TERRITORY AS A VALUE

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1 TERRITORY AS A VALUE

2 GAVIO GROUP 2

3 GAVIO GROUP Business Areas CONSTRUCTION MOTORWAY CONCESSIONS ENERGY TRANSPORTS, PORTS AND LOGISTICS 3

4 GAVIO GROUP Business Areas ENGINEERING SHIPBUILDING TECHNOLOGY SERVICES AND OTHER 4

5 GAVIO GROUP Motorway concession 2014 / billion dollars investment plan MOTORWAYS CONCESSIONAIRES IN ITALY : OVER 1,400 KM OF NETWORK MANAGED (200 KM. UNDER CONSTRUCTION) 5

6 GAVIO GROUP Construction and Engineering In construction business, the Group operates through Itinera, its subsidiary in large-scale infrastructure and civil construction projects in Italy and abroad, active both as a General Contractor and as a promoter of new project finance initiatives. In engineering, the Group guarantees management of new motorway projects from analysis, promotion and development through to start-up. It also provides motorway control and maintenance services 6

7 GAVIO GROUP Construction Itinera is active in the following sectors: Tunnels and underground works Civil construction Prefabricated structures Motorway maintenance Road and railway infrastructure works Dams and maritime works 7

8 GAVIO GROUP Transports The Gavio Group operates in the transport sector since In road freight, the Group mainly transports petroleum products and containers, with a large fleet of more than 3,000 vehicles (trucks and trailers) and 1,500 employees 8

9 GAVIO GROUP Logistics and Intermodal platforms In logistics, the Group manages a number of important logistics and intermodal centers for the storage and organization of goods and supply of combined services Novara Tortona (AL): Lungavilla (PV) Villamaggiore (MI) Tortona Novara Villamaggiore Lungavilla 9

10 GAVIO GROUP Ports The Group operates in some of the main Italian port infrastructures; in Trieste, Genoa, Civitavecchia and Taranto, including hubs, logistic platforms and intermodal terminals. GEOGRAPHIC PRESENCE TRIESTE 30,000 m 2 TARANTO GENOVA 190,000 m 2 80,000 m 2 CIVITAVECCHIA 495,000 m 2 10

11 GAVIO GROUP Energy In energy, the Group is active in electric power marketing and trading, as well as in development of cross-border supply infrastructure, through its subsidiary company CIE whose main areas of activity are: Sales and Trading Energy Products Local Public Services Energy Efficiency Services Crossborder interconnections Distributed Power Generation 11

12 GAVIO GROUP Shipbuilding In shipbuilding, the Gavio Group operates through two well-established brands: Baglietto, a long-standing luxury yacht builder, and Cerri Cantieri Navali. 12

13 GAVIO GROUP Information Tecnology In technology and information technology, the Group designs, builds and installs advanced transport application systems such as technological facilities for the European motorway network, intelligent toll management systems and infomobility systems. 13

14 GAVIO GROUP Group Structure AURELIA ARGO ENERGY SHIPBUILDING CONSTRUCTION MOTORWAY COMPANIES CONSTRUCTION - MAINTENANCE INFORMATION TECNOLOGY ENGENEERING 14

15 TERRITORIAL ENGINEERING

16 SINA The company SINA S.p.A. (Società Iniziative Nazionali Autostradali) was established in 1962 as an instrument for studying, designing, building and managing new structures pertaining road conditions, road and rail transports and telecommunications. From concept to design, from building to the management and modernization 16

17 SINA Personnel and Turnover Personnel (Employees) Turnover (Million Euros) 17

18 SINA Company Organization 18

19 SINA Business sectors Road / Motorway Railway Environment Maritime Works 19

20 SINA Environment SINA manages the study and design of the measurement for the optimal integration of the infrastructures and the related systems, to safeguard the environment during the construction and operation phases. Environmental Studies and Planning. Reclamation and Management of Soils and Waste. Environmental Monitoring and Auditing of Worksites. Archeological studies and surveys. Specialist studies regarding noise pollution. 20

