Appendix to GRI Indicators

G4-10, WORKFORCE CHARACTERISTICS

Number of employees by type of contract and gender

Total 2016 2017

Full – time

81,434   

Women

63,637   

62,901   

Mujeres

18,133   

18,533   

Partial – time

14,544   

Women

4,742   

5,064   

Mujeres

9,489   

9,480   

Number of employees by type of contract and gender

Total 2016 2017

Temporary contract

22,153   

Women

15,662   

16,422   

Mujeres

5,203   

5,731   

Undefined contract

73,825   

Women

52,717   

51,543   

Mujeres

22,419   

22,282   

Number of employees by region and gender

2016 2017
Men

Women

Total

Spain

40,595 26,321 16,295 42,616

United Kingdom

18,022 12,704 4,292 16,996

Rest

12,855 10,018 1,391 11,409

USA & CANADA

4,280 3,454 5,70 4,024

Poland

5,298 4,966 1,437 6,403

Australia

14,951 10,502 4,028 14,530
TOTAL 96,001 67,965 28,013 95,978

 

G4-12. DESCRIBE THE ORGANIZATION’S SUPPLY CHAIN

Due to the diverse nature of Ferrovial’s activities, the supply chains are different for each. Around 97% of suppliers are concentrated in Construction and Services, registering the largest volumes of orders. The Global Purchase Committee, composed of the highest representatives of business purchases, coordinates this activity, looking for possible synergies and sharing best practices.

In the Construction area, the vast majority of purchases are destined for works in progress at any time. A small part goes to the offices, departments and services that support the execution of the same. The supply chain is made up of suppliers (manufacturers and distributors) and subcontractors. The specific characteristics of the construction supply chain are: high number of suppliers; degree of significant subcontracting, which varies depending on the type and size of the work and the country in which it is carried out; high percentage of local suppliers, since the sector is closely linked to the country / area in which each work is executed; very diverse supplier typology, from large multinationals with global implantation and highly technified, to small local suppliers (mainly subcontractors) for less qualified jobs; and need to adapt to the requirements of each local market.

In the Services business, the supply chain includes all the main and secondary suppliers (suppliers of raw materials, industrial supplies or energy, suppliers of capital goods, machinery and finished product) as well as the subcontractors and service providers involved in the company’s activities, evaluating them to ensure adequate training. In Spain, from the Procurement and Fleet department, guidelines are drawn up for the different business areas regarding contracting with third parties and all the critical suppliers involved in the provision of services and supply of products for the company are managed. In the international part, each country has its procurement procedure, based on the Global Procurement Procedure defined by the Global Procurement Committee. In the United Kingdom, the typology of the supply chain is very diverse due to the wide range of activities that are carried out.

G4-54. CALCULATE THE RATIO BETWEEN THE TOTAL ANNUAL COMPENSATION OF THE HIGHEST PAID PERSON IN THE ORGANIZATION IN EACH COUNTRY WHERE THE COMPANY IS SIGNIFICANTLY ACTIVE AND THE TOTAL AVERAGE ANNUAL COMPENSATION OF THE ENTIRE STAFF (EXCLUDING THE HIGHEST PAIDPERSON) OF THE CORRESPONDING COUNTRY.

2015 2016 2017
TOTAL Ferrovial 186.7 195.44 133.63
USA 6.68 12.54 7.7
Spain 28.83 34.97 33.78

Poland

21.27 23.08 24.76

UK

39.09 23.85 25.79
Australia 48.31 8.72
Chile 19.8 14.54

Note indicators G4-54 and G4-55: 1) in the salary of the highest paid person, the 8-year apportionment of the Stock Options Plan has been considered. 2) The total average annual compensation of the staff only consider salaries and wages.

