 6 MOST RELEVANT PROJETCS 7 WHY CONSIDER OSSA?

3 1 INTRODUCTION OSSA was founded in 1952 in Spain, and nowadays is operating all over the world. OSSA is a leading specialist company in the underground construction sector specialized in four business segments: Construction, Energy, Mining and Services. BUSINESS SEGMENTS OSSA Construction Mining Energy Roads, Highways Railways, Subways Underground Infraestructure Caverns Hydropower plants Services Ventilation, Electricity, Systems Waterproofing Technical assistance OSSA is involved in underground excavation projects by drill & blast (NATM), as well as in tunnelling with TBMs, microtunnelling, shaft sinking, and roadheader mining as well as other mechanical excavation methods.

4 1 INTRODUCTION OSSA is a solid partner for JV s and a reliable subcontractor, for important industrial and construction groups internationally. GEOGRAPHICAL DISTRIBUTION (Year 2017) OWN CONTRACTS / JOINT VENTURE (Year 2017) 80 % 20 % 71 % 29 % National International Own Contracts JV At OSSA we are highly committed to Quality (ISO 9001), Health and Safety (OSHAS 18001), and Environment (ISO 14001), and we invest in Research and Development Projects (UNE ) at an international level. We have joined the UN Global Compact and we support and promote a culture of Responsibility in Corporate Government issues.

5 2 KEY HIGHLIGTHS MILESTONES OSSA s established as a family-owned mining company 1st Hydropower Plant Focus in Civil Engineering Tunnelling High Speed Train projects in Spain Majority stake buy-out by a private equity firm International expansion 2.1 History OSSA has vast recent experience both in high speed railway tunnels with over 75 km of high speed rail tunnelling projects, leading the Spanish market in this specialty, and also in underground hydroelectric power plants, having built over fifteen underground plants with some of the largest underground caverns in the world. As a highlight, we are participating in the design and construction of the Hong Kong to Shenzhen-Guangzhou High Speed Rail Line (XLR line, contract 824). Internationally, OSSA has undertaken works in Portugal, Greece, Panama, Taiwan and is presently working in Chile, Peru, Brazil, Costa Rica, Guatemala, Mexico, Hong Kong, Norway and Israel. After more than 65 years of successful projects, our strategy is to continue expanding internationally, and to support large civil engineering and mining industry clients at all levels, contributing our vast technical expertise and our equipment fleet, while prioritizing health and safety and innovation in all our projects.

6 2 KEY HIGHLIGTHS 2.2 Financials TURNOVER EVOLUTION ( MN) Turnover Sectors (Year 2017) % 1 % 17 % % 83 % * 14 % Mining Energy Roads Trains & Subway Technical Services * Estimate

7 2 KEY HIGHLIGTHS 2.3 EBITDA 20 16,1 16, ,5 11,3 10 8, * * Estimate

8 2 KEY HIGHLIGTHS 2.4 Operational Track Record TUNNELS More than 900 km More than 75 km for Spain s High Speed Railway Network (ADIF) More than 10 km for the Santiago de Chile Metro SHAFTS More than 75 km CAVERNS More than 800,000 m 3

9 2 KEY HIGHLIGTHS 2.5 Accreditations QUALITY ENVIRONMENT OHSAS R&D&I Our Quality Management System reflects the company s commitment to carrying out its activities with the quality required by the contracting party, fulfilling the specifications in the contract and taking protection of the surrounding area into consideration as a fundamental factor in it. In agreeing each item involved in the work, OBRAS SUBTERRÁNEAS lays down all the environmental requirements of its own system on a contractual basis. OSSA s awareness of the subject of health and safety at work begins at the top of the company and is transmitted though its managers to all staff, thereby achieving effective operational risk prevention Being a leader in an activity means making innovation a priority. That is why OSSA, Obras Subterráneas sees research, development and innovation as a strategic core of its dayto-day work, creating an obligation to open up technological pathways leading to sustainable development.

10 2 KEY HIGHLIGTHS 2.6 Zero100 Project It is a comprehensive campaign aimed at involving all OSSA employees in quality, environmental, and occupational risk prevention performance and compliance issues. Zero accidents, an achievable target GOALS Zero accidents and 100% control and compliance: Zero accidents 100% compliance with quality items Zero environmental impact Adoption of safe and responsible habits (SAFE BEHAVIOUR) Doing the job to high quality and safety standards the first time round Maximum control of environmental indicators Order and cleanliness, a place for each thing and each thing in its place I separate hazardous waste Safety, everybody s commitment We care for the environment TOOLS Lideralia programme Mirando en Profundidad (Looking in depth) campaign We do quality work OSSA based on behaviour

11 3 OSSA & TUNNELLING MARKET 3.1 Clients, Competitors, Market share CLIENTS 23 % 77 % Public Authorities Private customers

12 3 OSSA & TUNNELLING MARKET 3.1 Clients, Competitors, Market share Our porfolio of clients are: PUBLIC AUTHORITIES GENERAL CONTRACTORS OTHERS: PRIVATE CORPORATIONS (MINING, POWER COMPANIES, CONCESSIONAIRES, ETC.)

