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Cellnex Telecom SA: 2020 Consolidated Annual Report (Consolidated Management Report uye Consolidated Financial Statements)

Global COVID-19 Scenario …………………………………………………………….. 11 .
ESG Cellnex strategy …………………………………………….. ……………………………………………………………… 40
Economic zviratidzo …………………………………………………………………………………………………
Ethics and Compliance ……………………………………………………………………….……………………………………………….……………………... 90
Investor relationship ………………………………………………………………..…………………………………………….110
Cellnex Human Resources Strategy …………………………………………………………………………………………………………………………… …………… 119
Utano uye kuchengetedzeka pabasa …………………………………………………………….. ………………………………139
5. Kuve muparidzi webudiriro yemagariro …………………………………….…….………………………………………………..…… 146
Zvemagariro evanhu ……………………………………………………………………….………………………………….………………………….. 148
Kufurira …………………………………………………………………………………………..…………………………………………………………………… 168
Kushandisa zviwanikwa zvine musoro ………………………………………………………………... ……………………………………….…….. …171
Biodiversity …………………………………………………….. .………………………………………………..……………181
mutengi………………………………………………………………………………………….... 186
mubatsiri ……………………………………………… .………………………………………………..……………………………………………….…………………….195
9. Zvishandiso…………………………………………….………………….. ….……………………….. ……………………………………………………………….. 209
Annex 2. Njodzi
Annex 3. GRI content index ……………………………………………..……………………………………………….………... 241
Appendix 5. SASB Topics…………………………………………….. …………………………………………….. 257
Annex 6. Tafura yeKPI ………………………………………….…….. ……………………………………………………………….….… 259
2020 yakaratidzirwa nenhoroondo yehutano, magariro uye hupfumi matambudziko akakonzerwa neCOVID-19.Aya mamiriro akamanikidza munhu wese kutora nhanho hombe kumberi mukukurukurirana kwedhijitari sechinhu chakakosha chebhizinesi uye hukama hwemagariro.Ungapfupikisa sei kukanganisa kwedenda paCellnex?
BERTRAND KAN COVID-19 yakakanganisa zvakanyanya hupenyu hwevanhu nemakambani, kusanganisira kurasikirwa nehupenyu, basa, bhizinesi uye zviitiko zvenharaunda.Tine rombo rakanaka nekuti chikamu chezvekufambiswa kwemashoko, kunyanya zvivakwa, chakaita basa guru mukuderedza kukanganiswa kwedambudziko iri kuburikidza nekuwedzera kusimba kwenharaunda pamwe nevemabhizinesi kunyanya.Pakazere, network nevashandisi vezvivakwa vakakwanisa kuwedzera huwandu kuburikidza nekudyara kukuru mune zvisati zvamboitika network deployments mumakore achangopfuura.Fiber optic yekubatanidza uye yakakwirira-kumhanya nharembozha yakawedzera kushandiswa kwedata zvakanyanya.Chisungo ichi chakasimudzira hukama hwepedyo hwemunhu nehunyanzvi munguva dzakasarudzika.Cellnex yakabatsirwa uye yakabatsira mushanduko iyi yedhijitari, yakawanda ingangoenderera mberi.
TOBIAS MARTINEZ Isu tinotsigira vatengi vedu nekuvagonesa kushandira vashandisi vavo maawa makumi maviri nemana pazuva, mazuva manomwe pasvondo, kushandura manejimendi manejimendi zviitiko zuva nezuva.MuSpain, semuenzaniso, takatama kubva kunzvimbo mbiri huru dzekutonga muMadrid neBarcelona kuenda ku200 madiki madiki akapararira kudzimba dzevashandi vane basa rekuchengetedza network.Isu takashandura mashandisiro atinoita, tichiona kuenderera mberi kwesevhisi kune pre-denda zviyero.
Redhiyo neterevhizheni kutapurirana masaini uye manejimendi masevhisi akanyanya kukosha kune veruzhinji panguva yedenda, sezvo rekodhi rekodhi yavo inokurudzirwa nenyota yeruzivo.
Nepo bhizinesi redu riri kukura risati rakanganiswa uye rawedzera, takaona kudzikira mune mamwe maitiro ezuva nezuva nekuda kwekuvharisa matambudziko.Nguva nenguva kunonoka uye mamwe marezinesi ekuwedzera, seyechipiri dhijitari dividendi kana spectrum auction.Zvakadaro, takapfuura zvinangwa zvatakazvigadzirira kutanga kwegore, kusanganisira kudzokorodza kwatakaita mafambiro aita zvinhu patakaburitsa mhedzisiro yedu yehafu yegore.
