2. HISTORY 1940 - Mr Avelino Gomes do Monte started his activity in public work 1980 – Mr Manuel and Mr Alípio do Monte carried on Mr Avelino Gomes do Monte’s legacy 1980 – The 2 Monte brothers found the company Monte & Monte – nowadays Monte Group 1996– Internationalisation in CAPE VERDE 1999 - LaunchoftheGroup'sparticipationinroadconcessionsby AENOR. Weattendthefollowing holdings with Auto-Estrada da Costa de Prata, SA, Lusoscut - Auto-Estradas do Grande Porto, SA, Lusoscut - Auto-Estrada das Beiras Litoral e Alta SA, LusoLisboa - Auto-Estrada da Grande Lisboa, SA Douro e AENOR - Auto-Estradas do Douro Interior, S. A. Webuildthefuture 2
3. 3 HISTORY 2002 – The first steps for Monte & Monte internationalisation in ANGOLA 2004 – MonteAdriano Group develops Water utilities businesses through INDAQUA 2005 – MonteAdriano Group registers its branch in ROMANIA becoming an autonomous company in the country 2007 - The family Monte acquires 100% of the MonteAdriano Group 2008 – MonteAdriano Group inaugurates 169 km of road in HUAMBO – ANGOLA Webuildthefuture
4. 4 HISTORY 2008 - MonteAdriano Group registers its branch business in MOROCCO, giving autonomy to business in the country; MAEC first company in the field of engineering and construction to obtain international certification 2009 - Creation of companies MonteAdriano BRAZIL and MonteAdrianoOMAN. 2010 – Creation of companies MonteAdrianoMozambique and MonteAdrianoSão Tomé e Príncipe. Webuildthefuture
5. ORGANISATION CHART MONTE, SGPS, SA MONTEADRIANO SGPS, SA ENVIRONMENT & ENERGY REAL ESTATE & TOURISM CAPITAL CONCESSIONS ENGINEERING & CONSTRUCTION AGGREGATES & INDUSTRY Webuildthefuture 5
54. MozambiqueThe Group is studying other markets, where it may develop its activity. However, strategically, it wants to strengthen its position in the above-mentioned markets. We build the future 7
55. MAIN CONSOLIDATED INDICATORS More than 353 million EUR of consolidated invoicing in 2009 GeographicalDistributionsRH’s More than 2600 Employees, in 7 geographical areas We build the future 8
56. ENGINEERING & CONSTRUCTION 2008 - 308 million EUR TURNOVER: 2009 - 336 million EUR Firstcompanyintheareawithinternationalcertification We build the future 9
62. MonteAdriano Eng. & Const. – the Operation - Infrastructure Works We build the future 12 Eg. PretaroucaDam Thisnewinfrastructureintegrates Balsemão Systemand serves thetownsof Lamego, Tarouca, Resende, easternpartof Cinfães, Castro D'Aireand Vila Nova de Paiva, a total populationof 118 146 inhabitants. BeyondthePretaroucaDam, the Balsemão SystemconsistsofDrinkingWaterTreatmentPlantwitha treatmentcapacityof 19,872 m3/day, 3 PumpingStations, a Pipeline Systemabout 145 km long, and 3 reservoirs.
