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2015 Annual Report

Sustainability results

INDEX

TECHNICAL DATASHEET Message from the Superintendent Director4 6. + Commitment to Angola 80
6.1 + Investments  82
Production
Odebrecht 6.2 Looking to the Future  86
1. Odebrecht in Angola at a glance6
Superintendent Director 1.1 2015 Highlights 8
Antnio Carlos Daiha Blando 1.2 Odebrecht Global 10 7. Annex88
1.3 Odebrecht in Angola 11 7.1 Matching between Odebrecht
Coordination
in Angola material themes versus GRI Aspects 90
Sustainability
Paulo Campos 7.2 Mechanisms and associated frequency
2. + Commitment to Sustainability16 of interaction and communication
Planning, People and Communication 2.1 Sustainability Results Report 18 actions with Stakeholders 94
Marcus Felipe 7.3 Methodological Notes 96
2.2 Odebrechts Conduct  20
Finance 2.3 Sustainability Strategy 22 7.4 GRI and Global Compact Index  100
Francisco Ayres 2.4 Commitment with Stakeholders 28
Legal 2.5 Odebrecht Award for
Renata Lemos Sustainability Development 30
2.6 Certifications 31
Equipment 
Gustavo Henriques
3. + Commitment to the Environment32
Strategy Counselor
Jarbas Santana 3.1 The Bases for Environmental Management 34
3.2 Sustainable Management of Natural Resources 35
Consultants
3.3 Fostering Environmental Responsibility  40
Deloitte

Graphic Design & Pagination


Flor Studio Design Advisors 4. + People Commitment 46
4.1 Our People  48
Photos
Odebrecht in Angola Imagebank 4.2 Occupational Health and Safety 53
4.3 Education and Training  60
Edition Date
April 2016
5. + Commitment with the Community62
Printing
Ondagrafe 5.1 Social Responsibility Programmes  64
5.2 Community Health  78
A special thanks to all Odebrecht in Angola members 5.3 New Life 79
that contributed to this report.

Digital Version
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Translation of a report originally issued in Portuguese.


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2015 Annual Report
Sustainability results

G4-1
Message During 2015, the procedures to prevent risks and work accidents
continued to be followed in all the organizations operations and our
From the Superintendent focus was strengthened.

Director Regarding this, we had good results reducing our Total Frequency
Rate from 4.68 to 3.66 and a significant reduction of our Severity
This document presents Odebrecht in Angola main results for 2015. Rate from 883 to 156. The safety of our employees will continue
This is the fourth sustainability report published by the Company in to be a crucial point of our attention in 2016, which will require a
the country, the second being drawn up after its adherence to the constant dedication from our employees and suppliers.
Global Compact, communicated to the United Nations in January
22, 2014, confirming support to its ten principles related to Human Odebrecht in Angolas investment on employees training
Rights, Environmental protection and Anti-corruption, position amounted around 2.1 million USD, on social programmes,
here confirmed. that aimed to conciliate interests from Clients, shareholders
and communities located in areas influenced by our projects,
2015 was a challenging year for Odebrecht in Angola. The the investment amounted 3.7 million USD. On environmental
Companys operation was affected, on one hand, by the crisis protection programmes 6.5 million USD were invested.
arising from the general depreciation of commodities recorded
during the year around the world, among which the oil crisis was As for the environment, we achieved important progresses
particularly severe and persistent to the liquidity of our clients regarding waste management generated in our operations and
and, on the other hand, by the Brazilian economic crisis, which positive results regarding the reuse of water. In Lacas Dam
limited the funding flow for our projects in the country. In addition project, we reached a milestone of 60% of reused water. By reused
to this negative economic situation, we faced a reputational crisis water, we mean in the project not into their end products. This
resulting from a relentless persistent prosecution process in Brazil, water reuse allowed us to reduce the discharge of 460,000 m3 of
from which will result, in the future, major improvements to our wastewater in water courses. Those water reuse values achieved
compliance and governance model. in Laucas Dam will become a reference for our future projects. All
our projects had their emissions inventoried.
In order to surpass this challenging year, we had to be more
committed. We enhanced our dedication, as we did in previous In the area of occupational health, 2015 was, besides the constant
difficult times, to match the trust of our customers established and relentless fight against malaria, the year of attention to
over our 31 years of existence in Angola. We must recognize the emergency situations. 33 medical protocols were performed in
contribution of our partners in this effort, without which the monthly sessions with the projects health, 10 medical emergency
challenges could not been faced. drills were conducted covering the majority of the projects and,
in addition, basic and intermediate life support courses were
We managed to overcome the negative situation and fulfil our performed in 50% of our projects.
term commitments at all stages established for important projects
for the country development, among which are the expansion We continued to be publicly recognized in the areas of engineering
of Cambambes Dam, the construction of Lacas Dam, which and sustainability, shown by the prize we have been awarded with
includes the progress of its electromechanical assembly, within (Best Participation Example of Environmental Quality) in the 5th
the scope of the Ministry of Energy and Water, and the Lobitos edition of Angolas International Convention of The Environment of the future so they can contribute to a balanced and robust We continued to be publicly
Refinery terracing works of Sonaref. We delivered yet another and Environmental Technologies, which took place in June and development of the country.
stage of the business complex that makes up the Condominium was organized by Angolas Environment Ministry and Luandas recognized in the areas of
Belas Business Park. We carried on with Luandas urban structuring International Convention, as well as the significant adherence Our commitment could only be strengthened due to the engineering and sustainability,
works, highlighting the BRT (Bus Rapid Transport) to the Ministry to Odebrecht Award for Sustainability Development which had valuable support from our key stakeholders, namely our clients,
of Construction. an increase in 2015 of 12.5% in the number of applicants when shareholders, employees and local communities in the areas of shown by the prize we have been
compared to 2014. influence of our projects, as well as our partners and suppliers, to awarded with (Best Participation
In the economic plan, Odebrecht in Angola net revenues recorded, whom we thank for their trust, joint work, dedication and care, and
in comparison to 2014, a result particularly influenced by the We kept following the strategy of expanding Angolan participation to whom we reward with the information compiled in this report Example of Environmental Quality)
exchange rate behaviour observed in 2015. in our workforce with the reduction of expats, who currently and the actions reported therein. in the 5th edition of Angolas
represent less than 8% of our direct members, and with training
Following the principles of sustainability, Odebrecht in Angola and education programmes for young Angolans. It should be noted International Convention of The
continued to operate considering the economic, social and that, in the 2015 edition of the Jovens Parceiros (Young Partners) Antonio Carlos Daiha Blando Environment and Environmental
environmental dimensions in an integrated way. programme, all the participants were Angolans. This programme Odebrecht in Angola Superintendent Director
is part of a set of initiatives that Odebrecht in Angola develops, Technologies.
which shows the Companys focus on training the engineers

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2015 Annual Report
Sustainability results

Odebrecht in Angola
AT A GLANCE

Another year of Odebrechts activity in


Angola contributing for the sustainable
development of the country, either by the
nature of its projects or by the social impact
it promotes.

Tab image
Odebrecht at a Glance:
Transmission lines

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2015 Annual Report
Sustainability results

1. Odebrecht in Angola at a glance G4-9

1.1 2015 Highlights

1.1.1 Main facts 1.1.2 2015 Main Indicators

Company Environment

ODEBRECHTS LACA DAM Costs with local


SUSTAINABLE
DEVELOPMENT AWARD
. Great participation in 2015s edition
. Descent and installation of the
Spiral Casing of the Generation
Unit (GU1), which represents an
76% suppliers
40% Water reused
with the number of applicants increasing important mark for energy
by 12.5 % production in Angola;
Reached 1 million m3 of

12
concrete milestone in the dams
vestment;
60% of reused water Ongoing projects 1,447,938 Total energy
consumed (GJ)
TALATONAS
RESIDENTIAL
PROJECT
This project was recognized Positive press Millions of USD in
as a reference of good
coverage
87% 6.5 total Investment
practices implementation and
operationalization for companies
hired by ESSO, particularly for
on environment
large projects in the African
Continent;
Excellent safety performance
in the last 3 years with more
than 6.3 million of man hours
worked without work related
accidents, awarded by ESSO CAMBAMBE DAM
for the second consecutive year; . Revalidation of ISO 9001:2008,
Talatonas Residential ISO 14001:2012 and OHSAS
Project Certification by 18001:2007 certifications;
OHSAS 18001 : 2007 . ESAP 100% compliance in the
International Finance Audit;
. Execution of the Historical, People Community
Archaeological and Cultural
Heritage programme of
Kambambe Preservation and
Enhancement;
. Hydro seeding Technological Angolan
92% employees **
3.7
innovation applied to PRAD;
Integrated System . Ongoing Resettlement and Millions of USD
for Emergencies Compensation Plan
and Rescue (ISER) (Infrastructures Construction and In Social programmes
Implementation Technical visit to Environment )
. 10 large medical emergency Ministry)
drills were performed, covering
the majority of the projects;
Medical emergency
training and basic life
support to at least one team
14,809 employees * + 23,000 Beneficiaries
in each project
BELAS BUSINESS V
. Implementation of a specific Millions of Involved
construction technique for
man hours
the buildings facade, which
lowers the risk of work
at height and leads to an
1.6 of training 78 communities

increased productivity
SONAREF and safety conditions;
. Delivery of Lobito Refinerys
1.5 million man hours worked
pier SONAREF Very
without major accidents
important infrastructure for the
achieved by increasing the
development of the country,
observation of deviations leading
executed through an innovative
to a greater safety awareness
construction method and with
by workers
multidisciplinary and
multicultural teams of
excellence.

*(employees + subcontractors)
**(direct employees)

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2015 Annual Report
Sustainability results

G4-6
1.2 ODEBRECHT GLOBAL 1.3 Odebrecht in Angola G4-3
G4-4
G4-7
G4-8
GLOBAL PRESENCE
Odebrecht operates in the Angolan market in the area of Odebrecht Angola Projectos e Servios, Lda. (OAL),
Engineering and Construction (E&C) since 1984, being dedicated Odebrechts main subsidiary in in Angola (Projectos e
to perform large infrastructure construction projects such as Servios means projects and services in Portuguese);
dams, water supply systems and sanitation, roads, power grids
and real estate ventures that have contributed significantly to Construtora Norberto Odebrecht S.A. Odebrechts branch
the countrys development. Odebrechts activity always has in Angola (CNO) - Construtora means construction company
the objective of maintaining their workers and communities in Portuguese;
under the influence of its projects safety, with equal concern on
environmental protection and producing quality works. Odebrecht Angola Construo e Projectos de Energia,
Lda. (OAE), Odebrechts subsidiary specifically focused
All construction works carried out by Odebrecht, are accompanied on energy projects (Construo e Projectos de Energia
by social programmes developed with local communities, acting means energy projects and construction in Portuguese).
Germany
United Kingdom
in the fields of training for income generation, community health
and education, literacy campaigns, in a wide range of other social In this report, the companies mentioned above are
United States
ustria
programmes. referred together as Odebrecht in Angola.
portugal

Cuba At the same time to its E&C business, Odebrecht has been
MExico Dominican Rep. making investments in several areas outside its core business,
guatemala panam United Arab Emirates as exemplified by its participation into nossosuper retail chain,
venezuela
colOmbia in Biocom and also in Belas Shopping. This subject deserves
equaDor Ghana further attention later in this report.
Peru angola

Paraguay
Brazil In Angola, Odebrecht operates through three legal entities,
known as:
Mozambique

argentina

2015 PROJECTS IN PROGRESS LOCATION

ZAIRE
PROJECT CSR (Controlled Shunt Reactor) SOYO

zaire NORTH CUANZA


NORTH Cuanza
Founded in Salvador, Bahia in Brazil, in 1944, Odebrecht became The commitment to sustainability, the innovative character of its Cambambes Dam
a multinational leading organization in several world economic business, and the respect for people and for the environment, are
sectors. Odebrecht is present in 21 countries over 4 continents Odebrecht characteristics that contribute positively to be one Luanda MALANJE NORTH CUANZA /MALANJE
and acts in 14 business areas such as Engineering and of the largest business groups in the construction sector in the Lacas Dam
Construction, Oil and Gas, Environmental Engineering, Chemical world over time.
and Petrochemical, Sugar and Ethanol, Investment, Defence and SOUTH Cuanza LUANDA
Technology as well as Transport and Logistics. Throughout its Odebrecht becomes involved with the communities surrounding Luandas Road System
history, Odebrecht has successfully completed more than 2,000 their projects, promoting the values of education, development, Benguela Belas Business Park Stage V
projects in these areas. job creation opportunities, and respecting the traditions and local Talatona Residential Real Estate Venture
customs. Luanda Routes Project
Responsible for the strategic direction of the Organization and Expressways Project
for the preservation of its unity, Odebrecht S.A. seeks to enhance Luanda Waters Project Reinforcement
quality of business development, promote peoples development
and offer strategic support to its subsidiary companies, through a SOUTH CUANZA
decentralized management model. South Cuanza Infrastructure

BENGUELA
SONAREF (Marine Facilities and Lower Heavy Haul Road)
Benguelas infrastructures project Second Phase
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2015 Annual Report
Sustainability results

G4-34 G4-9
1.3.1 Corporate Governance The main function of these areas is to support the SD as well 1.3.2 Economic Performance G4-EC1
as the Contract Directors (CD) in the management of their G4-EC4
Odebrecht has a client oriented business structure, which is businesses. On the other hand, each construction project is led Odebrecht contributes to create value and to the development The following table presents the main financial flows that comprise G4-S06
G4-PR5
reflected into its Corporate Governance. This model implies by a Contract Director (CD) that reports to the SD. During 2015 of the countries where it operates by streamlining the economic the direct contribution of Odebrecht in Angola to society. G4-PR9
that all the decision making process and communication the body of Contract Directors of Odebrecht in Angola was market, through the taxes paid, the hiring of suppliers, the jobs
between shareholders, the organization and the client, happen composed by 14 members. generated and corresponding wages, and other amounts that
horizontally. distributes to the economy.
Sustainability affairs coordination is performed by a specific area.
Odebrecht in Angola is totally owned by Odebrecht S.A., whose The responsibility of the implementation and operationalization
Chairman of the Board of Directors is Emlio Odebrecht. The of the actions defined on the Contracts Sustainability
President of the holding company is Newton de Souza. Integrated Programme (IP Sustainability) is in charge of each
Contracts sustainability manager, which reports directly to the
Odebrecht in Angola is part of the integrated business area of correspondent CD.
International Odebrecht Engineering and Construction Africa, 2015
United Arab Emirates and Portugal, whose Business Leader (BL) % MILLIONS USD
is Ernesto Baiardi. The highest body of corporate governance
in Angola is the Superintendent Director (SD) Antnio Carlos Direct Economic Value Generated 100% 1,616,566
Daiha Blando and its Dynamic Organization (DO) integrated by
several Responsible for Function Support (RFS).
Revenues 100% 1,616,566
Economic Value Distributed 95% 1,538,923
At Odebrecht in Angola, the RFS are divided in six support areas
to the SD: Operating costs 28.4% 458,703

Finance / Information Technology (IT); Payroll and employees benefits 21.8% 352,973
Planning, People and Communication;
Suppliers* 40.6% 655,865
Legal;
Sustainability; Community Investments 0.2% 3,751
Equipment;
Strategy Taxes 3.5% 55,777
Payments to Capital Providers 0.3% 5,165
Non-operational costs 0.4% 6,690
Planning Finance
Economic Value Retained 5% 77,643
People Legal Sustainability Equipment Strategy
IT
Communication

* This corresponds to service suppliers (providers). Costs with material suppliers are recognized under operating costs.

Contract Director
Contract Director
Contract Director
Business Superintendent Contract Director
Shareholder Client
Leader Director Contract Director As in previous year, Odebrecht in Angola did not receive any Odebrecht in Angola does not perform periodically a systematic
Contract Director support from the Government of the Republic of Angola in 2015, and formal client satisfaction survey. However, in the delivery
Contract Director and did not make any contributions to political parties in the of each project, Clients are requested to fill a declaration which
Contract Director same year. Also the organization was not subjected to any kind attests the work delivery under proper conditions. Additionally,
of significant fines or sanctions related to non-compliance with the organization regularly evaluates its image in the market,
laws and regulations on the use of products and services. through the analysis of positive, negative or neutral press
coverage. Also monitors the Advertising Value Equivalency
(AVE), which in 2015 reached the value of 1,777,431 USD, with
Spirit Communication Results
to Serve System 87% of the published news about the organization being
positive.

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2015 Annual Report
Sustainability results

G4-12
G4-13
1.3.3 Suppliers and value chain Our Suppliers The main risks identified in 2015 were politically exposed
G4-SO3
G4-SO4
people and overpayments, however there were no records of G4-SO7
The value chain of Odebrecht business construction can be During 2015, about 76% of the total costs with suppliers of corruption incidents, legal actions for unfair competition or G4-EC9
G4-EN32
characterized according to the following scheme: Odebrecht in Angola was with local suppliers and 24% with monopoly practices in Odebrecht in Angola for the reporting G4-HR5
international suppliers. Payments to suppliers totalized 1.0 period. G4-HR6
billion USD of which 40% correspond to purchases of materials G4-HR10

and 60% to services costs. Whenever possible, local service Our partners
providers are hired, reinforcing the relationship of Odebrecht in
1 . CONQUEST Odebrecht in Angola participates in consortium with other E&C
Angola with national firms.
The conquest phase deals with all work planning activities.
Begins with the full knowledge of the Clients needs and businesses companies operating on the Angolan market. Some
wishes and the study of material, technical, financial, legal, Material suppliers, include all the suppliers related to examples are Somague, Griner, Teixeira Duarte and Omatapalo
environmental, social and human resources requirements
related to the project implementation. At this stage, the
construction raw materials such as cement, fuel, iron and wood, who developed their activity jointly with Odebrecht in some
service providers and consultants are actively involved electromechanical equipment, food and drinks and personal projects in Angola.
on the project development, taking an important place in protective equipment (PPE), among others. Service providers
our supply chain. The financing institutions and insurance
companies are also very important in this phase. During are broken down into two categories:
this phase a set of risk assessments and Environmental
and social impact studies are prepared In order to find and
identify all the negative impacts, and propose mitigation,
Subcontractors that perform specialized engineering and
5. PORTFOLIO ANALYSIS correction or compensation measures to be implemented construction works; and
At the end of some significant project phases and at the during the contract execution.
end of each project a results evaluation process is carried
out, considering the contracts previously established Outsourced services, corresponding to the subcontractors
requirements such as Client satisfaction, legal compliance, that provide services that are outside the scope of Odebrecht in
financial and corporate requirements. The periodic
1. Angola activity, but that are essential to its good development.
assessment of all projects contributes to the continuous
improvement process, allowing the distribution of results This category includes services such as real estate, insurance,
and release of funds for new projects. advertising and communications.
2. MOBILIZATION
This phase consists on hiring and allocating all the
material and human resources required for the Due to Odebrechts worldwide operations, the Organization has
5. 2. execution of the work. Financial resources are also
mobilized, with important participation of banks and embraced clear standards and a great level of compliance with
insurance companies. At this stage the suppliers the provisions of the laws on worldwide suppliers hiring.
evaluation are in order to choose the materials
and service suppliers that will contribute to the
implementation of the project. This review includes Under the process of the Organizations Code of Conduct
technical, financial, health and safety, respect revision, it was created the Supplier Code of Conduct, which
for the environment and performance criteria.
4. 3. contains the shared values and principles that guide the
Contracts resulting from this process include
clauses that consider sustainability performance organizations relations with them, so that they can comply with
4. CONSTRUCTION and the requirements of our Code of Conduct.
the corporate governance good practices.
The construction phase is the full realization of the
commitments made in previous phases between all
elements in our value chain. Involves material suppliers, The referred Code condemns any related practices to forced
service providers, funders and internal Employees, who
share production and management responsibilities and
labour or child labour, sexual exploitation of children and
perform the legal, contractual and corporate established 3. START OF adolescents, or other any form of exploitation or human traffic.
requests. During the construction phase, internal corporate CONSTRUCTION WORKS Through commitment to comply with the Code of Conduct, the
guidelines lead us to: (i) preserve the environment where
we operate; (ii) comply with habits and expectations of the The construction works begins at the suppliers commit to respect human rights.
ones that live, work or circulate in those sites; (iii) develop moment where the main parts of our
processes and procedures to improve the quality of our value chain employees, service and
products and to fully satisfy our Clients; and (iv) recover material suppliers and financiers come Although there are no environmental criteria established in hiring
the areas affected by our operation. together for the first time starting a suppliers, in all company contracts suppliers commit to comply
mutual collaboration process, coordinated
by the projects management teams. with the established principles in this Code, which advocates
environmental standards aligned with the good practices and
refuses any practices that violate the environment.

During hiring, suppliers go through a due diligence process, by


Our Clients which their practices are assessed and possible risk factors
identified, including aspects related to the safeguarding of
Odebrechts operation is guided by the spirit to serve its clients. has private sector clients such as ESSO, BP and Maersk as well human and labour rights, and its assumed the commitment to
Odebrechts main client in Angola is the Angolan Government as individual clients in the real estate operations such as Belas the Organizations Code of Conduct Starting in 2015, besides
through its ministries, since they are the ones who manage the Business Park. the due diligence process, it is required a corruption risk analysis
infrastructure projects in the country. Odebrecht in Angola also for new contracts with suppliers and business partners.

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2015 Annual Report
Sustainability results

+COMMITMENT TO
SUSTAINABILITY

The challenging environment of 2015,


which perpetuated to 2016, requires
firm sustainable bets on a new and
future-oriented commitment, as well
as cooperation and improvement in
Odebrecht in Angola efforts, and from
other Angolan stakeholders involved in
this market.