21 SINA Infrastructure design SINA develops appropriate solutions to ensure the SAFETY, to garantee performance in structural capacity, FUNCTION and MAINTENANCE of infrastructures. Support for Design Road and Rail routes Road Superstructures Structural design Road Safety 21

22 SINA Plants and safety SINA acquired considerable experience in the design of systems that support the infrastructures as: Tunnel Lighting - Ventilation - Safety Toll collection systems Railway Design Alternative energy sources High and low-voltage energy transport studies 22

23 SINA Works Supervision The activities of the Works Supervision cover the motorway sector and the railway sector, both for the civil and systems activities High Surveillance Works accounting Assistance for Clients in claims Variance surveys and change order Tests during site work 23

24 SINA Research and Developement SINA promotes technical and management innovation for transport systems, following the evolution of regulations and the methods for realization of infrastructure networks; SINA participates actively in European projects and programs (EasyWay, SERTI, CORVETTE CONNECT ITHACA), with the aim of proposing the implementation of new technologies to improve the management of traffic flows, information for users, road safety and efficiency of transport, always respecting the environment. Studies in the sector of road safety Toll collection systems International traffic studies EU projects developing transport networks 24

25 Main projects : ENVINROMENT CLIENT PROJECTS DESCRIPTION AMOUNT OF WORKS (Million ) A33 AT-CN Motorway connection A33 Asti - Cuneo. Section1 and ,9 TE Milan External East Ring Road 1.495,9 SATAP Modernization and adaptation of A4 motorway from Turin to Milan 1.159,3 SABROM Concession for construction and operation of regional motorway "INTEGRATION OF TRANSPADANO INFRASTRUCTURE SYSTEM - BRONI-PAVIA-MORTARA" AUTOSTRADA BS-VR-VI-PD Motorway connection between A4 motorway and Valtrompia 799,0 PEDELOMBARDA Motorway connection Dalmine - Como - Varese - Valico del Gaggiolo and related works. First segment of Como Ring Road and first segment of Varese Ring Road, Section A8 - A9 EUROLINK Realization of crossing of Messina Strait and road and railway connections on Calabria and Sicily sides 700 AUTOVIE VENETE A4 Motorway - 3rd lane in section from Gonars (UD) to Villesse (GO) 684,3 SALT Realization of third lane between Santo Stefano Magra and Viareggio 583,9 SATAP Motorway connection Pedemontana Piemontese A4-Santhià-Biella-Gattinara-A26 Romagnano-Ghemme 447,9 COCIV High-capacity railway line Milan - Genoa "Terzo Valico dei Giovi" between Genoa and Novi Ligure 360,7 PIATTAFORMA TARANTO Taranto port platform 173,6 TUNNEL FREJUS Frejus Tunnel - Safety gallery. Segment 2, civil works, Italian side 97,9 SALT Motorway interconnection A11-A12 and complementaries roads 59,5 ANAS SA/RC Motorway - Modernization and adaptation works to type 1/a of regulations CNR/80.Section 3, segment 4 57,9 AUTOSTRADA DEI FIORI Transformation of Ventimiglia motorway square 43,1 864,9 743,0 MI SERRAVALLE MI TANGENZIALI Noise mitigation interventions in Cologno Monzese Intersection. 31,8 REGIONE LOMBARDIA Completion of Sondrio ring road from Montagna interchange to Tresivio interchange 29,3 ARES PIEMONTE By-pass around center of Tortona between ex ss 10 "padana inferiore" ex SR 211 della Lomellina ex sr 35 dei Giovi and connection to motorway tollbooths of A21 and A7 AUTOSTRADA DEI FIORI A10 Savona - Ventimiglia. New motorway interchange at Borghetto Santo Spirito 20,3 PROVINCIA DI PIACENZA New southwest Ring Road of Piacenza. 16,3 24,9 TOTAL AMOUNT (Million ) ,4 25