13 3 OSSA & TUNNELLING MARKET 3.2 International development Running Projects Prospecting / Tendering

14 4 KEY CAPABILITIES Our Vision Continue being the best tunnelling company in Spain Continue expanding internationally Specialist company Experience, performance and reputation Customer / partner s satisfaction is key Good relationship with large constructors. Possibility to partner with all of them

15 4 KEY CAPABILITIES How do we achieve our goals? IN-HOUSE PLANT SPECIALIZED WORKFORCE COMPLIANCE WITH THE CONSTRUCTION DEADLINES QUICK MOBILIZATION OF THE EQUIPMENT

16 4 KEY CAPABILITIES In-House Plant TBM: No. 2 (Ø FROM 2.7 UP TO 8 M) DRILLING JUMBOS: > No. 30 ROBOJET SHOTCRETE: No. 29 DISPOSAL EQUIPMENT (LOADER, TRUCKS MAINLY LOW PROFILE FOR SMALL S): > No. 31 TELEHANDLERS / FORKLIFT: No. 22 ROADHEADERS: No. 1

17 4 KEY CAPABILITIES In-House Plant TBM: No. 2 (Ø FROM 2.7 UP TO 8 M) DRILLING JUMBOS: > NO. 30 ROBOJET SHOTCRETE: No. 29 DISPOSAL EQUIPMENT (LOADER, TRUCKS MAINLY LOW PROFILE FOR SMALL S): > No. 31 TELEHANDLERS / FORKLIFT: No. 22 ROADHEADERS: No. 1

18 4 KEY CAPABILITIES In-House Plant TBM: No. 2 (Ø FROM 2.7 UP TO 8 M) DRILLING JUMBOS: > No. 30 ROBOJET SHOTCRETE: No. 29 DISPOSAL EQUIPMENT (LOADER, TRUCKS MAINLY LOW PROFILE FOR SMALL S): > No. 31 TELEHANDLERS / FORKLIFT: No. 22 ROADHEADERS: No. 1

19 4 KEY CAPABILITIES In-House Plant TBM: No. 2 (Ø FROM 2.7 UP TO 8 M) DRILLING JUMBOS: > No. 30 ROBOJET SHOTCRETE: No. 29 DISPOSAL EQUIPMENT (LOADER, TRUCKS MAINLY LOW PROFILE FOR SMALL S): > No. 31 TELEHANDLERS / FORKLIFT: No. 22 ROADHEADERS: No. 1

20 4 KEY CAPABILITIES In-House Plant TBM: No. 2 (Ø FROM 2.7 UP TO 8 M) DRILLING JUMBOS: > No. 30 ROBOJET SHOTCRETE: No. 29 DISPOSAL EQUIPMENT (LOADER, TRUCKS MAINLY LOW PROFILE FOR SMALL S): > No. 31 TELEHANDLERS / FORKLIFT: No. 22 ROADHEADERS: No. 1

21 4 KEY CAPABILITIES In-House Plant TBM: No. 2 (Ø FROM 2.7 UP TO 8 M) DRILLING JUMBOS: > No. 30 ROBOJET SHOTCRETE: No. 29 DISPOSAL EQUIPMENT (LOADER, TRUCKS MAINLY LOW PROFILE FOR SMALL S): > No. 31 TELEHANDLERS / FORKLIFT: No. 22 ROADHEADERS: No. 1

22 4 KEY CAPABILITIES Management Team & Workforce High skilled and professional team Up to 930 people WORKFORCE PROFILE 1 % 9 % 61 % 29 % Management Accounting & Administrative Engineers Specialized manpower

23 5 R&D&I OSSA cooperates with the leading engineering companies and machine manufacturers in the industry on design and improvement of equipment for underground works, and maintains a fluid collaborative relationship with its clients and suppliers, who are leaders in their sectors. Its objective of being at the technological forefront of tunnelling leads it to take an active part in research forums, and it is a member of the Spanish Technological Construction Platform, leading the Strategic Line in Underground Works. OSSA has established a framework of cooperation with universities and research centres of great distinction in the industry, such as the School of Mining Engineers at the Polytechnic University of Madrid (UPM), the Schools of Civil Engineering in Santander and Madrid (Unican and UPM), and technology and research centres such as the Eduardo Torroja Institute (IETcc-CSIC), CIMNE, AITEMIN, the Santa Bárbara Foundation and ITA, among others. OSSA runs an R&D&I System conforming to UNE Standard :2006.