Tab image
+ Commitment to sustainability:
SONAREF road

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2015 Annual Report
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G4-15
G4-17 2. + Commitment to sustainability The subjects classified as P1 level are the material issues for material issues, in this case, P1 level topics. However, it also reports
G4-5
G4-19
G4-18 Odebrecht in Angola, resulting from the highest rating by both the information related to the P2 and P3 level topics, although with less G4-31
G4-20 Company and its key stakeholders. emphasis than those classified as P1 level and accordingly with
G4-21 2.1 SUSTAINABILITY RESULTS REPORT the expressed above approach. The topics considered as material
G4-28
G4-30 Therefore, and according with the reporting strategy that is defined issues for Odebrecht in Angola are represented as follows.
G4-32 The sustainability results presented in this report are related to process at the beginning of each one of those cycles, that is by the alignment with GRI International Guideline, Odebrecht in
G4-33
the period of January 1 2015 to December 31 2015. As mentioned for the 2017s activity report. However, at the beginning of Angola sustainability results report focuses mainly on the
before, these results correspond to the joint activity and each reporting exercise, it should be confirmed if the defined
performance of the three legal entities integrating Odebrecht in materiality at the beginning of the cycle remains valid or if it has
Angola. to be adjusted considering external and internal constraints.

Aligned with the sustainability report strategy established in 2014, Therefore, according to this strategy, the topics on which this
EN SO SO SO TR SO
this is the second report that is prepared according to the Core report focuses were defined considering the stakeholders
[1] Environmental [2] Occupational [3] Employees [4] Working Conditions [5] Ethics and Conduct [6] Community
level of the G4 version of the sustainability reporting Guidelines of auscultation process and the materiality analysis performed
Responsibility Health and safety Education Empowerment
the Global Reporting Initiative (GRI), and considering the sectorial before the Sustainability Results Report of 2014 (SRR14) Promotion
disclosures for companies in the construction and real estate elaboration. The detail of these processes, which were designed
sector (Construction and Real Estate Sector Disclosures). This to respect the GRI G4 Guidelines for the materiality determination,
report was not submitted to external verification. can be found at http://odebrecht.com/sites/default/files/ SO TR EN SO EC SO
rsodebrechtangola2014_1_eng_0.pdf
The edition of the 2015 Annual Sustainability Results Report of [7] Jobs Creation [8] Transparency [9] Water [10] Products and [11] Economic [12] Income generation
Odebrecht in Angola, is also the basis of the Communication on In the course of those processes, a set of topics were placed sustainable use Services Excellency and performance and opportunities
Progress (COP) in relation to the Principles of the United Nations to the consideration of the Companys internal and external Quality creation
Global Compact (UNGC), for the Active level. stakeholders for prioritization. The intersection between both
perspectives originated a list of topics classified according to
TR EN SO SO SO EN
The table of contents GRI and UNGC is presented on Chapter 7 of a scale of importance.
this publication. The coordination and execution of this report was
[13] Governance [14] Other natural [15] Involvement in the [16] Human rights [17] Community health [18] Biodiversity
in charge of Odebrecht in Angola Sustainability Department. For this, three priority levels were assigned, corresponding to a resources Sustainable Community protection and safety conservation
differentiated reporting approach as shown in the following table: management
The defined strategy establishes three year reporting cycles,
and it is expected to perform a materiality review preceded
by a peers benchmark and relevant sustainability references TR TR SO Legend:
analysis, as well as a stakeholders representatives auscultation
SO Social dimension TR Transversal dimension
[19] Stakeholders [20] Corporate [21] Freedom of
engagement Culture Association*
EC Economic dimension EN Environmental dimension

*The Freedom of Association subject was reclassified as P1 level, because its


IMPORTANCE a mandatory reporting issue to respond to UNGCs annual COP.
LEVEL DESIGNATION APPROACH IN THIS REPORT

Material aspects (priority) Aspects to report with greater emphasis on the report and with
P1 - significance 10 the active concern to align with the GRI Guidelines, being those of
most interest to Stakeholders and the organization.
In this report the themes in which the Company invested more Odebrecht Infraestrutura
in 2015 are highlighted. The safety, which deserved a special Via A1 Avenida Talatona
Aspects to report with less emphasis and without active concern
to align with the GRI Guidelines (although common information attention in all the Companys projects in Angola, due to the Condomnio Belas Business Park
Important aspects
P2 - significance 9 to that required by the Guidelines may be reported, there will accident results in 2014; the medical emergency response Torre Cabinda, 7 e 8 andares
be no concern to confirm its compliance with all its details and training and increasing percentage of reused water in projects, Luanda, Angola
requirements).
are some of them. e-mail: sustentabilidadeangola@odebrecht.com
Moderate significance aspects
P3 - significance < 9
Aspects not discussed in detail, or not reported at all.
In case of any questions concerning this report, please contact
through the following address or e-mail:

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2015 Annual Report
Sustainability results

G4-56
2.2 Odebrechts Conduct TEOs values are transversal to the conduct of all those who are During 2015, several lawsuits related to customs fraud were in
G4-HR2
G4-HR12
part of Odebrecht. course, many of them related to the incorrect classification of G4-SO3
Odebrechts activity and operation is based on the Odebrecht Another of its principles is the reinvestment of the gained imported goods. All processes were at the defense stage by the G4-SO4
G4-SO5
Entrepreneurial Technology (Tecnologia Empresarial Odebrecht results for the creation of new job opportunities and developing The Organizations Code of Conduct establishes the principles closing date of this report. G4-SO8
- TEO), a work philosophy created by Norberto Odebrecht, communities. and standards for the development of the professional activity
founder of the Organization, that establishes the ethical, moral and of Odebrecht and provide guidance for the establishment of
conceptual principles that underlie the business. Odebrechts sustainability policy is bolstered by TEO, and therefore internal and external relationships.
is transversal to the overall conduct of the Organization teams.
TEO is focused on education for and through work valuing the Odebrechts Code of Conduct addresses the themes of
willingness to serve, the ability and desire to evolve, as well as the ethics and professional conduct when it comes to relations
will to exceed results. Provides a process of planned delegation with the other elements involved in the activity, namely,
based on trust and partnership between leaders and team anti-corruption issues, conduct for decent employment and
members and decentralized management. non-labour exploitation, legal compliance and occupational
health and safety which should be known and applied by all of
Organizations members.

New Company members have access to the Code of Conduct


Odebrecht Entrepreneurial Technology - TEO through a mandatory training session about this subject,
in which human rights and compliance system issues are
addressed.
SERVING THE CLIENT
Client satisfaction, with emphasis on quality, The Code of Conduct is always available at the Companys site:
productivity and socio-environmental responsibility
http://odebrecht.com/en/odebrecht-group/code-conduct

In 2015, the Code of Conduct was communicated to 775


employees in the Management and Senior Staff, Technical
Staff and Other Workers categories, by means of a compulsory
training session. Following the previous year prediction, the
Code of Conduct training programme was adapted to the
EMPLOYEES TRUST IN PEOPLE operational level employees, having been distributed to about
SELF-FULFILMENT Capacity and desire 8,000 employees and it was also held awareness conversations
Education for and to progress about the issues addressed in it. The Code of Conduct training
through work totalized 3,550 hours.

The Code of Conduct revision, held in 2014, lead to the creation


of the Odebrechts Ethics Line, an open communication channel
to report irregularities regarding possible violations observed
by anyone in any of the countries where Odebrecht operates,
through a telephone number (for each country) or by e-mail
indicated on Odebrechts web site: http://odebrecht.com/
en/odebrecht-group/ethics-line
DESCENTRALIZATION WORKING
By planned TOGETHER
In the first year of operation of Odebrechts Ethics Line, two
delegation Participation in the design
and execution, sharing
complaints in Angola were recorded, one related to a missing
the results payment to suppliers, which was addressed by the Ethics
Committee and the debt was settled, and the second one was
related to the employees holidays frequency. An investigation
was carried out, concluding that there was no violation of the
REINVESTMENT workers rights.
Of the results to generate new 
opportunities to grow

20 21
2015 Annual Report
Sustainability results

G4-14
G4-15 2.2.1 Human Rights Protection In January 2014, Odebrecht formally joined the United Nations 2.3.1 Integrated Sustainability For each new project it is planned the existence of a socio-
G4-16 Global Compact, consolidating its commitment to sustainability Management System (ISMS) environmental risk assessment based on a preliminary study
G4-HR1 The Human Rights protection is an intrinsic theme for principles towards its stakeholders. phase, from which results a potential socio-environmental risk
G4-HR3
G4-HR5 and values of Odebrechts activity. As mentioned before, TEO Odebrecht has implemented, as a management tool, the rating. Each projects risk level allows to determine the potential
G4-HR6 constitutes the ethical and cultural reference framework for Integrated Sustainability Management System (ISMS). This level of socio-environmental impacts and the mitigation and
G4-HR8
G4-HR9
the behaviour of all employees of the Organization. 2.3 Sustainability Strategy system is adapted to each business and all the companys compensation measures to be included in the plan.
activity and operation is performed according to its guidelines.
The Organizations Code of Conduct establishes and reinforces Therefore, every project has its own IP - Sustainability which is
principles of non-discrimination, non-use of forced labour, of Odebrecht sustainability strategy is set out in corporate The ISMS unfolds in five guidelines: Environment, Climate the key instrument for the risk management in the Organization,
non-tolerance for sexual exploitation or child labour and people principles and values of TEO and in its Sustainability Policy. The Change, Social Programmes, Occupational Health and Safety since it integrates and articulates the economic, social,
trafficking. Also explains that all the employees conduct must action focused on sustainability consists in driving each one Promotion and Safety at Work. Each guideline provides environmental, political and cultural aspects that are design to
be accomplished with social responsibility, avoiding waste, of the businesses in order to generate positive results for all detailed procedures, instructions and indicators that guide the benefit the communities. With this risk management model, the
respecting the environment and cultural values, human rights stakeholders in the present and in the future. preparation of the Sustainability Integrated Programme (IP - Precautionary Principle compliance is ensured by Odebrecht.
and social organization in the communities. Sustainability) specific to each business. The programme is built
with the vision of the particularities of each business, integrating
On the other hand, while there is no set of specific clauses, all According to Odebrechts Sustainability applicable legal requirements, licensing requirements and
of Odebrecht in Angolas contracts refer to the strict adherence Policy, the following principles set Odebrechts permits, contractual obligations, agreements and commitments
to the principles prescribed by law, as well as the protection of commitment in this area: to investors, funders and other stakeholders, among other
Human Rights, guaranteed by Title II of the Angolan Republic aspects.
Constitution and appeal to the respect of the Code of Conduct the enhancement of peoples life conditions;
for Suppliers.
the reduction of environmental impacts;
During 2015, there were no cases related to situations of violation
Organizations Sustainability Policy
of indigenous or traditional people rights or, complaints related to control over the used processes and technologies hazards
human rights violations or cases of discrimination at Odebrecht and risks;
in Angola. Guidelines
the use of materials and raw materials that reduce the
consumption of natural resources and specially non-
2.2.2 Associations and external Initiatives renewable resources; and

The promotion and suitability of projects and enhancing


Odebrecht in Angola has had a particular important role in the the regional production in order to expand the benefits and Environment Climate Social Occupational Safety
Changes Programmes Health At Work
area of health, through the participation and promotion of a set contribute to their development.
of actions that aim to boost the interaction with the Angolan
Government and other civil society organizations, searching for
effective responses to some of the main health problems faced The path to the sustainable development has also been pursued Integrated Sustainability
by the communities. by Odebrecht by participating in international initiatives that Management System Manual
aggregate entities with the same development goals, such as the
In this context, the organization was founder and is the leader of participation in COP 21 or the convergence with the Sustainable Activity and Processes Activity and Processes
the Business Committee for fight against HIV/ AIDS in Angola, it Development Goals (SDGs). Aspects and Risks Aspects and Risks
is a permanent member of the Forum of Partners against Malaria
and is a partner of the National Centre of Blood and Angola Red Contracts
Cross. Legal Requirements, EIAs Integrated Technical Standards, Studies
More information about the Odebrechts presence in COP 21 and Licenses and Particular Conditions Programme and Engineering Solutions
the Organizations activity convergence can be found at: Of Sustainability
The action of Odebrecht in Angola has excelled over the years http://odebrecht.com/en/communication/news/ode-
by working together with these associations, having created brecht-businesses-reinforces-commitment-global-climate-
programmes that contributed to strengthening the countrys Contract Obligations Goals, Targets and
agenda Indicators of the programmes
performance in the prevention and eradication of malaria and other
relevant health aspects.

In the business domain, Odebrecht in Angola is a Collective Member Other System Requirements
of the Angolan Order of Engineers, it is a founding member of the Implementation and Operation
Corporate Social Responsibility network in Angola and a partner of Monitoring and verification
Critical Analysis
the Association of Brazilian Business and Executives in Angola.

22 23
2015 Annual Report
Sustainability results

2.3.2 Sustainability Objectives and Targets

Odebrecht in Angola establishes, annually, a set of objectives work developed over its period of permanence in Angola This is
for its different activity areas which contributes to enhance a procedure defined in the Companys Sustainability Policy.
the Companys sustainability performance and continue the

SCOPE OBJECTIVES / TARGETS OBJECTIVES ACHIEVEMENT LEVEL ODEBRECHT MATERIAL THEME

Conclusion and delivery of the following project phases on the established


Economic and operational performance deadline:
Economic performance;
Sonaref Marine All the contracts were delivered and concluded on time.
Products and services excellency and quality
Sonaref Road
guas de Talatona condominium Talatonas Esso Residential

Image and reputation Having a positive exposure in the local media In 2015 there was a positive exposure in the local media with 87% of positive news Products and services excellency and quality
or articles related to Odebrecht.

Ethics and Conduct;


Ethics and conduct Adapt the Code of Conduct training for operational level employees The code of conduct adaption was performed.
Transparency;
Human Rights protection

A great effort was made in order to inform all employees about the Companys Code Ethics and Conduct;
Deliver and inform every employee of Odebrecht in Angola about the of Conduct, by performing extensive awareness campaigns. Transparency;
new version of the Code of Conduct Human Rights protection
In addition, all the members received training about this subject.

People Increase the participation of Angolan employees in the Companys During 2015, 33 and 24 promotions of Young Partner to Project Responsible Employment creation;
management levels and Trainees to Young Partners were carried out, respectively. This means Income generation opportunities creation;
there was a total increase of 6% compared with the previous year. Employees education;
Involvement with the community

Employment creation;
1 trainee per each project manager Each project manager was supported by a trainee. Income generation opportunities creation;
Employees education;
Involvement with the community

Edition of the first annual sustainability results report (relative to 2014s


On the several communications platforms activity) in line with the international report references Global Reporting The report was edited and published on the several communications
platforms Transparency
Initiative (GRI) and COP under the United Nations Global Compact (UNGC)
and its release on the platforms of these initiatives

Environmental responsibility promotion;


Sustainability - Environment 50% of the contracts include at least one structured programme of resource 83% of the ongoing contracts in 2015 had resource-saving programmes. Water Sustainable Use;
savings (e.g.: water, energy, GHG) Other natural resources Sustainable management;
Biodiversity conservation

Caption: Not Accomplished Partially Accomplished Accomplished

24 25
2015 Annual Report
Sustainability results

2.3.2 Sustainability Objectives and Target

SCOPE OBJECTIVES / TARGETS OBJECTIVES ACHIEVEMENT LEVEL ODEBRECHT MATERIAL THEME

Products and services Excellency and quality;


Sustainability Socio-environmental Change of the indicators system including a good practices component Environmental Performance Indicator (EPI) and Social Performance Indicator Environmental Responsibility promotion;
(EPS) Implementation. Water Sustainable Use;
Other resources sustainable management;
Biodiversity conservation

Income generation creation of opportunities;


Sustainability Social Programmes 75% of the contracts have to perform or participate in at least one structured Stakeholders engagement;
75% of the contracts with structured programmes. Community empowerment;
social programme
Community health and safety;
Involvement with the community

Musculoskeletal Work Related Diseases Rate [MWRDR]: 0.00


[MWRDR] = 3.00 (Max.) [ARWDR]: 0.02
Absenteeism related to work diseases rate [HLI]: 0.02 Occupational Health and Safety
[ARWDR] = 5.00 (Mx.) [ANwRR]: 10.65
Hearing Loss Index [HLI] = 2.00 (Max.)
Absenteeism non-work related rate [ANWRR] = 10.0 (Max.) Occupational Health and Safety
Sustainability Occupational Health %HTrOH = 0.45%
Minimum percentage of training hours in Occupational Health
(%HTrOH) = 0.25 % Occupational Health and Safety;
An increase from 4.6 (2014) to 8.5 (2015) of Malaria Incidence Rate was Working Conditions
Reduction of malaria incidence in the workforce verified, although in the controllable populations, a decrease was confirmed.

Angola Safety Commitment full disclosure A great movement to disseminate this initiative was verified, which has
produced important results in creating awareness next to the employees Occupational Health and Safety
and population of the works.
Single Frequency Ambulatory Care Rate [SFACR] = 4.15 (Max)
Injury Rate without lost days [IRNLD] = 1.15 (Max) [SFACR]=2.08
Injury Rate with lost days [IRWLD] = 0.70 (Max.) [IRNLD] = 0.99
Total Frequency Rate [TFR] =6.00 (Max.) [IRWLD] = 0.59 Occupational Health and Safety
Severity Rate [SR] = 20 (Max.) [TFR] = 3.66
[SR] = 8

Zero serious or fatal accidents


Sustainability Occupational safety There was one fatal accident. Occupational Health and Safety;
Working Conditions
Minimum percentage of training hours about Safety at Work (%HTrSW) = 1.5%
%HTrSW = 3.85 %
5,372 PRVER inspections were performed to every Odebrecht in Angola Occupational Health and Safety;
100% of ongoing contracts engage and report the PRVER (Programa de ongoing projects. Employees education
Preveno de Eventos Graves - Serious Events Prevention Programme)
and Evaluation Management System programmes in accordance with their Occupational Health and Safety;
conceptual bases There was a significant increase of deviations observed. Environmental Responsibility Promotion

Occupational Health and Safety;


Increasing the number of deviations observed

Sustainability Human Rights Human Rights in business training plan for the security personnel The Human Rights in business training for security personnel wasnt performed
due to a priority change. Human Rights Protection

Caption: Not Accomplished Partially Accomplished Accomplished

26 27
2015 Annual Report
Sustainability results

G4-24 G4-29
G4-25 2.4 Commitment with stakeholders
G4-26
G4-27 The good relationship with Odebrechts key stakeholders is an As so, the Company develops a set of actions directed to different
important element for its activity success. The close relationship groups of stakeholders, considering its main expectations, as shown Suppliers and service providers Local Communities
and meeting the needs of each stakeholders group is essential below for its main stakeholder groups: Material suppliers, External Services, Communities
to the sustainability of Odebrechts projects in Angola and to the Outsourcing
continuity of its business prosperity. Key actions Key Actions
Permanent dialogue and win-win leveraging opportunities Social impacts evaluation
Local hiring Surrounding community needs diagnosis
Communities consultation
Main Expectations Social projects implementation
Business opportunities
Main Expectations
Greater participation of local communities in social projects selection
Employment and income generation
Education and training
Support to local development and the suppression of peoples needs
Shareholders Clients
Management board Public and private
Key actions Key actions
Annual setting of sustainability goals and targets Permanent Dialogue and enhancement of win-win opportunities
Periodical economic and financial data report Local hiring
Periodical sustainability data report
Annual setting of goals and objectives Main Expectations
Product quality Financial Community Unions
Main expectations Good Practices communication Investors, Analysts, Investment Funds Managers
Good Economic and Financial Results Services efficiency
Labour unions
Good sustainability performance Deadlines compliance Key Actions Key Actions
Maintenance and consolidation of reputation in the eyes of clients, Implementation of the Companys Sustainability Integrated Plan guidelines Implementation of the Companys Sustainability Integrated Plan guidelines
suppliers, funders, government and society Adapt the organizations management and operations to funders specific Frequent dialogue between both parties
TEO aligned conduct requests
Main Expectations
Main Expectations Continuous improvement of working conditions and labour relationships
Compliance with economic, social and environmental financing requirements Cooperation and dialogue

Society Organizations Gonvermental Authorities and Regulatory Entities


Human Rights Organizations, NGOs, Environment Ministries, Local Authorities, Government, Regulatory Entities
Defence Organizations, Local Associations, others
Key actions Key Actions
Implementation of the Companys IP-Sustainability guidelines Implementation of the Organizations Sustainability Integrated Plan guidelines Employees Business partners
Communication of Odebrechts activities Continuous improvement plan of the Companys management and operation All members of Odebrecht in Angola Joint ventures partners
adopted practices.
Main expectations Key Actions Key Actions
Good practices application in the organizations conduct Main Expectations Internal communication campaigns Governance best practices
Legal compliance Continuous training and career plan
Continuous improvement of processes Local market compatible remuneration Main Expectations
Respect for local culture Annual Pact (AP) Activity transparency

Main Expectations
Training education and career plan
Organizations image (brand)
Remuneration and wages transparency
Organizational climate and Leader-Led communication improvement
Working conditions
Benefits
Media and opinion makers Academic Community
Newspapers, Magazines, Television, opinion makers sites Universities, Investigation Institutes,
Middle school Institutes The systematic identification of the main stakeholders groups of The close relation between Odebrecht and its stakeholders, and
Key Actions Key Actions Odebrecht in Angola (above identified) preceded their auscultation its actions (mentioned above), are based on the operation of a set
Good relations with the media and frequent publication of press releases Young Partners Programme
Odebrecht Award for Sustainable Development in 2014 during the planning of the sustainability results report related of interaction and communication mechanisms, which in turn are
Main Expectations Odebrecht in Angola core visit programme to 2014, which in fact was the first report of the current sustainability fundamental tools for managing expectations from stakeholders,
Good practices communication
Information transparency Main Expectations reporting cycle. by seeking a conciliation of interests from both parts, and helping to
Employment creation add sustainable value. Those mechanisms and the frequency of the
Working life integration of University Students
Cooperation communication and interaction actions with different stakeholders
groups occurrence are detailed in chapter 7 of this report.

