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01

Delivering on our promises

Thank you

1407

milion Euros turnover in 2016

12.2

Accumulated growth 2001-2016
Cristóbal Valderas Alvarado
President of Clece

This is an anniversary. In 2017 we are twenty-five years old. Perhaps this is only a short while compared to other companies, but it has been a very intense experience for us. Through the good and not so good times, it has been a period of passion, growth, achievement and development.

02

People

People make the difference

71982

Workforce number

9.6

Employees from vulnerable collectives

Employees are a priority for Clece. They are our distinctive value which marks a difference. We have a great team of 71,982 employees. The company constantly develops its talent management, fosters integration, equal opportunities, and health and safety at work for its team.

Workforce evolution

2010

49503

2011

54349

2012

60851

2013

65774

2014

69316

2015

73212

2016

71982

59475

Women

12507

Men
Workforce evolution by work category

Operatives

Technicians

Junior technicians

Administrators

Senior technicians

Our priorities:

Talent, integration, equality and security

Workforce evolution by age

61-65 years

6%

46-45 years

49%

31-44 years

33%

18-30 years

11%
Workforce distribution by activity type
Trainning indicators:

23337

Employees trained

269841

Training hours

86

Classroom training

03

Social commitment

Creating social value

377

Employees from vulnerable collectives

300

Awareness raising initiatives

Going beyond company activity and its socio-economic impact on thousnds of families, Clece seeks to generate value by helping the most socially vulnerable people.

More resources, greater scope

Employability

One year on, and Clece continues to be one of the principal national employers. lt has a workforce of 71,982 employees far whom it prioritises professional develop­ment, equal opportunities, commitment to integration and occupational safety at both individual and global level.

Integration

In 2016, workplace integration continued its upward trend. 377 employees from vul­nerable collectives joined the workforce, bringing the total to 6,926, representing 9.6% of the entire workforce. There are now 350 associations, foundations, and social entities which collaborate in the inclusion network. 54 collaboration agree­ments were signed during the year.

Awareness-raising

During 2016 Clece promoted around 300 awareness-raising initiatives, which have direclty impacted 75,000 people, amongst these employees, clients and users. To do this, Clece has used different channels and formats, such as events and con­ferences, developing awareness-raising campaigns, or various training and com­munication activities.

Care of people

Special assistance is required to provide the best care for the elderly and other col­lectives. Clece incorporates the best addi­tions to assistance and social care within its services. Principally this is through the adoption of innovative therapies and the promotion of social activities.

Key milestones throughout the year

1

Commitment Awards II
2

IV Integration Forum
3

"Dignity". Intemational Day of Older Persons
4

25N. A Life withoutViolence, A Life with Respect
5

MSSSI Award for work against gender-based violence
6

V Integration Forum
7

Intemational Day for Persons with Disability

04

The business in 2016

A robust business model

1407

Million Euros

2.2

Growth in turnover against 2015

Results for 2016 demonstrate the robustness of the business model. This has given 13 years of continuous growth in an economic context which has presented significant challenges. Turnover for the year has grown to 1,407 million Euros, an increase of 2.2% against 2015.

Evolution of Clece´s turnover 2006-2016

2006

710.20

2007

840.00

2008

949.90

2009

1019.40

2010

1081.20

2011

1122.48

2012

1140.91

2013

1218.94

2014

1304.29

2015

1376.56

2016

1406.74

05

Our services

Commitment to service

25

Years in business

Clece is the benchmark company for services to citizens. Through providing multiple services, around 72,000 Clece employees in Spain, Portugal and the United Kingdom improve quality of life for 1 million people, maintaining buildings, making them more efficient, as well as caring for and protecting our surroudings, whether in respect of towns and cities or our natural heritage.

Services for people

Services for buildings

Services for towns, cities and their sorroundings

06

Success histories

Uniqueness, complexity, flexibility

07

International presence

Exporting the business model

2322

Employees in the United Kingdom

2091

Employees in Portugal

Clece has a presence in Spain, Portugal and the United Kingdom. lnternationalisation forms one of main growth areas in the Company’s strategy, extending its activities and business and management models into target markets.

67.569 employees
9,6% employees from vulnerable collectives
2.091 employees
8% growth
2.322 employees
13 offices

08

Commitment to excellence

Every day working to achieve excellence

523

audits

Clece uses an advanced management model in order to achieve excellence in all its activities and the maximum client, user and employee satisfaction. The fundamental axes of this model are service quality, respect for the environment, technological innovation, food safety, and information security. Naturally, this commitment to excellence is not limited to its Spanish operation. lt also guides the company’s international operations vvhich have developed over recent years.

09

Structure

Organised for a tailored approach

23

companies

8

task areas

Clece integrates different companies vvithin its model. These operate in specific markets and deliver specific activities. This creates an organisation that has been strategically structured to provide a tailored service, both through Clece itself and through its various subsidiaries.

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