26 Main projects : INFRASTRUCTURE DESIGN CLIENT PROJECTS DESCRIPTION AMOUNT OF WORKS (Million ) A33 AT-CN Motorway connection A33 Asti - Cuneo. Section1 and ,9 CONSORZIO M4/METRO BLU Milan underground. Line 4 (Segment S.Cristoforo- Sforza Policlinico and Sforza Policlinico-Linate) 1.819,7 TE Milan External East Ring Road 1.495,9 CONFEDERAZIONE AUTOSTRADE Regional Highway Veneta "Nogara (VR) - Adriatic Sea" 1.400,0 SATAP Modernization and adaptation of A4 motorway from Turin to Milan 1.159,3 SABROM Concession for construction and operation of regional motorway "INTEGRATION OF TRANSPADANO INFRASTRUCTURE SYSTEM - BRONI-PAVIA-MORTARA" AUTOSTRADA BS-VR-VI-PD Motorway connection between A4 motorway and Valtrompia 799,0 PEDELOMBARDA Motorway connection Dalmine - Como - Varese - Valico del Gaggiolo and related works. First segment of Como Ring Road and first segment of Varese Ring Road, Section A8 - A9 743,0 EUROLINK Realization of crossing of Messina Strait and road and railway connections on Calabria and Sicily sides 700 AUTOVIE VENETE A4 Motorway - 3rd lane in section from Gonars (UD) to Villesse (GO) 684,3 SALT Realization of third lane between Santo Stefano Magra and Viareggio 583,9 SATAP Motorway connection Pedemontana Piemontese A4-Santhià-Biella-Gattinara-A26 Romagnano-Ghemme 447,9 COCIV High-capacity railway line Milan - Genoa "Terzo Valico dei Giovi" between Genoa and Novi Ligure 360,7 LAMBRO SCARL Milan External East Ring Road. segment C 345,5 PIATTAFORMA TARANTO Taranto port platform 173,6 IMPREGILO Orastie -Sibiu Motorway in Romania. segment 3 143,5 TUNNEL FREJUS Frejus Tunnel - Safety gallery. Segment 2, civil works, Italian side 97,9 CORNIGLIANO 2009 Civil works in preparation for realization of third track of Genoa-Ventimiglia railway line 66,2 SALT Motorway interconnection A11-A12 and complementaries roads 59,5 ANAS SA/RC Motorway - Modernization and adaptation works to type 1/a of regulations CNR/80.Section 3, segment 4 57,9 ADF - Autostrada dei Fiori Transformation of Ventimiglia motorway square 43,1 CODELFA Upgrading of railway line Novara- Vanzaghello in towns of Castano Primo and Turbigo 36,0 SALT Upgrading of Interconnection Highways A12 and A15 34,5 MI SERRAVALLE MI TANGENZIALI Noise mitigation interventions in Cologno Monzese Intersection. 31,8 SALT Upgrading of Sarzana tollgate 15,8 CODELFA "Cittadella" bridge on river Tanaro in Alessandria 14,5 864,9 TOTAL AMOUNT (Million ) ,3 26

