Corporate Responsibility Report

Corporate
Responsibility
Report
2015

Key performance indicators 2015

  • Attendance to the shareholders meeting(+2.1%)

    57.3 %

  • Reduced board(+9.1%)

    12 members

  • Independent directors (-9.4%)

    58 %

  • Women on the board(-8.4%)

    42 %

THE FIGURES SHOWIN IN PARENTHESES REFLECT THE VARIATION WITH REGARC TO 2014

  • Km of lines (+1.0%)

    42,986 Km

  • Substations(+2.6 %)

    5,428 substation bays

  • Quality of service of the peninsular grid(-0.3%)

    97.93% grid availability

  • Integration of renewables(-14 %)

    37% of demand

THE FIGURES SHOWIN IN PARENTHESES REFLECT THE VARIATION WITH REGARC TO 2014

  • Net revenue(+5.0%)

    1,938.9M€

  • Ebitda(+5.3%)

    1,458.4M€

  • Distribution of dividends(+7%)

    3.21 €/share

  • Net profit(+8.3%)*

    606M€

    (*)in like-for-like
    terms

THE FIGURES SHOWIN IN PARENTHESES REFLECT THE VARIATION WITH REGARC TO 2014

  • Workforce(+0.9 %)

    1,697 people

  • Women on the workforce(+2.1%)

    23.1%

  • Women in management positions(+4.3%)

    20.2%

  • Training(+35.1 %)

    100 h per employee

THE FIGURES SHOWIN IN PARENTHESES REFLECT THE VARIATION WITH REGARC TO 2014

  • Investment in the community(+15.8 %)

    6.6 M€

  • Shareholder information office(+16.2 %)

    1,284 visits attended to

  • Local suppliers(No variation)

    98% of total purchases

  • Client Satisfaction(No variation)

    8.3 out of 10

THE FIGURES SHOWIN IN PARENTHESES REFLECT THE VARIATION WITH REGARC TO 2014

  • Fulfilment of environmental programme(+7.7 %)

    84 %

  • Restoration of habitats(+15.9%)

    1.4 M€ for the 'REE Forest'

  • KM of line marked with bird-saving devices(+6.3 %)

    2,950 Km

  • Environmental management expenditure(+1.2 %)

    22.7 M€

THE FIGURES SHOWIN IN PARENTHESES REFLECT THE VARIATION WITH REGARC TO 2014