Annual & Sustainability Report 2017 slide image

Annual & Sustainability Report 2017

MESSAGES ABOUT THE REPORT THE CCR GROUP STRATEGY AND OPPORTUNITIES BUSINESS SERVICES TOLL ROADS MODEL URBAN MOBILITY AIRPORTS OUTLOOK The reorganization of the administrative structure completed in 2017 by CCR Group is partly aimed at supporting the identification of opportunities, the achievement of new concessions and the consolidation of a new cycle of growth. Therefore, each of the four areas (CCR Rodovias SP, CCR Rodovias BR, CCR Mobilidade and CCR Aeroportos) has its own team to develop new business, with qualified people dedicated to understanding the demands and specificities of the segment. New business opportunities in the coming years unfold on two fronts, basically: assets to be made available for the first time by the grantor authority and secondary market concessions, in which CCR Group acquires an asset already installed. These scenarios occur both in Brazil and abroad, in Latin American countries and in the United States. In addition, CCR Group identifies opportunities for growth within the concessions it already manages, by extending the concession period vis-à-vis the investment in important works identified. Within this scope, different possibilities are evaluated by concessionaires such as CCR SPVias, CCR AutoBAn, CCR ViaOeste and CCR RodoNorte. In both scenarios, the Group's ability to be more competitive, to plan investments and fundraising options, to integrate systems and processes with efficiency and lower costs, to propose and implement innovative solutions, and other aspects, will be a decisive differential for the success of the strategy. Toll roads In Brazil, more than 1.5 thousand kilometers of federal and state toll roads are scheduled to be tendered for concessions in 2018. These involve important commercial hubs in different states, such as Rio Grande do Sul, Santa Catarina, Minas Gerais, São Paulo, Goiás, and others, which connect agricultural production regions to industrial areas and ports. In South America, business expansion opportunities are in countries such as Colombia, Peru, Chile and Argentina. • South Integration Road Rio Grande do Sul • BR-101 Palhoça (SC) • BR-364 Jataí (GO) to Uberlândia (MG) • MG-424 Belo Horizonte to Sete Lagoas (MG) • International Market Colombia, Peru, Chile and Argentina Urban mobility In the urban mobility segment, the main opportunities for growth of the Group's business are in rail transportation. In São Paulo, the state government is considering assigning new stretches of the subway and metropolitan train network. In other capitals - such as Belo Horizonte, Recife, Porto Alegre, Brasília and Fortaleza - the demand for an increase in the mobility infrastructure may also create new business. • Line 15 Metrô SP • Lines 8 and 9 CPTM • Lines 11, 12 and 13 CPTM • TIC and Line 7 CPTM • Bogota Subway Colombia • Lima Subway - Line 3 Peru Airports In Brazil and abroad, CCR Group has the chance to expand its presence in the airport sector. The main opportunities in the country are in the secondary market, in which 13 assets already granted will be re-tendered by the federal government. In the United States, where the sector operates differently from the Brazilian sector, opportunities have been mapped out in municipalities responsible for the administration of local airports in which there is growing interest in forming partnerships with the private sector. To this end, the presence of CCR Aeroportos in that country, through TAS and CCR USA, is strategic. • Brazil New round of biddings (13 airports) • Latin America and The Caribbean Most of airports under management of private initiative • United States 17 opportunities mapped (short list) 11 Annual & Sustainability Report 2017 ⚫ CCR Group
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