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Alstom in Spain and Portugal May 2021 Alstom Group Alstom in Spain and Portugal May 2021 Alstom Group 01 Leading the way to greener and smarter mobility worldwide © ALSTOM SA, 2019. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on that it is complete or correct or will apply to any particular project. This will depend on the technical and commercial circumstances. It is provided without liability and is subject to change without notice. Reproduction, use or disclosure to third parties, without express written authorisation, is strictly prohibited. 2 A comprehensive portfolio of mobility solutions • People Mover & Monorail • Light Rail • Metro • Suburban Rolling Stock & Components • Regional & Intercity • High-speed & Very high-speed • Locomotives • Components • Urban Signalling The most • Mainline Signalling D&IS (Digital & Integrated • Turnkey complete Systems) • Smart Mobility portfolio • Cybersecurity • Signalling & Infrastructure Services • Infrastructure & Telecom • Rolling Stock Maintenance • Asset Life Management • Parts & Component Overhauls Servicies • Digital Solutions • Train Operations & System Maintenance © ALSTOM SA, 2019. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on that it is complete or correct or will apply to any particular project. This will depend on the technical and commercial circumstances. It is provided without liability and is subject to change without notice. Reproduction, use or disclosure to third parties, without express written authorisation, is strictly prohibited. 3 We are where mobility is needed Over 17,500 EUROPE 70,000 engineers 43,100 employees employees worldwide More than 9,500 70 patents AMECA AMERICAS (AFRICA, MIDDLE EAST, countries CENTRAL ASIA) APAC 12,200 4,900 (ASIA PACIFIC) Partner to 11,500 Over employees employees over employees 250 sites 300 cities Over 150,000 vehicles in commercial service © ALSTOM SA, 2019. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on that it is complete or correct or will apply to any particular project. This will depend on the technical and commercial circumstances. It is provided without liability and is subject to change without notice. Reproduction, use or disclosure to third parties, without express written authorisation, is strictly prohibited. 4 2020/21 €14bn financial combined highlights proforma sales €9.1bn €74.5bn orders order backlog © ALSTOM SA, 2019. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on that it is complete or correct or will apply to any particular project. This will depend on the technical and commercial circumstances. It is provided without liability and is subject to change without notice. Reproduction, use or disclosure to third parties, without express written authorisation, is strictly prohibited. 5 AiM | Alstom in Motion: our strategic plan for 2019 - 2023 To be the leading global innovative player for sustainable and smart mobility Driven by One Alstom team, Agile, Inclusive and Responsible GROW INNOVATE DELIVERY by offering in smarter and more efficiently, greater value sustainable mobility powered by digital to our customers solutions © ALSTOM SA, 2019. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on that it is complete or correct or will apply to any particular project. This will depend on the technical and commercial circumstances. It is provided without liability and is subject to change without notice. Reproduction, use or disclosure to third parties, without express written authorisation, is strictly prohibited. 6 02 Alstom in Spain and Portugal © ALSTOM SA, 2019. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on that it is complete or correct or will apply to any particular project. This will depend on the technical and commercial circumstances. It is provided without liability and is subject to change without notice. Reproduction, use or disclosure to third parties, without express written authorisation, is strictly prohibited. 7 Alstom in Spain A large history of innovation and commitment with the economical and industrial development in Spain © ALSTOM SA, 2019. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on that it is complete or correct or will apply to any particular project. This will depend on the technical and commercial circumstances. It is provided without liability and is subject to change without notice. Reproduction, use or disclosure to third parties, without express written authorisation, is strictly prohibited. 8 60% €700 Million Income* Exporting Unaudited consolidated figures for all Group companies in Spain Nearly 3,000 Employees © ALSTOM SA, 2019. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on that it is complete or correct or will apply to any particular project. This will depend on the technical and commercial circumstances. It is provided without liability and is subject to change without notice. Reproduction, use or disclosure to third parties, without express written authorisation, is strictly prohibited. 9 Industrial and technological presence in Spain and Portugal 10 3,000 employees €700M Billing* +90% permanent contracts 60% exports 4 Innovation & Technology 4 Industrial Centres • Santa Perpetua, Barcelona • S.S. de los Reyes, Madrid (D&IS) Train manufacturing (RSC) • MV 49 _ Madrid (D&IS) • Trapaga, Biscay Traction systems (RSC) • Santa Perpetua, Barcelona (Services) • Getafe (Services) – 2 centres • Santa Perpetua (CSR) • Pinto (Services) 2 Joint Ventures with Renfe 27 Work centres • Irvia • BTren *Unaudited consolidated figures for all Group companies in Spain © ALSTOM SA, 2021. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on that it is complete or correct or will apply to any particular project. This will depend on the technical and commercial circumstances. It is provided without liability and is subject to change without notice. Reproduction, use or disclosure to third parties, without express written authorisation, is strictly prohibited. Alstom in the Community of Madrid S.S. de los Reyes Signalling Engineering - Urban +1500 Centre of Excellence Barajas employees (Automated People Mover) Adolfo Suárez Madrid Barajas Airport, T4. Maintenance Fuencarral system and operation Engineering Maintenance Centre Headquarters 2 centres High Speed • Corporate Headquarters • General management Btren • Commercial offices Industrial Santa Catalina Technology and R&D centre Cerro Negro • Signalling Engineering - Mainline 2 centres Fuencarral • Signalling laboratories Vicálvaro • Safety Centre of Excellence Humanes • Mobility Lab Villaverde Corporate Metro de Madrid Headquarters for Ateinsa • Maintenance (Canillejas Spain and Portugal Cerro Negro and Humanes) Irvia Getafe (2) Cerro Negro R&D Pinto Industrial centres for railway components CRCE (Electronic Repairs Centre) Global innovation La Sagra Industrial Centre Bogies centre © ALSTOM SA, 2021. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on that it is complete or correct or will apply to any particular project. This will depend on the technical and commercial circumstances. It is provided without liability and is subject to change without notice. Reproduction, use or disclosure to third parties, without express written authorisation, is strictly prohibited. 11 Alstom in Catalonia R&D - Santa Perpètua Irvia • Rolling stock: Engineering +1,000 and R&D Centre • Mataró employees (comfort and ergonomics) • Montcada i Reixac • Services: Railway R&D • Vilanova and Maintenance Centre • Can Tunis Rolling stock Btren 1 factory • Can Tunis and San Andrés Condal Santa Perpètua Rubi - Triangle-ZAL Maintenance Train manufacturing Maintenance centres 9 centres Innovation & 2 Technology Ateinsa Sitges Can Tunis Signalling Signalling Sant Joan Sant Adrià de Besòs. engineering Despí. Trambaix 1 Trambesòs centre Maintenance Maintenance © ALSTOM SA, 2021. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on that it is complete or correct or will apply to any particular project. This will depend on the technical and commercial circumstances. It is provided without liability and is subject to change without notice. Reproduction, use or disclosure to third parties, without express written authorisation, is strictly prohibited. 12 Alstom in the Basque Country Trápaga Centre of excellence +200 Electric drive and traction Bilbao Metro employees Maintenance Engineering team Industrial 1 Centre Maintenance 1 centres 90% Exporting World-class centre of excellence © ALSTOM SA, 2021. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on that it is complete or correct or will apply to any particular project. This will
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