appendix iv: environmental performance gri...

APPENDIX IV: Environmental Performance GRI Indicators2017 Consolidated Management Report

Mexico. Mayakoba Hotel

Appendix IV: Environmental Performance GRI Indicators.

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ENVIRONMENTAL PERFOMANCE INDICATORS CONSTRUCTION INDUSTRIAL SERVICES DEVELOPMENTS CORPORATE TOTAL (without

Concessions)

301-1 Materials used, by weight orvolume

Quarry-sourced earth and rock (t) 19,436,069.61 - - - 19,436,069.61

Earth and rock, byproducts of otheractivities (t) 6,536,468.01 - 322.00 - 6,536,790.01

Topsoil (t) 146,290.88 - - 86.64 - 146,377.52

Topsoil, byproduct of another activity(t) 1,756,157.29 - - - 1,756,157.29

Metals (t) 658,659.98 1,562.23 - - - 660,222.21

Concrete (t) 3,977,217.20 185,472.72 - - - 4,162,689.92

Cement (t) 172,037.82 - - - 172,037.82

Asphalt mixes (t) 280,911.41 - - - - 280,911.41

Bitumen (t) 15,431.29 - - - - 15,431.29

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Concessions)


Industrial oils and greases (t) 166.12 0.18 - 1.17 - 167.47

Chemicals (solvents) (t) 60.99 23.20 13.51 1.51 0.07 99.28

Fertilizers (t) - - - - 0.00

Plastics and derivatives (t) - 1-83 - 1.83

Organochlorine paint (t) 14.79 - - - 14.79

Non-organochlorine paint (t) 111.67 - - - 111.67

Refrigerant gases (t) 0.03 - 0.43 0.01 - 0.47

Certified forestry products (t) 435.69 - - - - 435.69

Paper (non-certified recycled forestryproducts) (t) 14.84 0.00 0.10 0.10 35.18 50.22

Annex IV: Environmental Performance GRI Indicators.

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Concessions)


Paper (non-certified non-recycledforestry products) (t) 129.40 0.00 0.37 4.72 92.06 226.54

Wood (non-certified forestry product) (t) 126,695.85 - - - 0.00 126,695.85

Fabrics (t) - - 55.39 0.03 - 55.42

TOTAL (t) 33,106,872.86 187,058.33 69.80 418.02 127.30 33,294,546.30

PRODUCTS PURCHASED DIRECTLY (t) 33,106,501.51 187,034.95 55.83 410.51 0.00 33,294,002.79

NON-RENEWABLE PRODUCTS-MATERIALS (t) 31,077,148.91 187,058.33 13.94 326.52 0.07 31,264,547.77


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Concessions)

301-2 Percentage of materialsused that are recycled input materials

TOTAL (t) 8,951,300 1,562 0 322 - 8,953,219.73

PERCENTAGE (%) 27.0% 0.8% 0.1% 77.1% - 26.9%

301-3 Percentage of products soldand their packaging materials that arereclaimed by category

The business activity of the OHL Group does not produce goods with packaging intended for sale


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Concessions)

302-1 Energy consumption within theorganization

Consumption of fuels from non-renewable sources

Gasoil (l) 32,567,543 2,135,029 635,134 16,893 15,044 35,369,642

Gasoil (GJ) 1,238,898 81,218 24,161 643 572 1,345,493

Gasoline (l) 1,681,268 518,575 8,490 69,812 16,041 2,294,185

Gasoline (GJ) 55,518 17,124 280 2,305 530 75,758

Natural gas (m3) 892,339 0 0 0 0 892,339

Natural gas (GJ) 34,810 0 0 0 0 34,810

LPG (l) 234,299 43,082 0 60,697 0 338,078

LPG (GJ) 5,510 1,013 0 1,427 0 7,950

Lignite (kg) 374,053 0 0 0 0 374,053

Lignite (GJ) 9,725 0 0 0 0 9,725

TOTAL CONSUMPTION OF FUEL FROM NON-RENEWABLE SOURCES (GJ) 1,344,462 99,356 24,441 4,375 1,102 1,473,736


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Concessions)

