ACS Group Annual Report - Grupo ACS

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Main figures of the ACS Group International presence Countries in which ACS Group is present Algeria Andorra Angola Argentina Australia Bolivia Brazil Cameroon Canada Chile China Colombia Costa Rica Dominican Republic Ecuador Egypt El Salvador France Germany Greece Guatemala India Ireland Italy Lybia Mauritania Mexico Morocco Norway Panama Peru Poland Portugal Saudi Arabia Spain Tunisia United Arab Emirates United Kingdom United States Uzbekistan Venezuela Turnover Gross operating profit (EBITDA) Attributable net profit Million of euros Million of euros Million of euros 16,000 1,600 2,500 14,000 12,000 10,000 8,000 6,000 12,114 14,067 15,345 15,276 15,387 15,380 1,400 1,200 1,000 800 600 1,096 1,270 1,380 1,382 1,429 1,505 2,000 1,500 1,000 1,250 1,551 1,805 1,946 1,313 4,000 2,000 400 200 500 609 0 0 0 2005 2006 2007 (1) 2008 (2) 2009 (3) 2010 2005 2006 2007 (1) 2008 (2) 2009 (3) 2010 2005 2006 2007 2008 2009 (3) 2010 2010 Turnover by business (4) % 2010 Gross operating profit (EBITDA) by business (4) 17% 36% 20% 26% 47% % 54% Internationalization Million of euros % 7,000 6,000 32% 35% 30% 26% 5,000 22% 25% 4,000 17% 4,892 20% 3,000 16% 16% 3,353 3,975 15% 2,000 10% 2,106 2,281 2,494 1,000 5% Construction Industrial Services Environment Construction Industrial Services Environment 0 2005 2006 2007 (1) 2008 (2) 2009 (3) International Turnover % International over Total 2010 0% (1) 2007 data proforma, Union Fenosa has been reclassifi ed as” Assets held for sale”, using the same criteria that it has been used in 2008. (2) 2008 data proforma, SPL has been reclassifi ed as” Assets held for sale”, using the same criteria that it has been used in 2009. (3) 2009 data are presented applying IAS 31 and IFRIC 12 in comparable terms using the same criteria that in 2010 data. (4) Note: Percentages are calculated considering the sum of activities considered in the graph.
Earnings per share Dividends per share Market capitalization Euros Euros Million of euros 7.00 2.5 16,000 6.00 14,000 15,071 6.26 2.0 14,344 5.00 2.05 2.05 2.05 12,000 5.43 4.00 1.5 1.75 10,000 10,950 10,953 11,037 4.51 4.38 8,000 9,602 3.00 3.58 1.0 1.25 6,000 2.00 4,000 0.5 1.00 1.74 0.60 2,000 0 0 0 2005 2006 2007 2008 2009 (3) 2010 2005 2006 2007 2008 2009 2010 2005 2006 2007 2008 2009 2010 Construction 2010 Million of euros Turnover 5,593 International 33.4% Gross operating profi t (EBITDA) 393 Margin 7.0% Net profi t 220 Margin 3.9% Order book 11,087 Employees 17,628 Industrial Services 2010 Million of euros Turnover 7,158 International 37.4% Gross operating profi t (EBITDA) 821 Margin 11.5% Net profi t 400 Margin 5.6% Order book 6,846 Employees 39,988 Environment 2010 Million of euros Turnover 2,562 International 11.5% Gross operating profi t (EBITDA) 311 Margin 12.1% Net profi t 152 Margin 5.9% Order book 10,844 Employees 80,524
Page 1 and 2: Annual Report of ACS Group
Page 3 and 4: Activity Report of ACS Group
Page 8 and 9: Concesiones Annual Report of ACS Gr
Page 10 and 11: Letter from the Chairman 04 ANNUAL
Page 12 and 13: Management Bodies Board of Director
Page 14 and 15: Management Bodies Management Commit
Page 16 and 17: Management Bodies Management Team A
Page 18 and 19: Corporate Strategy Vision A worldwi
Page 20 and 21: Corporate Strategy History 1999 199
Page 22 and 23: Concesiones Prospects for the infra
Page 24 and 25: Prospects for the infrastructure de
Page 36 and 37: Concesiones Construction Business s
Page 38 and 39: Construction Business strategy Inte
Page 40 and 41: Construction Activity description T
Page 42 and 43: Construction In railways, in which
Page 44 and 45: Construction Gross operating profi
Page 46 and 47: Construction Countries where the AC
Page 48 and 49: Construction North America The cont
Page 50 and 51: Concesiones Construction Main contr
Page 52 and 53: Concessions Business strategy 48 Re
Page 54 and 55: Concessions Business strategy Iridi
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Concessions Relevant events Within
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Concessions International markets o
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Concessions • Concession for the
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Concesiones Environment Business st
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Environment Business strategy In th
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Environment During 2010, Urbaser ma
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Environment • Contracts for airpo
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Environment Countries where the ACS
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Environment France The development
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Concesiones Environment Main contra
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Concesiones Industrial Services Bus
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Industrial Services Business strate
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Industrial Services Activity descri
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Industrial Services • Within Spec
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Industrial Services In Renewable En
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Industrial Services Wind farms in O
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Industrial Services Thermal Solar E
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Industrial Services Internationalis
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Industrial Services Countries where
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Industrial Services Mexico Mexico i
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Concesiones Industrial Services Mai
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Strategic Investments Abertis 95 Ib
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Strategic Investments Through its s
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Strategic Investments The company
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Strategic Investments • Hochtief
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Strategic investments Countries whe
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Main Economic- Financial figures of
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The ACS Group´s Commitment to Sust
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Corporate Governance in the ACS Gro
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Corporate Governance in the ACS Gro
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Directory Head offi ces of the ACS
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www.grupoacs.com Cover photo: Atoch
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Economic and Financial Report of AC
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Directors’ report for the Consoli
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Consolidated Financial Statements C
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Consolidated Financial Statements N
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Consolidated Financial Statements 1
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Consolidated Financial Statements
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Consolidated Financial Statements A
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Consolidated Financial Statements T
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Consolidated Financial Statements F
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Consolidated Financial Statements M
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Consolidated Financial Statements F
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Consolidated Financial Statements S
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Consolidated Financial Statements a
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Consolidated Financial Statements D
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Consolidated Financial Statements D
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Auditors’ Report on Consolidated
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Historical Perfomance Consolidated
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www.grupoacs.com Cover photo: Viadu