28 29
2015 Annual Report
Sustainability results

2.5 ODEBRECHT AWARD FOR SUSTAINABLE The external evaluation commission, responsible for choosing 2.6 CERTIFICATIONS CRE6

DEVELOPMENT the three winning projects, was composed by the following:


Odebrecht seeks to align its actions with the best international
On April 22nd 2015, Odebrecht in Angola accomplished its 5th Ministry of Science and Technology: 4 representatives management practices by aligning its management mechanisms
edition of the Odebrecht Award for Sustainable Development, with the international certification standards management
which the goal is to stimulate university students to participate Ministry of Energy and Water: 1 representative systems. Within this scope, in 2015 Cambambes Dam project
in the search for technical solutions that are responsible and revalidated its Integrated Management System of Quality,
innovative in relation to sustainable development topics. Ministry of Higher Education : 1 representative Environment and Safety and Health certification obtained in
This contest is inserted in a wider programme developed by 2014, according to the standards ISO 9001; 14001 and OHSAS
Odebrechts relation with public and private higher education 18001, respectively.
institutions in the countries in which the corporation acts.
In 2015, Belas Business Park and Talatona Residential projects
Odebrecht in Angola believes that it is necessary to encourage not only had their Safety and Health Management Systems
networking and teamwork by stimulating young engineers to certifications renewed, by the OHSAS 18001 standard, but also
assume their role as engineers of the future capable to make obtained Quality Management System certification according to
a difference in the development of the country. This award and
Odebrecht Award ISO 9001 standard.
For Sustainable Development
the commitment in this relation with the academic environment
are important steps in that direction.

In its 5th edition in Angola, 106 applications were made by 45


competitors from 16 universities, of which 12 are based in
Luanda, 1 in Benguela, 1 from Huambo and 2 from Huila. These
numbers demonstrate the growing interest in the Odebrecht
Award among students, advisors and universities.

During the event, the three best projects were awarded, each
with an amount of USD 22,500 being distributed USD 7,500 to
each student or group of students, to each mentoring teacher
Winning projects
and each university the winners are linked to. Additionally, an ODEBRECHT AWARD 2015
internship in Odebrecht in Angola was offered to the winning
students with the opportunity of an ongoing developing career
in the company. Use of recycled plastic for implementation on asphalt
University Jean Piageat of Angola UNIPIAGEAT
The submitted projects have gone through a process of Student Lourival Santana Jorge Afonso
internal and external evaluation which was based on the Mentor Sonia Pam
engineering contribution in terms of sustainable development
and it was considered the content, clarity, reasoning, depth, Sustainable Asphalt A current challenge
technical contribution, applicability and graphical presentation. University Metodista of Angola UMA
Students Joelson Vidal Velhinho and Aldemiro Jorge Mariata
The internal evaluation commission was undertaken by 35 Mentor Jorge Mariata
employees from Odebrechts areas of Sustainability, Equipment,
Production, Engineering and some Contract Directors. Biodigestion of sludge in the draining ditches for agricultural
use and biogas generation
University Jean Piageat of Angola - UNIPIAGEAT
Students Madalena Manuela da Fonseca Fernandes
and Melquide Wanderley Martins Neto
Mentor Albertina Canda

30 31
2015 Annual Report
Sustainability results

+Commitment to
the ENVIRONMENT
Odebrecht in Angola continues to
focus on spreading the respect for the
environment, through the practices
implemented in their projects and real
actions and awareness among the
communities and their members, and
reinforced in 2015 its investment in the
rational use of resources.

Tab image
+ Commitment to the Environment:
Cambambes Dam

32 33
2015 Annual Report
Sustainability results

G4-22
G4-23 3. + Commitment to the ENVIRONMENT G4-EN8

3.1 THE BASES FOR ENVIRONMENTAL 3.1.1 Risk analysis and environmental The creation of a global information system (CERENSA) was 3.2 SUSTAINABLE MANAGEMENT OF
MANAGEMENT impact studies one of the adopted measures to monitor greenhouse gas NATURAL RESOURCES
emissions (GEE), which shows the annual emission inventory
Odebrecht follows the requirements set in its Environment The completion of an environmental impact assessment (EIA) in of all the organizations activities, promoting transparency and
The E&C business is very demanding on the consumption
Guideline of the Integrated Sustainability Management System a project is defined, considering the relevant legislation, by the comparability of data between projects.
of natural resources, in particular water, fuel and energy
(ISMS) for the adoption of practices to identify, assess and degree of socio-environmental risk assigned to it in a previous
consumptions. These consumptions are directly dependent
minimize negative environmental impacts that may be caused study phase analysis. The EIA is the starting point to carry out Internal Control
on the nature, extent and stage of the construction project.
by the projects carried out by its activities, enhancing positive the existent procedures for the sustainable management of
Thus, it is difficult to identify a comparative basis which would
impacts and promoting environmental responsibility. projects. Within internal control procedures, regular internal and external
allow standardizing the resources consumption and generalize
inspections are carried out to investigate the reliability of the
resources reduction factors.
3.1.2 Environmental performance monitoring data and identify problems and improvement opportunities in
relation to the environmental performance.
In 2015, Odebrechts socio-environmental performance has 3.2.1 Sustainable water use
been measured differently from what has been reported in
recent years. Previously, performance results were reported Water is an essential natural resource for the construction
in the ISAM (Socio Environmental Indicator), which in 2015 was activity. Despite the fact that is relatively abundant in the
replaced by the IDS (Social Performance Indicator) and by the IDA ENVIRONMENTAL AUDITS majority of the places where Odebrecht operations are located
Environmental (Environmental Performance Indicator). in Angola, it is a resource that deserves continuous attention
Management Principles about its preservation.
These two indicators allow the organization to have a global vision Number of
Internal Audits
of its sustainability performance in several projects in different In infrastructure construction works water is a very important
Prior knowledge about the environment that will support geographies. resource, not only in terms of incorporation into the
the project, regarding particularly its physical, biological and infrastructure itself, but also to supply the construction work
socioeconomic aspects;

Assess and classify the projectss environmental and social


Similar to ISAM, IDA and IDS are indicators composed of a set of
environmental and social indexes respectively and compiled on a
quarterly basis through a virtual platform specific to this purpose.
55 sites for employees consumption.

All Odebrechts projects must include in its IP Sustainability


Number of
impacts; In this platform, the information is consolidated by the project and External Audits a specific programme for the water supply, according to the
geography, resulting in two indexes of environmental and social Environmental Guideline.

10
Ensure that each project meets the local legislation and performance which consider the level of risk and its performance.
Clients requirements, as well the licensing authorities Also, the Occupational Health and E&C Business Health
requirements by practicing the necessary monotoring for The IDS and IDA report had some improvements over the ISAM Promotion Guidelines include the obligation to provide hygiene
the effective fulfilment of those; report, now being more detailed, allowing a greater accuracy and health conditions to employees, which means access to

Avoid interfering with protected habitats and safeguard


endangered species;
in the information provided. The IDA registers environmental
information such as resources consumption, waste production
or deforestation. The IDS registers data related to social projects
1 Number of Audits
Under the
potable water at the construction sites, and available water to
ensure personal and collective hygiene conditions.

ISO 14001
implemented together with the construction projects, such as The majority of Odebrecht construction sites in Angola are
Certification
Pulic participation promotion, communication and investments in social actions among other things. supplied by surface water collected from adjacent waterlines or
consultation with all stakeholders in the operations area from the public water supply network.
of influence; With the subscription of the Open Letter to Brazil about Climate
Change, Odebrecht assumed in 2009 the commitment for There are other water supply forms in Odebrecht in Angola
Promote natural resources rational use and their responsible mitigation and adaptation to Climate Change, ensuring the construction sites: (i) sea water collection and treatment
conservation, ecosystems protection, biodiversity greenhouse gas (GHGs) control released by its operations in all by desalinization (SONAREF construction works); (ii) supply
conservation and respect for local culture; geographies and the adoption of mitigation actions in relation to through water trucks; (iii) rain water reutilization and (iv)
this issue. treatment of generated effluents for reutilization. In 2015, the
Management programmes implementation considering total consumption of water resulting from Odebrecht in Angola
the magnitude, complexity and scpoe of the projects. activity was 4,673,000 m3.

34 35
2015 Annual Report
Sustainability results

G4-EN10
G4-EN27 About 85% of the water consumed at the active Odebrecht Although the comparability of total annual water consumption Wastewater reuse in Laca Dam
CRE2 projects in Angola originated from surface water collection in the data is limited, by using the water consumption rate per worker
Kwanza River. Consumed water coming from the public supply it is possible to have a perception of the annual consumption In 2015 it was introduced an innovative water management These actions can be seen, for example, in the concrete plant, that
network or water supplied by water trucks, is also considered evolution. In 2015, specific water consumption at Odebrecht model at the construction site of Laucas Dam that allowed to by adopting the Recover product to best inhibit the adhesion
as surface water source, since its collection also origins from in Angola was 0.32 m3/worker, having increased in relation to decrease the amount of water collected from the environment of concrete to the internal metallic parts of the concrete mixers
surface collection from the river. the previous year. This slight increase was due to the nature due to the implementation of a water reuse system. The adoption balloon, spent less water for its washing, reducing the volume of
of the developed activities in the 2015 ongoing projects, which of a circular and non-linear water management model, allowed water collected for this purpose.
required the use of larger amounts of water, along with the in 2015 the water reutilization of 75,000 m3/month, which is
Water consumption by source reduction of workers. equivalent to the water supply for a city with 15,000 residents.

Water reuse The main changes to the system were the adequacy of the
10% various structures producing effluent with tailored solutions,
In 2015, the water reuse at Odebrechts projects in Angola is in order to modify the effluent into water that can be used for
5% a highlight. This was encouraged by the Contract Directors from different uses, such as wetting accesses, irrigation of areas in
Lacas Dam and Cambambes Dam, reaching results never seen recovery, or even in the reintegration on the process.
before in the companys activities in Angola.
The main types of wastewater produced at the construction
The reuse of existing water in Odebrecht in Angola, refers to site are:
proper treatment of wastewater, allowing its reuse in processes Domestic wastewater: from accommodation facilities and
similar to their previous use (as water recirculation from cafeterias;
concrete mixers) or others (as the process of wetting roads). Industrial wastewater: resulting from sand washing process,
concrete production and washing concrete mixers, truck and
The overall results of reuse water by Odebrecht in Angola equipment washing and tunnel excavation.
related to its activity in 2015 are as follows:
85% In relation to the total wastewater generated at the construction
site, it was possible to achieve a water reuse rate of about 60%
Surface water (fresh water) Water reused percentage in 2015.

Sea water (desalination plant) The target for 2016 is to reach a water reuse rate of 80% of all
Wastewater reuse 40% treated wastewater.

Wastewater reuse main advantages:


The water consumption rate measures the water consumption Economic use of water natural resource;
verified in the Organization compared to the number of workers Economically viable process and easily replicable, by reducing
(employees and subcontractors) in a period of time. Taking the wastewater treatment and construction site water supply costs;
number of workers as a measure of the Organization operations Pollution prevention by not discharging effluents;
dimension, we can obtain a more comparable view of the annual Reputation gain by the satisfaction of stakeholders involved
consumptions, in that it weights the greater or lesser intensity of in the project with the results obtained from wastewater reuse
operations in the reporting period. practices.

60% This change in Laucas Dam water management model, saves


about 31,500 USD/year in water costs. The money saved was
2013 2014 2015 reallocated to support the research of new technologies which
ensure the projects production process efficiency and also in
the training of local workforce without experience in this area
1.42 0.14 0.32 Non Reused water in order to make them capable to influence the reuse practice
Reused water in new projects.

Water consumption rate (m3/worker) In addition to the actions taken to increase the generated
In 2015, obtained results in water reuse has increased significantly wastewater reuse, actions to rationalize the use of water were
in relation to the previous year, due to the implementation of also implemented, resulting in a decrease of the total volume of
reuse systems in several projects. water collected.

36 37
2015 Annual Report
Sustainability results

G4-EN1 G4-EN3
G4-EN2 Wastewater management 3.2.2 Other Resources Most Odebrecht in Angolas projects of Odebrecht in Angola The decrease observed in 2014 to 2015 corresponds to a saving G4-EN5
G4-EN22 projects are located outside large urban centers where there is of 162,908 GJ and is mainly related to a decrease in the number of G4-EN6
The IP-Sustainability for each project also defines the Raw materials consumption no electric supply network. Therefore, most of the electricity active projects in 2015 relatively to 2014, with the project phase
methodologies to be applied for the proper treatment and consumed at the projects were locally produced by diesel in which the works are at, and with the replacement of power
destination of wastewater produced by the activity in compliance In 2015 the main raw materials used by Odebrecht in Angola were generators in 2015. Even in projects where there is electric power source occurred in Laucas Dam. Thus, it was verified in 2015 an
with the applicable legislation in the country of operation. At asphalt and cement. Concrete isnt considered a raw material network, there are always diesel generators to guarantee the increase in electricity consumption associated with the entry into
Odebrecht in Angola construction sites the typical wastewaters because all of the concrete used in 2015 was manufactured stability of the system. operation of the power transmission line directly from the Capanda
produced are: at the construction site from cement. At Odebrecht in Angola Hydroelectric Power Station to supply the Luca Dam project. This
operations the majority of raw materials consumed are from was an important step to reduce fuel consumption, emissions
Domestic: from sanitary facilities of the construction site; non-renewable sources. and environmental noise, since it allowed the demobilization of 13
generators in this project, of which 9 were working 24 hours/day.
Energy consumption in the Organization by source (GJ)
Industrial: from concrete plants and contaminated wastewaters The consumption of raw materials during 2015 resulting from It also generated a monthly saving of approximately 66,000 liters
with fats and oils originated from mechanical activities and Odebrecht in Angola activities are specified below. of fuel.
washing equipments. 2013
In 2015, there was no recycled material used as raw material on However, most past of the energy consumed by Odebrecht in
Whenever there is public sewerage near the construction the construction works. 2,000,000 1,753,744 1,762,465 Caption: Angola continues to be from non-renewable sources, such as
sites, the wastewater disposal is performed directly on the Diesel
fossil fuels (diesel).
network under a license. In the case of nonexistence of a 1,500,000 consumption
public sewerage, the necessary infrastructure for wastewater Raw material consumption Electricity
treatment and disposal at the environment are build. There are consumption
also cases where effluents are stored and transported in tank 16,009 (t) 500,000 Total energy Renewable and Non-renewable energy
consumption in the
trucks to disposal and treatment in appropriate facilities. 12 (t) 25,709 (t) 8,721 Organization consumption
0
The management and responsibility for the discharges, and 190,271 (t)
quality of wastewater discharged, are locally ensured in each
work site. In 2015, it was possible to measure more precisely 2014
the amount of wastewater produced in active projects due to
the installation of flowmeters at the exit of each treatment 2,000,000 1,599,557 Caption:
plant for the majority of projects. Thus, in 2015, it was produced
1,590,548 94% 6%
Diesel
1,159,000 m3 of wastewater from Odebrecht in Angola activities, 1,500,000 consumption
from which 700,000 m3 were discharged in an appropriate Electricity
destination, regarding projects in which was possible to take consumption
500,000 Total energy
measurements.
consumption In
1,067,000 (t) 9,009 the Organization NON-RENEWABLE RENEWABLE
0 Fuel Electricity
Consumption Consumption
Asphalt (diesel) (hydroelectric)

Cement
2015
Steel Similar to the water resource, the energy intensity of the
2,000,000 Caption: Organization was also obtained through the ratio between the
Wood
1,447,938 Diesel total energy consumption and the total number of workers.
Whitewash 1,367,548
1,500,000 consumption Thus, although the total absolute energy consumption of the
Electricity Organization was smaller, it was observed a slight increase in
consumption
Energy Management the energy intensity, related to a lower reduction in proportion
500,000 Total energy of the total number of workers than the absolute reduction in
80,559 consumption in the
The main sources of electric energy in Angola are hydro power Organization energy consumption.
and thermal power. 0
2013 2014 2015
The electricity distribution network is organized primarily to
supply large urban centers, and is currently being executed an The total energy consumption has been decreasing over the
electrification plan of the whole territory. years at Odebrecht in Angola. The fuel consumption is related 119.0 90.3 97.7
to the generators operation and the fuel is used by Odebrecht in
Angolas operational transportation fleet.
Organizations energy intensity [GJ/worker]

38 39
2015 Annual Report
Sustainability results

G4-EN27
3.3 FOSTERING ENVIRONMENTAL RESPONSABILITY The performance related to environmental responsibility of The development of environmental awareness and education
G4-EN23
G4-EN24
Odebrecht in Angola is the result of operational investments programmes for the local communities surrounding the projects is G4-EN31
and the implementation of good practices continuously another way to foster Odebrecht Environmental Responsibility. In CRE5

Fostering environmental responsibility is ensured at Odebrecht in also defined annually. The set of procedures implemented incorporated by the Organization in its projects in the country. these programmes, the valorization regarding environmental care is
Angola through the implementation of mitigation, correction and in the projects are defined in each of them according to the These investments are managed by each of the projects and induced by conducting awareness campaigns about environmental
compensation measures for its projects impacts, as defined in its environmental risks identified in the project study phase, are intended to preventive, monitoring, control, remediation, issues in communities, such as waste recycling or the maintenance
Sustainability Policy and ISMS Guidelines. allowing the mitigation of environmental impacts, particularly mitigation, recovery and environmental education actions. of public hygiene.
with regards to:
Those are part of the IT-Sustainability of each project, being guided Odebrechts sustainable integrated vision allowed the creation of
by targets annually defined by the CD based on the Action Plan interaction mechanisms with the communities where, in one hand,
it is promoted the environmental responsibility and, on the other
In 2015 the total investment in hand, the improvement of quality of life of the communities in
environmental actions was USD 6,528,190 the surroundings areas of the the projects, as mentioned before,
through family farming programmes, where communities are
IMPACT APPLIED SOLUTIONS encouraged to cultivate native species trees, which are later used
by Odebrecht in the reforestation of deforested areas.
Contamination by sanitary wastewater Implementation of preliminary and primary treatment and its stages: screening gift chambers, sedimentation, flotation, Oil/ water separator,
equalization, neutralization and flow meters One of the major environmental impacts of the construction
Secondary treatment implementation and its stages: stabilization ponds, aerated lagoons, activated sludge and its variants, Biological filtration
a
nd anaerobic reactors
industry is deforestation. The execution of large projects such In the ongoing projects of Lacas Dam and Sonaref are in
Implementation simplified treatment and its stages: septic tank, anaerobic filter and anaerobic sludge blanket reactor as dams or roads requires, in most cases, deforestation and course socio-environmental projects of this nature, as specified
Other: collection by tank
ground cleaning. Odebrechts environmental guideline foresees in the chapter related to Odebrecht in Angola work with the
Contamination by industrial wastewater Implementation of setting and sedimentation ponds for the treatment of effluents coming from concrete mixers washing areas, concrete and the implementation of a Vegetation Suppression procedure in communities.
c rushing site plants according to API standard/ Construction Kit (Odebrecht internal standards)
Implementation of water/ oil separators systems and standard API/ Construction Kit for Oily Wastewater (Odebrecht internal standards) the IP-Sustainability for each project. This procedure foresees
Implementation of preliminar and primary treatment and its stages: screening, grit chambers, sedimentation, flotation, Oil/ water separator,
equalization, neutralization and flow meters deforestation but also recovery actions for the affected areas.
For most cases, these mitigation and recovery actions are 3.3.1 Waste Management
Accidents: Implementation of special systems for chemicals handling and all its stages: reception, identification, storage, labeling, Transportation offset in time in relation to deforestation actions, occurring at
Explosives and handling
Industrial gases Planned mitigation actions in emergency situations such as spills, leaks, overflows, fire principles, explosions, etc. the end and beginning of works. All Odebrecht projects incorporate a waste management system
Liquid fuels/ flammable according to the ISMS Environmental Guideline. This system
Oily materials
Corrosive products In 2015, the resulting deforested area of Odebrechts activity in allows the correct handling, treatment and final disposal of the
Angola was about 26 ha, and deforestation actions occurred in the waste produced at work protecting the environment and always
Air polution by: Implementation of an adequated vehicles and equipment maintenance system and subsequent control of its combustion products
Combustion products emission by vehicles and other Implementation of an adequate particulate matter collection and treatment system (cyclones, fabric filters, etc) projects of Lacas Dam and Cambambes Dam. respecting the laws in force in the country of operation. The
diesel equipments Implementation of an adequate dust control system on site aggregates processing plants and concrete production guideline also provides a set of procedures for the prevention
Dust in aggregates benefiting plant and concrete Implementation of an adequate dust control on transit routes and earth-moving work areas
production The recovery of degraded areas by deforestation is in most of of spills which are always implemented when the risk of their
Dust in the roads and earth-moving operation areas,
cut and fill the cases performed by reforestation. Exceptionally, whenever existence is identified. In 2015 there was no register of significant
necessary, it is performed the treatment of environmental spills of hazardous substances to the environment resulting from
Improper disposal of: Site landfill implementation liabilities. In 2015, 64 ha of deforested areas were recovered Odebrecht in Angola activities.
Inert non-hazardous waste Implementation of a construction waste management system in the construction site and its stages: classification, identification, Packaging,
Not inert non-hazardous waste transportation, reuse and recycling through reforestation actions, in the areas affected by Lacas
Hazardous waste Implementation of a solid waste management system in the construction site and its stages: identification, packaging, segregation, temporary
Hazardous waste resulting from health services storage, selective collection, transportation, treatment and disposal Dam and Cambambe is Dam projects. The main types of waste produced by the operations of
Implementation of a thermal recycling system for hazardous waste in the construction site and its stages: classification, segregation, storage, Odebrecht in Angola correspond to inert materials, resulting
quantification and disposal (incineration)
Implementation of a separation, handling and thermal recycling system for medical waste from the construction and demolition activities, organic
Other controlled Landfill/ Municipal
waste generated in cafeterias and accommodations facilities,
Environmental contamination by: Topographic conformation evaluation
medical waste, in cases where there are structures of
Concrete mixers and mixer trucks with concrete Waste Implementation of stabilization and slope control procedures health support, oily wastes and other hazardous waste and
washing activities Implementation of proper removal of surface soil layers procedures
Earth works, excavation, drilling and cuting. Planned actions of recovery andre-plantation of degraded areas
YEAR DEGRADED RECOVERED contaminated materials also generated by the daily activity at
Wetting processes for control of air emissons
AREA (HA) AREA (HA) the construction site.

