ACCIONA's Sustainability Master Plan

THE SUSTAINABILITY MASTER PLAN The reality in numbers 4.5 billion 2.5 billion in 1950 in 1980 billion in 2011 8.5 billion people in 2035 ONE out of Primary energy demand will rise by +30% SIX between now and 2035 of the planet's inhabitants will have no drinking water. (International Energy Agency forecast) Water scarcity is tumbling block to growth and development. In 2035, water demand will have risen by +53% Population growth will generate a considerable demand for infrastructures. Rural migration to cities will lead urban population to increase in The world may be running out of resources. Increased +44% between now and use of fossil fuel-based energy and the intensive use of natural resources are having adverse effects on eco-systems. 2035 Extreme weather-related phenomena stemming from global warming are more and more frequent and are impacting communities and economies worldwide. THE ACCIONA MODEL A Master Plan aimed at driving sustainable practices Economic progress Social wellbeing Environmental balance INNOVATION ACCOUNTABILITY ENVIRONMENT DISSEMINATION SOCIETY AND LEADERSHIP STAKEHOLDERS PEOPLE GOOD VALUE CIRCLE GOVERNANCE REDUCING OUR ENVIRONMENTAL MANAGING CONTRIBUTING SOCIAL TO SUSTAINABLE IMPACT FOOTPRINT DEVELOPMENT Our target from here to 2015 is to come up with a study of the Social Impact of all the projects we carry out in different communities. Our sustainability practices guarantee today the value creation of tomorrow, helping to mitigate climate change risks and making the most of opportunities arising from sustainable development. Our goals between now and 2015 are to shrink carbon emissions by 15%, improve our energy and water con- sumption ratios by 15% and 7% respectively, and to step up production of renewable energies. These objectives contribute to fight against Climate Change. OUR SOLUTIONS DRAWING UPA ROADMAP (Sustainability Master Plan - SMP 2015) which increases our competiveness Co, WE AVOIDED MORE 19% 45.18* LESS CO2 EMISSIONS IN 2011 THAN IN 2010 million metric tons OF CO2 EMISSIONS OVER THE PAST FIVE YEARS 98.37% OF THE TOTAL WORKFORCE IS COVERED BY EQUALITY PLANS (Spain) WE INVESTED * million DIFFERENTLY-ABLED PEOPLE MAKE UP 384.2* 2.63% euros IN R&D AND INNOVATION IN THE PAST FIVE YEARS OF OUR WORKFORCE (Spain) OHS AND ETHICAL PRINCIPLES TRAINING SCHEMES FOR OUR SUPPLIERS, CONTRACTORS AND COLLABORATORS 400,000 ACTIVE PARTICIPATION IN INTERNATIONAL ORGANIZATIONS TRAINING HOURS ON ENVIRONMENT AND WORKPLACE HEALTH & (UN Global Compact LEAD, WBCSD, EUCLG) SAFETY DURING THE LAST FIVE YEARS PRESENT ON THE MAIN SUSTAINABILITY INDICES (Dow Jones Sustainability Index. FTSE4Good, MSCI ESG Index, STOXX Sustainability, CPLI Europe 300) ANNUAL SUSTAINABILITY REPORT SUBMITTED TO THE APPROVAL OF THE GENERAL From 2007 to 2011 SHAREHOLDERS' MEETING Gacciona SMP2015 Sustainability Master Plan