TM Sezvandakataura, takavandudza fungidziro yedu yegore uye takakwanisa kupedza gore ne55% kukura kwemari, 72% EBITDA kukura uye 75% yakasimba yekuyerera kwemari.Mhedzisiro iyi inoratidza kuwedzera kwakakosha kwechiyero chekambani mukupindura kwekukura muna 2019 sezvatinoona mamwe mabhizinesi muna 2021 na2022, sekudyidzana kwenyika nhanhatu naCK Hutchison yakaziviswa muchibvumirano che2020.Asi, pamusoro pekuwedzera, takakwanisa kuchengetedza chiyero chekukura kwedu pa5.5%, saka takava negore rakanaka remari maererano nekuita.
TM Zviripachena, isu hatina kukanda mapfumo pasi pazvinangwa zvedu zvekukura.Asi ini ndinoda kujekesa kuti mune yedu modhi, fusion pachayo inogadzira inorganic mikana.Takataura kakawanda kuti isu hatisi vatengesi vemari uye tinoomerera pabasa redu sevashandi veindasitiri.Hukama hwedu hwenguva refu hwevatengi hunozofambisa kukura kwedu kweM&A.Yakawanda yebhizinesi rekutsvaga yakavakirwa pahukama hwedu hwehukama navo.Muchokwadi, inopfuura hafu ye25 bhiriyoni yemadhora yatakaisa mari
Mumakore mashanu kubvira IPO yedu, takashanda nesimba kusimbisa hukama hwedu nevatengi vakatikumbira kuti tibatane.Kudyara uku kunotitendera kukura mumisika mitsva uye kuwedzera mune mamwe kwatagara tiripo.
BK Takatanga 2020 kutanga nechiziviso muna Ndira 2nd yekutorwa kweOMTEL muPortugal nevadyidzani vatsva uye misika yenzvimbo.MunaEpril, takawana NOS Towering kubva kuPortugal mobile operator NOS, kusimbisa kuvapo kwedu munyika.Zhizha rino takapedza kutora bhizinesi reArqiva rekufonera kuUK.Pamusoro pezviwanikwa izvi, isu tinoenderera mberi nekudyara muhukama hwevatengi vedu sezvakataurwa naTobias, kusanganisira chibvumirano chaFebruary neBouyguesin chekupa fiber optics muFrance, iyo € 800 miriyoni yekudyara muPoland neIliad uye chekupedzisira asi chisiri chidiki, ichi chikuru. kuwanikwa munhoroondo yedu pfupi, chibvumirano cheE10 bhiriyoni yeCK Hutchison's European zvivakwa munyika nhanhatu.
TM Mitsetse mitatu yekupedzisira yebhizinesi inomiririra chiono chedu cheindastiri zvakanaka kwazvo, sezvo yakanangana nehukama hwekuvimba nevatengi avo, zvichienderana neruzivo rwavo rwemakore achangopfuura, vanoda kushanda nesu kutonga zvivakwa mumisika umo. vanoshanda.Izvi zvinosimbisa chinzvimbo chedu sechinhu chehunyanzvi uye shamwari muketani yavo yekukosha.
Semuenzaniso, hukama hwedu naHutchinson hwakatanga mwedzi pamberi pe2015 IPO, patakawana nzvimbo dzeMhepo dze7,500 muItaly nguva pfupi tisati tabatanidza muWindTre.
Saka uku kupihwa kwemasevhisi kwemakore mashanu nehafu kwakatungamira Hutchinsons kupinda munhaurirano dzakasarudzika nesu nezvechirongwa chekudyidzana pasi rose mune yatinodaidza iyi misika mitanhatu yeEurope.
Mumubatanidzwa uyu, tinoenzanisa kubatanidzwa munyika dzedu nhatu dziripo - Italy, UK neIreland - mumisika mitatu mitsva - Austria, Denmark neSweden - nerubatsiro rwevatinoshanda navo, vava pasi pebhizinesi remutengi mukuru. .
Panyaya yekusiyana kwako uye mutemo wekuvandudza, chii chaunoona sechinonyanya kukosha gore rino?
TM Geographically, isu tinoramba tichisiyanisa misika yese.Pakupera kwa2019 takanga tichishanda munyika 7, uye ikozvino, gore rakatevera, tinoronga kushanda munyika gumi nembiri, inova chiitiko chakakosha mukusiyana kwemusika wedu uye vatengi.