Excessive noise caused by: Implementation of a preventive maintenance for noisy rotary dynamic equipments procedure
2013 351 0 The final destination of the waste from each project is planned
Excavation and blasting operations Implementation of an explosive detonations management system
Earth-moving works, cut and fill according to the prediction of the type of waste that will be
Working with industrial and off-road equipment
Confined Work/ tunnels construction
2014 1,063 168 generated by the construction in articulation with the existing
infrastructures in the region where the project is taking place,
Degradation of flora and fauna by: Implementation of a flora and fauna handling and rescue system 2015 26 64 if they exist. As the major part of Angolas ongoing projects are
Excavation and blasting operations Delimitation and optimization (reduction as much as possible) of the areas with vegetation to be removed and prioritizing the use of already
Construction, maintenance and recovery disturbed areas located outside major urban centers, in areas where municipal
of access and routes Implementation of procedures for genetic asset conservation
Cleaning area, deflorestation/ vegetation removal
waste management systems are inexistent, the waste
Movement of land, cut and fillo produced by those projects is mostly treated onsite through
infrastructures built for that purpose.

40 41
2015 Annual Report
Sustainability results

G4-EN11 G4-EN19
G4-EN12 In Angola, inert and hazardous waste from demolition construction 3.3.3 Greenhouse Gas Emission EMISSIONS SCOPE I SCOPE II SCOPE III TOTAL EMISSIONS
G4-EN13 works are usually recycled or reused on site, while hazardous waste SOURCE (tCO2e) (tCO2e) (tCO2e) (tCO2e)
G4-EN15 from health support activity are incinerated. According to the Climate Change Guideline of Odebrecht ISMS for
G4-EN16 Food and boilers 593.72 - 157.49 751.21
G4-EN17 E&C business, this inventory differentiates direct from indirect
emissions, scope 2 and 3 of the GHG Protocol. Fuels and 89,281.21 - - 89,281.21
Amount of waste by final destination (t) lubricants (1)
The Greenhouse Gas Inventory is carried out by all projects of
Cutting and welding 82.76 - 0.79 83.56
14,000 the Organization in all geographies. In the construction activity,
13,007
the majority of GHG emissions are indirect and result from Deforestation - - - -
production processes of raw materials (cement and steel) which
12,000
Wastewater 13,867.35 - 1,947.22 15,814.57
require the use of large amounts of energy.
Electricity - 10,712.89 - 10,712.89
10,000 In Angola, filling the emissions inventory was first held in 2010.
Explosives 218.29 - 80.99 299.29

The results of the GHG emissions inventory related to the Raw Material - - 166,596.46 166,596.46
8,000
Odebrecht in Angola activities of 2015 was as follows:
Reforestation - - - -

6,000 Refrigeration 2,659.39 - - 2,659.39

Solid waste 2,747.98 - 565.31 3,313.29


4,000
2,445 Cargo transportation (2) - - 7,909.87 7,909.87
2,349
1,848
2,000 Employee - - 208.26 208.26
Transport (3)
532
Air travel - - 221.63 221.63
0
fil

e
us

109,450.71 10,712.89 177,688.03 297,851.63


in

in
tio

TOTAL
nd

st

cl

Re
ra
La

cy
po

ne

Re
m

ci
Co

In

NOTES:
(1) Corresponds mainly to emissions associated with burning generators fuels for electricity generation and emissions associated with Odebrecht in Angola own fleet;
3.3.2 Biodiversity conservation (2) Corresponding to cross-border transport of materials
(3) Corresponds to the transport by subcontractors transport service providers.
In 2015, new projects were not started, as so, similar to 2014, there
are no activities located within or in protected areas adjacent
lands, in areas with high biodiversity value outside protected
areas or in areas with significant impacts to endangered species. Total Emissions 2013 - 2015 (tCO2e)

The projects located in areas of higher risk of decreased 700,000 Caption:


665,062
biodiversity, are always subject to EIA, as described earlier, Scope I
which define the mitigation measures to face the impacts on 600,000
biodiversity, flora and fauna in each project. The land where Scope II
Odebrechts worksites are located are prepared in advance and,
500,000 Scope III
for all of them recovery measures for habitat are foreseen.
Total Emissions
400,000 534,965
357,456
297,852
300,000
190,964

200,000 177,688
834
476 10,713
100,000
165,658
129,620 109,451

0
2013 2014 2015

42 43
2015 Annual Report
Sustainability results

G4-EN18
G4-EN29 Organizationss GHG emissions Intensity Fines and environmental penalties

This indicator allows the perception of the impact of Odebrecht in In 2015, there was no register of non-monetary fines or penalties
Angola total emissions per worker. It translates into a ratio (tCO2e due to non-compliance with environmental laws and regulations
/ worker) which allows to compare annually the evolution of the against Odebrecht in Angola.
level of carbon intensity, leading to better planning of mitigation
measures on GHG emissions.

Over the past three years there has been a decrease of total
emissions and emissions intensity, which follows the trend of
the organization in its commitment to combat climate change,
reflected in a general decline in most parameters. In the case of
emissions associated with domestic wastewater, the increase is
associated with improved wastewater monitoring mechanisms
observed in 2015.

Organizations carbon intensity


[tCOe/member]

2013

44.9

2014

20.2

2015

20.1

44 45
2015 Annual Report
Sustainability results

+COMMITMENT
TO PEOPLE

Odebrecht in Angola continues to claim


people as a main asset - their Angolan
employees and young masses represent
a permanent investment in relation to
issues of health, safety and training for
the labour market.

Tab image
+ Commitment To People
Infrastructures Project

46 47
2015 Annual Report
Sustainability results

G4-10
G4-LA12 4. + COMMITMENT TO PEOPLE G4-EC6

4.1 OUR PEOPLE


Employees percentage by
People, as key players in business performance, are Odebrecht Total of direct employees of nationality and function
main asset. Odebrecht in Angola

The development of each member is based on the partnership 14,000 100%


2%
between Leader-Team Members, on a planned delegation and 12,363
a succession of planning cycles, monitoring, commitment and 80%
12,000 2%
evaluation. 10,835
10,319
60%
Odebrechts human resources policy is based on the capabilities 10,000
to identify, develop, evaluate and integrate, characteristics that 89%
give to employees an elevated capacity to adapt to different 40%
8,000 73%
businesses on every country where Odebrecht operates.
5,360 20% 5%
Its expected that employees have a proactive approach on the 6,000 4,490
3% 3% 15% 3%
development of their career in the organization. With people as 3,982 1% 1% 1% 0% 1% 0% 1%
the central figure in Odebrecht, the respect for human rights is 4,000 0
2014 2015 2014 2015 2014 2015 2014 2015
present in the organization code of conduct and TEO.
Directors and Technical Staff Operational staff Other
2,000 Management Team employees
In 2015, permanent employees at Odebrecht in Angola,
decreased about 12% over the previous year. Its a result of Caption:
demobilization that occurred due to the reduction of projects in 0
Angolan Expatriates
progress compared to the previous year. This year was affected 2013 2014 2015
by the strong financial constraints, both for the company and
the country, factor that influenced its operation. Caption:

Odebrecht employees nr.


All Odebrecht direct employees have permanent contracts and
at a full-time basis, and in 2015 about 27% of the total workforce Outsourcing employees nr.
in Odebrecht in Angola, was subcontracted.

Some activities are performed by subcontracted companies with


specific expertise hired by Odebrecht in Angola, strengthening
the national business network of the Organizations related Employees Distribution by gender Employees percentage by nationality
sectors.

92%
8%
763 10,072
Female Men Angolan Expatriates

The big difference between the number of men and


women is explained by the nature of the construction
activity, and for the fact that the work is largely held
in remote areas, causing in long term periods away
from family.
48 49
2015 Annual Report
Sustainability results

G4-LA1
In 2015, Odebrecht in Angola continued its mission to incorporate Employees distribution 4.1.1 Labour Conditions
employees with Angolan nationality. As so, in 2015, 92% of by age group
the total direct employees were Angolans, which represents Odebrecht promotes working conditions that allows its employees
an increase of 2 percentage points in relation to previous to enjoy benefits, ensuring quality of life whatever the location
years activities. This fact is due to the implementation of an of the operation.
effective policy to train and specialize Angolan employees to be 5%
Above 50
able to perform functions in operational or management and Odebrecht follows local labour laws in place in the countries
leadership positions. where develops its operations. Angolas operation is no exception
and in this country labour regulation is in accordance with the
General Labour Law of the Republic of Angola (LGT). In the case
of expatriate employees whose home countrys labour laws
are applicable abroad, the applied law is the one that most benefit
47% the worker.
2015 Below 30

Turnover Rate

AGE TURNOVER TURNOVER RATE GENDER TURNOVER TURNOVER RATE 48%


GROUP 2015 (NR.) BY AGE GROUP 2015 (NR.) BY GENDER 30 and 50

Below 30 2,606 24% Male 394 4%

30 and 50 2,825 26% Female 5,392 49%

Above 50 355 3% Total 5,786 53% 3%


4%
Total 5,786 53% 2%

Admission Rate

91%
AGE NEW HIRES NEW HIRES GENDER NEW HIRES NEW HIRES
GROUP 2015 (NR.) RATE BY 2015 (NR.) RATE BY
AGING GROUP GENDER

Below 30 2,221 20% Male 140 1%

30 and 50 1,480 14% Female 3,660 34%

Above 50 99 1% Total 3,800 35%


Total 3,800 35%
Caption:

Directors and Management Team

Technical Staff

Operational Staff

Other Employees

50 51
2015 Annual Report
Sustainability results

G4-11
G4-LA2 However, in 2015, due to contingencies arising from the was the reason for this increase. However its important to point 4.2 OCCUPATIONAL HEALTH AND SAFETY
G4-LA4 macroeconomic context, expatriate members conditions had some out that this correction does not prevent or limit for subsequent
G4-LA11 changes. Despite these, Odebrecht in Angola guaranteed working wage adjustments related to the merit evaluations. Occupational Health and Safety issues are fundamental for E&C
G4-LA13
G4-EC5 quality and living conditions for expatriated employees. Odebrecht business, since the construction activity presents
G4-HR4 Odebrecht employees career development is supported by high risks in this area. Odebrecht operates under guidelines of
All members are entitled to a life insurance that fully covers the their performance evaluation. According to TEO principles, all Occupational Health and Safety, in line with its Sustainability Occupational
issues of death and partial or total invalidity. For health insurance, employees have an annual commitment to their immediate Policy. These set out the risk prevention and control practices and Safety Principles
expatriate members have compulsory insurance, where the laws superior, called Action Programme, which defines objectives procedures applicable to the contracts since the moment of the
in their countries of origin so require. Angolans have a optional and personal goals. All employees are evaluated annually, in two previous study and planning, until the final phase of demobilization,
membership health insurance in which Odebrecht in Angola phases, with no differentiation by gender. In 2015, all 763 female for the protection of people, surroundings and assets. Ensure that the Occupational Safety theme is a differentiating
covers 80% of the value and the employee ensures the rest. and 10,072 male received feedback. element of the process, activities and brand quality, in the
The concern with these issues is also reflected in the employees projects. The responsibility of protecting people and applying
Odebrecht projects are often located in remote areas and away At Odebrecht evaluation is shared between the employee and productivity and by consequence in the organization, since the occupational safety good practices is of each Contract
from towns or villages well provided with urban infrastructures. its leader, and through a specific conversation, both face the workers on a working environment with adequate hygienic, health Director and his team;
As so, Odebrecht is committed to provide all the conditions at actual results in comparison with the expected results. and safety conditions, have high levels of productivity.
construction sites to ensure quality of life for its employees.
Construction sites have accomodations with required hygiene The evaluation measures simultaneously the employee These guidelines of Occupational Health and Safety constitute Plan, implement and maintain on each contract an Occupational
and health conditions. In all the construction sites employees performance regarding the execution of what was planned, and the guidelines for good practices and procedures implementation Safety Programme, adapted to the dimension, complexity and
have health care services, leisure areas, rest areas, recreation the leader performance in monitoring the process. in each contract Occupational Health and Safety Programme: magnitude of the liabilities and risks of each project;
areas and in most of them sports camps. All the construction
sites are fitted with a cafeteria where three meals a day are
provided, breakfast, lunch and dinner, to all the team members. 4.1.2 Freedom of Association Fully meet the clients needs and expectations, with knowledge
Employees are charged a symbolic value for the total monthly of Occupational Safety contractual requirements and other
meals of about 4.54 USD. Odebrecht in Angolas head office also Odebrecht supports free workers association as part of its applicable requirements;
have a cafeteria with the same conditions. policy and conduct.

Odebrecht in Angola offers transport between housing and the The majority of operational employees are unionized, and the Ensure legal compliance, considering the applicable legislation
workplace to its members. countrys unions are organized by province. in the different operations;

Odebrecht also ensures that all members have at work In 2015, all of Odebrecht in Angolas employees were covered by
personal protection equipment (PPE) and uniform for daily use, collective bargaining agreements, which are laid down with the Foster the development of a safety culture in the different
to prevent and protect the worker from dangerous situations. unions on a provincial base and for individual questions, and not operation locations. The legal obligations are the minimum
These are free to all members and its use is mandatory. for all the points of the LGT. In certain contracts the collective basis of action. The project features may require conditions
agreement in the region of Luanda can be adopted, due to that exceed legal requirements;
The nature of the E & C activity requires frequent demobilization particularities inherent to that specific contract.
processes in Odebrechts annual activity. In Angola, LGT regulates
such processes, being respected the time limit for workers Regarding the suppliers freedom of association issues compliance, Establish and monitor goals and targets for occupational
notice set in such law which stands for 60 days for the technical these are considered in Odebrecht Suppliers Code of Conduct, safety in each project;
staff and 30 days for operating level personnel. Demobilization which the suppliers are bound contractually to comply.
clause are fixed in collective bargaining agreements.
Ensure that Occupational Safety Programmes are based on
According to its remuneration policy, Odebrecht in Angola sets the sequence of planning with focus on prevention;
that practiced salaries in different countries where it operates,
should be higher than the minimum salary paid in the respective
country. The basic salary of each employee is assigned Adopt critical analysis of results, providing management
according to the functional category and according to its career continuous improvement.
development plan, without any differentiation by gender.

The minimum wage practiced by Odebrecht in Angola has


increased in relation to the same amount practiced in the previous
year corresponding to a positive variation of 84% in relation to
the national minimum wage. The compliance of the collective
agreement that rules the operational labour remuneration
adjustment by the annual change in CPI (Consumer Price Index)

52 53
2015 Annual Report
Sustainability results

G4-LA5 Safety Management Model 4.2.1 Safety at Work (SW)

To have a more effective operational management, Odebrecht 2015 was a year of changes about the way Safety at Work is seen
implemented a control and monitoring tool with Safety at Work in Odebrecht in Angola. Despite the great importance given to
(SW) indicators. This tool consists in an information system this issue, and Angolas several projects being distinguished by
that allows SW teams from all Odebrecht businesses, to their performance in occupational health and safety areas, 2014 Safety Commitment
Definition
register monthly SW indicators, and with that, monitoring more was a less positive years, revealing the existence of failures in Odebrecht in Angola
rigorously these issues, considering some goals: these areas. Given these facts, a thorough investigation was
made to find the reasons that led to the occurrence of last
Define technical procedures for SW informations process years tragic events and it was developed and implemented a 1. Odebrecht respect the laws and perform all activities in
with the objective to operationalize the Safety Programme transversal plan to all projects to correct all observed failures. accordance with the established safety rules and standards;
Project Safety plan definition of the project, in accordance with Sustainability Policy;
identification and preliminary analysis of risks and dangers
Safety engineering establishment
The plan, based on the Safety Commitment - Odebrecht in
Evaluate Safety at Work Programme management in each Angola, was designed and accepted by all Contract Directors, 2. Odebrecht refuses to do any work when theres a severe
Constructive methodology focused on safety project; and is based in 10 basic rules (see box). This plan brings a and imminent risk to physical safety of any person;
Materials acquisition reinforcement for safety commitment of Odebrechts conduct
Qualify planning and control actions, training people and in Angola. All Contract Directors are committed to implement,
campaigns actions; share and operationalize these rules within their teams. As 3. Risks of our activities are previously evaluated on all projects
a result changes were introduced to all active projects. It is and measures are adopted to eliminate them;
Measure investments and costs for prevention, and related presented a Laucas Dam case study, where the implemented
results; changes in the approach for safety issues were significant with
Verification
great operational results. 4. We only perform critical activities with qualified people;
Provide parameters for the continuous process of improvement;
and
5. We separate vehicles and pedestrians equipment in our
Field results Measurement
Field Inspections Establish preventive and corrective actions through the indicators work areas and accesses;
Indicators analysis.

The system contains 70 Safety at Work procedures, 17 6. Temporary structures are designed with the same security
performance targets and is available in three languages. as definitive structures and Odebrecht adopts safety means
and effective collective protection;
In 2015 it was elaborated the first Information and Data
Implementation Control Report, to improve the reliability and robustness of the
information gathering monitoring data processes. 7. We perform all activities with personal protection equipment
(PPE) and adequate tools;
Regarding the structure of safety at work, the LGT predicts
Training a Commission for the prevention of occupational accidents
Control Implementation known as CPAT existing in each construction site, having as its 8. We send the Permit to Work License (PW), for activities
main responsibility the identification, analysis and monitoring of with high damage potential at the service sites and adopt all
existing security risks, as it happens in all Odebrecht projects. necessary preventive measures;
The members of this Committee are employees elected by
their contracts colleagues and its size depends on the size and
Continuous Improvement characteristics of the worksite. 9. We register, communicate and investigate 100% of accidents
and all high potential risk incidences;
Each contracts IP-Sustainability sets on the Safety at work
Program, and the existence of an occupational safety at work
dedicated team, following what is set up on the Brazilian 10. We do not accept violation of any point on this commitment.
Labour Law and on the LGT. This team is composed by
technicians and workers, nominated by Odebrecht in Angola
and has the responsibility of implementing and maintaining
each contract occupational Safety Programme adopting all
the necessary measures to minimize the risks associated to
the workers activity.

54 55
2015 Annual Report
Sustainability results

Laca DAM In Odebrecht in Angolas operations, the identified activities with Despite the remaining projects not being certified by the
G4-LA6
CRE6
Safety at Work Management higher risks were: equipment use, excavation works, energy grids international standard, all the works have implemented Odebrecht
works and work at heights. Positive results were achieved on Safety at Work System, so 100% of Odebrecht in Angola workers,
The less positive results of Odebrecht SW in Angola and particular in incidents and accidents prevention at work, by increasing safety work in an environment with adequate safety conditions for the
Laucas Dam project in 2014, revealed the need for an approach to change issues awareness for all employees. performed activity. Within the Odebrecht Safety at Work System,
to SW management. In 2015 enormous changes were introduced in the audit actions and internal inspections to evaluate safety daily
Safety at Work field. Deep structural measures have been taken which Despite gravity rate decrease, in 2015 occurred a fatal accident conditions on the construction site are also planned, as well as
had as a fundamental principle Intolerance for Accidents and have been resulting from a support structure lifting. In 2015, the total the compliance with the procedures, set by the safety at work
operationalized in three major initiatives: frequency rate also reduced. plan of the project.

