E c ovidr io, a unique mode l NAME POSIT ION ORGANISAT ION - PowerPoint PPT Presentation

E c ovidr io, a unique mode l NAME POSIT ION ORGANISAT ION DAT E , 2019

T a b le o f c o nte nts 01 02 03 About us Our re sults Our a re a s of a c tion 04 05 Commitme nt Conc lusions to the future

About us

01. About us Gla ss pa c ka g ing . Circ ula r e c onomy 01 04 NAT URAL ORI GI N MANUF ACT URE D USI NG RE CYCL E D GL ASS 02 05 I NE RT MAT E RI AL GL ASS NOT F OUND I N L I T T E R 03 06 100% RE CYCL ABL E RE USE D PACK AGI NG I N HORE CA 4

01. About us COMMI T T E D CI I ZE N AND Re c yc ling c ha in HORE CA PROF E SSI ONAL 01 Our func tio ns 01. Committe d c itize n and HORE CA pr ofe ssional COL L E CT I ON AND RE T AI L 06 02 We de sig n a wa re ne ss c a mpa ig ns a ime d a t the c itize ns a nd T RANSPORT the HORE CA se c to r. 02. Colle c tion and tr anspor t We c a rry o ut c o nta ine riza tio n, se le c tive c o nta ine r c o lle c tio n, c o lle c tio n in urb a n wa ste pla nts, a dditio na l ad ho c c o lle c tio ns, inte nsive c o lle c tio n o pe ra tio ns in the HORE CA GL ASS se c to r. PACKAGERS 05 03 T RE AT ME NT 03. Glass tr e atme nt We mo nito r tre a tme nt o pe ra tio ns to o b ta in c ulle t unde r the 04 princ iple s o f susta ina b ility, e ffic ie nc y, e ffe c tive ne ss a nd tra c e a b ility. 04. Culle t fac tor y We se ll ma te ria l to g la ss ma nufa c ture rs CUL L E T F ACT ORY fo r its re inc o rpo ra tio n in the pro duc tio n pro c e ss a s a se c o nda ry ra w ma te ria l. We ma na g e a ll sing le -use 05. Pac kage r s We g ua ra nte e re g ula to ry c o mplia nc e a nd de sig n glass pac kaging waste thr oughout the c ountr y pre ve ntio n a nd e c o -de sig n pro g ra mme s. 5

01. About us A unique ma na g e me nt mode l 01 Unive r sality We ma na g e a ll kinds o f pa c ka g ing thro ug ho ut the c o untry. 02 High quality se le c tive waste c olle c tion We ma na g e re c yc ling thro ug h monoma te ria l c onta ine rs , the re b y g ua ra nte e ing ma ximum q ua lity (only 2% impuritie s) . 03 Dir e c t manage me nt of c olle c tion I n 60% of Spa nish munic ipa litie s , E c o vidrio is dire c tly re spo nsib le fo r the c o lle c tio n o f g la ss pa c ka g ing wa ste (no c o st fo r the munic ipa litie s). 04 Ve r satility We a da pt the c o lle c tio n ma na g e me nt mo de l to the ne e ds a nd c ha ra c te ristic s o f the munic ipa lity. 05 F oc using on hor e c a se c tor We de ve lo p spe c ific pro g ra mme s fo r the se c to r, whic h g e ne ra te s 52% o f re c yc la b le g la ss pa c ka g ing wa ste . 06 Gove r nanc e and tr anspar e nc y We fo ste r susta ina b ility in the re c yc ling c ha in. 6

01. About us F ina nc ing 65 24 % 76 % 8,237 pa c ka g ing SAL E S OF CONT RIBUT ION inc ome in c o mpa nie s millions CUL L E T F ROM GRE E N DOT of e uros F E E S in 2018 T he ma in fina nc ing se c to rs a re : 7

Our r e sults

02. Our r e sults Ke y fig ure s 2018 + 9 % COL L E CT I ON SE L E CT I VE COL L E CT I ON T HROUGH HIST ORI C AT GRE E N CONT AI NE RS 17 MBT PL ANT S INCRE ASE the b ig g e st in the la st 10 ye a rs 840,361 53,628 + 6 .5% + 76 % T ONNE S OF T ONNE S OF vs 2017 vs 2017 GL ASS PACKAGI NG GL ASS PACKAGI NG 18 68 (Re pre se nting o nly 5% o f o ve ra ll to nna g e ) K I L OGRAMS PI E CE S OF PE R I NHABI T ANT PACKAGI NG 9 PE R I NHABI T ANT

02. Our r e sults Gla ss pa c ka g ing re c yc ling ra te 2018 Gla ss pa c ka g ing re c yc ling ra te 2018 77 % + 4 .8% INCRE E COVIDRI O ASE E ST IMAT I ON IN 1 YE AR * Offic ia l Ministry o f E nviro nme nt ra te in 2017: 72.2% I n Spa in, mo re tha n 7 in e ve ry 10 pie c e s o f sing le -use g la ss pa c ka g ing o n the ma rke t a re re c yc le d 10

02. Our r e sults T re nd in g la ss pa c ka g ing c olle c tion a nd re c yc ling ra te 77% * 72.2% 71.8% 70.4% 69.7% 67.4% 31 % 64.2% ra te in 2000 894 819 781 745 725 694 686 2012 2013 2014 2015 2016 2017 2018 T o nne s × 1.000 Ra te 11 * Ra te e stima te d b y E c o vidrio using the c urre nt c a lc ula tio n me tho d

