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Navantia Corporate Executive Board Navantia Corporate Executive Board Executive Chairwoman Board of Directors Internal Audit Mª Ángeles Trigo Quiroga Susana de Sarriá Sopeña General Counsel and Strategy Secretary of the Board Javier Romero Yacobi Miguel Orozco Giménez Technology Center Human Resources M. Ángel Recamán Rivas Fernando Ramírez Ruiz Commercial & Business Corporate Development Juan Ramón Lueje Álvarez Sofía Honrubia Checa Administration & Engineering and Product Finance & Processes Development Operations and Luis J. Romero Sánchez Francisco Vílchez Business Units Rodríguez Gonzalo Mateo‐Guerrero Alcázar Bay of Cádiz Cartagena Ferrol Estuary Systems Shiprepairs Navantia Australia Shipyard Shipyard Shipyard Agustín Álvarez Alfredo Gordo Donato Martínez Pablo López Díez Rafael Suárez Pérez Álvaro Vela Parodi Blanco Álvarez Pérez de Rojas CONFIDENCIAL[*(Confidencial Comercial)*][*(Confidencial Comercial)*] COMERCIAL CONFIDENCIAL 25 de julio de 2018 0 BUSINESS DIVISIONS. MAIN FUNCTIONS Operations and Business Units. Responsible for managing the company's six main business units: Cartagena Shipyard, Ferrol Estuary Shipyard and Bay of Cadiz Shipyard, Systems and Repairs Business Units and Navantia Australia. It will mainly integrate the functions of the previous Directions of Programs, Industrial and Systems and the Engineering and Procurement activities related to these operations and businesses. For the development of its responsibilities, it will have two specific support functions: "Planning and Monitoring" and "Coordination of Operations Procurement“ Engineering and Product & Processes Development. It will be responsible for the functions of Conceptual Engineering, Strategic Relationships with suppliers, Corporate Procurements, and Corporate Quality, enhancing their integration and synergies for the development and improvement of competitive products and services. It will lead the PUMA project, the standardization plans and the homogenization of engineering processes in collaboration with the Technical Design Authorities Business Development & Commercial. Responsible for developing the commercial activity of the Military and Civil vessels, Systems and Repairs areas, including the international delegations, the development of the Through Life Support and Wind Energy business units, as well as the functions of Proposals & Estimates office and Marketing Technology Centre. It will manage the conceptual development of the Shipyard 4.0 model and the digitization plan and its implantation in the different shipyards and business units. It will also manage R & D & I functions in collaboration with external agents Strategy. Responsible for the following functions: Strategic Planning and Investments, Studies and Competitive Intelligence, Corporate Risk Management and Control of Business Units, Offers and Special Projects General Counsel and Secretary of the Board. It will act as Secretary of the Board and will be responsible to ensure Legal Advice and manage the Compliance Unit Human Resources. It will integrate the current human resources functions with the reinforcement of the role of HR Business Partners to support the business and the coordination of international HR management, as well as Health & Safety and Environment 7 febrero 2018 BUSINESS DIVISIONS. MAIN FUNCTIONS Corporate. It will be responsible for the functions of Information Technologies, Communication, Institutional Relations, International Relations, Industrial Security and General Services. Its priority is to drive the best business-oriented corporate governance Administration and Finance. It will integrate the functions of Finance, Economic Administration, Economic & Corporate Management Control and Tax management Internal Audit. Responsible for the Audit planning and monitoring, the Complaint Channel and the Process Auditing, a function that depends on the Board of Directors. 7 febrero 2018 POSICIÓN: PRESIDENTA Susana de Sarriá Sopeña Nacida en Madrid (1964) Presidenta de Navantia, S.A., S.M.E. (desde el 25 de julio de 2018) Experiencia Profesional en el Sector Público: Ha desarrollado su trayectoria profesional en el Sector Público, destacando los siguientes puestos en la Junta de Andalucía: Coordinadora General de la Viceconsejería de Empleo, Empresa y Comercio (feb.2017‐julio 2018) y Subdirectora General de Industria, Energía y Minas (2013‐feb2017); Promoción del desarrollo rural con el enfoque LEADER en el Servicio de Programas de Desarrollo Rural en la Consejería de Agricultura y Pesca (2011‐2013); Gerente provincial de la Agencia Andaluza del Agua, Directora del Centro Operativo de Prevención y Extinción de Incendios Forestales, y otros puestos de gestión y técnicos, todos ellos en la Consejería de Medio Ambiente (1990‐2011). Formación académica y