1. To work with people inducing a behavioural change; The corporate programme SEPP (Serious Events Prevention
2. Specific actions for deviations treatment, through strict compliance Programme) was still ongoing in 2015, consisting in the execution 100% of Odebrecht in Angola
with legal and systemic requirements; of a series of inspections called Qualimetrias (safety quality members work on an environment with
3. Risk management through the operational control over facilities and checks). These follow a check list of safety issues at work to adequate safety conditions.
equipment. detect non conformities and potential accidents and to define
In awareness and subcontractors management, a program called PRAOP improved procedures.
These initiatives sustained a set of 13 programmes or action measures -Programme for Responsible Attitude of Odebrecht Partners was
which were the focus of safety activities in 2015 in this project. implemented (PARPO in portuguese) connected to IPOE Open Eyes In 2015, occupational health and safety systems for Cambambes
Inspection Programme (PIOA in portuguese), consisting of carrying out Dam, Residential Talatona and Belas Business Park projects
The first initiative was intended to promote among employees an cross-audits between Odebrecht members and Subcontractors, which were again certified for safety by the international standard
awareness and perception about the risks from the activity, and to induce give systematic audit result records and work plans definition for faster OHSAS 18001. This means that about 37% of the total workers
individual behaviour changes to each member. improvement. (employees and subcontractors) of Odebrecht in Angolas
operations, worked with a certified environment by this standard.
Because each and every one is a key element in safety promoting, one PRAOP integrates a safety committee involving Odebrecht leaders
of the major focus of the actions taken was related to communicating and partners at construction site, and an indicators system to evaluate
better and more about safety issues. In this sense, it was created an subcontractors. The committee involve monthly meetings. It also
associated symbology for each one of the 13 programmes or initiatives to involves a number of recognitions to stimulate better performances
ensure an effective communication and awareness about the compliance on subcontractors such as:
to these programmes.
Best team in charge; or
Best Safety at Work team

ACCIDENT RATE 2013 2014 2015

Total Frequency Rate 5.81 4.67 3.66


Severity Rate 826 883 156
Several awareness campaigns and other attractive disclosure means
about safety information were also implemented, such as: Fatalities 5 6 1
The third initiative focused on operational control through the
Security Rotation - 4 joint events between the project top leadership implementation of a traffic safety control programme associated with
and all the employees, dedicated for safety motivation; pedestrian areas and vehicle / equipment segregation, as well as a
Reflection Week - Intolerance for Accident: to promote reflection Labour Safety Team design and qualification and creation of machinery
about serious accidents at work - 5 days, 5 subjects (heights working, and equipment committee.
loads movement, trampling, electricity, safety posture). With a total
participation of 4,078 members; In fact, many of the risks were associated with poor delimitation and
Informative report segregation of roads for vehicles and pedestrians safety, and because of
that safety traffic control was one of the most important areas.
The second initiative, intended to act on monitoring processes,
engineering systematization of projects versus execution, strengthening In addition to increasing skills and the ability of the safety team, whose
attention and promote subcontractors management, more systematic leader in the project has an exclusive competence, there was a strong
approach over deviations treatment and planning prevention tasks - APT commitment on getting closer the safety team and engineering
and critical activities. competences, promoting greater analysis and joint resolution of
problems, all of this provided by several of the 13 mentioned programmes
and aspects such as safety team location in different project frontlines.
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2015 Annual Report
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G4-LA6
In 2015, in addition to the OHSAS 18001 external audit at the All projects in any location must report their activities and results Integrated System for Emergencies and Rescue For musculoskeletal diseases it is monitored the Musculoskeletal G4-LA7
construction, the following actions were carried as internal on this system, according to what is defined in the Occupational work related diseases rate (MWRDR) that allows to know the
safety control: Health Programme in IP-sustainability. In 2015, Integrated System for Emergencies and Rescue (ISER) incidence of this disease among direct employees of Odebrecht
activity was consolidated in relation to the previous year. The in Angola.
Safety internal control actions All aspects related to Occupational Health should be considered objective of this programme is to achieve excellence in the
from the design phase, including specific conditions of the region procedures of response to medical emergencies and rescue needs. For hearing disorders it is monitored the Hearing Loss Index (HLI).
where the project belongs. Thus, a set of operational programmes The analysis of this indicator allows the evaluation and measure
Nr. of construction
site audits for occupational health issues were defined, to be implemented The importance of this action is in the diversity of risks within of the incidence of hearing disorders in direct employees and
regarding on the project such as the Hearing Protection Programme or the projects, and in the distance to hospitals qualified to treat the subcontractors.
Number of audits
to the Odebrecht
Safety at Work
2 OHSAS 18001
certification
Individual and Collective Health Promotion Programme among
others.
potential accidents or medical emergencies.

The main actions developed by ISER in 2015 were:


HLI results in 2015 show a decrease of this index among
Odebrecht workers, revealing the value of preventive measures
System

462
The implementation of occupational health programmes is the carried out in the last years of activity. In 2015, MWRDR results
responsibility of the Contract Director, since it is responsible Technical evaluations of all projects regarding the capability to were also very positive, with a significant decrease of this rate.
for ensuring the safety medical and health care conditions respond to medical emergencies, including reports identifying This is the result of all recent years working together with
in the work environment. On the other hand, employees are improvement opportunities to be adopted; occupational health teams, through ergonomics training courses,
responsible for their individual health and should also function as which promoted the adoption of good practices and preventive
health promoters for people and surrounding communities.

5,372
From January to December 2015, once a month, presentations habits of musculoskeletal diseases among workers.
and discussions of medical protocols for medical emergencies
In 2015, the absenteeism rate related to occupational diseases were held, performing a total of 33 presented protocols;
was stable in comparison to previous years and there was a
N of quality
slight increase in the number of occupational diseases rate. 10 simulations, involving almost the majority of active projects Hearing Loss Index
checks done
regarding The absenteeism rate related to occupational diseases is only in 2015;
PRVER presented for direct employees (the absenteeism rate of
subcontracted workers is of the responsibility of their employer). Basic and Intermediate Life Support Courses for teams in 50%
of the projects totalizing 27 people trained;
0.03 0.06 0.02
4.2.2 Occupational Health (OH)
Disaster Management Plan for Multiple Victims for the project
The Occupational Health guideline is also aligned with the OCCUPACIONAL DISEASES RATE 2013 2014 2015 with the largest effective members number in the Company.
Organizations Sustainability Policy. To differentiate the concepts 2013 2014 2015
of occupational health and health promotion, the first refers to Occupacional Diseases Rate 1.11 0.78 0.92 In 2016, training will be continued in these domains, performing
services related to the workplace conditions, and the second to Absentee Rate (related to more basic and intermediate life support courses to cover all
0.03 0.02 0.02
the actions and initiatives that promote the health conditions work Diseases) health teams in the projects, presenting and discussing new
improvement inside and outside the workplace. The main protocols, and continuing to make drills with subsequent critical
objectives of the occupational health management system analysis of results. Musculoskeletal Diseases Rate
implementation are:
One of the most valuable results of ISER in 2015 was saving a life,
1. Ensure employees and worksite population general health as a result of an immediate medical assistance to an employee
conditions; who had suffered a serious accident at work.
0.03 0.07 0.00
2. Comply with the legal requirements and responsibility not to The main occupational health risks identified in the E&C activity
cause illness or work accidents; are musculoskeletal diseases, hearing loss issues and some
respiratory diseases. However, in Angola, the main cause of 2013 2014 2015
3. Meet the challenges generated by clients making them absenteeism in Odebrecht in Angola is malaria, being developed
compatible with the protection of the legal entity in order to a programme to combat this endemic disease whose results will
safeguard the security of the organization; be detailed later on this report.

4. Establish sustained growth by applying the Sustainability Considering the most frequent occupational diseases, such as
Directive and leading Occupational Health to participate actively musculoskeletal diseases and hearing disorders, Odebrecht in
in the achievement of these outcomes in each contract. Angola monitors health parameters of its members by compiling
a set of indicators that allow the management and definition of
mitigation programmes and monitoring of positive cases of the
disease.

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1. Introduction to the culture training course, lectured to all the 3. Training courses in Occupational Health with the integration
G4-EC6 G4-LA9
G4-LA10 4.3 Education and Training Electrical Engineering, Computing Engineering, Environmental new members in the Organization and addressing the theme of of doctors in occupational health, ergonomics, educators for G4-SO4
Engineering and Business Administration, within 5 years. the companys history and culture, introducing the philosophy HIV and malaria prevention awareness training and laboratory G4-HR7
Education and Training is one of the development axes of of TEO; technicians capacitation for malaria diagnosis
Odebrecht employees. In Angola, this is a key-element of the In 2015 initiatives involving the academic community were carried
development business line, as regards the integration strategy out, such as the Open Doors Programme. Its main goal is the 2. Young Builder Programme targeted to the members 4. Training courses on Environment where environmental
of Angolan employees in the Organization. interaction with the countrys universities in the students training that have fulfilled the programme Young Partner and also practices are discussed, such as waste management (routing and
process, offering them the opportunity to know the organization the programme Introduction to the culture, offering them an separation), environmental management, environmental risks,
Odebrecht in Angola makes available to its employees in all activities, including the investments and developed social actions. integrated vision into Odebrechts business; promoting environmental good practices and the reduction of
professional categories several training courses that allow energy and fuel consumption.
them to build their career and improve their professional The programme consists in visits of students to Odebrechts 3. Business Leaders Development Programme (BLDP)
performance daily. Beyond the benefit obtained by the facilities in Luanda, where they have the opportunity to assist to intended to the members who will take high leadership The percentage of total hours of training in relation to total Man
employee and Organization, the Community also benefits from a presentation about the organization, about its main active and positions in the future; hours worked (HHT = 40,470,659) was 4%.
their participation in these training actions, in the way that concluded projects, and training of people over the 30 years of
there is a transfer of knowledge to the community. Members presence in the country. Students also have the opportunity to visit 4. Excellence seeking strategic programme designed by
are part of the community acquiring knowledge that may Odebrecht Knowledge Centre, which gave a better understanding Odebrecht in Angola, to all the companys members, that address
apply in activities promoting the local economy development. of the Organizations actions in the country and the world. the themes of competences development, aggregating some
Photographic exhibitions about Laucas Dam works, Sonaref topics such as leadership, self-esteem, communication and
The proximity of Odebrecht in Angola to the academic and Luandas Expressways Project, allowed participants to get a motivation;
community is one of the important pillars of the Company general overview of these projects, its evolution and related social TRAINING TOTAL TRAINING
in relation to training. These partnerships are aligned with initiatives. 5. Productive Teams - awareness course for Odebrecht members, CATEGORY MAN HOURS
the integration strategy of angolan members in leadership aiming the improvement of labour productivity as a team.
positions and coordination teams, and brings mutual benefit Since the beginning, the programme has received more than 5 Technical 1,605,751
to the organization and local society, by sharing knowledge universities, with more than 100 students. There is also another type of training, daily training that
Acculturation 20,835
as well as the approach to University students with the labour corresponds to the philosophy of education by presence. This is
market, giving them the opportunity to make a career within Odebrecht in Angola also offers other training programmes the Daily Work Training, which consists of a 5-minute talk between Skills 5,747
the company. targeted at employees, which allows them to improve their members of the team to address health and safety issues that are
qualifications as professionals, promoting the continuous most important to the tasks to be performed that day. Ethics and anti bribery conduct 3,550
Odebrecht in Angola believes in the importance of contributing improvement of their performance, productivity and perspectives
TOTAL 1,635,883
to Future Engineers capable of making the difference in of their quality of life, namely: In 2014, three Angolan employees in Odebrechts management
Angolas development and the relationship with the academic positions in Angola, started at distance post-graduation
world is an important step in that sense. programme on Safety at Work (DWT) at the University of So
Paulo in Brazil, because the course is not yet taught at universities
Several partnerships with local universities have been set. In Odebrecht in Angolas New Talents in Angola. This way, Odebrecht promotes the capacity of its In 2015 there was no specific training action performed for
2015 these were the programmes implemented: employees, contributing to the training of technical staff and Security personnel at Odebrecht in Angola (activity carried out
In the Odebrecht organization, young talents hiring process is a national management. The course lasts 2 and a half years, being by specialized providers) covering the policies or procedures
Alternative Internship Programme destined to 4th year Civil long-term vision to develop these professionals together with completed in July 2016. of the Organization about human rights. This happened due to
Engineering students who intend to make a career at Odebrecht. the Organization. So, hiring priority and career development lies financial constraints observed last year that led to a revaluation
The programme allows the student to intern at the organization, in the new generations training, lying here the key to an organic, It also offers a set of technical courses which aim to develop of the needs and restrict initiatives for the most pressing and
being present or away from the worksite, through an online healthy and sustained growth. The career development of new specific skills. Many of these courses are taught in training centers strategic priorities, together with the perception that the public
training platform with the knowledge and ideas being shared talent can be measured at Odebrecht through the annual number where there are simulators for situations with high potential of performance to which this activity is intended does not represent
between professionals and the trainee. After the programmes of Launches. These correspond to the company investment accident, where the trainees have the opportunity to experience a high risk for Odebrechts operations in Angola. Odebrecht
conclusion, participants begin the Young Partner Programme. in the career of young professionals, giving them new functions in practice certain procedures: in Angola is planning to carry out this training programme in
annually with greater responsibility compared to previous year. In August 2016.
Young Partner involves a process of identification, selection recent years the evolution was: 1. Equipment Technician Course learning to work the machines
and monitoring of young people within the organization, for construction handling and performance;
providing them with functions with some responsibility,
LAUNCHES
giving them some autonomy and mobility. In the year of 2015, 2. Training courses on Occupational Safety relating to
100% of the participants in this programme were Angolans. 2013 2014 2015 occupational safety, addressing topics such as work at heights,
YP to PM* 20 24 33 safety risks, permission to work, work with electricity, use of
Scholarship UNILINS in partnership with UNILINS Lins PPEs among others;
University Centre, So Paulo, Brazil, Odebrecht in Angola granted Other to YP** 27 30 26
scholarships to 20 Angolan students for several institutions of
high school in Brazil, with the cost fully taken by the organizatoion. * N. Young Partners (YP) promoted to Programme Managers (PM)
The grants provide graduate courses in Civil Engineering, ** N. of other youngsters from other functions (interns, technics)
to Young Partners.
60 61
2015 Annual Report
Sustainability results

According to Norberto Odebrecht

+Commitment with By definition, the development has


to be sustainable or it cannot be called
development. Following his words,
the Community Odebrecht in Angola implements a social
programme in all its projects, contributing
to the surrounding communities
development. However, in order to be
truly sustainable it must last, which
leads to a greater investment in actions
to empower people so that they can
perpetuate the legacy of
these programmes.

Image tab
+ Commitment with the community:
Fruit sale - SONAREF

62 63
2015 Annual Report
Sustainability results

G4-S01
5. + Commitment with the Community Social Programmes The construction and implementation of a programme of this
Design Fundamentals nature, involves the following phases:

The theme of local communities has great importance to These initiatives can be carried out in partnership and using i. Knowledge of the region - implies the implementation of
Odebrecht, since the Organization believes that business third-party resources, for contractual or legal requirements Job opportunities generation Job opportunities promotion and a study to obtain knowledge about the regions reality with
growth is only possible if there is a joint development with the compliance, or voluntary nature. The latter can be constituted communities empowering in order for the construction work the identification of stakeholders expectations and regional
surrounding communities in the places where the projects by structured or isolated programmes including campaigns, sites to be able to have skilled local workforce to recruit, as well characteristics, in order to explore and create synergies and
are located. Therefore, it is policy of the Organization to actions with the community and sponsorships. as development of productive initiatives for consumption needs win-win opportunities. The region knowledge considers the
develop social programmes in all projects that aim to improve suppression that have potential to survive after the construction realization of public consultations.
the populations quality of life and well-being that live in the The construction of the social programmes for the community works implantation period.
surrounding areas influenced by those projects. development considers the guideline about social programmes, ii. Obtaining interest convergence - at this stage clients
as part of Odebrechts sustainability policy. This guideline interests must be combined with the interests of the region and
provides guidance on the construction and implementation of the Productive insertion promoting people integration into the other stakeholders, in order to identify the opportunities arising
5.1 Social Responsibility Programmes social projects. The design of social programmes is based on the labour market and induction of business continuity potential after from the implementation of the project.
following considering the legal and permits specific requirements: Odebrecht leave the place.
iii. Implementation - this phase works in parallel but in an
The maintenance of a good life quality level and safety of people Sustainable practices adoption all procedures are performed integrated way with the aspects of Mobilization and Articulation,
living or working in the surroundings of each Odebrecht project, considering the local culture and the conservation of natural Education and Culture, and Production. It is assumed that the
as well as for its employees, are essential elements directly resources from the construction site location. environment is the basis that integrates the physical, biotic,
linked to the E&C business nature. socio- economics and cultural backgrounds. The coordination
of basic aspects is performed according to the following
Odebrecht in Angola has developed its E&C activity on large Strengthening governance and citizenship Odebrecht seeks to conceptual model.
infrastructures, which are generally projects which, by its maintain a close relationship with local authorities and civil society
dimension, generate positive and negative impacts on the social organizations to support their work and maintain social welfare.
environment, both during construction and after the work
delivery.
Choice of entrepreneurial leaders establishing strategic alliances
The Sustainability Policy of Odebrecht for the E&C business with local people and organizations with an entrepreneurial
predicts the development of a socio-economic study together spirit, able to engage in consistent projects and to maintain the
with an environmental impact study for all new projects in the continuity of the projects initiated by Odebrecht.
development phase. This study includes the diagnosis of the
expectations and needs of the local communities, and the
assessment of possible impacts generated by the project. Collective construction The implementation of social projects
The characterization of the existing communities in the fields is held together with local organizations and the project
of health, socio-economic conditions, quality of life, housing implementation rate is one that is affordable by local dynamics.
conditions, cultural issues, identification and characterizations of
traditional and ethnic groups is compulsory in the performance of
this study, even in cases where the assessment of environmental Focus on results evolves each community and region needs
impacts is not legally required, although its level of depth is and particularities assessment so that both Odebrecht and the
adapted according to the projects risk level.The social action plan community are able to take full advantage of the project.
of the project is designed from the socio-economic study which,
in one hand, depends on the dimension and on the impacts of
the construction works, and on the other hand, on the needs and
opportunities detected.

The main focus of the social initiatives developed in each of


Odebrechts project are People, Communities and Organizations
present in the surroundings of the construction works locations. It
is expected that after having their needs met and being prepared
and motivated by the employment opportunities and income
generation, they can enjoy the consequent improvement in
quality of life and intensify their dedication to the conservation and
sustainable use of natural resources and respective territories.

64 65
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Odebrecht Social Project Implementation Phase Conceptual Mode Social Programmes Areas of Incidence

Throughout its permanence in Angola, Odebrecht has developed term Social Programmes (structured programmes) which aim to
many initiatives and social programmes which had a positive promote development and improvement of local communities
impact in communities life. As already referred, develops long quality of life, divided into four big groups:

Promotion,
MOBILIZATION AND COORDINATION
of actions together with the surrounding
social groups, in order to improve their living Family Farming Initiative and Citizenship
conditions by generating jobs
and income Family farming programmes aim to create income-generating The Initiative and Citizenship component is related to community
opportunities for the community from agricultural activity. The development incentive programmes by supporting associations,
implementation of these programmes involves communities income generation opportunities or populations civil registration
awareness about good practices and cultivation techniques, support programmes. Environmental responsibility, traditional
and promotion and encouragement of association and inter culture promotion and creation of association support fall within
community cooperation. These type of programmes allow the this category.
improvement of the community living conditions by generating
income and diversification and improvement of their food The development of these programmes is of the responsibility of
habits, by inserting new vegetables in the community diet. each project and it should be foreseen, in an integrated way, with
the construction project, according to the sustainable policy.

Education and Training

The education and training component of Odebrecht Social Health


Programmes is one of the most important to the Organization.
The main developed initiatives in the area are literacy activities for The component of Health in the Community of the Social
children and adults, and the programme ACREDITAR (To believe, programmes performed by Odebrecht seeks to promote the
in English), a transversal programme of the Organization which its improvement of the communitys public health conditions, as
main objective is to empower communities, as described later in well as the implementation of actions directed to the peoples
this chapter. health. The public health conditions improvement goes
EDUCATION a transformation through providing access to clean water by building wells and
The PRODUCTION aspect ENVIRONMENT
factor, is able to empower healthcare infrastructures construction for medical assistance.
closes the implementation people to reach a new condition. As examples of actions related to peoples health are the
cycle by creating job Promotion of educational Malaria Combat Programme, the Safe Childbirth Programme
opportunities and income activities focused on population and the HIV/ AIDS prevention programme. These programmes
through community members training for subsequent are corporative and are managed by the SD support team.
integration in the organizations inclusion in the production chain
productive chain of the construction work site. Punctual Actions

As mentioned before there is another type of initiatives that do


not fit into any of the groups above which are named Punctual
Actions, characterized by not being integrated in any specific
social programme and can be eventual sponsorships or provide
a response to an identified need in a certain community in any of
the other described areas.

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2015 Annual Report
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G4-EC7
5.1.1 Side by side with the community Well Being Good Living Laca Dam

In 2015, Odebrecht in Angola had 12 active projects and all of In 2015, the Social Programme of Laucas Dam was fully
them streamlined Social Responsibility (SR) Programmes. operational, and it was possible to start collecting its first
Eight of those active projects boosted a structured social results for the projects surrounding community. As it will be
responsibility programme specific of the project (such as the detailed later on this report, 2015 was the starting year for the
Laca Dam project, with the programme Bem Estar Bem Viver resettlement process among the population, by achieving the
(which means Well being Good living) or SONAREF with the first institutional protocols with the local authorities and the
Number of
programme Tuluya Lumunga), while the programmes of the beginning of the public consultation process, which revealed communities
remaining projects were composed of initiatives related to one great participation levels of the affected population.
or more of the four corporate social responsibility programmes
(as in the case of Safe Birth programme or Programme to The implementation of the family farming component of the Number of
beneficiaries
22
Combat Malaria) and by punctual actions. It should be noted Social Programme Well Being Good Living Agro Laca, which
that a specific social responsibility programme of a project has a great impact on the living of the population, allowed
can also include initiatives inherent to the four corporate social
responsibility programmes, which are of a horizontal nature.
to increase the farmers living standards by improving their
farming techniques, increased production, improved their 3,173
diet and still created a product flow network through the
Results of the major social programmes - 2015 sale of vegetables in the weekly markets that took place at
Odebrechts construction sites. The implementation of this
The results of the major social programmes in 2015 are the project enabled its participants to increase their monthly
following: income by 10 times over the previous year. 1,612,069
Well Being Good Living programme also includes another
income-generating programme through an aquaculture
project. In 2015, the Cacusso production center became fully Investment
SOCIAL N OF
INVESTMENT operational having supplied, weekly, 1,400 kilos of fish to the (USD)
PROGRAMMES BENEFICIARIES (N.) COMMUNITIES
2016 (USD) projects cafeterias. This programmes main objectives are
AREAS OF INCIDENCE INVOLVED
to generate a new source of income and diversify to the food
habits of the projects surrounding populations through fish
Education and Training 1,593,683 3,903 24 farming in tanks in the Kwanza River. The project workers are
members of the community who had as traditional occupation
Family Farming 1,064,230 4,864 39 hunting and fishing, and now found a new way of working in a
more sustainable and profitable way.

Health 539,213 11,828 10


Another major impact in 2015 on this social programme was
the support to health in the community, with the Programme
Initiative and Citzenship 518,428 2,882 4 to Combat Malaria, held three campaigns throughout the year.
Regarding this, awareness lectures for prevention were held,
malaria rapid diagnosis tests were performed and medication
Punctual Actions 27,963 180 1
in positive cases was distributed, as well as mosquito nets.
Alongside these actions to combat malaria, it was also offered
TOTAL 3,743,517 23,657 78 to the population general consultations, pediatrics, vaccinations
and distribution of medication.