 

G4-55. CALCULATE THE RATIO BETWEEN THE PERCENT INCREASE OF THE TOTAL ANNUAL COMPENSATION OF THE HIGHEST PAID PERSON IN THE ORGANIZATION IN EACH COUNTRY WHERE THE COMPANY IS SIGNIFICANTLY ACTIVE AND THE PERCENT INCREASE OF THE TOTAL AVERAGE ANNUAL COMPENSATION OF THE ENTIRE STAFF (EXCLUDING THE HIGHEST PAID PERSON) OF THE CORRESPONDING COUNTRY

2015 2016 2017
TOTAL Ferrovial

2.21%

32.43%

48.70%

USA

14.25%

-0.23%

25.95%

SPAIN

2.67%

8.60%

10.44%

POLAND

4.89%

8.45%

13.04%

UK

6.73%

27.61%

-15.93%

Chile

24.60%

-1.85%

 

G4-EC1. DIRECT ECONOMIC VALUE GENERATED AND DISTRIBUTED

VALUE CREATION ECONOMIC VALUE GENERATED (M€)

2015 2016 2017
a) Revenue

Turnover

9,701 10,759 12,208

Other operating revenue

9 7 10

Financial revenue

34 44 56

Disposals of fixed assets

185 330 51
Total 10,206 11,354 12,526

 

DISTRIBUTED ECONOMIC VALUE (M€)

2015 2016 2017

b) Consumption and expenses  (1)

Consumption

1,131

1,267

1,345

Other operating expenses

4,121

4,736

5,288

c) Payroll and employee benefits

Personnel expenses

2,575

3,819

4,653

d) Financial expenses and dividends

Dividends to shareholders

278 226 222

Treasury share repurchase (2)

235 317 302

Financial expenses

430 447 401

e) Taxes

Corporate income tax

138 245 63
Total 10,206 11,354 12,526

RETAINED ECONOMIC VALUE (M€)

 504 297 252

(1) The Group’s social action expenses, together with the Foundation’s expenses, are set out in the Social Commitment chapter.

(2) Reduction of capital by amortization of treasury shares. For more information, note 5.1 Shareholders’ Equity of Consolidated Annual Accounts

 

G4-EN1. MATERIALS BY WEIGHT, VALUE AND VOLUME

2015 2016 2017

Paper (kg)

940,303.12 748,106.49 717,752.25

Timber (m3)

9,980.62 63,946.43 54,058.55

Bitumen (t)

1,222,000 195,585 223,755

Concrete (t)

7,692,545 6,571,997 6,415,639.6

Steel (t)

263,270 200,664

Tropical timber (m3), of Ferrovial Agroman

26.4 22.9 47.85

Timber of guaranteed origin (%): Ferrovial has a policy where it is established that the timber purchased must be of guaranteed origin.

 

G4-EN2. PERCENTAGE OF MATERIALS USED THAT ARE RECYCLED MATERIALS

2015 2016 2017

Percentage of paper with FSC seal

62.15%

72.73%

73.77%

Percentage of recycled paper

31.70%

26.98%

20.33%

 

G4-EN3. INTERNAL ENERGY CONSUMPTION

2015 2016 2017

Fuels used by stationary and mobile sources (total) (GJ)

Diesel

5,354,020

5,922,431

5,975,814

Fuel

78,346

37,269

78,994

Gasoline

482,467

558,854

471,007

GN

2,515,128

2,224,776

3,039,568

Coal

206,658

276,998

367,756

Kerosene

14,024

14,237

20,482

Propane

21,586

19,458

18,467

LPG

11,843

16,931

11,526

Electricity consumption from non-renewable sources (GJ)

Servicios

424,578

409,513

364,473

Construcción

454,507

415,330

418,030

Autopistas

121,592

90,602

66,489

Corporación

4,575

4,549

4,501

Electricity consumption from renewable sources (GJ)

Servicios

161,430

165,007

146,956

Construcción

87,844

265,570

330,089

Autopistas 0.00

4,090

4,049

Corporación 0.00 0.00  0.00

In order to facilitate data comparability, they have been included in 2015 and 2016 the internal energetic consumptions of 2017 from those Companies which have been completely incorporated for the first time to the perimeter.

 

G4-EN3. INTERNAL ENERGY CONSUMPTION

ENERGY PRODUCED (GJ) 2015 2016 2017

Electric power for recovery of biogas

415,569 369,675 354,039

Thermal energy by biogas valorisation

241,604 197,104 202,812

Electric power generated in Water Treatment plants

157,595 41,405 110,464

Electric power generated in thermal drying

32,637 262,051 286,657

 

G4-EN4. EXTERNAL ENERGY CONSUMPTION

2015 2016 2017

Consumption of energy acquired, by primary  sources (GJ)

Carbón

826,017.26

789,452.68

746,608.70

Gasoil

120,930.95

100,317.96

87,398.44

Gas

603,861.11

624,181.76

653,127.36

Biomasa

61,401.99

58,461.75

54,845.22

Residuos

10,883.84

9,919.31

9,079.89

Resto

467,501.22

396,758.42

342,346.99

In order to facilitate data comparability, they have been included in 2015 and 2016 the external energetic consumptions of 2017 from those Companies which have been completely incorporated for the first time to the perimeter.