otros datos de interés: Ingeniera de Montes por la Universidad Politécnica de Madrid Proyectos en la Comisión Europea en la Dirección General de Política Regional (Bruselas, 2016) Diversos cursos de carácter técnico y formación en gestión de personas y liderazgo. ENGLISH PROFILE Susana de Sarriá Sopeña Born in Madrid (1964) Chairwoman of Navantia, S.A., S.M.E. (since 25th July 2018) Professional Career in Public Sector: She has developed her professional career in the Public Sector, highlighting the following positions in the Regional Government of Andalusia: General Coordinator of the Vice‐ Ministry of Employment, Business and Trade (Feb.2017‐July 2018) and General Deputy Director of Industry, Energy and Mines (2013‐Feb2017); Promotion of rural development within the LEADER approach in the Service of Rural Development Programs in the Regional Ministry of Agriculture and Fisheries (2011‐2013); Province Manager of the Andalusian Water Agency, Director of the Operational Centre for Forest Fires Prevention and Firefighting, and other management and technical positions, all of them in the Environmental Regional Ministry (1990‐2011). Academic Background and additional information: Forestry Engineer by the Polytechnic University of Madrid. Projects in the European Commission in the General Directorate of Regional Policy (Brussels, 2016) Various technical courses and training in people management and leadership. Organización CDC Navantia. CV POSICIÓN: D. DE OPERACIONES Y NEGOCIOS Gonzalo Mateo-Guerrero Alcázar Nacido en Madrid (1972) Casado, tres hijos Director de Operaciones y Negocios (desde 29 de junio de 2017) Experiencia Profesional: Comenzó su vida profesional en la Empresa Bridgestone-Firestone. En el año 2000 se incorporó a BAZAN, actual Navantia, dentro de la Dirección Técnica de la Compañía, participando en diferentes proyectos navales. En 2004 fue nombrado Jefe de Departamento de Ciclo de Vida. En junio de 2006, se trasladó a Melbourne para establecer la delegación de Navantia en Australia, y coordinar la preparación de las ofertas y más tarde la negociación y firma de los contratos de los programas para la construcción de dos buques anfibios (LHDs) y tres destructores (AWD) para la Marina Australiana. En 2007 fue nombrado Director General de Navantia Australia. En 2012 fue nombrado Director Comercial de Navantia. En junio de 2017 fue nombrado Director de Operaciones y Negocios, puesto que ocupa en la actualidad. Formación académica y otros datos de interés: Ingeniero Naval, Escuela Técnica Superior de Ingenieros Navales, Universidad Politécnica de Madrid (1998). Master en Logística Integral por ICAI/ICADE, Universidad Pontificia de Comillas (1998). Condecorado con la Encomienda del Mérito Civil (2013) ENGLISH PROFILE Gonzalo Mateo-Guerrero Alcázar Born in Madrid (1972) Married, three children Chief Operating Officer (since 29th june 2017) Professional Career: He began his professional career in Bridgestone-Firestone. In 2000 he joined Navantia (then called Bazán), in the company’s Technical Division in Madrid. In 2004 he was appointed head of Navantia’s life cycle support department. He moved to Melbourne in June 2006 to establish a delegation of Navantia in Australia and to coordinate the preparation of tenders and further negotiations within the amphibious vessels (LHDs) and Air Warfare Destroyers (AWD) programs. In 2007 he was appointed as Navantia Australia Managing Director, being responsible for managing Navantia’s operations in Australia, as well as for business development in the Asia-Pacific region. In december 2012 he was promoted to Business Development & Commercial, Vice President of Navantia. In June 2017 he was appointed as Chief Operating Officer, the position that he currently holds. Academic Background and additional information: Msc Naval Architect and Marine Engineer by the Polytechnic University of Madrid (1998); Master in Integrated Logistic Support by ICAI/ICADE, Universidad Pontificia de Comillas (1998); Awarded with the Order of Civil Merit by His Majesty the King Juan Carlos I (2013) Pág: 3 [*(ConfidencialCONFIDENCIAL Navantia)*] Fecha: 07/02/2018 Revisión: 03 Organización CDC Navantia. CV POSICIÓN: D. INGENIERIA Y DESARROLLO DE PRODUCTO Y PROCESOS Francisco Damián Vílchez Rodríguez Nacido en Antequera (Málaga) (1965) Casado Director de Ingeniería y desarrollo de Producto y Procesos, miembro del Comité de Dirección Corporativo (desde el 29 de junio de 2017) Experiencia Profesional: Ha desarrollado su trayectoria profesional principalmente en Navantia (desde su incorporación a Bazán en 1988), destacando los siguientes puestos: Jefe de Proyecto del Programa F-310 (1997-2000) Destacado en los Estados Unidos para el programa Littoral Combat Ship (LCS) de la U.S. Navy dentro del equipo liderado por
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