Raw materials and materials

GRI: [ 301-1 ]

Raw material / material	Unit of measurement	Budimex SA
Raw material / material	Unit of measurement	2018	2019
Paper	thousands of tonnes	0,1	0,094
Wood	thousand m³	14,03	10,89
Asphalt	thousands of tonnes	78,84	57,76
Cement	thousands of tonnes	231,98	99,86
Concrete	thousand m³	1681,39	870,40
Hydraulic binders	thousands of tonnes	316,26	100,96
Lime dust	thousands of tonnes	55,16	29,73
Steel	thousands of tonnes	78,76	109,49
Asphalt aggregates	thousands of tonnes	1 660,75	1 102,55
Hydro-technical aggregates	thousands of tonnes	230,67	163,82
Railway aggregates	thousands of tonnes	467,14	1172,65
Other aggregates	thousands of tonnes	19 224,79	21 342,00

Note: The decrease in the contracting of asphalt aggregate results from the fact that the production of mineral-asphalt mixes was reduced compared to the same period in 2018. The increase in consumption of railway and steel aggregates is related to the increase in the share of railway projects in the portfolio of the Company’s orders.

Consumption of raw materials constituting their reuse

GRI: [ 301-2 ]

Category of recovered raw material	unit of measurement	Budimex SA
Category of recovered raw material	unit of measurement	2016	2017	2018	2019
Combustion by-products	thousands of tonnes	37,61	20,07	6,03	–
Soil	thousands of tonnes	1 686,73	1 380,20	1 706,51	86,66
Rubble	thousands of tonnes	–	91,99	44,32	24,47
Crushed asphalt	thousands of tonnes	–	66,05	64,77	31,56
Aggregate	thousands of tonnes	–	8,69	0	–
Track ballast	thousands of tonnes	–	65,79	39,24	0,29
Loose materials reused as % of purchased aggregates		1,8%	8,2%	8,6%	0,7 %

Note: With regard to the re-use of soil due to the change of the provisions of the Waste Act, there have been difficulties in obtaining permits for recovery/processing of waste, while entering the finishing phase of the works makes the volume of earthworks smaller than in previous years.

Fuel and electricity consumption

GRI: [ 302-1 ]

Energy source and energy sources*	unit of measurement	Budimex Group		including Budimex
Energy source and energy sources*	unit of measurement	2018	2019	2018	2019
Diesel oil	GJ	370560,04	539 988,79	356849,89	426396,15
Diesel oil	tonne	8617,68	12 557,88	8298,83	9916,19
Petrol	GJ	22319,78	24 937,95	19668,3	21803,86
Petrol	tonne	503,83	562,94	443,98	492,19
Light fuel oil	GJ	41244,02	24 052,12	40791,59	23618,33
Light fuel oil	tonne	959,16	559,35	948,64	549,26
Heavy fuel oil /LSC/	GJ	0	12,44	0	0
Heavy fuel oil /LSC/	tonne	0	0,31	0	0
Electrical energy	GJ	96809,32	91329,12	85794,28	66335,14
Electrical energy	MWh	26891,08	25 505,69	23831,75	18426,43
Electrical energy from renewable sources	GJ	24742,07	9 157,93	24742,07	9821,21
Electrical energy from renewable sources	MWh	6872,80	2 543,87	6872,80	2728,11
Heat energy	GJ	41585,97	41 293,07	41291,29	40135,46
Heat energy	MWh	11551,66	11 470,10	11469,8	11148,74
Coal dust	GJ	461873,80	292 849,28	461873,8	292849,28
Coal dust	tonne	22312,74	14 147,31	22312,74	14147,31
Network Natural Gas	GJ	19457,26	28 995,13	8411,47	9516,40
Network Natural Gas	tonne	405,36	604,07	175,24	198,26
LPG	GJ	337,93	113,81	287,87	113,23
LPG	tonne	7,14	2,41	6,09	2,39
Propane gas	GJ	5344,87	5 225,48	932,06	847,52
Propane gas	tonne	113,00	110,48	19,71	17,92
Total	GJ	1084275,07	954131,48	1040642,61	891436,57
Total	Toe:/tona oleju ekwiwalentnego/	25897,47	22 891,41	24855,32	21291,60
Energetic efficiency	GJ/ mln. PLN			146,05	121,38
	Toe/mln. PLN			3,49	2,90

Note: Budimex SA treats all energy utilities purchased by it as direct consumption. All fuels are consumed by machines and devices owned by Budimex. Despite the fact that part of the electricity is consumed by subcontractors, it is also treated as direct consumption, because no separation mechanisms have been introduced for electricity consumed separately by Budimex and subcontractors.