302-1 Energy consumption within theorganization

Consumption of fuel from renewable sources

Biodiesel (l) 3,903 695 0 0 0 4,597

Biodiesel (GJ) 134 24 0 0 0 157

TOTAL CONSUMPTION OF FUEL FROM RENEWABLE SOURCES (GJ) 134 24 0 0 0 157

Indirect energy purchased for consumption

ELECTRICITY (GJ) 213,900 30,145 982 2,035 1,577 248,640

Self-generated indirect energy for consumption

SOLAR (GJ) 0 101 0 0 0 101

TOTAL ENERGY CONSUMPTION (GJ) 1,558,495 129,626 25,423 6,410 2,679 1,722,634


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Concessions)

ENERGY CONSUMPTION OUTSIDE OF THE ORGANIZATION (GJ)

The most important external energy consumption is produced by the users of the infrastructures and by the suppliers and subcontractors

302-3 Energy intensity

MEASURED BY THE ORGANIZATION: SALES (Millions of euros) 1,533 270 238 48 - 2,088

ENERGY INTENSITY OF THE SALES (GJ/Millions of euros) 1,017 480 107 133 - 825

See the GHG Emissions Report of the OHL Group


302-2 Energy consumption outsideof theorganization

302-4 Reduction of energyconsumption

302-5 Reductions in the energyrequirements of the products andservices


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Concessions)

303-1 Total water with drawal by source

SURFACE WATER (m3) 513,004 199,544 0 0 0 712,547

GROUND WATER (m3) 526,203 423,510 0 5,378 0 955,091

RAIN WATER collected and stored by theorganization (m3)

0 0 0 0 0 0

WASTEWATER from anotherorganization (m3) 0 0 0 0 0 0

MUNICIPAL WATER SUPPLIES OR OTHER WATER UTILITIES (m3) 650,823 131,313 178,781 0 9,442 970,359

TOTAL (m3) 1,690,030 754,366 178,781 5,378 9,442 2,637,997


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Concessions)

303-2 Water sources significantly affectedby withdrawal of water

The OHL Group does not make extractions of water that significantly affect the biodiversity and habitats of the water resourcesaffected. All of the collections/uses are activities approved by the authorities, guaranteeing that the intake of water does notinfluence the ecological abundance or the consumption needs of the population. Special measures are taken in water-stressedareas to reduce the impact as far as possible.

Number of sources of water affected by extraction (size of water source; whether or not the source is designated as a protected area biodiversity value; value orimportance of water source to local communities and indigenous people)

Description set out in indicators EN11, EN12, EN13 and EN14.

303-3 Percentage and total volume ofwater recycled and reused

TOTAL VOLUME OF RECYCLED OR REUSED WATER (m3) 248,515 7,749 0.00 0.00 0.00 256,264

PERCENTAGE OF REUSED OR RECYCLED WATER ON THE TOTAL CONSUMED (%) 15% 1% 0% 0% 0% 10%


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Concessions)

With activities in 28 areas. See more information in appendix onBiodiversityProtectionMeasures.

With activities in 1 area. See more information in appendix onBiodiversityProtectionMeasures.

With activitiesin 1 area. See

more information in appendix onBiodiversityProtectionMeasures.

With activities in 0 areas. See more information in appendix on Biodiversity

Protection Measures

No activities in protectedand non-protected areasof high biodiversity value

See details for each of the divisions

On a general basis, OHL's business activity can bring about some impacts on the water, the air, coastal areas, plant and animal life.These impacts are controlled through specific monitoring plans and by applying appropriate preventive, corrective andcompensatory measures included in each Environmental Impact Assessment. More information is available in the appendix onBiodiversity Protection Measures.