 

G4-EN8. TOTAL WATER CAPTURE BY SOURCE

2015 2016 2017
Water Consumption (m3)

6,821,372

6,437,432

6,434,740

*The 2015 and 2016 data have been adjusted according to the best available information.

 

G4-EN14. NUMBER OF SPECIES INCLUDED IN THE IUCN RED LIST AND IN NATIONAL CONSERVATION LISTINGS WHOSE HABITATS ARE IN AREAS AFFECTED BY OPERATIONS, ACCORDING TO THE EXTINCTION LEVEL OF THE SPECIES.

Especie (nombre científico EPBC Act TSC Act Lista Roja de la UICN Birds of Conservation Concern in Ireland (BoCCI3) Livro Vermelho dos Vertebrados de Portugal ESA
Alasmidonta heterodon Dwarf Wedge Mussel Vulnerable (VU) En peligro
Alasmidonta varicosa Brook floater Vulnerable (VU) Under review
Bucanetes githangineus Camachuelo trompetero En peligro (Libro Rojo de las aves de España)
Cambarus howardi Chattahoochee Crayfish Least Concern “Poco preocupante” (LC) Protegido por Georgia Endangered Wildlife Act
Canis lupus Lobo Least Concern “Poco preocupante” (LC) En peligro
Caretta caretta Tortuga boba Vulnerable (VU) En Peligro En peligro (Libro Rojo de los anfibios y reptiles de España)
Caulanthus californicus California Jewelflower En Peligro
Chelonia mydas Green turtles Endangered (EN) En Peligro
Chamaesyce hooveri Hoover´s spurge Amenazada
Circus cyaneus Aguilucho pálido Least Concern “Poco preocupante” (LC) Listado de Especies en Régimen de Protección Especial
Circus pygargus Aguilucho cenizo Least Concern “Poco preocupante” (LC) “Vulnerable” en el Libro Rojo de las aves de España
Curcubita moscata Butternut (Calabaza) En Peligro
Dasyurus maculatus Spotted tail quoll Endangered “Casi amenazado” Near threatened (NT)
Dipodomys nitratoides nitratoides Tipton kangaroo rat En Peligro
Dolichonyx oryzivorus Bobolink Least Concern “Poco preocupante” (LC) En Peligro
Eremalche parrryi ssp, Kernensis Kern mallow En Peligro
Falco peregrinus Halcón peregrino Least Concern “Poco preocupante” (LC) “De interés especial” en el Catálogo Nacional de Especies Amenazadas
Gambelia sila Blun-nosed leopard lizard Endangered (EN) En Peligro En Peligro
Glyptemys insculpta Wood turtle Endangered (EN) En Peligro
Hieraaetus pennatus Águila calzada Least Concern “Poco preocupante” (LC) Régimen de protección especial en el Catálogo de especies amenzadas de Baleares y España
Hirundo rustica Golondrina común (Barn swallow) Least Concern “Poco preocupante” (LC) En Peligro “De interés especial” en Catálogo Nacional de Especies Amenazadas
Litoria brevipalmata Green thighed frog Endangered (EN) En Peligro Vulnerable en la “NSW”
Milvus milvus Milanoreal Near threatened (NT) “En peligro” (Libro Rojo de las aves de España)
Mixophyes iteratus Giant barred frog Endangered Endangered (EN) En Peligro
Monolopia congdonii San Joaquin wooly threads En Peligro
Mustela lutreola Visón europeo Critically endangered “Amenaza crítica”(CR)
Myotis lucifugus Little Brown Myotis Least Concern “Poco preocupante” (LC) En Peligro de extinción
Neophron percnopterus Alimoche (Egyptian vulture) Endangered (EN) En Peligro “En peligro” (Libro Rojo de las Aves de España)
Nyctalus azoreum Nóctulo de las Azores Endangered (EN) En Peligro En Peligro Crítico
Pandion cristatus Eastern Osprey Least Concern “Poco preocupante” (LC) Vulnerable in NSW
Petaurus australis Yellow bellied glider Vulnerable Near threatened (NT)
Salmo salar Salmón atlántico Lower risk/least concern (LC) En Peligro Crítico
Sorex ornatus relictus Buena Vista lake ornate shrew En peligro
Sturnella magna Eastern Meadowlark Least Concern “Poco preocupante” (LC) En Peligro
Vulpes macrotis mutica San Joaquin kit fox En Peligro

