Webuild Spa · MIL:WBD
Webuild Spa — Italian Sustainability Week 2021
25 slides from Webuild Spa's conference presentation, July 2021
Slide 1: Italian Sustainability Week 2021
Italian Sustainability Week 2021 June - July 2021
Slide 2: Agenda
Agenda Webuild at a Glance Webuild ESG Profile Q&A
Slide 3: Agenda
Agenda Webuild at a Glance Webuild ESG Profile Q&A
Slide 4: Clean Water and Green buildings
We build large, complex infrastructure for Sustainable Mobility, Clean Hydro Energy, Clean Water and Green buildings 1° Italian Global Leader Global Leader (1) Contractor in Water in Water sector sector (1) 115 13.637 km YEARS RAILWAY AND METRO 50 COUNTRIES 2.373 km TUNNEL Riachuelo environmental re
Slide 5: We are active in every continent
We are active in every continent Continuing de-risking: increased revenues incidence from western Revenues by activity(1) countries and reduced exposure to top ten projects Clean Hydro Energy; Low carbon; 55% 12% Green Buildings; 6% Revenues in FY 2019 Revenues in FY 2020 14% Other; 11% 11% Clean Wa
Slide 6: Snapshot of FY2020 financial results
Snapshot of FY2020 financial results FY2020 Financial Results Construction Backlog Revenues(1) €33.3bn €6.4bn Total backlog: €41.7bn €5.3bn in FY 2019 €29.5bn in FY 2019 ~€33bn €6.2-6.5bn EBITDA margin(1) Net Financial Position 12.8% (€442m) 7.9% in FY 2019 (€631m) in FY 2019 >11% (€0.8-0.6bn) Total
Slide 7: New Orders for €8bn at June 2021 - focus on Sustainable Mobility
New Orders for €8bn at June 2021- focus on infrastructure for Sustainable Mobility Key Facts New orders €8.0bn ▪ Messina - Catania high-capacity railway Lot. 2 ▪ Lot 243 of the Second Gotthard Tunnel – €80m - €1.003bn ▪ Safe Host Data Centre - €120m ▪ Fortezza - Ponte Gardena high-capacity New Order
Slide 8: Agenda
Agenda Webuild at a Glance Webuild ESG Profile Q&A
Slide 9: We are exposed to solid megatrends globally
We are exposed to solid megatrends globally Sustainable Mobility Clean Hydro Energy Clean Water Green Buildings & Other Metros, railways, roads, Hydroelectric plants Desalination & wastewater Civil and industrial buildings motorways, bridges, ports management plants, with sustainability and sea work
Slide 10: Well-positioned to target development of sustainable infrastructure in Italy
Well-positioned to target development of sustainable infrastructure in Italy Key Facts Opportunities from relaunch of Infrastructure sector ~€94bn Strategic Infrastructure Projects Road Maintenance Projects to be unblocked Needs: Main projects: ▪ Brescia-Verona-Padua High Speed/ ▪ Ordinary maintenan
Slide 11: Strong competencies to deliver fast-track projects
Strong competencies to deliver fast-track projects 11
Slide 12: Our Sustainability Strategy and priorities
Our Sustainability Strategy and priorities Building infrastructure that WHAT Building sustainably HOW improve people’s lives 12
Slide 13: What we do: Advancing SDGs through our core business
What we do: Advancing SDGs through our core business a sustainable world Through our SDG-focused business We improve people’s lives All over the world 89% Construction backlog from projects that 24m people contribute to SDGs 10m people Europe North 3m ≈87m America people 24m Middle 6m 20m people Eas
Slide 14: How we do it: Advancing SDGs through our business practices
How we do it: Advancing SDGs through our business practices sustainably Putting people first Protecting the environment Enhancing local economies Ensuring the highest governance Best-in-class -8% 82% 40% Safety performance Scope 1-2 emissions YoY Local personnel hired Women in the BoD 43% 100% 91% E
