Alfa Informe Anual 2016

Annual Report 2016

Highlights of the year
Highlights of the year
Highlights of the year
Highlights of the year
Highlights of the year

Sigma

Opened a new cooked and cured meats plant in Burgos, Spain, replacing the one destroyed by fire in late 2014.

Alpek

Began the construction of a cogeneration plant of in Tamaulipas, Mexico. It also acquired a PET plant in Canada and an EPS plant in Chile.

Nemak

Started up an auto parts plant and a machining plant in Mexico, acquired a company in Turkey and advanced in the construction of a plant in Slovakia.

Axtel

Completed the merger between Alestra and Axtel, thus creating a more competitive company in the information technologies and communication market in Mexico.

Newpek

Focused on the optimization of the operation of existing wells, minimizing exploration and drilling, while waiting for more favorable conditions in the hydrocarbons industry.


ALFA is a company that manages a portfolio of diversified subsidiaries:

  • Sigma a leading multinational refrigerated food company, focused on the production, marketing and distribution of quality foods through well recognized brands in Mexico, Europe, United States and Latin America.
  • Alpek, one of the world’s largest producers of polyester (PTA, PET and fibers), which also leads the Mexican market in polypropylene, expandable polystyrene (EPS) and caprolactam.
  • Nemak, a leading provider of innovative lightweighting solutions for the global automotive industry, specializing in the development and manufacturing of aluminum components for powertrain and body structure applications.
  • Axtel, a provider of information technologies and communication services for the enterprise, government and mass markets in Mexico.
  • Newpek, active in the U.S. and Mexican hydrocarbons industry.

In 2016, ALFA reported revenues of Ps. 293,782 million (U.S. $15.8 billion), and EBITDA(1) of Ps. 43,254 million (U.S. $2.3 billion). ALFA’s shares are quoted on the Mexican Stock Exchange and on Latibex, the market for Latin American shares on the Madrid Stock Exchange.

  • 1) EBITDA = operating income + depreciation and amortization + non-recurring items.

NOTE: In this annual report, monetary figures are expressed in nominal Mexican pesos (Ps.), and in nominal dollars (U.S. $) unless otherwise specified. Conversions from pesos to dollars were made using the average rate of the month in which the revenues or disbursements were made. The percentages of variation between 2016 and 2015 are expressed in nominal terms.

Business

Groups


Sigma Alimentos

www.sigma-alimentos.com

Main products

  • Cooked and cured meats: Ham, sausages, bacon.
  • Dairy products: Cheese, yogurt, cream, butter.
  • Other refrigerated and frozen foods.

Markets

Food

Highlights 2016

Revenues: U.S. $5.7 billion

Plants: 67, in 13 countries

Employees: 42,150


Alpek

www.alpek.com.mx

Main products

  • Polyester chain: PTA, PET and fibers.
  • Plastics and Chemicals: Polypropylene, Expandable Polystyrene, Caprolactam, Ammonium sulfate.

Markets

Containers for beverages, food and consumer products; packaging for electronic appliances; textiles; construction and automotive.

Highlights 2016

Revenues: U.S. $4.8 billion

Plants: 23, in six countries

Employees: 5,284


Nemak

www.nemak.com

Main products

  • Aluminum heads and blocks for gas and diesel engines.
  • Transmission cases.
  • Structural components and parts for electric vehicles.

Markets

Automotive

Highlights 2016

Revenues: U.S. $4.3 billion

Plants: 36, in 16 countries

Employees: 21,371


Axtel

www.axtelcorp.mx

Main products

  • Data centers
  • Data security
  • Networks management
  • Consultancy services
  • Systems integration
  • Cloud services
  • Internet
  • Pay-TV
  • Voice service

Markets

Enterprise, government, mass market

Highlights 2016

Ingresos: U.S. $736 millones

Personal: 7,588


Newpek

Main products

  • Hydrocarbons
  • Oil and gas services

Markets

Energy, oil and gas

Highlights 2016

Revenues: U.S. $107 million

Presence U.S.A. and Mexico

Employees: 190

Breakdown by business in 2016

Revenues

Annual Report 2016 Revenues
    • SIGMA
    • 36%
    • ALPEK
    • 31%
    • NEMAK
    • 27%
    • AXTEL
    • 5%
    • NEWPEK
    • 1%

EBITDA

Annual Report 2016 EBITDA
    • SIGMA
    • 28%
    • ALPEK
    • 28%
    • NEMAK
    • 34%
    • AXTEL
    • 9%
    • NEWPEK
    • 1%

Assets

Annual Report 2016 Assets
    • SIGMA
    • 30%
    • ALPEK
    • 28%
    • NEMAK
    • 28%
    • AXTEL
    • 12%
    • NEWPEK
    • 2%

Global Footprint

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SIGMA ALPEK NEMAK AXTEL NEWPEK

  • 1 Argentina
  • 2 Austria
  • 3 Belgium
  • 4 Brazil
  • 5 Canada
  • 6 Chile
  • 7 China
  • 8 Costa Rica
  • 9 Czech Republic
  • 10 Dominican Republic
  • 11 Ecuador
  • 12 El Salvador
  • 13 France
  • 14 Germany
  • 15 Hungary
  • 16 India
  • 17 Italy
  • 18 Mexico
  • 19 Netherlands
  • 20 Peru
  • 21 Poland
  • 22 Portugal
  • 23 Russia
  • 24 Slovakia
  • 25 Spain
  • 26 Turkey
  • 27 United States
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