27 Main projects : SYSTEM AND SAFETY CLIENT PROJECTS DESCRIPTION AMOUNT OF WORKS (Million ) TE Milan External East Ring Road 1.495,9 SABROM PEDELOMBARDA Concession for construction and operation of regional motorway: Integration of Transpadano infrastructure system Broni-Pavia-Mortara motorway connection Dalmine - Como - Varese Valicodel Gaggiolo and related works. First segment of Como Ring Road, Primo segment Varese Ring Road, Section A8 - A9 COCIV High-speed/capacity railway line Milan - Genoa "Terzo Valico dei Giovi" between Genoa and Novi Ligure. 360,7 A33 AT-CN motorway connection A33 Asti-Cuneo. section 2 segment 1 332,9 AUTOVIE VENETE Realization of 3rd lane A4 motorway in section from Gonars (UD) to Villesse (GO) from Km to Km ,3 A33 AT-CN motorway connection A33 Asti-Cuneo. section 1 segments ,3 A33 AT-CN motorway connection A33 Asti-Cuneo. section 1 segment 5 115,6 A33 AT-CN motorway connection A33 Asti-Cuneo. section 1 segments 6 115,1 SITAF Frejus Tunnel. Realization of safety gallery. segment 2, civil works, Italian side 97,9 A33 AT-CN Roreto Tunnel. Work for adaptation of tunnels to Trans-European network pursuant to Leg. Dec. N.264/06 and Dir.2004/54/EC. SITRASB Realization of service and safety gallery of Gran San Bernardo Tunnel 41,7 AUTOSTRADA DEI FIORI A10 Savona - Ventimiglia. Transformation of Ventimiglia motorway plaza and appurtenances. 33, ,1 742,9 55,5 AUTOCISA SALT AUTOSTRADA DEI FIORI SAV Chucchero Tunnel. Work for adaptation of tunnels to Trans-European network pursuant to Leg. Dec. N.264/06 and Dir.2004/54/EC. Monte Quiesa Tunnel. Work for adaptation of tunnels to Trans-European network pursuant to Leg. Dec. N.264/06 and Dir.2004/54/EC. "Gorleri" Tunnel. Minimum safety requirements for Trans-European network tunnels pursuant to Leg. Dec. N.264/06 and Dir.2004/54/EC. Montjovet" and "Petit Monde Tunnels. Upgrading of lighting/special systems and distribution infrastructure - 1 functional section 19,4 15,6 7,7 3,2 TOTAL AMOUNT (Million ) 4.760,6 27

28 Main projects : WORKS SUPERVISION CLIENT PROJECTS DESCRIPTION AMOUNT OF WORKS (Million ) METRO ENGINEERING General Supervision for realization of motorway connection between cites of Brescia and Milan (BRE.BE.MI) 1.482,7 FIAT (CAV TO-MI) High-speed/capacity railway line Turin-Novara 1.440,0 SATAP A4 Modernization and adaptation of A4 motorway Turin-Milan, Section Turin-Novara, Segments 1.2.1, 1.2.2, ,7 FIAT (CAV TO-MI) High-speed/capacity railway line Novara-Milan 195,9 SATAP A4 Modernization and adaptation of A4 motorway Turin-Milan. Section Turin-Novara, Segment ,9 A33 AT-CN Motorway connection A33 Asti-Cuneo. Section 1 segments ,3 SATAP A4 Modernization and adaptation of A4 motorway Turin-Milan.Section Turin-Novara, segment ,7 SATAP A4 Modernization and adaptation of A4 motorway Turin-Milan. Section Torino-Novara, segment ,8 A33 AT-CN Motorway connection A33 Asti-Cuneo. section 1 segment 5 115,6 SATAP A4 Access roads to new fairgrounds Rho - Pero, section B 99,3 SATAP A4 Modernization and adaptation of A4 motorway Turin-Milan. Bernate By-pass 97,8 SATAP A21 Direct interconnection between A21 and A1 at Piacenza. segments 8/9-8/10 and 8/11 54,2 A33 AT-CN Motorway connection A33 Asti-Cuneo. Line systems 46,5 SITRASB Service and safety gallery of Gran San Bernardo Tunnel 41,7 SCR PIEMONTE By-pass around center of Strevi - 1 segment 38,5 AUTOSTRADA DEI FIORI A10 Savona - Ventimiglia. Transformation of Ventimiglia motorway plaza and appurtenances 33,8 SCR PIEMONTE By-pass around center of Tortona 22,2 PROVINCIA DI POTENZA Connecting road between S.S.V. Candela-Potenza. segment V 21,2 AUTOSTRADA DEI FIORI A10 Savona - Ventimiglia. New motorway interchange at Borghetto Santo Spirito. 20,3 MI SERRAVALLE MI TANGENZIALI Upgrading and modification of Forlanini interchange on Milan East Ring Road 18,0 PROVINCIA DI PIACENZA New southwest Ring Road in Piacenza. 16,3 TOTAL AMOUNT (Million ) 4.497,4 28

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