Business Development, Communications and External Affairs Corporate Presentation June 2021 FCC Group 1. FCC Group 2. History 3. Key Figures 4. Diversified business model 5. Leadership position in all areas 6. International presence 7. Integrated Offer 8. Value Creation 9. Corporate Governance Structure 10. Management Team FCC Group 1.1.Drivers 120 years Over Working in High degree of of experience 59,000 over 30 countries, revenue employees 40% of revenue comes from visibility international markets Leader in Environment, Water and € 6,158 M revenue and Comprehensive range Infrastructure Development € 1,048 M EBITDA in 2020 of services 3 FCC Group 1.2 History 1900 1911 1913 1915 1924 1925 1932 1940 1953 1967 Foundation of First contract for First contract Contract for Construction of the Portland Construction of one Contract for Award of building Construction of Fomento cleaning and for services in collecting domestic Terminus/Francia Valderrivas began of the first collection solid works for the the first toll municipal solid its cement activity wastewater treatment de Obras y sewage system Madrid Railway Station in waste Madrid- Torrejón de Ardoz motorway in services in wastes and cleaning with the start-up of a plants, La China, in Construcciones Barcelona Zaragoza Air Base in Madrid. (FOCSA) Barcelona public roads in plant in Vicálvaro Madrid. Spain, Barcelona. (Madrid). corresponding to the Barcelona-La Junquera section. 1979 1989 1991 1992 1993 1999 2003 2004 2005 2006 First major First contract • First contract • Construcciones y First eco- FCC executed the Cementos The Baix de Acquisition Reinforcement in civil for Cleaning for End-to-End Contratas, S.A. friendly largest civil Portland Llobregat of A.S.A. the United Kingdom engineering and Water merged with vehicles for engineering works Valderrivas wastewater plant (Currently with the acquisition work abroad: Collecting Management in Fomento de Obras the collection contract celebrated the came into FCC of the Waste Burying 640 municipal the city of Vigo y Construcciones, of solid waste, undertaken in one-hundredth operation, the Environment Recycling km of the waste in the S.A. (Focsa), which they use Spain to date: anniversary of its largest water CEE) Group (WRG) • First eco- telephone United giving rise to as Madrid radial foundation, in treatment plant (Currently friendly liquefied network in Kingdom Fomento de for motorways R-3 Pamplona, where it in Europe. integrated into FCC collection gas fuel Tripoli (Brighton & Construcciones y petroleum. (Madrid-Arganda del still has its Environment UK) lorries for Hove) Contratas, S.A. Rey), R-5 (Madrid- headquarters. liquefied (FCC) Navalcarnero) and a petroleum gas • Construction of section of the M-50, the totalling nearly 100 Madrid - Seville kilometres of High-Speed motorway. Railway Line 4 FCC Group 1.2. History 2013 2014 2015 2016 2018 2019 2020 • Aqualia acquired the • Aqualia was assigned its Award of the • Entry of the Slim • First waste collection • Second increase of • FCC sold 49% of French company Riyadh Metro, the Group and capital contract in the USA in capital. Obligatory Aqualia to the first concessions in takeover bid with Services Publics et Colombia and Saudi largest contract in increase for FCC Orange County (Florida) Australian ethical fund which the Slim Group IFM. Industries Arabia. the history of • Award of the Lima • Contract for the took control of FCC Environnement • FCC Environment Spanish Metro (Concession) Construction and with 61% of the • Award of the Second (SPIE). entered into the and the Doha Metro. Operation of a recycling Waste Management Icon construction. capital. • FCC Environment plant in Dallas (USA) Plant in Houston TX Infrastructure Partners • First waste transport • Contract for the USA. issued a Green Bond fund in the British contract in USA in • Award of the L2 Metro design, construction for an amount totalling business for Energy Houston (Texas) Panama and operation of the 1,100 million euros. from Waste Incinerators El Salitre Plant, • FCC Construcción Bogota (Colombia) strengthens in the United Kingdom: design and construction hospital in Jersey and A465 Wales 5 FCC Group 1.3. Key Figures 2020 Reveneu EBITDA 1,026 1,048 59.746 6,276 6,158 861 employees 5,990 2018 2019 2020 2018 2019 2020 Backlog * (Dec. 31, 2020) €29,412 M Figures in million euros * Environment, Water and Construction 6 FCC Group 1.4. Diversified business model Revenue per business / 2020 EBITDA per business area / 2020 Total: € 6,158 M Total: € 1,048 M Environment Environment € 2,888 M / 47 % € 451 M / 43 % Corporate Services Corporate Services & Others & Others € 121 M / 11 % € 88 M / 1 % Construction Construction Water & Cement Water & Cement € 1,188 M / 19 % € 1,994 M / 33 % € 283 M / 27 % € 193 M / 19 % *Fitted by Corporate Services & Others 7 FCC Group 1.4. Diversified business model Environment Water Construction Cement Refuse collection Integrated management Civil Works Cement Street cleansing of public services Railway Works Trading Solid waste treatment Operation, maintenance Building Other businesses and recycling and technical assistance services Industrial (Concrete, Aggregate, Mortar Ground maintenance Design, construction and Concessions Waste reduction in USA Sewer networks maintenance financing of water infrastructures Infrastructure maintenance Building Cleaning & maintenance Construction precast Industrial waste treatment Corporate image and recycling Remediation of polluted soils 8 FCC Group 1.4. Diversified business model Aqualia Czech FCC Environment CEE FCC Medio Ambiente Aqualia Medio Ambiente España y Portugal Filiales Nac./intern./UTEs * FCC Environment UK FCC Ámbito S.A. FCC Enviromental Services USA FCC Concesiones GCPV Société de Ciments D´Enfidha FCC FCC Industrial Construcción Cementos Alfa S.A * Wide range of shareholding 9 FCC Group 1.5. Leadership position in all areas Environment • #1 in Spain (1) • Among the top 5 in waste management in the United Kingdom (1) • #1 in comprehensive waste management services in Central and Eastern Europe (1) • More than 8 Million citizens serviced in the USA Water: • #1 in Spain (2) • #4 in Europe (2) (3) • #10 in the world (2) (3) Construcción: • #4 in Spain (1) (4) • Among the 15 largest construction companies in Europe (1) (4) Cemento: • #1 producer in Spain (1) Environment • Large presence in Tunisia Water Construction (1) According to amount of revenue Cement (2) According to population served (3) Source: August. 2019 GWI ranking (4) Source: 2019 Gpoc. Deloitte 10 FCC Group 1.6.International Presence International Revenue 2020 Total : € 2,463 M United Kingdom 11% / 669 M€ Europe y Czechia 18% / 803 M€ 40% MENA 7% / 467 M€ Latin America y U.S.A. 4% / 258 M€ International Backlog* (Dec,31.2020) € 15,640 M (2.5 years) *51% of Total 11 FCC Group 1.7.Integrated Offer Advanced technology Integrated range of services throughout the whole value chain • Own technology for waste collection and street cleansing Environment • Leaders in waste recycling and energy recovery systems Construction • Experts in providing solutions at all stages of the water management cycle for all uses: human, agricultural and industry, meeting the needs of institutions and Water public and private organizations • Specialists in bridges and ports with a high technical complexity • Innovative processes for high speed lines, metro and tunnels • Specialists in turnkey projects in the industrial sector Advanced technology and integrated range of products and services with high added value in all of its business areas 12 FCC Group 1.8. Value creation Our incumbent position enhances our ability to benefit from the strong fundamentals of our core business areas • Positive long-term outlook due to regulatory developments and environmental considerations • EU Waste Framework Directive requires member states to recycle at least 55% of their municipal solid Environment waste by 2025 and 65% by 2035 plus landfilling up to 10% also in 2035 • New opportunities offered by expected reforms in Spain on recycling and composting • Organic international expansion potential, particularly in America, UK and some Central European countries • Positive long-term outlook due to regulatory developments and environmental considerations Water • Increase in water consumption, both industrial and residential, in Spain with economic recovery • Growth potential in Latam, MENA and America • Continued infrastructure gap in selected emerging markets providing further upside Construction • Potential growth in Spain based on Next Generation EU plan linked to clean energy, efficiency and & Cement related facilities. 13 FCC Group 1.8. Value creation Experience Internationalization 120 years creating value for citizens Operating in over 30 countries Innovation and Professionalism technological capacity Over 59,000 professionals Investment of over 60 million euros specialising in different areas including fleet renewal Protecting the Environment More than 43 M euros for the prevention of environmental risks Quality Quality management systems Environmental management systems certified according to UNE-EN ISO 9001 certified according to UNE–EN ISO 14001 in all business areas in all business areas Local development commitment Health and Safety Over 4 million euros allocated to Occupational health and safety management systems Projects for local development in 2020 certified according to OSHAS 18001 in all business areas 14 FCC Group 1.9. Corporate Governance Structure Shareholding Structure* Composition