24 Roadway Tunnels in progress Mexico Guadalajara Puerto Vallarta highway, Compostela Las Varas section 595 m 192 m 2 In process

25 Roadway Tunnels completed Mexico C-304 Compostela Tunnel 244 m 130 m 2 09/2017

26 Roadway Tunnels completed Brasil Rodoanel. Sao Paulo Metropolitan Ring road. Tunnel 7. Package m 200 m 2 08/2017

27 Roadway Tunnels completed Mexico Tunnels for Acapulco West Bypass 650 m 190 m 2 02/2017

28 Railway Tunnels in progress Spain North-Northwest Corridor of the Madrid-Galicia High-Speed Line. Lubián-Zamora Section. Pedralba Pradería-Padornelo Tunnel Subsection Requejo Tunnel 2,400 m Pedralba de la Pradería Tunnel 1,700 m Túnel de Requejo 75 m 2 Pedralba de la Pradería Tunnel 86 m 2 In process

29 Railway Tunnels completed Spain Espiño Tunnel. Right Branch 3,500 m 85 m 2 12/2015

30 Railway Tunnels completed Spain Espiño Tunnel. Left Branch 3,500 m 85 m 2 12/2015

31 Subway Tunnels in progress Peru Metro de Lima L2 Excavation and Temporary Support. 1B.01 Section 1,312 m Tunnel: 65 m 2 Cavern: 179 m 2 In process

32 Subway Tunnels completed Hong Kong C824 Tunnel, Hong Kong 2 x 2,600 m 70 m 2 12/2017

33 Subway Tunnels completed Peru Stage 1A. Package 01. Lima Subway 2,244 m 68 m 2 08/2017

34 Subway Tunnels completed Chile Construction of Shafts and Galleries Section 3 North. - Line 3. Santiago (Chile) Subway Tunnel between stations: 437 m Station: 120 m Tunnel between stations: 65 m 2 Station: 150 m 2 09/2016

35 Subway Tunnels completed Chile Construction of Civil Engineering Works, Shafts, Galleries and Tunnels. Section 3 - Line 6. Santiago Subway 4,116 m 68 m 2 07/2015

36 Subway Tunnels completed Chile Link Between Line 3 and Line 6. Santiago Subway 1,536 m m 2 06/2016

37 Subway Tunnels completed Spain FMB Line 2. Ariz Basauri 2,108 m 62 m 2 11/2011

38 Hydraulic Tunnels in progress Chile Chironta Hydropower Plant Diversion Tunnel 477 m Tunnel: 58 m 2 Cavern: 105 m 2 In process

39 Hydraulic Tunnels completed Norway Expansion of the Bekkelaget Water Treatment Plant 2,000 m 5 caverns 180 m Tunnel: 90 m 2 Caverns: m 2 05/2017

40 Hydraulic Tunnels completed Spain Pinos Sewer 2,000 m 90 m 2 06/2015

41 Hydraulic Tunnels completed Costa Rica El Torito Hydro Power Plant 3,500 m Adit: 360 m EPB Ø 7.8 m 11/2014

42 Hydroelectric power plants in progress Peru Hidromanta Hydropower Project 1,858 m 12 m 2 In process

43 Hydroelectric power plants in progress Costa Rica Capulín San Pablo Hydropower plant 687 m 49,5 m 2 In process

44 Hydroelectric power plants completed Guatemala Hydraulic Tunnel for The Renace IV Hydropower Project 3,401 m 3.5 x 4.2 m. 16 m 2 06/2017

45 Hydroelectric power plants completed Spain San Esteban II Power Plant 2,000 m Variable 03/2013

46 Mines: Shafts, infrastructure and caverns in progress Chile Air Injection Tunnels, Chuquicamata Mine 2 x 4,320 m x 8 m 2 In process

47 Mines: Shafts, infrastructure and caverns in progress Chile Construction of Underground Works for New Transfer System. Andean Division 11,133 m of galleries and caverns (including 4,833 in Haulage tunnel 3) m of Raise Boring Haulage tunnel 3: 42 m 2 (7.5x6), the rest ranging from 4x4 galleries to 15x16 m 2 caverns. Raise borings with ND of 2 and 3 m In process

48 Special Tunnels completed Spain Bodegas C.V.N.E. 2 x 250 m 150 m 2 12/2003

49 Mines: Shafts, infrastructure and caverns completed Peru Toquepala Mine 2,000 m 7.20 x 5.30 m 06/2012

50 Tunnel repair carried out by another company Panama Esti Tunnel 804 m 125 m 2 06/2012

51 Services in progress Israel Gilboa Hydropower Project In process

52 7 WHY CONSIDER OSSA? RELIABLE COMPANY, BASED ON: Experience & Know-how High Skilled team and workforce Own plant Reduced time-to-service Safety, Quality & Envinronment responsible behaviour CLIENT SATISFACTION Problem solving motivation Great performance Time plan compliance OVER 65 YEARS SHAPING PATHWAYS UNDERGROUND

53 Calle Isla Graciosa 1, 2ª Planta - Puerta San Sebastián de los Reyes (Madrid) Spain T F OSSA, OBRAS SUBTERRÁNEAS S.A.