63. MonteAdriano Eng. & Const. – the Operation - Infrastructure Works Eg. OdeloucaDam The Odelouca Dam stores water from a basin of 393 km2, a reservoir with approximately 7.8 km2. The water is then transported by 8.15 km tunnel Odelouca- Funcho until it intersects the adductorAlcantarilha, 200 m downstream of the dam's Funcho. After over 11.5 kilometers, the water reservoir reaches Odelouca Water Treatment Plant of Alcantarilha, where is treated and distributed to municipalities. Webuildthefuture 13
64. MonteAdriano Eng. & Const. – theOperation - Infrastructure Works Eg. SambadeDamEg. WaterTreatmentStationSambade The Sambade system serves a population of 5440 inhabitants, including the municipal Alfandega da Fé and Vila Flor, and beyond the dam Sambade, there is a Water Treatment Plant with a treatment capacity of 2793 m3/day, 2 Pumping Stations, a Pipeline System with about 20 km long and 2 tanks. Webuildthefuture 14
65. MonteAdriano Eng. & Const. – the Operation - Infrastructure Works Eg. WastewaterTreatmentStationSerzedelo Webuildthefuture 15
66. MonteAdriano Eng. & Const. – the Operation - Infrastructure Works Eg. WastewaterTreatmentStation Ave This Wastewater Treatment will serve the Ave municipalities in Povoa de Varzim and Vila do Conde, covering a population of about 258.000 inhabitants in the high season, and 184.000 in the low season. Webuildthefuture 16
67. MonteAdriano Eng. & Const. – the Operation - Infrastructure Works Eg. RabagãoWaterTreatmentPlant Eg. S. Jorge WaterTreatmentPlant Webuildthefuture 17
68. MonteAdriano Eng. & Const. – the Operation - Infrastructure Works Eg. Detailofreservoirpipes– EDIA - Alqueva Webuildthefuture 18
69. MonteAdriano Eng. & Const. – the Operation - Infrastructure Works Eg. Water supply, collection, treatment and disposal of wastewater - INDAQUA Webuildthefuture 19
70. MonteAdriano Eng. & Const. – the Operation - Infrastructure Works Eg. Landfillof Alto Tamega Webuildthefuture 20
71. MonteAdriano Eng. & Const. – the Operation - Infrastructure Works Eg. Valorlis Webuildthefuture 21
72. MonteAdriano Eng. & Const. – the Operation - Infrastructure Works Eg. Suldouro Webuildthefuture 22
73. MonteAdriano Eng. & Const. – the Operation - Infrastructure Works Eg. AquicultureUnit – Pescanova The largest unit of world aquiculture production of turbot. Webuildthefuture 23
74. 24 SUBCONCESSÃO DO DOURO INTERIOR MonteAdriano Eng. & Const. – the Operation > The six road concessions total 847 km of roads, highways and complementary, involving a total investment of 5041 million EUR. It is the Group's aim to expand this business, so we are committed to the development and implementation of new projects that may also pass through diversification. Webuildthefuture
75. 25 MonteAdriano Eng. & Const. – the Operation > Aenor - HighwayNorth, SA - extension: 175 km > Lusoscut - MotorwaysoftheSilverCoast, SA - extension: 110 km > Lusoscut - Motorwaysof Porto, SA - extension: 56 Km> Lusoscut - Highway Beiras Litoral e Alta SA - extension: 173 km > LusoLisboa - Motorwaysofthe Grande Lisboa, SA - extension: 25 + 66 km > Aenor Douro - Motorwaysofthe Douro Interior, SA - extension: 242 km Webuildthefuture
76. AGGREGATES & INDUSTRY 2008 - 37 million EUR TURNOVER: 2009 – 31,6 million EUR Webuildthefuture 26
77.
78. Internationally, in the market of Angola, the Group has 7 production plants, namely Pedreira do Tombo, do Libongos, da Cuca and in Benguela. A Concrete and Bituminous Plant in Huambo, a Concrete Plant in Benguela and a Bituminous Plant in Viana. We build the future 27
79. ENVIRONMENT & ENERGY A recent area, plenty of growth potential, either in Portugal or abroad, namely in Angola. 2008 – 8,5 million EUR TURNOVER: 2009 – 10,3 million EUR Webuildthefuture 28
85. AMBYSIS, SA It works as a complement to the services performed by Ecovisão, namely in Environmental Bio/Technology area (waste and liquid effluent treatment,reusing or not the energy). 32 Webuildthefuture
91. INDAQUA is present in Angola, in partnership with BPA. through Vista WaterWe build the future 34
92. CAPITAL & SERVICES 2008 – 4,7 million EUR TURNOVER: 2009 – 10,9 million EUR A business area that takes advantage of new investment opportunities and/or works as company incubator. We build the future 35 Panidoce
93. REAL ESTATE & TOURISM 2008 – 9,7 million EUR TURNOVER: 2009 – 8 million EUR EP CONSTRUÇÕES EDIFÍCIO DA ILHA ETONA EDIFÍCIO S. PAULO EDIFÍCIO TPA We build the future 36
94.
95. It is strongly based on the international field, in which 77% of the foreseen investment comes from abroad, specially from Angola.
96. Real estate investments include strategic partnerships for various regions. At this moment, MonteAdriano Group has 4 partnership groups in the scope of its real estate activity.We build the future 37