Semuyenzaniso, kubatanidza mashandiro akaita seMetrocall muMadrid's metropolitan transport system inosanganisa kusiyana-siyana uye hunyanzvi, kusimbisa kuzvipira kwedu kubatanidza ma network makuru ezvifambiso, zvakafanana neyedu Milan neBrescia metro network mapurojekiti muItari, kana nguva pfupi yadarika iyo Netherlands 'National Rail network.
Pakazara, maererano nehunyanzvi, isu tinoramba tichibheja pavectorization ye5G sechikamu chekumutsiridza indasitiri.Isu tinokudziridza kugona, ruzivo uye tekinoroji ruzivo rwekushandisa hunyanzvi hunodiwa kuita yakavanzika kana yemakambani intraneti uye kutonga mashandiro kubva pachiteshi chengarava muBristol kuenda kukambani yemakemikari emarudzi akawanda muSpain kuburikidza neanonakidza mapurojekiti ekufambisa ndege.Tichiwedzera, tichaona kuti yakavanzika 5G network mumaindasitiri ezvigadziriso haizongo wedzera mashandiro avo, asi zvakare kutyaira kutorwa kwehunyanzvi uhu.
Kuzvipira kwedu kune innovation kunoitawo basa mukutanga mari yezviitwa zvatinotenda kuti zvine mukana wemitsara yedu yebhizinesi.Gore rino, takaisa mari mumakambani anoshanda maviri akakosha ekuwedzera eiyo 5G zvivakwa ecosystem: Yakareba Nguva Evolution (LTE) yakavanzika network uye edge komputa.Takatenga Ezzcom, kambani yekuFinnish yakazvimirira yekunetiweki, uye takatora chikamu muchirongwa chekudyara kubva kuNearby Computing.
Mugore rakaoma kumakambani mazhinji eruzhinji, Cellnex yakatyora kutenderera uye stock yayo yakakwira 38%.Mushure mekukwidza huwandu hwe3.7bn kuburikidza nenyaya mbiri dzekodzero muna 2019, wakapedza kuwedzera kwako kukuru kusvika parizvino, uye muna Nyamavhuvhu 2020 wakanyoreswa zvakanyanya ne4bn.Ungasvika kupi?
Nguva yeBK Cellnex's IPO muna 2015 yaive yakarongedzwa zvakanaka sezvo musika weEuropean telecommunications wanga wakagadzirira kugadzirisa bhari remushandisi uye kutengesa zvinhu zveshongwe.Senyanzvi yeshongwe inoshanda, Cellnex yakashanda padhuze nevashandisi venharembozha kuwana uye kuwedzera portfolio yeshongwe dzinotora nyika gumi nembiri mumakore mashanu aya.Pasinei nekukura kwakakurumidza, kurangwa kwemari kwaive kwakakosha kune zano redu;pese patinowana mikana yekugadzira kukosha kwekukura bhizinesi redu, tinosimudza mari uye chikwereti chinodiwa kuti tikure.Isu takaita rombo rakanaka kuve neakasimba shareholder uye capital market rutsigiro rwehurongwa hwedu, uye isu tinotarisira kuenderera mberi nekuvapa mhedzisiro yakasimba kwavari.
BK Chishuwo chedu chikuru che2021 kusvika padanho repakati pakati pedambudziko redenda.Naizvozvo, tinovimba kuti nyika inogona kudzokera kune yakajairika muhupenyu hwemagariro uye hwekushanda.Cellnex ichaenderera mberi nehurongwa hwayo hwekukura, hungave huchiwedzera kuoma sezvo vazhinji vanoshanda vachipinda mumusika weEurope.Isu tine tarisiro pamusoro pekuenderera mberi kudiwa kweshongwe zvivakwa muEurope, uye maitiro aya anowedzerwa nekukasira shanduko yedhijitari.Nezve macroeconomic zviratidzo, kune tariro yokuti 2021 ichava gore remvura yeGDP nekukura kwakasimba mushure mechikamu chiduku chebasa muna 2020. Tine tarisiro yokuti iyo yose GDP uye nzvimbo yemusika mukuru icharamba yakanaka kune bhizinesi reCellnex uye nzira.
TM Chatiri kukoshesa gore rino kubatanidza mapurojekiti ekukura akakosha pakubudirira kwedu.Kwemakore, takaunganidza ruzivo rwakapfuma rwekushanda pamwe chete kuti tive nechokwadi chekudzoka kunotarisirwa pakudyara.
