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Annual Report 2016 Executive Version The recent involvement of the Grupo Argos in Opain and Odinsa strengthens the solidity, solvency and practices of good Corporate Governance Quiport S.A. Operated by 4.873.760 Millions of passengers served -9,3% Fluctuation in 2015 170.656 Tons Cargo moved -1,8% Fluctuation in 2015 Best Regional Airport AIRPORT CONCESSIONS Best Airport in South America OPAIN Operated by 31.4 Millions of passengers served 3,5% Fluctuation in 2015 674.201 Tons of cargo moved 0,59% Fluctuation in 2015 1st 1st 3rd Airport for cargo in Latin America Busiest passenger airport Vehicle traffic 10.284 Average Daily Traffic 6,80% Fluctuation in Average Daily Traffic US$12.401 Tolls collected in millions of dollars 4,69% Fluctuation of tolls collected Santo Domingo Samaná Higuey Hato Mayor Marbella Naranjal Majagual Cruce Rincón de Molinillo NORDESTE Samana Nagua Sanchez El Limón Hato Mayor Vehicle traffic 3.759 Average Daily Traffic 1,24% Fluctuation in Average Daily Traffic US$2.65 Tolls collected in millions of dollars 7,38% Fluctuation of tolls collected Pereira Armenia La Paila Calarcá El Pollo Intersección La Española Chinchiná Santa Rosa de Cabal Manizales Vehicle traffic 34.366 Average Daily Traffic 3,37% Fluctuation in Average Daily Traffic COP 173.005 9,82% Tolls collected in millions of pesos Fluctuation of tolls collected Vehicle traffic 18.089 Average Daily Traffic COP 48.540 Tolls collected in millions of pesos Granada Acacias Puerto López Puerto Gaitán Puente Arimena Bogotá Villavicencio Connections with 27 national and international destinations Autopistas del Nordeste Autopistas del Café Concesión Vial de los Llanos Boulevard Turístico del Atlántico Aeropuerto Internacional Mariscal Sucre Aeropuerto Internacional El Dorado
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Page 1: AIRPORT CONCESSIONS Airport in South America › wp-content › uploads › BROCHURE...AIRPORT CONCESSIONS Airport in South America OPAIN Operated by 31.4 Millions of passengers served

Annual Report 2016Executive Version

The recent involvement of the Grupo Argos in Opain and Odinsa strengthens the solidity, solvency and

practices of good Corporate Governance

Quiport S.A.Operated by

4.873.760 Millions of passengers served

-9,3%Fluctuation in 2015

170.656 TonsCargo moved

-1,8%Fluctuation in 2015

Best Regional Airport

AIRPORT CONCESSIONS

Best Airport in South America

OPAINOperated by

31.4Millions of passengers served

3,5%Fluctuation in 2015

674.201 Tons of cargo moved

0,59%Fluctuation in 2015

1st 1st 3rdAirport for

cargo in Latin America

Busiest passenger

airport

Vehicle traffic

10.284Average Daily Traffic

6,80%Fluctuation in Average Daily Traffic

US$12.401 Tolls collected in millions of dollars

4,69%Fluctuation of tolls collected

Santo Domingo

Samaná

Higuey

Hato Mayor

Marbella

Naranjal

Majagual

Cruce Rincónde Molinillo

NORDESTE

Samana

Nagua

Sanchez

El Limón

Hato Mayor

Vehicle traffic

3.759Average Daily Traffic

1,24%Fluctuation in Average Daily Traffic

US$2.65 Tolls collected in millions of dollars

7,38%Fluctuation of tolls collected

Pereira

Armenia

La Paila

Calarcá

El Pollo

Intersección

La Española

ChinchináSanta Rosa de Cabal

Manizales

Vehicle traffic

34.366Average Daily Traffic

3,37%Fluctuation in Average Daily Traffic

COP 173.005 9,82%Tolls collected in millions of pesos

Fluctuation of tolls collected

Vehicle traffic

18.089Average Daily Traffic

COP 48.540 Tolls collected in millions of pesos

Granada

AcaciasPuerto López

Puerto Gaitán

Puente ArimenaBogotá

VillavicencioConnections with 27 national and

international destinations

Autopistasdel Nordeste

Autopistasdel Café

ConcesiónVial de losLlanos

BoulevardTurístico del Atlántico

Aeropuerto Internacional Mariscal Sucre

Aeropuerto Internacional El Dorado

Page 2: AIRPORT CONCESSIONS Airport in South America › wp-content › uploads › BROCHURE...AIRPORT CONCESSIONS Airport in South America OPAIN Operated by 31.4 Millions of passengers served

Colombia

Ecuador

Panama

Aruba

Dominican Republic

ROADWAY CONCESSIONSDEVELOPMENT AND WELL-BEING OF HUMAN TALENT

ACCRUED 2016 v. 2015ODINSA EXPRESSED IN FIGURESCOMPANY PROFILE

78.85%

Vehicle traffic

6.218Average Daily Traffic

COP 22.118 Tolls collected in millions of pesos

8,93%Fluctuation of tolls collected

2,11%Fluctuation in Average Daily Traffic

Primavera

Santa Bárbara

La Pintada

Bolombolo

Medellín

Odinsa went from 25% consolidation to 78.85% of social capital

The stretch of highway La Pintada - Primavera was featured by ANI for being the first Functional Unit of the

fourth generation projects to be completed.

Employee relationships are governed by principles of respect, integrity, teamwork, social responsibility

and leadership.

Relevant player in Roadway and Airport Concessions in Colombia and in the region.

Odinsa, a subsidiary of the Grupo Argos, dedicates mainly to the structuring, promotion, management and development of roadway and airport infrastructure projects.

Profitable growth strategy using approaches in sustainability and ethical principles, transparency and corporate conduct

Recr

uit

ment

in

2016

Consolidated 2016

General Balance

Training in 2016

Em

ploy

ees

1.485.594902.09665%+

1.065.830308.204200%+>

670.202133.190200%+>

2.350.1511.559.61651%+

801.529754.4615%+

835.240432.44193%+

75.15352.65943%+55..220088

33..339977

11..881111

ColombiaDominican Republic

5 roadways

2 airportsRoadways and Airport

Concessions

Assets

Operating Income + MP

EBITDA

Net profit

Consolidated Financial Debt

Individual Financial Debt

Consolidated Available

Individual AvailableAssetsLiabilitiesEquityLiabilities

and Equity

Energy Cement Colombia and Ecuador

of Odinsa employees participated in the skills development evaluation

2016 EBITDA in millions of COP (+>200%)

185

Sex

women

men87

268unlimited-term

4fixed-term

Type of contract

31women

men20

Sex

29-30 años

640-50

years old

1530-40

years old

150-60 years old

Age

4.743Environment,

health and safety

3.343Technical

skills training

Training hours per topic

5

14

Executive

Management

27

45

MiddleManagement

Specialists

181Operationalpersonnel

49

44

Executive

Management

22

33

MiddleManagement

Specialists

28Operationalpersonnel

Concesión La Pintada

Concesión Aeropuerto Internacional El Dorado

ConcesiónLa Pintada


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