Activity Report

Services

OHL Servicios was born in order to systematize, develop and create synergies among the service activities by the Group. The new division includes the subsidiary OHL Servicios-Ingesan, leader in facilities management.

BUSINESS PERFORMANCE IN 2015
MILESTONES
OHL Servicios-Ingesan commenced its internationalization in Mexico and Chile, together with the start of the prospecting of the U.S. market

The market in which OHL Servicios operates has maintained in 2015 the trend of mild recovery that began last year.

OHL division specializing in facilities management started in this year the internationalization process specified under the Strategy Update 2020 of the Group, with locations in Mexico and Chile and the start of prospecting in the US market. Also, the urban services activities transferred from OHL Construcción, have been consolidated and integrated into its management structure.

 

 

OHL Servicios-Ingesan has recorded an increase in sales in the facilities management area, sharply outperforming the industry leaders, with sales going from 116 million euros to 153 million, an increase of 33%, 10 times higher than the 3.3% growth registered by the industry. Sales in urban services reached 22 million, up 10% compared to 2014. Moreover, Sacova had 24 million sales.

So, total sales of OHL Servicios in 2015 amounted to 199 million euros, 37.7% more than in 2014 and 3.1 times that of 2010.

Position of OHL Servicios

Three priority sectors: cleaning and social-health services, maintenance and energy efficiency and urban services.

Strategy: consolidation in Spain, its main market, and the beginning of international expansion in three home markets: Mexico, Florida (USA) and Chile.

 

 

Cleaning and social-health services

Refuse collection vehicle for the provision of municipal services.

The objective of this business area is to consolidate its business portfolio and achieve organic growth superior to its competitors, over 35% in recent years, meeting the highest standards of quality and profitability.

Main contracts in 2015:

  • Cleaning service in Alicante-Elche airport.
  • General cleaning and related services in all facilities of the Ministry of Defense in Spain.
  • Cleaning and waste collection in the health centers Health Area in the province of Huelva.

Maintenance and energy efficiency

This business area has focused its efforts on increasing contracts with private corporate clients and strengthening the energy service projects for Public Administrations, both in buildings and public lighting.

Main contracts in 2015:

  • Energy management at Hospital Universitario de la Princesa, Centro de Especialidades García Noblejas and Centro de Salud Mental de Chamartín.
  • Preventive, corrective and regulatory maintenance services for electricity and air conditioning facilities at Hospital Clinico Hospital of Barcelona.
  • Renovation, maintenance and repair of state-owned land and buildings in the districts of Barajas, Tetuán and Retiro, in Madrid.

Urban services

The municipal services business serviced a population of more than one million people in 2015

The population served has been over one million inhabitants, with sales of 22 million euro and backlog of more than 100 million. During 2015 the unit has worked on the preparation of the technical references and classifications to apply for new contracts.

Main contracts in 2015:

  • Comprehensive management of street cleaning and maintenance of green areas, street furniture, fountains and hydrants in four districts of Madrid.
  • Upkeep and maintenance of parks, green spaces, gardens and wooded areas in Jerez de la Frontera (Cádiz).