 

G4-EN15. DIRECT GREENHOUSE GAS (GHG) EMISSIONS (SCOPE 1)
G4-EN16.ENERGY INDIRECT GREENHOUSE GAS (GHG) EMISSIONS (SCOPE 2)

2009
(Base Year)
2015 2016 2017
Budimex 47,665 55,496 60,011 72,162
Cadagua 63,221 23,296 18,467 15,098
FASA 74,934 75,544 121,040 134,213
Webber 52,194 30,796 33,102 29,521
PLW 13,361 13,361 13,361 13,361
Ferrovial Corporación 896 704 703 680
Cintra 15,684 17,671 13,739 10,091
Amey 147,608 113,241 107,164 98,262
Broadspectrum 125,961 125,961 125,961 125,412
Ferrovial Servicios 408,982 287,391 309,139 354,737
Transchile 45 45 45 45
TOTAL tCO2 eq 950,551 743,506 802,731 853,581

In order to facilitate data comparability, they have been included in 2015 and 2016, the Scopes 1 & 2 emissions of 2017 from those companies which have been completely incorporated for the firs time to the perimeter.

 Biogenic CO2 (tCO2 eq) 2009 (año base) 2015 2016 2017
Cadagua 1,191 52,143 59,149 50,843
Ferrovial Servicios 33,108 29,553 44,322 36,819
TOTAL 34,299 81,696 103,471 87,663

 

G4-EN17. OTRAS EMISIONES INDIRECTAS DE GASES DE EFECTO INVERNADERO (ALCANCE 3)

• Purchased goods and services: Includes emissions related to the life cycle of materials bought by Ferrovial that have been used in products or services offered by the company. This includes emissions derived from the purchase of paper, wood, water and other significant materials (concrete and asphalt).
• Capital goods: Includes all upstream emissions (i.e. cradle-to-gate) from the production of capital goods bought or acquired by the company in the year, according to information included Consolidated Financial Statements. Fuel and energy related activities: This section includes the energy required for producing the fuel and electricity consumed by the company and electricity lost during transport.
Upstream transportation and distribution: Includes emissions from the transport and distribution of the main products acquired over the year.
Waste generated in operations: Emissions under this heading are linked to waste generated by the company’s activities reported in 2017.
Business travel: Includes emissions associated with business travel: train, plane and taxi, reported by the main travel agency that the group works with in Spain.
Employee commuting: This includes emissions from journeys made by employees commuting from their homes to central offices in Spain.
Investments:This calculates emissions linked to investments in British airports. Data for 2017 is not available as of the report release date, and therefore emission figures for 2016 are used.
Use of sold products: Ferrovial calculates emissions generated by use of land transport infrastructure managed by Cintra.
End of life treatment of sold products: This category includes emissions from the elimination of waste generated at the end of the useful lives of products sold by Ferrovial in the reporting year. Only emissions derived from products reported in the “purchased goods and services” category are taken into account.
Upstream leased assets: Includes emissions related to the consumption of electricity at client buildings where maintenance and cleaning services, as well as consumption anagement, are provided by Amey.

2009
(Base year)
2015 2016 2017
Business travel 403 9,900 9,117 8,181
Capital Goods 607,931 354,953 288,004
Employee commuting 1,547 3,183 3,221
End of life treatment of sold products 23,130 44,605 39,245
Fuel and energy related activities 174,079 200,325 219,335
Purchased goods and services 601,164 503,274 461,150
Upstream leased 1728
Upstream transportation and distribution 492,843 418,962 407,580
Use of sold product 844,645 622,625 555,585
Waste generated in operations 261,947 231,225 269,766
Investments 814,108 636,150 641,053 641,053
TOTAL 816,239 3,653,336 3,029,322 2,893,120

* Scope 3 emissions data for 2015 and 2016 have been recalculated based on the best information available in 2017, with impact less than 1%.