304-2 Description of significant impactsof activities, products, and services onbiodiversity in protected areas and áreasof high biodiversity value outsideprotectedareas

304-1 Operational sites owned, leased,managed in, or adjacent to, protectedareas and areas of high biodiversityvalue outside protected areas


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Concessions)

304-3 Habitats protected or restored

PROTECTED AREAS DURING OPERATIONS (Ha) 192 0 9 0 201

RESTORED AREAS (Ha) 51 6 9 0 66

Location, external verification and status at the end of the reporting period See more information in appendix on Biodiversity Protection Measures

EXTERNAL VERIFICATION AND STATUS AT THE END OF THE REPORTING PERIOD

The verification or monitoring of habitats is carried out by government bodies or by external independent verifierss. In theparticular case of OHL Desarrollos there is external verification by the environmental authority, PROFEPA, and through othervoluntary environmental certificates, such as the Rain Forest Alliance and the Cristal Ecocheck. The status of the protected andrestored areas at the end of the reporting period is in consonance with the status planned


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Concessions)

304-4 Total number of IUCN Red Listspecies and national conservation listspecies with habitats in areas affectedby operations, by level of extinction risk

Total number of IUCN Red List species and national conservation list species with habitats in areas affected by operations, by level of extinction risk

CRITICALLY ENDANGERED SPECIES (Nº) 0 2 0 0 0 2

ENDANGERED SPECIES (Nº) 4 0 0 0 0 4

VULNERABLE SPECIES (Nº) 6 0 2 0 0 8

NEAR-THREATENED SPECIES (Nº) 5 0 1 0 0 6

LEAST CONCERN SPECIES (Nº) 61 0 20 0 0 81

OTHER DATA DEFICIENT SPECIES (Nº) 55 0 2 0 0 57

OTHER SPECIES WITHOUT A DEFINED DEGREE OF VULNERABILITY (Nº) 3 0 0 0 0 3


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Concessions)

305-1 Direct greenhouse gas emissions(Scope 1)


DIRECT SCOPE 1 EMISSIONS (t CO2 eq) 100,357.68 7,365.77 2,505.37 304.04 80.63 110,613.50

OTHER DIRECT BIOGENIC EMISSIONS -OUTSIDE OF SCOPES (t CO2 eq)

305-2 Indirect greenhouse gas emissions(Scope 2)


INDIRECT SCOPE 3 EMISSIONS (t CO2 eq) 1,633,277.99 37,485.20 1,798.84 614.87 1,592.44 1,674,769.35

OTHER INDIRECT BIOGENIC EMISSIONS -OUTSIDE OF SCOPES (t CO2 eq) N.D. N.D. N.D. N.D. N.D. N.D.


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Concessions)

77.69 47.33 10.89 11.59 N.A. 64.72


0.00 0.00 0.00 0.00 0.00 0.00

SUBSTANCES INCLUDED IN THE CALCULATION The business activity of the OHL Group does not produce significant emissions of substances that deplete the ozone layer

305-4 Greenhouse gas (GHG)emissions intensity:Scope 1 + 2 / Sales (t CO2 e / Millionsof euros)

305-5 Reduction of the greenhousegas emissions

305-6 Emissions of ozone-depletingsubstances (ODS) (tons of CFC-11equivalents)


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Concessions)

305-7 NOX, SOX, and other significantair emissions

NOx EMISSIONS (t) 132.26 9.91 2.44 0.39 0.11 145.12

SOx EMISSIONS (t) 181.24 13.77 3.42 0.41 0.15 199.00

COV EMISSIONS (t) 13.07 0.99 0.24 0.03 0.01 14.34

PM PARTICLES EMISSIONS (t) 27.83 2.11 0.53 0.06 0.02 30.56


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Concessions)

306-1 Total water discharge by qualityand destination

TO THE SOIL (m3) 432,439.00 0 0 0 0 432,439

TO THE SEWAGE SYSTEM (m3) 706,524 801,211 0 350,954 0 1,858,689

TO SURFACE WATER (m3) 263,699 58,009 0 0 0 321,708

TO THE SEA (m3) 2,594 0 0 0 0 2,594

TO THE SUBSOIL (m3) 0 0 0 0 0 0

REUSED BY A THIRD PARTY (m3) 0 0 0 0 0 0

TREATMENT Discharged to the general sewage and subsequent treatment physical-chemical and biological as a minimum) at WWTP

PARAMETERS According to the approval and regulations of the country


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Concessions)