Data regarding the FBSerwis Group are estimates at the beginning of February 2020 and were not subject to verification by an independent auditor.

Purchase of energy from renewable sources

GRI: [ 302-1 ]

Use of renewable energy	unit of measurement	Budimex SA
		2017	2018	2019	Change year-to-year
		Purchase of renewable energy	GJ	24253,87	24671,46	9649,25	-60,9%
Production of renewable energy		11,45	70,62	171,97	143,5%
Total:		24265,32	24742,07	9821,22	-60,3
Reduction CO₂emission /purchase/	tonne	5469,25	5563,41	2175,90	-60,9
Reduction CO₂emission /production/		2,58	15,92	38,78	143,5%
Purchase of CO2 Absorption Units /carbon offset/			8 000	0
Total:		5471,83	13579,34	2214,68	-83,7%
Efficiency	tonne/PLN million	0,93	1,90	0,30	-84,2%

CO₂ emission

GRI: [ 305-1, 305-2 ]

CO2 emission	unit of measurement	Mostostal Kraków SA		Budimex Nieruchomości Sp. z o.o.		FBSerwis SA**	Budimex SA
		2018	2019	2018	2019	2019	2018	2019
		2018	2019	2018	2019	2019	2018	2019	Direct emission (scope 1)	tonnes	1481,6	1348,45	599,38	1108,83	6754,82	76474,8	64041,40
Indirect emission (scope 2)	tonnes	1570,91	1322,76	775,80	1226,18	2995,10	19330,69	14 958,57
Total: *	tonnes	3052,51	2671,21	1 375,18	2335,01	9749,92	95805,49 (12,32 ton/mln. PLN)	78 999,97 (10,77 ton/mln. PLN)

* All quantities relate to internal consumption (Range 1, Range 2).

** Data regarding the FBSerwis Group are estimates at the beginning of February 2020 and were not subject to verification by an independent auditor.

Note: There was no biogenic CO2 emission in Budimex SA in both Range 1 and Range 2. The calculations are made using a consistent indicator methodology in force in the Ferrovial Group based on the GHG Protocol and the actual consumption of all basic fuels and electricity. Excluding emissions from system heat consumption, which is not provided for by the Ferrovial Group methodology.

Emission of pollutants into the air, main sources (in kg/year)

GRI: [ 305-7 ]

Name of pollutant	unit of measurement	Budimex SA
		Budimex SA
		2018	2019	Change year-to-year
		2018	2019	sulphur dioxide	tonne	83,70	18,89	-77%
nitrogen oxide	tonne	76,55	32,09	-58%
carbon monoxide	tonne	99,27	86,59	-13%
total inhalable dust	tonne	39,54	22,89	-42%
aromatic hydrocarbons	tonne	14,82	8,04	-46%
aliphatic hydrocarbons	tonne	6,41	3,92	-39%
total	tonne	320,29	172,42	-46%

Total water consumption

GRI: [ 303-1 ]

Water consumption	Water consumption	Unit of measurement	Grupa Budimex		w tym Budimex SA
Water consumption	Water consumption		2018	2019	2018	2019
water by source	water from the network	m³	364 841,12	324 370,69	337327,88	217 982,99
	underground water	m³	0	2951,00	455	875
	surface water	m³	0	0	0	0
	total	m³	364 841,12	327321,69	337782,88	218875,99

>Waste

GRI: [ 306-2 ]