02. Our r e sults Why do we re c yc le ? CIRCUL AR E CONOMY SUST AINABL E AND COMBAT ING T HE F IGHT AGAINST DE VE L OPME NT GOAL S OVE R-E XPL OI T AT ION OF RE SOURCE S CL IMAT E CHANGE PRE VE NT I NG PRE VE NT I NG E MI SSI ONS E NE RGY SAVI NGS E XT RACT I ON 1,072,787 518,514 1,340,984 T ONNE S OF T ONNE S OF ME GAWAT T -HOURS RAW MAT E RI AL S CO 2 I N T HE OF E NE RGY AT MOSPHERE E q uiva le nt to E q uiva le nt to 107 T ra ve lling ro und Supplying a ll the T I ME S the wo rld ho spita ls in Spa in 120 3 the we ig ht o f T I ME S MONT HS the E iffe l T o we r 12

Ac tion plans

03. Ac tion plans Conta ine riza tion E ACH 208 6,873 225,019 1 NE W T OT AL I NHABI T ANT S CONT AI NE RS CONT AI NE RS I N 2018 Spa in, o ne o f the mo st c o nta ine rize d c o untrie s in E uro pe 14

03. Ac tion plans Se le c tive c onta ine r c olle c tion 60 % 40 % 01 02 Dir e c t F inanc ing the full manage me nt SPANISH SPANISH c o st o f c o lle c tio n a t ze ro c o st MUNICI PAL I T I E S MUNICI PAL I T I E S We a re a lre a dy wo rking o n imple me nting the 2021 Stra te g ic Co lle c tio n Pla n! 15

03. Ac tion plans Se le c tive c onta ine r c olle c tion. Dire c t ma na g e me nt T rust in o ur dire c t c o lle c tio n... Our re sults spe a k fo r the mse lve s Sa nta nde r 3 Bilb a o Sa ntia g o de 38 .4 kg / inha b 29 kg / inha b 22 .6 kg / inha b Sa n Se b a stiá n Co mpo ste la * Pa le nc ia o f the 5 Pa mplo na SAN SE BAST IÁN PAMPL ONA BI L BAO Vig o * c a pita ls Burg o s c o nso rtium Oure nse * Mó sto le s L e ó n c o nso rtium F ue nla b ra da MORE COMPANI E S RE CYCL ING IN Alc o rc ó n Va le nc ia Ávila SPAIN HAVE DIRE CT MANAGE ME NT Alb a c e te Alic a nte Má la g a Je re z de la F ro nte ra Alme ría Cá diz + 14 % Co sta de So l AVE RAGE Sa nta Cruz a sso c ia tio n o f RE CYCL ING de T e ne rife munic ipa litie s hig he r tha n the a ve ra g e b y c itie s ma na g e d b y lo c a l b o die s with dire c t (18 kg / inha b b y E c o vidrio vs ...And a lmo st 5,000 mo re munic ipa litie s ma na g e me nt 16 kg / inha b lo c a l b o dy) 16 * Dire c t do o r-to -do o r ma na g e me nt

03. Ac tion plans Colle c tion in MBT Colle c tion in pla nts OF T OT AL 2018 2019 5 % T ONNAGE 17 4 RE CYCL E D T he c o lle c tio n o f g la ss BY E COVI DRI O INST AL L AT IONS NE W pa c ka g ing wa ste IN USE PROJE CT S in MBT pla nts is a n (5 ne w) inno va tive a nd pio ne e ring E c o vidrio pro je c t tha t is uniq ue in E uro pe Ne w fa c ilitie s: Ma ta ró , Gua da ssua r, Ga lic ia , Hue lva , Ma nise s, E lc he Murc ia , T o le do , L o rc a 17

03. Ac tion plans Inte nsive ope ra tions in the HORE CA se c tor OF SINGL E -USE 52 % PIE CE S OF e sta b lishme nt GL ASS PACK AGING 23 1 GE NE RAT E S PACK AGING o n the ma rke t E VE RY DAY o n a ve ra g e Ho w do we do it? With the imple me nta tion o f inte nsive 01 05 Sta rting up door- to- door c o lle c tio n se rvic e s. pro g ra mme s a t hig h c o nsumptio n e ve nts. Distributing spe c ia l a da pte d re sourc e s to fa c ilita te a nd Studying ne e ds fo r c o nta ine riza tio n o r 02 06 impro ve the sa fe ty o f la rg e vo lume re c yc ling . de sig ning ne w c o lle c tio n ro ute s. Working with lo c a l a g e nc ie s in the c o rre c t e xe c utio n With inc e ntivisa tion a nd a wa re ne ss 03 07 o f munic ipa l b y-la ws. c a mpa ig ns. Stre ng the ning infra struc ture s a nd ma nufa c turing 04 spe c ia l c o nta ine rs fo r the se c to r. 18

03. Ac tion plans Inte nsive ope ra tions in the HORE CA se c tor WE VISIT WE DE L IVE R WE PROVIDE WE ANSWE R 13 % Annua lly: 36,736 24,928 46 17 T o ta l o f the sta b lishme nts a da pte d do o r-to -do o r da ily re q ue sts HORE CA b ins se rvic e s b y pro g ra mme DID YOU KNOW T HAT ... In Spa in the re a re 9,500 a da pte d c o nta ine rs An E c o vidrio inno va tio n, 2005 19