Zvikasadaro, kubva pakuona kwakasimba kweCellnex dynamics, isu tinotarisira kuti kuita kwedu kuve kwakasimba semuna 2020 uye kuti isu tichakwanisa kuenderera mberi nemapurojekiti ekukura, kunyangwe 2019 na2020 zvichange zvakaoma kutevera maererano nekutora.
Tichifunga kuti takazadzisa zvinangwa zvedu muna 2020, iyo yakajairwa yehupfumi uye yemagariro chiitiko ichatibvumira kudzoreredza organic kukura kwemazinga.
Hukoshi, kusimba uye chinangwa zvinoita sekunge chave chimwe chezviratidzo zvekambani panguva iyo hukama hwehukama hwemakambani hunokosheswa zvakanyanya nevaiisa mari.Unogona here kupfupisa zviitiko zvegore rino munzvimbo ino?
BC Muchokwadi, isu hatigone kufunga ESG (Environmental, Social Responsibility and Governance) sechimwe chinhu chakazvimirira chekutonga kwezuva nezuva kwekambani.Dare reVatungamiriri riri kupa nguva yakawanda uye zviwanikwa kuona kuti Cellnex inoshanda zvine hungwaru mune zvese zvakakosha.Kuti izvi zviitike, takawedzera mabasa evaimbove Komiti Yekudomwa neMuhoro, yave kunzi Sustainability, kuti itarise uye kuraira mutemo pazvinhu zveESG.Takapedzisa Corporate Social Responsibility Master Plan 2016-2020, ichivhara pamusoro pe90% yezvinangwa zvehurongwa, uye muna Zvita takabvumira chirongwa chitsva che2021-2025 chinotsanangura zvakajeka zviito zvakakosha mukati mehurongwa hweUN Sustainable Development Goals (SDGs).
Pamusoro pezvo, mukati mehurongwa hwehutongi, takagadzira ESG Executive Committee ine basa rekuronga nekuita zvimwe zviitiko.Izvi zvinosanganisira nzvimbo nemabasa akadai sekutarisira tarenda uye kuenzana, kusiyana-siyana uye kubatanidza mutemo, uye zviito zvine chekuita nemamiriro ekunze uye shanduko yemamiriro ekunze, zvinoenderana nezvinangwa zveScience-Based Goals initiative.Isu tinoyedza kutsvaga nzira dzekuita bhizinesi dzinobatsira vagovani vedu uye nzanga yese.
TM Gore ratiri kusvika kumagumo rinotipa mukana wakasarudzika wekuratidza hunhu hwedu uye kuzvipira munharaunda mune izvi.MuBhodi redu reVatungamiriri, takatendera Cellnex COVID-19 Relief Plan, homwe yemamiriyoni gumi emadhora epasi rose.Hafu yezvipo yakagoverwa kuchirongwa chekutsvagisa hutano chinosanganisira zvipatara zveFrance, Italy neSpanish pane cellular immunotherapy, iyo isina kungoratidza mhedzisiro inovimbisa mukurapa kweCCIDID, asi inogona kushandiswa kurapa zvimwe zvirwere zvekudzivirira muviri uye kunyange kurapa mamota. .
Chikamu chechipiri chemupiro chinoenda kumapurojekiti emagariro evanhu pamwe chete neNGOs kubatsira vanhu vanotambura uye mapoka munyika dzatinoshanda.
Muna 2021, tichaparura Cellnex Foundation kuti tizivise nezvemaitiro ekambani.Izvi zvinosanganisira kuita mapurojekiti akadai sekugadzirisa kupatsanurwa kwedhijitari nekuda kwezvikonzero zvemagariro kana nharaunda, kana kubheja patarenda rebhizimusi kana STEM kudzidziswa basa uye kufambira mberi.
Cellnex Telecom, SA (kambani yakanyorwa paBarcelona, ​​​​Bilbao, Madrid neValencia stock exchanges) ndiyo kambani yevabereki yeboka umo iri mutungamiri wemakambani munzvimbo dzakasiyana siyana dzezviitiko uye misika yejogirafi Inotungamirirwa nemugoveri mumwe chete. uye boka guru revashandi.Boka reCellnex rinopa masevhisi ane chekuita nekutonga kwenzvimbo dzenharembozha dzepasi kuburikidza nezvikamu zvebhizinesi zvinotevera: Telecommunications Infrastructure Services, Broadcast Infrastructure uye Mamwe Masevhisi eNetwork.


Nguva yekutumira: Feb-17-2023