Main waste by type		Budimex Group		including Budimex SA
		Budimex Group		including Budimex SA
		2018	2019	2018	2019
		weight (tonnes)	weight (tonnes)	weight (tonnes)	weight (tonnes)
Hazardous waste, including		183,364	1659,277	170,759	1647,82
Waste code	Waste type
07 01 03*	Organic halogenated solvents, washing liquids and mother liquors	3,194	0,239	3,194	0,239
08 01 11*	Waste paint and varnish containing organic solvents or other hazardous substances	5,210	5,687	–	–
09 01 01*	Aqueous solutions of developers and fixatives	0,120		–	–
09 01 04*	Fixer solutions	0,110		–	–
13 01 13*	Other hydraulic oils			–	–
13 02 05*	Mineral engine oils, gear oils and lubricating oils	0,490		0,49	–
13 02 08*	Other engine oils, gear oils and lubricating oils	0,400	2,820	0,4	2,82
13 05 07	Oil water from oil dehydration in separators			–	–
14 06 03*	Other solvents and solvent mixtures	0,050		0,05	–
15 01 10*	Packaging containing residues of hazardous substances	24,298	22,985	19,318	19,105
15 01 11*	High pressure packaging	1,326	0,849	1,326	0,849
15 02 02*	Absorbents, filter materials and protective clothing contaminated by hazardous substances	21,978	20,912	19,998	19,172
16 01 07*	Oil filters	0,291	0,313	0,216	0,283
16 02 13*	Discarded equipment containing hazardous elements	0,130	0,384	–	0,264
16 05 06*	Laboratory and analytical chemicals (e.g. chemical agents)		0,094	–	0,094
16 81 01*	Waste displaying hazardous properties		0,500		0,5
17 02 04*	Glass, plastic and wood waste containing or contaminated with dangerous substances (e.g. wooden railway sleepers)	57,380	780,834	57,38	780,834
17 05 03*	Soil and stones containing hazardous substances	32,200	772,320	32,2	772,320
Main waste by type
Hazardous waste, including:		230,114	1659,28	217,509	1647,82
Waste code	Waste type
17 06 01*	Insulation materials containing asbestos	15,440		15,44	–
17 06 05*	Building materials containing asbestos	6,767	51,34	6,767	51,34
17 09 03*	Other construction, renovation and demolition waste (including mixed waste) containing hazardous substances	13,980		13,98	–
Non-hazardous waste, including		109741,425	245484,43	108493,117	243950,46
Waste code	Waste type
01 04 12	Waste from washing and cleaning of minerals	23,56	495,54	23,56	495,54
02 01 03	Plant-tissue waste	643,01		643,01	–
06 03 99	Waste not otherwise specified	50160,89		50160,89	–
07 02 99	Waste not otherwise specified	1,07	1,21	–	–
10 01 01	Slags, bottom ash and boiler combustion ash	138393,7		138393,7	–
10 06 80	Lump copper slag and granulated slag			–	–
12 01 01	Ferrous metal filings and turnings	26,67	29,41	–	–
12 01 02	Ferrous dust and particles	138,56	124,52	–	–
12 01 13	Welding waste	10,65	1,47	5,1	0,9
12 01 21	Spent grinding bodies and grinding materials	74,47	3,50	5,5	2,7
15 01 01	Paper and cardboard packaging	75,09	78,16	73,3	76,46
15 01 02	Plastic packaging	235,71	51,51	235,38	50,92
15 01 03	Wood packaging	2,01	279,36	2,01	279,36
15 01 04	Metal packaging			–	–
15 01 06	Mixed packaging waste	47,33	75,17	47,24	75,14
15 01 07	Glass packaging	18,83	0,42	18,83	0,42
15 02 03	Absorbents, filter materials, wiping cloths (e.g. rugs, towels)	2,77	2,00	0,81	0,16
16 01 03	Waste tyres	8,94	3,53	8,94	3,53
16 01 15	Antifreeze fluids			–	–
16 01 19	Plastics	0,02		0,02	–
16 01 20	Glass	0,05	0,24	0,05	0,24
16 02 14	Discarded equipment		1,49	–	1,40
16 02 16	Components removed from discarded equipment	0,02	0,11	0,02	0,11
16 06 05	Other batteries and accumulators			–	–
17 01 01	Concrete waste and concrete rubble	44076,62	62916,32	44076,62	62904,60
17 01 02	Brick rubble	17354,81	24497,86	17354,81	24497,86
17 01 03	Waste of other ceramic materials and equipment elements	4,5	28,28	4,5	28,28
17 01 07	Mixed concrete waste, brick rubble, waste ceramic materials	6262,61	24583,13	6167,57	24567,18
17 01 81	Waste from road repairs and reconstructions	1524,73	55286,92	1524,73	55286,92
17 01 82	Waste not otherwise specified		30,14	–	30,14
17 02 01	Wood	2649,34	3759,89	2649,34	3759,89
17 02 02	Glass	1,28	39,04	1,28	39,04
Non-hazardous waste, including		109741,4		245484,43	243950,46
Waste code	Waste type
17 02 03	Plastics	38,49	67,24	38,49	67,24
17 03 02	Bituminous mixtures	1624,21	2261,42	1624,21	2261,42
17 03 80	Waste tar	80,89	5319,43	80,89	5319,43
17 04 05	Iron and steel	1653,208	1706,64	760,93	374,78
17 04 07	Mixed metals			–	–
17 04 11	Cables			–	–
17 05 06	Dredging spoil other than those mentioned in 17 05 05		3978,16		3978,16
17 05 08	Track ballast	27286,07	50025,48	27286,07	50025,48
17 06 04	Insulation materials	525,3	745,28	525,3	738,06
17 09 04	Mixed construction, renovation and demolition waste	9879,42	9091,55	9863,42	9085,09
19 12 12	Waste from mechanical waste treatment			0	–