Also as part of the Community Health component, a training


In comparison with the previous years activity, there was a This overall decrease followed the sharp downturn trend of the was held to 13 health and sanitation agents who came from 7
significant decrease in the number of social projects, mainly Angolan market in 2015, however Odebrecht in Angola had the local communities, which its essential aim is to mobilize rural
due to the decrease of works in progress. Although the value concern to maintain the social projects in place, fulfiling the communities for the construction of ecological latrines.
of the total investment in social projects has decreased by 50%, countrys development commitment assumed.
all active projects maintained their social programmes running, Other awareness campaigns for personal hygiene and hand
achieving very positive individual results as followed described. washing were also carried out among students from local
schools.

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2015 Annual Report
Sustainability results

North Hanha SONAREF Tuyula Lumunga Xalenu Kyambote Cambambe Dam

The Community Development Programme executed by Sonaref Reassuring the sustainability policy of the Odebrecht Group, Ecologic soap production
Project has the objective of contributing to the Sustainable the Cambambe Dam project, located in Cuanza Norte Province, This is also a project to generate income through the production
Development of the Community Hanha do Norte in Lobito, develop in partnership with PRODEL, current dam administrator, of soap bars from reused vegetable oil used in the cafeterias
through a positive change in the quality of life, enlargement the Xalenu Kyambote social responsibility programme. This of Cambambes Dam. Although the programme is not yet total
of the opportunities for productive inclusion and strengthening programme consists on a set of projects for local development, autonomous, producers started in 2015 managing the project,
governance and local citizenship from a self-sustaining with the central focus on income and employment generation, and took some decisions without the Social Programme team
perspective. and systematic actions for health promotion and strengthening support. There were also carried out some training actions
Number of of the culture and education in the nearest communities of for the promotion of safety procedures at work in soap
communities
During the two years of existence, the Programme has sought the project area. The name Xalenu Kyambote comes from the production activity. The project has 13 producers belonging to 3

4
to intervene and take actions based on Odebrechts sustainable native language Kimbundu that means Be well. communities, producing 1,314 bars of soap in 2015.
policy, and in line with regional, traditional vocations and with Number of
the millennium development goals, seeking to strength ties with beneficiaries The main objective of this programme is to contribute to Community health
the community and making the members of the community the promotion of communities well-being, increasing social The Bw Health programme is designed to improve the
responsible for their own transformation.
5,385 autonomy with continuous improvements during and after the
completion of the project. This report intends to describe the
communities sanitary conditions, contribute to environmental
preservation and strength the social structure. In 2015, new
The Community Association was formed and legally established activities in implementation, results and highlights identified socioenvironmental development agents were formed, which will
with the purpose of managing the proposed actions. Named throughout the year 2015. ensure the maintenance of community health conditions in its
Tuyula Lomunga (in Umbumdo), that means Together we will various aspects, both in environmental health and sanitation, as
win, the association coordinates the employment generation The social project is developed in several areas: in individual health. In schools were carried out actions to promote
and Income and social development actions. The income
generation actions are consolidated in an Ecologic Soap Factory 646,863 Family Agriculture Project - FAP
the importance of hand-washing, several environmental health
campaigns about the importance of living in a clean environment,
and in two Processing Units of Corn Meal and Family Agriculture. and performed cleaning actions and selective separation of waste
The main objective of this programme is to increase the income in communities.
The actions of social development are focused in the following Investment of farmers families from the projects surrounding communities,
programmes: health, adult literacy and citizenship (involving USD by promoting the access to market segments, increase, diversify Education and Training
associations, rescue culture and environmental education). and improve production.
Handmade sewing workshop
The small subsistence farmers are the main beneficiaries of the In 2015, FAP has brought a significant income increase for the In 2015, it began the 5th class of this programme. It is expected
programme. However, the agriculture does not have the same families who have benefited from agricultural product sales of the that with training in sewing, families acquire another tool for
impact as the other dimensions developed since they all have the programme. This was due to the acquisition of new customers more income generation through the manufacture of handmade
same weight and relevance measure. The association employs and new actions that constituted a significant step forward in products in tissue. The Baob Lines and Washcloths project had
directly 25 people and covers 1,200 benefited families by its the programme. This year, the work was developed around the 42 students this year.
actions and developed programmes. Monthly, it has a revenue introduction of four new vegetable species and with training
of 13,000 USD and, in the last 15 months, produced 92,000 actions and monitoring of crops for farmers. The promotion of Education and culture
soap bars, processed 260 tons of corn meal and sold 100 tons the community fairs was essential for the income increase, since The English training and basic computer skills programmes,
of agricultural products. Within the social scope, it gathers 458 this is the place where it is allowed to buy and sell products. The encouragement of reading and promotion of culture, benefited
alphabetization students, 15 teachers, an advanced civil registry programme was conducted in 2015 with the participation of 92 last year 313 young people, adults and 86 children.
outpost, a clinical laboratory, a communitarian cinema and producers from 3 communities.
coordinates actions of rescue and valorization of the culture and Support for citizenship
local handcraft. The Association has been working on community Environmental Economy Project In partnership with the Administration of the Commune of
empowerment, supporting the central government actions. Munenga and the Libolos Municipal Palace of Justice, Odebrecht
Production and Commercialization of florestal changes in Angola regularly promotes support for the regularization of
To learn more about this project, Odebrecht in Angola invites you This project aims to produce forest seedlings to generate civil documentation for the surrounding communities. In 2015,
to watch the video http://odebrecht.com/pt-br/odebrecht- income for the surrounding communities of the project. 111 residents were regularized and 51 identity cards, 53 personal
apoia-programa-de-desenvolvimento-comunitario-em- These seedlings are produced by small producers and then notes and 31 birth registers were issued.
hanha-do-norte-angola used in the Degraded Areas Recovery Programme. In 2015,
the following native species were produced: moringa, baobab,
hose, splicer, motumeira and several varieties of acacias. 11
producers received technical support from the Odebrecht team
and environmental awareness actions were carried out with
students from surrounding schools.

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Kukula Ku Moxi SODEPAC Quality of Life Improvement actions


Culture Valorization Number of
Under the scope of Cambambes Dam Programme, it was The current social programme Kukula Ku Moxi is Odebrechts Traditional Midwives Programme: Under this programme, 163 communities
established a partnership between the Ministry of Culture, Social Programme created under the Society for Development pregnant women and 357 children were assisted and monitored
the Electric Energy Production Public Company (Empresa
Pblica de Produo de Energia Elctrica - PRODEL) and
of the Agro Industrial Capanda Pole (SODEPAC). This project
has, nowadays, different characteristics that it had initially, as it
in the community. The main impact of the activity of this
programme over the years has been the significant decrease
Number of
beneficiaries
28
Odebrecht Infrastructure for the realization of the Cambambes is now being delivered to the community. Initially, the focus of of infant mortality rate in this group of communities, reaching

3,681
Historical Heritage, Archaeological and Culture Revalorization the programme was the family farming, becoming later the Rural the result of 15.4 / 1,000, which is very positive compared to
Preservation Programme. The main objective of this programme Development Programme of the PAC, involving in 2015 about UNICEFs Index for Angola. It was also signed an agreement
is to recover the national history and culture by rebuilding 700 families in 28 communities. This programme articulates between SODEPAC and Cacusos municipality Hospital, in which
Cambambes Ruins Fortress and Nossa Senhora do Rosrio large agro-industrial enterprises and family agriculture that is to it assumes the monthly monitoring of pregnant women and
Church, and assure its sustainability through ONU World Heritage be strong and self-sustained. children in neighbourhoods, ensuring the sustainability of the
application for Education, Science and Culture (UNESCO) in initiative.
technical cooperation with the National Historic and Artistic In addition to the production side, the programme focuses on
Patrimony Institute (Instituto de Patrimnio Histrico e Artstico basic elements of quality of life, such as access to water and Adult Literacy Programme: The first class of the programme 372,307
Nacional - IPHAN) in Brazil. preventive health. All this is a result of persistent work that also has done the final examination with a result of 296 students
aims to strengthen the collective organization and leadership approved, 98 being Kukula Ku Moxi farmers. This programme is
Work is underway and in 2015 it was completed the recovery of training ensuring consolidation and continuity. led by the Bureau of Education, Science and Technology of the
Investment
part of the church structure. Cacuso City with whom SODEPAC signed in 2015 a cost transfer USD
In 2015, the Ku Moxi Kukula programme was marked by three agreement to the municipality.
major initiatives:
N of Spreading programme of the Moringa Oleifera plant: This project
communities
Programme Childrens of Earth aims to spread Moring, a plant with exceptional nourishing

4
Consisted of a training programme for 22 young people from properties, through distribution and planting. In 2015, there
Number of the surrounding communities of the PAC, with five months were 424 Moringa plants in growth, planted by 383 families in
beneficiaries duration, in the field of rural entrepreneurship, to ensure the 28 communities. In 2016, these plants will be strong enough to
sustainability of the PAC family farming programme. be consumed and a new partnership with Laucas Dam will be

1,699 By the end of 2015, 4 of the graduates were fully integrated in


created to study the impact of this specie in the diet of rural
communities of Kukula Ku Moxi.
Kukula Ku Moxis operating structure, supported by farmers;
4 other were integrated in a project dedicated to create a Through the partnership with Sol Bank, about 800 producers
handmade soap factory contributing to the diversification of opened a bank account in their name, benefiting of an opening
income generation of the community and the others to increase rate exemption and by September 2015, 100% of the transfers

518,268 the family income through agricultural projects and other


complementary projects.
of sales to producers were made through bank accounts.

2016 will be a year of transition for Kukula Ku Moxi with its formal
Partnership with UNDP in the Agribusiness Supplier transfer into the hands of farmers as an independent entity,
Investment Development Programme financially viable and led by the community. The programme
USD An agreement, between SODEPAC and the UNDP, was will continue to count with the social partners support,
signed to support the development and establishment of including SODEPAC, UNDP, Maersk Oil/ Sonangol, Laucas Dam
an Agricultural Producers Association in the region with the and Biocom.
objective of being totally administered by the community,
ensuring continuity and evolution of the PAC Family Farming
Programme as an independent entity.

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Social Programme of BRT Project 5.1.2 And afterwards?


Luandas road network Cleaning and maintenance of road networks
One of Odebrechts social programmes purposes is to enable
The Social Programme of BRT Project (Bus Rapid Transport) For projects related to road constructions, Odebrecht provides populations to improve their quality of life and their levels of
has slightly different features than the previous ones, since it is maintenance services to ensure the appropriate conditions of the income, through the promotion of sustainable projects with
located in an urban area (Luanda), which determines different road and their surroundings, acting in the cleaning of roads and verges, educational actions that increase the generation of income
population characteristics and needs distinct from those maintaining the lightening conditions, benches and small green areas, during their stay in the regions. It is intended that these social
experienced by most of the communities of other ongoing among other aspects. In Angola there isnt a culture of maintenance, projects may persist beyond the time span that Odebrecht
projects in 2015. In Luanda, there are more job opportunities, as so this approach coupled with a longer presence of the Company in stays in the regions, being developed for this a cooperative work
so it becomes imperative to increase skills related to a healthy Angola ends up influencing the vision of competent authorities in this with the communities in order to make possible the subsistency
living relationship with the environment and available resources. field, and Odebrecht believes that should complement the action of of the projects after Odebrechts departure.
this approach with awareness to populations.
Thus, in 2015, some activities and initiatives directed to the local On the other hand, in another facet, Odebrecht promotes the
community and for the employees of the project were held, ACREDITAR programme, a professional training programme
mainly focused on educational and awareness actions in areas focused on the populations of the areas influenced by their
like health, citizenship and environmental responsibility. projects, which aim to educate the community to pursue a job,
N of existing always the possibility to be then hired by Odebrecht
communities
Within the BRT+ Education and Citizenship Programmes scope, for one of their projects. The first edition of the ACREDITAR

5
actions were held for the involvement of the community with programme in Angola was in 2009. In 2015, the programme
the project together with community schools. The developed Number of integrated various professionals in Laucas Dam work.
actions were focused on raising awareness of students beneficiaries
about the positive and negative impacts that the project In 2015, it was possible to collect data relating to a project which
implementation will have on their daily lives. These actions
were attended by 2,600 students from community schools, 1,817 was boosted by Odebrecht in Angola within the project Zango
Economic Houses that ended in 2014, but continued to be
who attended to lectures about road safety issues and the developed by the community, being a case of success.
importance of maintaining the roads, in which playing materials
about these topics were distributed.

The Visitation Programme to the BRT was initiated and


consisted of promoting two visits to the BRT worksite, with the
521,825
goal to introduce the project to the community and explain the
positive impacts it will have on their lives. The action consisted
of an opening lecture to present the project and answering Investment
questions, followed by a visit to the construction site. The USD
participants of this action were students from a school of the
community and members of the home owners association in
the surroundings of the BRT.

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Handmade Soap Factory The Zangos Handmade Soap Factory is in full operation and ACREDITAR LAUCAS DAM 2015
and other initiatives - Zango its managed by the community and has already expanded its
production to provinces of Malanje and Bengo. Throughout its stay in Angola, Odebrecht has implemented Capacitated
Within the framework of the Zangos Economic Houses project, the ACREDITAR programme in several projects contributing Basic Modules
conducted between 2011 and 2014, Odebrecht performed a set Currently, producer groups are composed by 21 members and to the local population development through professional
N of 1,275
of training programmes in entrepreneurship together with the saturated oil comes, not only from the Resettlement Project training. In the year 2015 we highlight the ACREDITAR
Entries
formal and informal leaders of Zangos community, in the of Populations, but also from the Expressways Project, Vitoria Laca programme, which began in 2013, at the start of the
second half of 2011. According to Odebrechts Sustainability Garden Hotel and from some Belas Shopping restaurants. construction of the project, with the objective to empower 2,803
Policy, these actions were carried out with focus on supporting local workforce, with the possibility of being hiring by
sustainability initiatives capable to promote income generation, Odebrecht. The training is structured in modules, basic
citizenship and improve the quality of life. training (two modules) and specific training. Basic training is a

In the context of one of these trainings, a group of people from


prerequisite for access to specific modules.
432
the community was interested in the production of handmade
soap, by recycling saturated cooking oil. The dispersal of this
500 Basic training is focused on increasing the level of education
and development of the citizen as a professional, personal and
Hired
Capacitated
Revenue Specific Modules
oil in the nature can generate a considerable environmental
impact, since it only takes one litter of oil to derail 1 million litters (USD/day) Soap bars
social individual. It allows the development of skills considered
basic to the world of work, and that any professional needs to 898
of potable water, waterproof the soil and damage structures daily production (200gr) enter or improve their employability status in an increasingly
and domestic and public plumbing. 577 competitive labour market.

The pilot project began in that year, in the backyard of one of The specific modules address the qualifications functions
the members of the Community Venceremos (Venceremos inherent to the construction activity, such as bricklayer, The Basic Module 1 is entitled VIDA E TRABALHO (Life and
means we will win in Portuguese) and, since then, has produced carpenter or blacksmith. These have a duration between 60 and Work) because it addresses important topics of professional
a small quantity but with great commercial acceptance, with The artisanal factory has received great attention from the 92 hours, depending on the qualification function. and personal lives of the employees, considering expansion
studies showing that there is a large repressed demand in media, whether TV, radio or print press. It was the highlight of reading skills, writing skills and mathematical knowledge
the area revealing, on the other hand, a great potential for the of the Odebrecht Informa Magazine, of global dissemination, The programme has been recognized and valued by the Client, from a contextualized education to work, covering transversal
products to be commercialized in the formal market. and it can be a great opportunity in relation to image for the Community and Government, as a pioneer experience of themes, such as: Quality, Safety, Health, Environment and Work
institutions supporting it. generating opportunities in training and qualification of people Psychology.
Considering the growing demand for the product, it was that strengthens citizenship and insertion in the productive
necessary to create production conditions that allowed world. The Basic Module 2 TRABALHO e ORGANIZAO, (Work
to increase the production and, at the same time, create and Organization), brings knowledge of the TEO - Odebrecht
sustainable work and health conditions appropriated to Entrepreneurial Technology, Productivity and Labour Relations,
the business expansion. Thus, together with the Provincial knowledge that will help understand the principles, values and
Government of Luanda (PGL), it was assigned an area in Zango 2013 - 2015 Odebrechts functioning, in an integration perspective in the
IV for the implementation of a factory with an immediate company.
production capacity of 50,000 soap bars of 200gr and able to
double it if necessary. The new facilities of Zangos Artisanal Capacitated
Soap Factory were inaugurated in 2014, with the presence of Basic Modules
the municipal administrator and representatives of the Ministry
N of 2,238
of Environment. Entries

Odebrecht boosted the project since its beginning, with 5,242


conditions so that it continues in business and expansion by
its own means. After the completion of Zangos Economic
Houses project, Odebrecht still developed management, health
and safety, finance and marketing workshops, empowering
local entrepreneurs, enabling them to develop business
444
independently. A group of employees of the company have Hired
voluntarily supported the institution, both in its formalization as Capacitated
Specific Modules
in the constitution of the entity, internal regulation establishment,
business plan, accounting support and others.
1,352

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CRE7
5.2 COMMUNITY HEALTH In partnership with the Angolan Government and together In relation to programme results in 2015, despite the efforts In 2015, there were no effective cases of people reallocation
with other national and international entities, Odebrecht is a to maintain actions in relation to malaria combat there was an on active projects in Angola, however several activities were
Odebrechts years of activity in Angola allowed the company to member of the Forum of Partners Against Malaria, since 2005, increase in API (Annual Parasite Index) in 2015 over 2014, which carried out under the two ongoing resettlement processes
acquire a deeper understanding of the reality of the countrys where it has been promoting actions to prevent and combat, means the increase of positive cases of Malaria in the population relating to Laucas Dam and Cambambes Dam projects.
needs in the health area. Odebrecht in Angola has positioned contributing to the implementation of a national strategy for of Odebrecht in Angola employees in 2015. This increase may be
itself from the beginning of its stay in the country as a partner combating the disease. a result of the increased rainfall in 2015 over the previous year, In the case of Laucas Dam, the resettlement process
of the initiatives promoted by the Angolan government in this allowing the accumulation of stagnant water and consequent involves communities in 10 villages from 3 municipalities in
area, seeking to actively contribute to the development of health The Programme to Combat Malaria in Odebrecht in Angola is proliferation of the mosquitoes of malaria. the surrounding area of the project. During the year 2015,
promotion actions aligned with the public policies and according part of PI-Sustainability with guidelines and procedures to be the project started, performing the first awareness and
to the specific needs of the country. adopted by the projects to reduce the incidence of the disease. HIV/ AIDS prevention programme communication actions with the communities, the first
official contacts between local authorities and definition
Therefore, Odebrecht in Angola has been developing health The implementation of this programme by Odebrecht in Angola, In order to support the efforts of the Angolan Government in of the resettlement area. It has also launched a public
programmes with the communities affected by its activities translates into continuing education activities; early diagnosis the fight against HIV / AIDS, Odebrecht in Angola has developed consultation process directed to communities in relation to
to meet the governments efforts to reduce child mortality, and treatment; vector control and prevention of individual and some activities among the population of employees, promoting new infrastructure building. It was also created the Dondo
combating malaria, in preventing the spread of HIV and AIDS collective of our employees, allowing early diagnosis that is lectures about the disease, also offering free trials in their health Reference Centre, which will operate initially as Information Data
and most recently in the creation of a higher quality blood bank. essential to combat the disease. support units. Odebrecht in Angola also provides support, Centre about the programme and then will host the agro family
Community health programmes promoted by the company are routing and treatment in case of any positive cases. In 2015, programme that is expected to create after the resettlement
of the health support teams responsibility, being integrated into approximately 3,740 employees attended the lectures and was process contributing to the improvement of the populations
each project through the health aspects of their social project. In performed approximately 2,500 HIV/ AIDS tests. quality of life.
2015 the active programmes were: Malaria, HIV and Safe Delivery Total number
of positive
(related with traditional childbirth safe delivery). However, the cases Safe Childbirth Programme In Cambambes Dam, the resettlement process is slightly more
Safe Blood programme had no significant activity in 2015. Number 1,419 advanced, having already started the construction of houses for
of tests In order to combat the high maternal and child mortality rate the resettlement of affected families, with delivery scheduled
Malaria Combat Programme performed in Angola, Odebrecht launched in 2006 the Safe Childbirth for the first half of 2016. In addition, the resettlement process
2015 22,261 Programme. The figure of traditional midwife still plays a very included in the EIA of the project was reassessed and the
The corporate programme Malaria Combat is one of the oldest important role in the birth of children in Angola, since about compensation values for the affected families were adjusted.
community health programmes promoted by Odebrecht in 50% of the births that occurred, took place outside a formal
Angola. Malaria is an endemic disease in Angola, being the most health structure provided by the Government. Odebrecht in
important cause for absenteeism and one of the most frequent Angola promotes with traditional midwives, training actions
causes of death in local communities. for the adoption of safer practices in delivery procedures, also
preventing the transmission of diseases from mother to child.
Annual evolution of Odebrecht in Angola In 2015, there were 132 educational activities promoted by the
population Annual Parasite Index project.