Slide 15: Our ESG strategy and results highly appreciated by independent ratings
Our ESG strategy and results highly appreciated by independent ratings Main ESG Ratings MSCI ESG CDP Climate ISS ESG VigeoEiris EcoVadis Rating A Rating B Rating Prime Rating Advanced Rating Gold Most recent sustainability awards Europe Climate Italian Sustainability RoSPA Leaders 2021 Leaders 2021
Slide 16: Our ESG Plan 2021-2023
Our ESG Plan 2021-2023 With clear and ambitious targets -35% Carbon intensity(1) (2022 vs 2017) -40% 20% Lost Time Injury Female identified in Frequency key roles’ succession (LTIFR)(2) planning (2022 vs 2017) (by 2023) +€30m Additional investments in high potential innovative projects (by 2023) 16
Slide 17: Green builders
Green builders Robust track-record Fueled by regular solutions’ development pipeline Energy intensity (GJ/€m) 2.157 1.882 1.728 2.028 1.785 1.220 1.238 2014 2015 2016 2017 2018 2019 2020 Low-carbon construction sites Eco-design certification schemes Greenhouse gas emissions (t CO2e scope1-2/€m) 163
Slide 18: Our climate transition roadmap
Our climate transition roadmap Infrastructure lifecycle Carbon footprint Consolidated practices Main recent innovations Main developing solutions DESIGN OPTIMIZATION LOW-CARBON / Raw UPSTREAM LIFECYCLE DESIGN Supply RECYCLED MATERIALS materials’ EMISSIONS SUPPLIERS chain production (SCOPE 3) SELECTI
Slide 19: Safe and inclusive builders
Safe and inclusive builders Robust track-record Fueled by regular leadership programs and innovative solutions’ development Lost Time Injury Frequency Rate (LTIFR) 11,1 8,3 7,4 4,8 2,8 2,42 2,1 Smart Safety Safety Builders Program 2014 2015 2016 2017 2018 2019 2020 Cascading Approach Leadership team
Slide 20: Focus on People
Focus on People ~5,000 workers 50% local workforce 25% women in project's staff Cityringen places 85% of residents within a maximum of 600 metres ~a 10-minute walk ~ to a metro or train station
Slide 21: Safe and inclusive builders
Safe and inclusive builders Robust track-record Fueled by regular leadership and development programs Women in Corporate (%) 36 37 36 Talents management Diversity and inclusion 35 35 35 Onboarding Mentoring programs Inclusion Training and Criteria 2015 2016 2017 2018 2019 2020 Aimed at speed-up incl
Slide 22: Webuild's Supply Chain
WEBUILD'S SUPPLY CHAIN webuild Z CONSTRUCTION SITES IN ITALY 9Po ~7.000 Supply-chain businesses involved in construction sites currently open in Italy* Glas €7.5 vition Value of contracts with suppliers on construction sites currently open in Italy O 2% Value of contracts Value of contracts with Ita
Slide 23: Innovative and smart builders
Innovative and smart builders Robust track-record Fueled by regular leadership and development programs Innovation areas Technologies for the environment, safety and IT Vision – Connected Webuild quality Knowledge management Already Analytics 10 integrated identified Smart collaboration IT transform
Slide 24: Green builders
Green builders RESILIENT BRIDGE Project based on 2100 climate scenario assessment LOW-CARBON MATERIALS High-recycled contents for concrete and asphalts 24
Slide 25: Business mix strongly oriented towards SDGs and low carbon projects
BUSINESS MIX STRONGLY ORIENTED CLEAR PLAN AND TARGETS TO ROBUST GOVERNANCE AND ESG TOWARDS SDGS AND LOW CARBON NAVIGATE THE SUSTAINABLE AND FRAMEWORK AWARDED WITH BEST- PROJECTS INNOVATION TRANSITION IN-CLASS INDEPENDENT RATINGS