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Corporate Responsibility Objectives
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R+D+i Environment People Safety Mem
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“ACS is a company that encourages
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We present our Annual Corporate Res
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Profitability and integrity, togeth
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Sales per area of activity* Million
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projects. The Construction area had
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Each of the ACS Group’s companies
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As regards the function of the Boar
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characteristics and its profi tabil
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The ACS Group’s Five Commitments
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Shareholders At 31 December 2010, t
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Clients 2010 Milestones Challenges
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project and in line with the specif
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These quality systems are audited p
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and those of the suppliers to ident
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Practical example: Expansion of Mad
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In the fi rst case, in which the AC
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Additionally, clauses terminating t
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Due Diligence in Ethics and Integri
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www.grupoacs.com 2008 2009 2010 Dai
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Meetings with institutional investo
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Strategic decisions for the develop
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Construction The ACS Group’s cons
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INNODRAVAL: Innovation in environme
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Integrated system for electrical ur
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Remote management system for trolle
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CENIT VERDE project The objective o
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Strategic Priorities The ACS Group
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Climate Change The ACS Group shares
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To this effect, the ACS Group strat
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Biodiversity The ACS Group’s acti
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Construction The construction activ
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The space shelters the following ha
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Description of environmental action
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As such, aspects related to the fol
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Protection tion of socioeconomic hu
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Industrial Services The Industrial
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ROMULO Project. Electrical intercon
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Talent retention and professional d
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epresented on the boards of directo
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Labour Relations and Union Represen
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Training in the subject of Human Ri
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Safety: One of the ACS Group’s Pr
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For example, in the ETRA Group comp
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Health and safety indicators Freque
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Health and safety training No. of s
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Risk Prevention Culture in the Valu
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Occupational Health It is usually t
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Collaboration with Institutions and
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Impact and Monitoring of Social Act
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Improved accessibility for people w
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Tapestry Room and Museums From the
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complete opinion on the company’s
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The charts included in this report
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Global Reporting Initiative Report
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2 Verifying that the financial inf
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Cross-reference 3.13 Policy and cur
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Performance Indicators Economic Cro
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Social: Labor Practices and Decent
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Cross-reference Anti-competitive be
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Corporate Governance Report of ACS
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03 CORPORATE GOVERNANCE REPORT
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Indicate the most signifi cant chan
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Name or company name related Iberos
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Indicate whether there are any stat
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Proprietary & External Directors Na
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B.1.7. If applicable, identify the
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Other benefits Thousands of euros A
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B.1.13. Indicate on an aggregate ba
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B.1.17 Indicate the identity of any
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Description of amendments (continua
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Description of amendments (continua
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Article 24.- The Appointment and Re
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B.1.24 Indicate if the Chairman has
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B.1.34 Explain the procedures relat
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B.1.41 Indicate and detail, if appl
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B.2.3 Provide a description of the
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B.2.5 Indicate, if applicable, if t
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C.6 Mechanisms established to detec
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with the fi nancial marriage rules,
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system for each business area, and
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Related circumstances Those arising
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E.5 Indicate if the position of Cha
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E.9 Indicate whether there is a sta
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6. Companies shall allow split vote
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12. Among external Board Members, t
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20. Board Member absences will be k
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31. The Board of Directors may not
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38. In the case of remuneration lin
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Complies Explain X 46. All members
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54. The majority of the members of
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The Iberostar Group is listed due t
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Date and signature: This Annual Cor
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ACS Group Annual Report - Grupo ACS

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