API
5.3 NEW LIFE

14.0 In the E&C activity, particularly in the field of infrastructure,


reallocation of people is a common procedure. These processes
11.7 are of the responsibility of the employer, but Odebrecht in
12.0
Angola sometimes assumes an important role supporting its
Clients. As so, the Guideline related to Social Programmes in the
10.0 surrounding areas of the projects has specific guidelines about
8.5
the involuntary resettlement of people, in order to guide the
8.0 type of actions to be developed to proceed with the process
in the best conditions, including additional guidance in case the
6.0 people being resettled are identified as indigenous people.
4.6
4.0

2.0

0
2013 2014 2015

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2015 Annual Report
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+Commitment
to Angola

The Commitment to Angola remains and


Odebrecht intends to continue to be a
value aggregation agent, contributing
directly through its presence, business,
investments, social projects, training
initiatives, but also through the
instigation to cooperation and network in
order to enhance synergies, and sharing
Tab Image of knowledge.
+ Commitment to Angola:
South Kwanza Infrastructure

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6. + Commitment to Angola
Another portion goes to ultrafiltration, reverse osmosis and Cacuso Unit will be prepared to produce 256,000 tons of sugar.
6.1. + INVESTMENTS 6.1.1. Biocom electrodeionization for production of demineralized water to fill It is expected that this production rate will be associated to the
the boilers. generation of 235 gigawatts of electric energy and 33,000 cubic
Odebrecht has assumed throughout its stay in Africa and meters of ethanol.
particularly in Angola, the commitment to invest long-term in the The boiler converts water into steam that feeds turbo generators.
countries where it operates. Through Odebrecht Africa Fund, the The condensed water from the condensation turbo generator In June 2014, Brazils Ministry of Labour applied a Civil Public Action
Organization has been investing in strategic businesses outside returns to feed the boiler while the backpressure steam feeds to Construtora Norberto Odebrecht S.A. (Construtora means
E&C business in Angola, contributing to the social and economic the evaporation, condensates and returns to the boiler. The water construction company in Portuguese), Odebrecht Agroindustrial
development, generating cross-business opportunities and remains in a closed circuit to obtain a maximum efficiency. S.A. and Odebrecht Servios e Exportao S.A. (Servios e
strengthening the relationship with local partners. Exportao means services and export in Portuguese), for alleged
In the process there is water minimal losses, however water is practices similar to forced labour and human international traffic
We highlight in this chapter the main investments of Odebrecht piped to the waste water tank and is used for sugarcane irrigation during the implementation works of Biocom Agro-Industrial
in Angola, with greater focus on Biocom since 2015 was a of in the field. Unit in Angola.These companies had shown a large number of
particularly important year in the life of this investment. documented evidences proving that the charges do not reflect
Odebrecht also has a participation in the management of Another sustainability initiative of Biocom is the promotion of the truth. In September 2015 it was issued the first condemnatory
various businesses such as nossosuper retail network and native trees seedling cultivation in nurseries for reforestation. court decision. Given this conviction, the defendants brought
Belas Shopping center. Odebrecht also has a participation in the an appeal that is still being processed in Regional Labour Court
mining business, in Catocas Mining Society. Biocom is also committed to the development of its employees. of Campinas / SP without date for trial. Both Biocom, and other

BIOCOM, NATURALLY ANGOLAN In this sense, it provides qualification and improvement


programmes, developed together with national recognized
companies involved, believe that the condemnation decision will
be reversed in the Regional Labour Court and the judicial action
institutions. This line of action has as its primary objective to add will be dismissed.
value to the human being and contribute to its development.

Company celebrates obtained results in second season Biocom offers sports, education, culture and recreation
programmes for surrounding communities. In one action front,
Biocom acts in Angola market as a major sugar, ethanol and through a partnership with Dom Bosco Education Center,
electricity producer. In 2015, the company completed its second the company guarantees annually the literacy to 200 people.
season, and manufactured 24,770 tons of sugar and 10,234 cubic Students also have the opportunity to attend basic computer
meters of ethanol, and produced 70,000 MWH of electric energy. classes.
Business success in 2015 projected high expectations for 2016.
Through Palancas Negras School, institution that helps 120
It was celebrated in 2015, the product delivery to customers in children, created by Biocom, provides judo classes, Jiu jitsu and
full compliance with standards and market rules. During 2015, also cultural activities for children and young people from the
Biocom also ministered technical training for the entire team. region, are provided.
Because of it, there are already many Angolan members ready
to assume leadership positions in certain company areas. To promote sustainable economic development of the local
community, Biocoms social area supports the family farming
Economic, social and environmentally sustainable company programme Kukula Ku Moxi, by buying vegetables from small
producers to be used daily in their cafeteria.
BIOCOM 2021 Goals Biocom activity is aligned with the good practices on agro

256
industrial world. The commitment to good practices is reflected
within the entire production chain. From raw materials, to
Biocom still heads a social programme for mild soap production.
The manufacture of this product is made from used cooking oil,
2,432* Annual Employees
*Includes indirect employees

91%
Thousand tons products and by-products, all the elements involved in the sugar covering 20 women from Cacusos community.
of sugar % Angolan
manufacturing process are 100% reused. The bagasse from Employees
sugarcane is processed in boilers, produces steam and moves The largest Angola private investment is also a development
235
Gigawatts of
the electricity turbine generators. Part of that energy supplies
the company and the other part is sold to the National Grid of
promoter.
60 thousand
Electric Energy
Electricity Transport (NTE). In other hand, the juice or molasses, Biocom is stated as the largest private investment in Angola,
are processed for ethanol production. outside the oil sector. As representative of the national industry, Millions USD 2016
investment

33 000
m3 of ethanol The captured water from Kwanza River goes to filtering on
also imposes itself as the countrys development promoter. forecast

a treatment area. Part of this water is distributed for the With its members talent and support from Angolan people,
fermentation process, sugar production and human consumption. Biocom has large goals for the future. In 2021 it is expected that
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6.1.2 nossosuper 6.1.3 Belas Shopping

In 2012, Odebrecht in Angola invested in the NRSA New % Angolan Opened in 2007 and with a building area of near 25,000 m2, Belas % Angolan
Supermarkets Network in Angola, assuming the management Members Shopping was the first Angolas Shopping Center and became, Members
of the first retail company in the country (nossosuper chain), in eight years of existence, one of the countrys growth icons,
promoting a large restructuring of the existing infrastructures,
which included 29 shops in all provinces of the country, which
Employees 97% and is recognized as an important project for the South Region.
The space for leisure and shopping, has 89 shops and more than
Employees* 91%
were reopened. Thus, it was possible to respond to the primary 24 kiosks. Belas Shopping currently has a GLA (Gross Letting
needs of populations at national level, ensuring the regularity of Area) with a total of 17,002 m2 and a car parking with capacity
supply, reasonable prices, quality and food safety. 1,460 for 1,023 cars. 173
With the restructuring and renovation of the existing Within Belas Shopping Expansion Project, to be implemented
infrastructures, the NRSA became responsible for promoting from 2016, the concept includes 100 new stores, a new food
employment in the country, becoming one of the leading private court and a gourmet square, VIP Cinema, Entertainment Zone

34 113
employers. (Bowling), Gym and 2 international anchor stores of international
recognition . The number of car parking spaces will increase to
Currently the supermarket network has 34 stores, 13 stores in 1,179 spaces distributed by two levels of deck-park.
Luanda Province and 21 distributed in other provinces of Angola. 2016 2016
Investment Investment
Forecast Number of shops 2015 Investment Forecast Number
2015 Investment (Billions USD) (NRSA 1.5 Billion USD (Billions of stores (inside

0.9 125
2015: 8 Million USD, invested in expansion and modernization Supermarket) the Shopping)
USD)**
of stores and supply chain, building 1 new Shop and Bakery Jobs:
Industry. Nr. of jobs assigned to current operation: 56 direct jobs + 117
indirect jobs (subcontractors).
Jobs:
1,460 members (direct jobs) in 2015, with 97% of Angolans. Construction expansion phase (forecast): 1,500 direct jobs and
3,000 indirect jobs. *Includes indirect employees
2016 Investment prospects: ** in relation to expansion
891,000 USD for improvements in the infrastructure of existing Investment prospects
stores. Early expansion prediction: First Semester 2016 (2 years of
construction).
nossosuper & Sustainability The expansion project of the shopping that was scheduled to
NRSA has a constant concern for its people, focusing on the begin in 2015 will be started only in 2016.
skills of its employees through training and development of
national talents, monitoring and education through work. Belas Shopping & Sustainability
The expansion project aims to increase the economic sustainability
The NRSA is one of the largest private employers at national of the business, considering:
level, with great relevance in education and training in the The reinvestment in the installation of new equipment, such as
retail sector in Angola, since much of its workforce has the the replacement of air conditioning system and the installation
Organization as its first job. of a water treatment station.

The NRSA contributes to the development of national agriculture Achieve 100% occupancy rate.
by purchasing vegetables from small, medium and large Angolan
producers. The focus on qualifying mix stores.

The volume of national products purchased in 2015 was USD 4.3


million, which has contributed to the development of the formal
business sector, job creation and national economy growth.

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6.2 LOOKING TO THE FUTURE

In order to continue to develop an activity that meets the following goals and targets for 2016 so that it can continue its
Sustainable Development, Odebrecht in Angola has set the operations together with the country.

SCOPE GOAL/TARGET 2016 MATERIAL ASPECT SCOPE GOAL/TARGET 2016 MATERIAL ASPECT

Conclusion and delivery of the following projects: Minimum percentage of training hours in Occupational Health Occupational Health and Safety
Operational and economic Cambambe Economic Performance; (%HTrOH) of 0.25%.
performance Project (Controled Shunt Reactor) CSR Soyo Products and services excellency and quality
Sustainability -
Belas Business Park - V Stage Occupational Health Occupational Health and Safety;
Reducing the incidence of malaria in the workforce Work conditions

Increase of emergency training for employees Occupational Health and Safety


Image and reputation Public recognition of the companys performance in the country Products and services excellency and quality

Ethics and Conduct; Single Frequency Ambulatory Care Rate


Continue to disseminate the Code of Conduct to the operational Transparency; [SFACR] = 7.05 (Max.)
Ethics and Conduct
employees Human Rights Protection Injury Rate without lost days Occupational Health and Safety
[IRNLD] = 1.95 (Max)
Injury Rate with lost days
Employment creation; [IRWLD] = 1.19 (Max.)
Income generation opportunities creation Total Frequency Rate [TFR] = 10.19 (Max.)
Employees education; Severity Rate [SR] = 25 (Max.)
People Achieve % expatriates / Total Workforce <= 6.5%
Community involvement; Occupational Health and Safety;
Sustainability Zero serious or fatal accidents
Occupational Safety Working conditions.

Minimum percentage of training hours about Safety at Work (%HtrSW) Occupational Health and Safety;
of 1.5 %. Employees Education
Sustainability - Positive evolution of the Occupational Health, Safety at work and Occupational Health and Safety
Management environmental management indexes Environmental Responsibility Promotion; 100% of the ongoing projects practicing and reporting PRVER Occupational Health and Safety;
(Programa de Preveno de Eventos Graves - Serious Events Environmental Responsibility Promotional
Prevention Programme) programme and Management Evaluation
System according to its conceptual bases
Occupational Health and Safety
Environmental Responsibility Promotion; Increasing the number of deviation observed.
Increase water reutilization percentage in the ongoing projects
Sustainable Water use;
Sustainability - For the new projects, achieve the water reutilization levels obtained in
Sustainable management of other natural
Environment Laca during 2015
resources; Sustainability - Planning of a training course about Human Rights targeting the
Biodiversity conservation Human Rights Human Rights Protection
security staff.

Income generation opportunities creation;


Stakeholders engagement;
Sustainability - Achieve administrative and financial independency in Cambambe and
Community empowerment;
Social Programmes SONAREFs social projects
Community Health and Safety;
Involvement in the community

Musculoskeletal work related diseases rate


[MWRDR] = 3.00 (Max.)
Sustainability - Absenteeism related to work diseases rate
Occupational Health and Safety
Occupational Health [ARWDR] = 3.00 (Max.)
Hearing Loss Index [HLI] = 2.00 (Max.)
Absenteeism non-work related rate [ANWRR] = 10.0 (Max.)

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Annex

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2015 Annual Report
Sustainability results

G4-20
G4-21 7.1 Matching between Odebrecht in Angola material themes versus GRI Aspects
Odebrecht in Angola Material Themes GRI Aspects Impacts limits Theme/ Aspect Importance
Associated to Aspect (Importance of Associated Impacts)

Environmental responsability promotion Overall (Environmental performance) Internal and external The construction activity, mainly in large infrastructures, generates considerable environmental impacts which require conscious action in all phases of the work cycle,
Note: This topic is a wide topic since it crosses all environmental GRI themes,
however within the environmental GRI themes considered more relevant to Products and services Internal and external from the planning stage to the demobilization phase. Odebrecht in Angola takes its responsibility in this subject and is aware of the importance of setting an example in a
Odebrecht in Angola, shown in this table, only explicitly index to this theme those Land degradation, contamination, and remediation Internal and external country with lack of environmental infrastructures and with an increasing but poorly rooted environmental culture, through a practice that suppresses these deficiencies
who are also too broad or do not cross directly with a more specific Odebrecht
material theme.
and that invests on environmental awareness among its employees and the community.

The construction activity presents a major risk to occupational safety, meaning its crucial to adopt a thoughtful management of this subject. Accidents have a very
important potential impact for workers and their families, and for the companys reputation as well. In a country that, despite being gradually improving, has serious
Occupational Health and Safety Occupational Health and safety Internal and external
deficiencies in health services and infrastructure management, also preventive health care management and medical emergency responsiveness is of great importance.
In 2015 these topics had significant importance as explained in this report.

Education and training is one of the Odebrechts strategic guidelines. Besides the direct benefit obtained by the employee and the Company, the community also benefits
Employees education Training and Education Internal and external from the employees participation in training activities by the transfer of knowledge, since many employees belong to the community. That knowledge acquired can be
applied in activities that benefit the local development.

Employment Internal and external The employment opportunities generation with fair labour and human rights conditions (ensuring the respect for the individuals, human and basic labour rights and
Equal remuneration for Women and Men Internal and external legally acquired, as well as an adequate remuneration considering the local circumstances and associated responsibilities and risks to the exercised function, adequate
Market presence Internal and external facilities and installations to the circumstances and exercised function, and a fair, balanced and non-coercive working environment) is extremely important not only for
Working conditions
Labour/ Management Relations Internal employees but also for the reputation and sustainability of the Company and for the communities where it operates. Odebrecht recognizes and assumes the importance
Forced or Compulsory Labour Internal and external of these factors as well as its role in the Angolan society, and, therefore, has been focusing on increasing the number of Angolans in its workforce.
Child Labour Internal and external

A performance guided by ethical principles and a code of conduct is essential for the proper functioning of institutions and society in general and might impact it in both
negative and positive ways, namely in its reputation and image, which are even more important influential institutions/companies. The TEO, the subscription to the Global
Anti-corruption Internal and external Pact of the United Nations and Odebrechts code of conduct reassure the importance that Odebrecht in Angola gives to these issues, establishing the guiding principles
Ethics and conduct
Anti-competitive behaviour Internal and external of what should be the practice of the company in this field. To the practices based on these guidelines will be added new ones in 2016, arising from changes in the
corporate governance of the organization, which are now in preparation. An open attitude, and communication about these topics will be maintained by the companys
ethical line, by staff training and disclosure, as well as by annual results reports.

Odebrecht believes that business growth is only possible if there is a joint development with the surrounding communities where the company develops its ventures. In
Community empowerment Local communities Internal and external a country like Angola any contribution towards development assumes high relevance and will only be sustainable if accompanied by the commitment and training of the
surrounding population, which is one of the most exploited factors at Odebrecht in Angola social responsibility programmes.

Diversity and Equal Opportunities Internal and external


Employment Creation Employment Internal and external See Working conditions
Market Presence Internal and external

Transparency Public policy Internal and external See Ethics and Conduct

The main water consumption and effluent discharges of Odebrecht in Angola occur at projects level. Although Odebrecht in Angolas projects are mainly located in areas
Water Internal and external without shortage of water resources, or a high pressure on them, the lack of pipeline and treatment infrastructures that provide access to drinking water and sewage
Water Sustainable use
Effluents and waste Internal and external disposal in reasonable health conditions give importance to its proper management.. See also Promoting Environmental Responsibility.

The excellence and quality of products and services is essential to maintain market confidence and customer satisfaction and therefore crucial to the success of
Products and services excellency and quality Product and service labeling Internal and external Odebrecht in Angola. The close relationship and satisfaction of each customer needs, coupled with accomplishment of deadlines and a controlled management of
budgets are in turn essential for this excellence and quality.

NOTE: For the NA (Not Applicable) identified themes there is no direct correspondence with GRI aspects. These issues are reflected in standard disclosures included in the report, as indicated
in GRI table.

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7.1 Matching between Odebrecht in Angola material themes versus GRI Aspects
Odebrecht in Angola Material Themes GRI Aspects Impacts limits Theme/ Aspect Importance
Associated to Aspect (Importance of Associated Impacts)

Economic Performance Economic Performance Internal Economic performance is essential for the sustainability of any organization.

As the community empowerment this is one of the main aspects explored in social responsibility programmes of Odebrecht in Angola and which is closely linked with the
Income generation opportunities creation Local Communities Internal and external
development vision expressed above - see Community Empowerment.

Only a strong governance model associated to a well-defined and communicated strategy and corporate culture, updated and strengthened whenever circumstances
Governance NA Internal require so, ensures the sustained prosperity of an organization. Thus, the governance model and compliance system are being revised with impact from 2016.

Odebrechts Environmental management principles promote the rational use of natural resources and their conservation in a responsible manner, the protection of
ecosystems, biodiversity conservation and respect for local cultures. In Angola, energy management is particularly important in terms of strategic options for national
Energy Internal and external policies, given the lack of national electricity production infrastructures, determining a high dependence on diesel generators. Odebrecht has been a key player
Other natural resources sustainable management
Materials Internal and external in the implementation of strategic projects for the country in this field. Also the short age of some materials in the domestic market brings additional challenges to
companies operating in the market. Odebrecht seeks to stimulate the local market through its investment and social programmes. See also Promoting Environmental
Responsibility and Creating Opportunities for income generation.

See Community Empowerment. Recognizing the importance of contributing to the development of local communities surrounding their operations, Odebrecht defines
Involvement in the community Local Communities Internal and external social programmes in all projects, which are preceded by diagnosis of the needs and which provide consultation activities and direct involvement of these communities
to ensure the success of the implemented actions.

Organizations operations human rights assessment Internal and external


Supplier human rights assessment Internal and external
The TEO, the subscription to the Global Compact of the United Nations and Odebrechts Code of Conduct state the importance of human rights protection.
Indigenous rights Internal and external
Human rights protection On the other hand, human rights violation within an organization, or indirectly through subcontractors and suppliers entities, has the potential to damage its reputation
Security practices Internal and external
and image.
Human rights investments Internal and external
Non-discrimination Internal and external

Odebrecht in Angola has had a particularly important role in health, with the participation and promotion of a set of actions aimed to promote interaction with Angola
Community health and safety Local Communities Internal and external
Government and other civil society organizations in the search for effective responses to some of the major health problems faced by communities.

See Other natural resources sustainable management. All projects that are located in higher risk areas of biodiversity losses are always subjected to the completion
Biodiversity conservation Biodiversity Internal and external of an EIA, as defined in the Sustainable Guideline of Odebrecht, in which it is established minimization measures for the biodiversity impacts. Land where the projects are
located are previously prepared and, for all, recovering habitats measures are defined.

A good relationship with its key Stakeholders is an important element for the success of Odebrecht. The proximity relationship and meeting the needs of each
Stakeholders engagement NA Internal and external stakeholder group is essential to the sustainability of the projects executed and to the business continuity and prosperity. Reconciling the interests of all contributes to
create more sustainable value.

See Governance. TEO is recognized by the stakeholders of Odebrecht in Angola as an example of strong and inspiring corporate culture. They recognize that Odebrecht
Corporate culture NA Internal and external
has made a positive contribution to the country through 31 years of activity and presence in this geography, and relate this contribution to its strong corporate culture.

Freedom of association Freedom of association and collective bargaining Internal See Working Conditions

NOTE: For the NA (Not Applicable) identified themes there is no direct correspondence with GRI aspects. These issues are reflected in standard disclosures included in the report, as indicated
in GRI table.

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G4-24
G4-26
7.2 Mechanisms and associated frequency of interaction
and communication actions with stakeholders

Shareholders Clients Suppliers and service providers Local Community

Meeting of Shareholders Frequency: Annual Sustainability report Frequency: Annual Participation in events of the sector (fairs, Frequency: Occasional Public consultation Frequency: Required
conferences, meetings)
Action Plan Frequency: Annual Ethics Line Frequency: Permanent Meetings in Social Programmes Frequency: Required
Sustainability report Frequency: Annual
Annual Report Frequency: Annual Informative publications of projects Frequency: Bimonthly Social programmes Frequency: Required
Ethics Line Frequency: Permanent
Sustainability report Frequency: Annual Direct meetings Frequency: Permanent Sustainability report Frequency: Annual

Ethics Line Frequency: Permanent Ethics Line Frequency: Permanent

Informative publications of projects Frequency: Bimonthly

Events directed to stakeholders Frequency: Occasional

Society Organizations Government authorities and Regulators Financial Communities Trade Unions

Participation in important and relevant Frequency: Required Participation in important and relevant Frequency: Required Sustainability report Frequency: Annual Dialogue with Trade Unions Frequency: Required
government events for society government events for society
Frequency: Annual Ethics Line Frequency: Permanent Sustainability report Frequency: Annual
Sustainability report Sustainability report Frequency: Annual
Frequency: Permanent Ethics Line Frequency: Permanent
Ethics Line Ethics Line Frequency: Permanent
Informative publications of projects Frequency: Bimonthly
Participation in media Frequency: Required

Media and opinion makers Academic community Members Partners

Sustainability report Frequency: Annual Odebrecht Award for Sustainable Frequency: Annual General Assembly Workers Frequency: Monthly Mailing Frequency: Daily
Development
Ethics Line Frequency: Permanent Dialogue with Trade Unions Frequency: Required Sustainability report Frequency: Annual
Young Partners programme Frequency: Annual
Announcements Frequency: Required Sustainability report Frequency: Annual Ethics Line Frequency: Permanent
Sustainability report Frequency: Annual
Participation in media Frequency: Required Ethics Line Frequency: Permanent Informative publications of projects Frequency: Bimonthly
Ethics Line Frequency: Permanent
Odebrecht News - Corporate Frequency: Every 2 weeks

Newsletter Odebrecht News - Angola Frequency: Every 2 weeks

Corporative TV Frequency: Weekly

Informative publications of projects Frequency: Bimonthly

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G4-22
G4-23
7.3 Methodological Notes 7.3.2 SPECIFIC NOTES BY INDICATOR OR INDICATOR GROUP

7.3.1 GENERAL NOTES TO THE REPORT


G4-EN1 Consumption data from different materials has been collected in different measurement units, as so it was necessary to convert the amounts to the
1. EXCHANGE RATE same unit (tones), by using materials specific weights, as necessary, in accordance with the following Conversion Table.

