Strategic Plan - FCC

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FCC Group strengths and assets The FCC Group boasts a leadership position in its strategic markets, has extensive international presence and significant recurrent revenues Strengths of FCC 1 Leadership in domestic 2 International Presence 3 markets Central position in Spain, Central Europe and the UK 56% of revenue from international markets in 2012 4 Specific Know - how 5 Visibility of revenues 6 Experience in complex infrastructure projects and environmental Services Backlog coverage of 3.5 years (6.5 Services and 1.4 Construction) Integral Environmental Services and Water offering From waste treatment to end to end water management Recurrent business 65% of EBITDA of Group in 2011 supported by long term contracts Services Construction • Backlog in 2012 € 24,981 Mn • Backlog in 2012 € 8,595 Mn • Urban Sanitation coverage +4,000 municipalities • % Backlog civil works 73% • Water Customers worldwide 28 Mn • % Revenues outside Spain 69% • % Market share of water in Spain 37% • Bridges (last 15 years) +1 Mn m 2 6
3 FCC Group objectives and strategy
Page 1 and 2: March, 20 th 2013 Strategic Plan
Page 3 and 4: 1 Context and Sector Performance
Page 5: 2 FCC Group strengths and assets
Page 9 and 10: FCC Group objectives and strategy O
Page 11 and 12: FCC Group objectives and strategy S
Page 13 and 14: FCC Group objectives and strategy 2
Page 15 and 16: FCC Group objectives and strategy 4
Page 17 and 18: 5 Financial Strategy
Page 19 and 20: € Million Financial Strategy Perf
Page 21: Conclusion In a restrictive econom

Strategic Plan - FCC

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