Page 12 - RSC Aqualia 2017

Main figures at Aqualia

Economic sustainability 2015 2016 2017

Direct economic value generated (M€) 1,004.90 999.83 1,055.80
Economic value distributed (M€) 979.15 903.20 1,348.87
Economic value retained (M€) 25.75 96.63 -293.08
Staffing costs (M€) 239.10 248.94 255.84
Payments to governments –taxes- (M€) 52.02 50.96 63.73
Payments to providers (M€) 557.42 535.16 555.84
Grants (M€) 25.80 10.80 15.90
Business portfolio (M€) 13,221 14,343 13,673
EBITDA (M€) 215.00 226.80 237.21

Service 2015 2016 2017

Produced drinking water (m ) 607,837,297 536,743,873 634,890,955
3
Supply network (km) 45,498 45,472 68,529
Number of drinking water treatment 209 208 205
plants (DWTP)
Number of wastewater >760 760 807
treatment plants (WWTP)
Number of drinking water pumping 1,080 1,094 1,077
stations (DWPS)
Number of drinking water tanks 2,709 2,714 2,690
Number of seawater desalination 6 6
facilities (SDP) 3

New awarded contracts (Spain) 216 - 113
Number of awarded contracts (international) 6 - 9

Exemplary performance 2015 2016 2017

Total staff (employees) 7,764 7,952 7,877
Percentage women on staff 22.00% 22.07% 21.21%
Indefinite contracts 63.23% 76.69% 82.45%
Voluntary turnover rate 1.08% 2.30% 2.07%
Employee training hours (Spain) 9.65 12.15 10.40
Investment in training (€)(Spain) 518,279 553,000 569,498
Investment in social action (M€) 488 873 830

*Increased values following incorporation of international data in 2017

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2017 REPORT