US Dollar (USD) has been taken as report currency. It was necessary to fix an exchange rate for conversion of monetary amounts in the report.
Materials Specific Weight (kg/m3)
It has been fixed the exchange rate from AKZ to USD, as used in the organizations accounts for December 2015.
Concrete 2,400

USD AKZ Wood 700

1 134,642
G4-EN3 It was assumed that all energy from electric grid is produced in the hydroelectric power plants, since there is only a little percent of energy produced out
G4-EN5 of them. It was not possible to quantify the energy mix for the year 2015.
G4-EN6
2. DATA INFORMATION SOURCES FOR INDICATORS CALCULATION

Indicators Data Sources G4-EN15 The indicator includes all the active projects between 1 of January and 31 of December of 2015.
G4-EN16 Scope 1: Direct emissions from sources controlled by Odebrecht in Angola, e.g.: fuel, waste, wastewater, etc;
G4-EN17 Scope 2: Indirect greenhouse gases (GHG) emissions from the energy acquisition (e.g. electricity);
G4 - EN1; G4- EN2; The indicators related to the topics of raw materials consumption and GHG emissions were calculated based
G4-EN18 Scope 3: Other greenhouse gases (GHG) indirect emissions (e.g. cargo transportation, waste, air travel, commodities, etc.)
G4 - EN13; G4 -EN15; G4-EN16; on data extracted from CERENSA - Inventory Odebrecht emissions. The CERENSA is monthly filled with
G4 - EN17; G4- EN18; G4-EN19 The equivalent CO2 emissions in tons (tCO2e) were calculated according to the methodology proposed in the GHG protocol, and in relation to generated
consumption data for each of the projects and the results are consolidated quarterly by Odebrecht SA. In
G4-EN30 emissions from energy consumption in which Odebrecht has financial control.
relation to waste produced data it was not possible to obtain precise figures, as so information for this year was
estimated from data recorded in IDA and also in CERENSA. The GHG emission inventory data were obtained from CERENSA, Odebrecht group GHG emissions data system.

G4 - EN3; G4 - EN5; G4-EN6; The indicators related to energy consumption, water and its origins, as well as those related to mitigation actions of G4-EN22 Each project has monitoring and mitigation actions in place for waste water discharges control, such as installation of wastewater treatment plant on
G4-EN8; G4 - EN10; G4 - EN22 environmental impacts, were obtained from the data reported quarterly by active projects for determining the IDA site for the treatment of domestic waste waters and industrial waste water. In 2015, projects started to have the possibility to register the amount of
G4 - EN27; G4 - EN31; wastewater produced in the new IDA reporting scheme. However, only those with treatment infrastructures can register these quantities accurately.
(Environmental Performance Indicator). This report is made in the corporate reporting platform and enables the
evaluation of the environmental performance of each of the ongoing projects in the reporting period. Total water The remaining estimate the reported amounts based on the number of tankers transporting wastewater to municipal treatment systems or others.
consumption data reported refers to the total water collected for all uses. The reported data does not include the effluent values of the following projects: SONAREF, Project Enhancement Luanda Waters; Rios CCC; CSR project
Soyo; South Kwanza Infrastructure, because it was not possible to gather information with consistency.

G4 - LA5; The indicators related to Occupational Health (OH) and Safety at Work (SW) were obtained from the data reported
G4 - LA6; by each of the projects in the corporate platform OS and SW. OH and SW indicators are filled in the respective G4-EN31 This value covers voluntary and mandatory actions that can be either structured programmes, isolated actions and sponsorships /donations in the
G4 - LA7
portals monthly for each active project, and enable the top management periodically to evaluate the performance context of previous actions. Remuneration costs, raw materials and service suppliers costs related to the covered programmes are also included.
of each project in these respects. It was not possible to disaggregate the value in the categories suggested by GRI.

G4 - EN5; Indicators of energy intensity, intensity of water consumption and carbon intensity were calculated based on the
G4 - EN18; number of company employees (employees + subcontractors) at December 31, 2015, as a specific metric of the
CRE2
Company. G4-LA1 Turnover rate (%)(TR) = Nr. of leaves/ Total nr. of employees*100

G4 -10; Indicators related to manpower characterization were obtained from data provided by the Department of Human Admission rate (%)(AR) = Nr. of new hires/ Total nr. of employees*100
G4 - LA12 Resources (HR), in relation to permanent and hired employees by Odebrecht in Angola between January 1 and
December 31 of 2015.
In relation to the data of sub-contractors population, it was only possible to calculate figures for the total number
of workers in this category, not being possible to present a detailed disaggregation by gender, age or job category.
This characterization is not possible since the subcontractors control is performed by each project and there is
no centralized control at corporate level (of SD). The nature of the E&C business is highly influenced by seasonal
variations, including the operational employees category, since it is directly related to the project phase.

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It was not possible to compile data by gender. The only available data was the total number for employees and subcontractors, since G4-LA9 Training data was compiled based on existing training records. For training in the SW and Occupational health (OH) areas were collected based on
G4-LA6 this data is controlled by each project. the information compiled in the respective portals.
Data source: Occupational Safety data system reports.

Lost Days Total number of days in which the person injured was unable to work, in the reference month G4-LA12 To complement the reported information, the following table presents the evolution of Odebrecht in Angola related to workforce diversity:
as a result of accidents with lost days.

This figure includes calendar days from the day after accident until medical leave.
As so, sundays, bank holidays or any other day that did not work at the construction work
site or at any Organization unit as well as any other full day of disability occurred after the
return to work and which is a result of the same accident. 2013 2014 2015
Types of injuries Injuries considered: All injury types F M Total F M Total F M Total
2013 2014 2015

Injury rate = [Simple Ambulatory Care Frequency Rate (SAC) + Injury Rate without lost
Nationality
days (TFSA) + Injury rate with lost days (TFCA)]
Angolan 790 8,376 9,166 868 10,305 11,172 705 9,287 9,992
Occupational [(Occupational diseases number + Diseases Related to work)]* 1,000,000/TMH
Disease Rate = Expat 95 1,058 1,153 96 1,094 1,191 58 785 843

Lost day rate = [Number of lost days * 1,000,000]/TMH Total 885 9,434 10,319 964 11,399 12,363 763 10,072 10,835
(or severity rate)
Absentee rate = Number of Absentee hours./ TMH
(or absenteeism rate) F M Total F M Total F M Total
2013 2014 2015
Fatalities Fatal accidents number
Age Group
TMH Total Man-hours Sum of all hours actually worked by all employees and Below 30 283 3,743 4,026 344 5,003 5,347 296 4,783 5,079
hours worked by the related effective workforce construction work site or
organization unit.
This amount includes overtime and excludes unworked paid hours, due to
From 30 to 50 40 704 744 37 661 698 438 4,751 5,189
paid absences, leaves, vacation, disease and remunerated rest. Above 50 562 4,987 5,549 583 5,735 6,318 29 538 567
Total 885 9,434 10,319 964 11,399 12,363 763 10,072 10,835

F M Total F M Total F M Total


G4-LA7 2013 2014 2015
HHR- Hearing health rate [Number of aggravation and new cases detected in the occupational exams Professional Category
(loss or worsening of (excluding admission) X 100 ]/ [Number of audiometry held (excluding
hearing during work) admission)] (employees + subcontractors) Directors and management 112 398 510 119 378 498 101 330 431

MWRDR - Musculoskeletic [Total Nr. of Doctor Certificates (off work) for WRD Technical Staff 284 1,648 1,932 257 2,237 2,494 19 322 341
Work related diseases + Medical consultations] X 1,000,000/ [TMH]
Other employees 12 60 72 6 60 67 42 121 163
Rate (employees + subcontractors)

Operational Staff 477 7,328 7,805 581 8,724 9,305 601 9,299 9,900
API Annual Parasitic Index Number of malaria cases x 1000/Population (employees + subcontractors)
Total 885 9,434 10,319 964 11,399 12,363 763 10,072 10,835

Number and percentage of employees by nationality, age group and professional category
G4 - EN29; Odebrecht in Angola considers that the value from which the fines and penalties are significant is 100,000 USD. There are no employees with any kind of physical disability at Odebrecht in Angola.
G4 - SO8;
G4 - PR9

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7.4 GRI and Global Pact Index 7.4.2 General standard disclosures
G4-32

7.4.1 UNGC PRINCIPLES


GRI
GRI Contents Description Page
Contents Code
Human rights Principle 1: Business should support and respect the protection of
international proclaimed human rights; STRATEGY AND ANALYSIS
Principle 2: Business should make sure they are not complicit in human rights
abuses. G4-1 Statement from the most senior decision-maker of the organization 4-5

Labour Practices Principle 3: Business should uphold the freedom of association and the ORGANIZATIONAL PROFILE
effective recognition of the right to collective bargaining;
G4-3 Organizations name 11
Principle 4: It is required the abolition of all forms of forced labour;
G4-4 Primary brands, products and services 11
Principle 5: Effective abolition of child labour; G4-5 Location of the organizations headquarters 19

Principle 6: Elimination of discrimination in employment. G4-6 Number of countries where the organization operates 10-11

Environmental protection Principle 7: Business should support a precautionary approach to G4-7 Ownership nature and legal form 11-12
environmental challenges;
G4-8 Markets served 11
Principle 8: Develop initiatives to promote environmental responsibility;
G4-9 Organization scale 9-11, 13
Principle 9: Encourage the development and diffusion of environmental
G4-10 Workforce 48
friendly technologies.
UNGC: Principle 6
Anti-Corruption Principle 10: Business should work against corruption in all its forms, including G4-11 Collective bargaining agreements 52
extortion and bribery. UNGC: Principle 3
G4-12 Supply chain 14

G4-13 Significant changes during the reporting period in the organization or its supply chain 14-15

G4-14 Precautionary principle 22-23

G4-15 Letters, principles and other external initiatives endorsed or subscribed by the organization 18, 22

G4-16 Associations membership 22

IDENTIFIED MATERIAL ASPECTS AND BOUNDARIES

G4-17 Organizations structure and report boundaries 18

G4-18 Definition of report content 18

G4-19 Material aspects 19, 90-93


G4-20 Material aspects boundaries outside the organization 18, 90-93
G4-21 Material aspects boundaries within the organization 18, 90-93

G4-22 Restatement of information provided in previous reports 34, 96-99

G4-23 Significant changes in the scope 34, 96-99

STAKEHOLDERS ENGAGEMENT

G4-24 Stakeholders engaged by the Organization 28-29, 94-95

G4-25 Basis for stakeholders identification and selection 28


G4-26 Organizations approach to stakeholder engagement 28-29, 94-95

G4-27 Key topics and concerns raised during the stakeholder engagement and measures adopted by the organization 28-29

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7.4.3 GRI Indicators and disclosures on management approach

GRI Odebrecht in Angola Material Aspect (P1) GRI G4


Contents Code GRI Contents Description Page GRI Aspect Indicator GRI G4 Indicator Description UNGC Page
Code

REPORT PROFILE Environmental responsibility promotion

G4-28 Reporting period (such as fiscal or calendar year) for information provided. 18 Disclosures on management approach 22-23, 31, 34, 40, 90-93
G4-29 Date of most recent previous report (if any). 29 Products and services G4-EN27 Extent of impact mitigation of environmental impacts Principle 7
G4-30 Reporting cycle. 18 of products and services Principle 8 40
Principle 9
G4-31 Contact point for questions regarding the report or its contents. 19
Overall (environmental performance) G4-EN31 Total environmental protection expenditures and Principle 7
G4-32 GRI in accordance version chosen by the Organization 18, 101-107 investments Principle 8 41, 97
Principle 9
G4-33 External assurance 18
Land degradation, contamination and CRE5 Land remediation and in need of remediation for the
GOVERNANCE remediation existing or intended land use, according to applicable Principle 8 41
legal designations
G4-34 Organization governance structure, including committees of the highest governance body 12
Occupational Health and safety
ETHICS AND INTEGRITY
Disclosures on management approach 53-55, 58, 90-93
G4-56 Organizations values, principles, standards and norms of behavior such as codes of Conduct and codes of ethics 20-23, 34-35,
48, 54, 64-67 Occupational health and safety G4-LA5 Percentage of total workforce represented in
N.A. 54, 96
formal joint management-worker health and
safety committees that help monitor and advise on
occupational health and safety programmes
G4-LA6 Type of injury and rates of injury, occupational diseases,
lost days, and absenteeism, and total number of work N.A. 57-58, 96, 98
related fatalities, by region and by gender
G4-LA7 Workers with high incidence or high risk of diseases
N.A. 59, 96, 98
related to their occupation

CRE6 Percentage of the organizational work body operating


in verified compliance with an internationally N.A. 31, 35, 57
recognized health and safety management system

Employees education and career management

Disclosures on management approach 60, 90-93

Training and Education G4-LA9 Average hours of training per year per employee by
Principle 6 61, 96, 99
gender, and by employee category

G4-LA10 Programmes for skills management and lifelong learning


N.A. 60-61, 96
that support the continued employability of employees
and assist them in managing career endings
G4-LA11 Percentage of employees receiving regular
performance and career development reviews, by Principle 6 52
gender and by employee category

Working conditions and people management

Disclosures on management approach 51-52, 90-93

Employment G4-LA2 Benefits provided to full-time employees that are not


provided to temporary or part-time employees, by N.A 52
significant locations of operation

Labour/ management relations G4-LA4 Minimum notice periods regarding operational


changes, including whether these are specified in Principle 3 52
collective agreements

Equal remuneration for women and men G4-LA13 Ratio of basic salary and remuneration of women to
men by employee category, by significant locations of Principle 6 52
operation

Market presence including local G4-EC5 Ratios of standard entry level wage by gender
compared to local minimum wage at significant Principle 6 52
locations of operation

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Odebrecht in Angola Material Aspect (P1) GRI G4 Odebrecht in Angola Material Aspect (P1) GRI G4
GRI Aspect Indicator Designao
GRI G4 Indicator
do indicador
Description
GRI G4 UNGC Page
GRI Aspect Indicator GRI G4 Indicator Description UNGC Page
Code Code

Working conditions and people management Water G4-EN8 Total water collection, by source Principle 7 35-36, 96
Principle 8
Disclosures on management approach 20-22, 90-93
G4-EN10 Percentage and total volume of water recycled and Principle 8 36
Child labour G4-HR5 Operations and suppliers identified as having significant reused
risk for incidents of child labour, and measures taken to Principle 5 15, 22
contribute to the effective abolition of child labour CRE2 Building Water Intensity Principle 9 36
Forced or compulsory labour G4-HR6 Operations and suppliers identified as having
significant risk for incidents of forced or compulsory Principle 4 15, 22 Products and services excellency and quality
labour, and measures to contribute to the elimination
of all forms of forced or compulsory labour Disclosures on management approach 13, 90-93

ETHICS and conduct Product and service labeling G4-PR5 Results of surveys measuring client satisfaction N.A 13

Disclosures on management approach 15, 20-22, 90-93 Omission: There arent implemented direct methods for
client satisfaction evaluation, however this factor can be
N.A
Anti-corruption G4-SO3 Total number and percentage of operations assessed Principle 10 15, 20-22 indirectly evaluated through the organizations image in
for risks related to corruption and the significant risks the market, as reported.
identified
G4-SO4 Communication and training on anti-corruption Economic performance
Principle 10 15, 21-22, 61
policies and procedures
Disclosures on management approach 20, 90-93
G4-SO5 Confirmed incidents of corruption and actions taken Principle 10 21-22
Economic performance G4-EC4 Financial assistance received from government N.A 13
Anti-competitive behaviour G4-SO7 Total number of legal actions for anti-competitive Economic value directly generated and distributed
N.A. 15 G4-EC1 N.A 13
behaviour, anti-trust, and monopoly practices and
their outcomes Other natural resources sustainable management

Community empowerment Disclosures on management approach 34-35, 90-93

Involvement in the community Materials G4-EN1 Materials used by weight or volume Principle 7
38, 96-97
Principle 8
Income generation opportunities creation G4-EN2 Percentage of materials used that are recycled input
materials Principle 8 38, 96

Community health and safety Energy G4-EN3 Energy consumption within the organization Principle 7
39, 96-97
Principle 8
Disclosures on management approach 64, 78, 90-93
G4-EN5 Energy intensity Principle 8 39, 96-97
Local communities G4-SO1 Percentage of operations with implemented local Principle 1 64-78
community engagement, impact assessments, and
G4-EN6 Reduction of energy consumption Principle 8
development programmes 39, 96-97
Principle 9
Employment Creation
Human rights protection
Disclosures on management approach 24, 48-59, 90-93
Disclosures on management approach 20-21, 90-93
Market presence including local G4-EC6 Proportion of senior management hired from the local
community at significant locations of operation Principle 6 49, 60 Human rights on investments G4-HR1 Total number and percentage of significant investment
Principle 2 22
agreements and contracts that include human rights
Employment G4-LA1 Total number and rates of new employee hires and clauses or that underwent human rights screening
Principle 6 50, 97
employee functional turnover by age group, gender
and region G4-HR2 Total hours of employee training on human rights
policies or procedures concerning aspects of human Principle 1 21
Diversity and equal opportunity G4-LA12 Composition of governance bodies and breakdown of
Principle 6 48-51, 99 rights that are relevant to operations, including the
employees per employee category according to gender,
percentage of employees trained
age group, minority group membership, and other
indicators of diversity Non-discrimination G4-HR3 Total number of incidents of discrimination and
Principle 6 22
corrective actions taken
Transparency
Security Practices G4-HR7 Percentage of security personnel trained in the
Disclosures on management approach 20-21, 90-93 Principle 1 61
organizations human rights policies or procedures that
are relevant to operations
Public policy G4-SO6 Total value of political contributions by country and Principle 10 13
recipient/beneficiary Indigenous Rights G4-HR8 Total number of incidents of violations involving rights
Principle 1 22
of indigenous people and actions taken
Water sustainable use Operations human rights assessment G4-HR9 Total number and percentage of operations that Principle 1 22
have been subject to human rights reviews or impact
Disclosures on management approach 34-35, 90-93 assessments
Effluents and waste G4-EN22 Total water discharge by quality and destination Principle 8 38, 96-97 G4-HR10 Percentage of new suppliers that were screened using
Principle 2 15
human rights criteria
G4-EN24 Occurrence of leakages Principle 8 41
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2015 Annual Report
Sustainability results

Odebrecht in Angola Material Aspect (P1) GRI G4 Odebrecht in Angola Sustainability GRI G4
Indicator GRI G4 Indicator Description UNGC Page GRI Aspects P2 and P3 Indicator GRI G4 Indicator Description UNGC Page
GRI Aspect
Code Code

Biodiversity Conservation Greenhouse gas emissions (GHG) and other gases

Disclosures on management approach 40-42, 90-93 Emissions G4-EN15 Direct GHG emissions (Scope 1) Principle 7
Principle 8 42-44, 97
Biodiversity G4-EN11 Operational sites owned, leased, managed in, or Principle 8 42
adjacent to, protected areas and areas of high G4-EN16 Indirect GHG emissions (Scope 2) Principle 7
biodiversity value outside protected areas 42-44, 97
Principle 8
G4-EN12 Description of significant impacts of activities, Principle 8 42
products, and services on biodiversity in protected G4-EN17 Other indirect GHG emissions (Scope 3) Principle 7
Principle 8 42-44, 97
areas and areas of high biodiversity value outside
protected areas 44, 97
G4-EN18 GHG emissions intensity Principle 8
G4-EN13 Habitats protected or restored Principle 8 42
G4-EN19 Reduction of GHG emissions Principle 8
43-44, 97
Principle 9
Freedom of association
Grievance Mechanisms
Disclosures on management approach 20-21, 52, 90-93

Freedom of association and G4-HR4 Operations and suppliers identified in which the right Human rights related grievance G4-HR12 Number of grievances about human rights impacts
collective bargaining to exercise freedom of association and collective mechanisms filed, addressed, and resolved through formal Principle 1 21
Principle 3 52
bargaining may be violated or at significant risk, and grievance mechanisms
measures taken to support these rights

Odebrecht in Angola Sustainability GRI G4


Indicator GRI G4 Indicator Description UNGC Page There are material topics for Odebrecht in Angola that are not reflected into GRI indicators
GRI Aspects P2 and P3 Pg.
Code However there is information in the report that addresses and responds to the following aspects:

Governance 12
Compliance
Stakeholders Engagement 28-29, 94-95
Compliance (environmental) G4-EN29 Monetary value of significant fines and total number
of non-monetary sanctions for non-compliance with Principle 8 44 Corporate Culture 20
environmental laws and regulations
NOTE: Omissions that have an impact on compliance with the Essential level of the GRI Guidelines are indicated in this table. Nevertheless, other
omissions to the GRI criteria associated with specific indicators, are contextualized in 7.3.2 Specific Notes by Indicator or Indicator Group.
Compliance (global) G4-SO8 Monetary value of significant fines and total number
of non-monetary sanctions for non-compliance with N.A 21
laws and regulations

Compliance (Products and services) G4-PR9 Monetary value of significant fines for non-compliance
with laws and regulations concerning the provision and N.A 13
use of products and services

Waste management

Effluents and waste G4-EN23 Total weight of waste by type and disposal method Principle 8 42

INdirect Economic Impact

Indirect economic impacts G4-EC7 Development and impact of infrastructure


investments and services supported N.A 68-79

Local communities CRE7 Number of persons voluntarily and involuntarily


displaced and/or resettled by development, broken N.A 79
down by project

Suppliers Management GOOD Practices

Suppliers environmental assessment G4-EN32 Percentage of new suppliers that were screened using
Principle 8 15
environmental criteria

Procurement practices G4-EC9 Proportion of spending on local suppliers at significant N.A 15


locations of operation

106 107

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