306-2 Total weight of waste by typeand disposal method

NON-HAZARDOUS CONSTRUCTION AND DEMOLITION WASTE (t) 32,148,439 1,649,261 29 144 0 33,797,873

Reused (%) 16% 4% 0% 50% - 16%

Recovered (%) 23% 0% 0% 0% - 22%

Landfill (%) 60% 96% 100% 50% - 62%

Other destinations (%) 44% 93% 90% 35% 0% 44%


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Concessions)

OTHER NON-HAZARDOUS WASTE (t) 104,334 285 25 406 2 105,052

Compost (%) 7% 1% 0% 0% 0% 7%

Reuse (%) 7% 1% 0% 0% 0% 7%

Recycling (%) 6% 4% 0% 64% 0% 7%

Recovery (%) 25% 2% 10% 2% 100% 25%

Agriculture (%) 16% 0% 0% 0% 0% 15%

Landfill (%) 0% 0% 0% 0% 0% 0%




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Concessions)


HAZARDOUS WASTE (t) (Authorizedwaste companies) 586 0 2 0 0 588

Reuse (%) 0% 0% 0% 0% 0% 0%

Recycling (%) 4% 100% 8% 71% 100% 4%

Recovery (%) 0% 0% 0% 0% 0% 0%

Agriculture (%) 0% 0% 0% 0% 0% 0%

Landfill (%) 88% 0% 92% 29% 0% 88%


306-3 Total number and volumeof significant spills

No significant spills of hazardous substances have occurred (volume less than 1500 liters distributed in 16 locations)


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Concessions)

HAZARDOUS WASTE (t) (Authorizedwaste companies) 586 0 2 0 0 588

Reuse (%) 0% 0% 0% 0% 0% 0%

Recycling (%) 4% 100% 8% 71% 100% 4%

Recovery (%) 0% 0% 0% 0% 0% 0%

Agriculture (%) 0% 0% 0% 0% 0% 0%

Landfill (%) 88% 0% 92% 29% 0% 88%


No significant spills of hazardous substances have occurred (volume less than 1500 liters distributed in 16 locations)


306-3 Total number and volume ofsignificant spills


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Concessions)

The OHL Group does not transport waste outside of the internal environment of its operations

The OHL Group does not discharge water and runoff that would significantly affect the biodiversity and habitats of the waterresources affected

SIGNIFICANT FINES (Euros) 22,901.00 0,00 0,00 0,00 0,00 22,901.00

SIGNIFICANT NON-MONETARY PENALTIES (nº 0 0 0 0 0 Zero

CASES BROUGHT THROUGH DISPUTE RESOLUTION MECHANISMS (Procedures brought before arbitrationinstitutions)

0 0 0 0 0 Zero

306-4 Weight of transported, imported,exported, or treated waste deemedhazardous under the terms of the BaselConvention2 Annex I, II, III, and VIII, andpercentage of transported waste shippedinternationally

306-5 Identity, size, protected status,and biodiversity value of water bodiesand related habitats significantly affectedby the organization’s discharges of waterand runoff

307-1 Monetary value of significant finesand total number of non-monetary sanctionsfor non-compliance with environmental lawsand regulations


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Concessions)

Environmental management information is requested from all suppliers in the approval process

Significant adverse environmental impacts in the supply chain: Greenhouse gas emissions, consumption-discharge of water and waste.Suppliers whose environmental impact has been assessed: OHL has assessed the materiality of the GHG emissions produced by thesuppliers in its supply chain by using an indirect estimate model based on “multi-regional inputoutput (MRIO)” tables preparedaccording to data from the “Global Trade Analysis Project (GTAP)”.Suppliers who have real impacts: The model has estimated that 70% of the GHG emissions are produced on account of 2.62% of the supply chain.Suppliers with which improvements have been agreed or with which the business relationship has been terminated as a result of the assessment: 0%. At the present time the terms for establishing direct participation with the suppliers in the supply chain are being addressed.

The OHL Group has not lodged or addressed environmental claims either through formal mechanisms, in the reporting year or in previous years

308-1 Percentage of new suppliersthat were examined on the basis ofenvironmental criteria

308-2 Significant actual and potentialnegative environmental impacts in

the supply chain and actions taken

103-2 Number of grievances aboutenvironmental impacts filed, addressed,and resolved through formal grievance

mechanisms


appendix iv: environmental performance gri...

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