 

G4-EN19. REDUCTION OF GREENHOUSE GAS (GHG) EMISSIONS

2015 2016 2017
EMISSIONS AVOIDED BY SORTING AND BIOGAS CAPTURE
Greenhouse gas avoided by sorting (t CO2eq) 525,627 594,121 699,498
Greenhouse gas avoided by biogas capture (t CO2eq) 889,483 795,586 689,672
EMISSIONS AVOIDED THROUGH POWER GENERATION
In landfills (t CO2eq) 37,718 33,509 32,059
At water treatment plants (t CO2eq) 16,681 25,739 33,684
EMISSIONS PREVENTED BY PURCHASING ELECTRICITY
FROM RENEWABLE SOURCES
Electricity bought from third parties (t CO2eq) 23,156 31,964 36,923
TOTAL 1,492,665 1,480,920 1,491,838

EN21. NOx, SOx AND OTHER SIGNIFICANT ATMOSPHERIC EMISSIONS

NOx (Tn) CO (Tn) COVNM (Tn) SOx (Tn) Partículas (Tn)
Emissions from boilers 153.72 61.25 15.01 207.38 40.77
Emissions caused by motor vehicles 1,212.54 1,851.51 252.37 0 159.06
Emissions caused by electricity 56.82 23.21 0.45 85.02 4.96
NOx (g/kg) CO (g/kg) COVNM (g/kg) SOx (g/kg) Partículas (g/kg)
Emissions caused by mobile equipment used in construction works 2,666.43 8,430.83 872.56 0 83.56

 

G4-EN23. TOTAL WEIGHTING OF WASTE. BY TYPE AND TREATMENT METHOD

2015 2016 2017
Waste produced from construction and demolition (m3) 2,353,518 1,628,147 1,439,795
Total soil from excavation (m3) 21,284,729 19,759,576 27,612,500
Topsoil reused (m3) 440,204 558,310 1,458,280
Material sent to landfill outside the worksite (m3) 4,984,918 1,447,743 5,287,068
Materials reused at worksite (m3) 5,910,889 11,692,839 15,498,439
Materials sent to other worksite or authorized landfill (m3) 9,698,718 6,060,683 5,368,713
Hazardous waste (t) * 26,790 28,388 27,944
Non-hazardous waste (t) * 655,519 731,874 683,842

* Data for 2015 and 2016 have been adjusted according to the best information available in 2017, also for 2015 and 2016 the 2017 contribution of the new adquire Companies has been taken into account in order to improve the comparability of the data.

G4-EN27. DEGREE OF MITIGATION OF THE ENVIRONMENTAL IMPACT HAD BY PRODUCTS AND SERVICES

CRE8. TYPE AND NUMBER OF CERTIFICATIONS, CLASSIFICATIONS AND LABELLING SYSTEMS REGARDING THE SUSTAINABILITY OF NEW CONSTRUCTIONS, MANAGEMENT, OCCUPATION AND RECONSTRUCTION.

UBICACIÓN Descripción Certificación
Poland Budynek biurowy wraz z infrastruktur? we Wroc?awiu LEED
Poland Budowa Centrum Dystrybucyjnego Lidl B?dzin w miejscowo?ci Psary LEED
Poland Budynek biurowo-us?ugowy dla BZWBK LEASING we Wroc?awiu LEED
Poland Budowa Centrum Dystrybucyjnego Lidl Mi?sk Mazowiecki w miejscowo?ci Ka?uszyn LEED
Poland Budynek biurowo – handlowy IKEA Pozna? BREEAM
Poland Budynki biurowe Off Piotrkowska w ?odzi BREEAM
Poland Budynek biurowy ul, Heweliusza18 Gda?sk BREEAM
Poland Karolkowa 28 – zespó? budynków A i B BREEAM
Polonia Camelia zespó? miesz,ul,Potrzebna W?ochy HQE
Madrid EDIFICIO DE OFICINAS PPE, VERGARA LEED Certification
Madrid PARQUE LOGISTICO CABANILLAS NAVE A LEED Certification
Madrid PARQUE LOGISTICO CABANILLAS NAVE B LEED Certification
Madrid PARQUE LOGISTICO CABANILLAS NAVE C LEED Certification
Madrid PARQUE LOGISTICO CABANILLAS NAVE D LEED Certification
Barcelona POLIDEPORTIVO LA PEIRA BCN LEED Certification
Barcelona EDIF, RECERCA SANT PAU LEED Certification
Madrid Hospital de Fraternidad-Muprespa. Madrid LEED Certification
Barcelona REHAB,BIBLIOTECA LES CORTS – VIDRE Certificación BREEAM

 

LA1. NNUMBER AND RATE OF HIRINGS AND AVERAGE EMPLOYEE ROTATION, BROKEN DOWN BY AGE GROUP, GENDER AND REGION

In 2017, the total number of new hires was 24,270, which corresponds to a total hiring rate of 25.00% in relation to the staff at the end of the year. By gender, the breakdown is as follows:

Hombres Mujeres TOTAL

Hiring Rate

17.70%

7.26%

25.00%

 

The turnover average rate for 2017 broken down by gender and age is as follows:

Hombres Mujeres TOTAL

Total average turnover rate*

10.02%

2.65%

12.67%

*For the calculation of the total average rotation rate, both voluntary and forced removals were taken into account in 2017.

 

LA5. PERCENTAGE OF TOTAL WORKFORCE REPRESENTED IN FORMAL JOINT MANAGEMENT-WORKER HEALTH AND SAFETY COMMITTEES THAT HELP MONITOR AND ADVISE ON OCCUPATIONAL HEALTH AND SAFETY PROGRAMS

2015 2016 2017

Percentage of total workforce represented in formal joint
management-worker health and safety committees

68 61.2 63.4

 

CRE6. PERCENTAGE OF THE ORGANIZACION CERTIFIED IN COMPLIANCE WITH A HEALTH AND SAFETY MANAGEMENT SYSTEM.

2015 2016 2017

Percentage of the organización certified in compliance with a health and safety management system

80 85 85

 

LA6. TYPE OF INJURY AND RATES OF INJURY, OCCUPATIONAL DISEASES, LOST DAYS, AND ABSENTEEISM, AND TOTAL NUMBER OF WORK-RELATED FATALITIES, BY REGION AND BY GENDER

2015 2016 2017
Frequency rate 20 15 13.6
Frequency rate including subcontractors 15.8 11.81 10.8
Severity index 0.43 0.33 0.31
Absenteeism rate 5.16 4.31 5.28
Occupational disease frequency index 0.86 0.4 0.56

Frequency Rate = number accidents involving absence * 1,000,000 / No. hours worked.
Severity Index = No. days lost * 1,000 / No. hours worked.
Note: in 2017 there were two fatal accidents of contractor workers.

 

LA9. AVERAGE ANNUAL TRAINING HOURS PER EMPLOYEE, BREAKDOWN BY GENDER AND BY PROFESSIONAL CATEGORY

2015 2016 2017 Hours per employee
Corporate 22,872 24,128 26,079 62.13
Construction 154,435 121,855 195,515 11.53
Services 1,464,542 539,636 613,381 7.76
Toll Roads 21,937 24,871 18,950 26.88
Real Estate 108 304 2,064 15.49
Airports 3,362 1,475 1,091 28.38
TOTAL 1,667,255 712,268 857,079 8.81

* The information refers only to 71% of the perimeter of the organization.

 

LA12. COMPOSITION OF THE GOVERNING BODIES AND BREAKDOWN OF STAFF BY PROFESSIONAL CATEGORY AND SEX, AGE, MEMBERSHIP OF MINORITY GROUPS AND OTHERS

2017
Directivos Tit Superiores Administrativos Técnicos Subtotal Total
Corporate Men 67 140 29 3 239 422
Women 12 132 39 0 183
Construction Men 158 5,063 417 8,406 14,044 16,433
Women 9 1795 384 201 2,389
Services Men 184 4,510 3,299 45,120 53,113 78,243
Women 52 1,428 4,144 19,506 25,130
Toll Roads Men 47 164 27 240 478 693
Women 8 110 51 46 215
Real Estate Men 4 54 1 0 59 137
Women 1 75 2 0 78
Airports Men 0 32 0 0 32 50
Women 0 11 7 0 18
TOTAL Men 460 9,963 3,773 53,769 67,965 95,978
Women 82 3,551 4,627 19,753 28,013