Main global magnitudes in 2016

3.902 MM

SALES

8.5%

EBIT MARGIN

+40 MM

INVESTMENT ON R&D&I
from 2012

36%(1)

EFFECTIVE TAX RATE

17

COUNTRIES

+168.000

EMPOYEES

+28.000

SUPLIERS

(1) Without including the impact of the corporate restructuring project

Social Cash-Flow

Economic Value GeneratedEUR 3.902MM

EUR 167MM Retained Economic Value

EUR 3MM Prosegur Foundation

EUR 2.642MM to employees

EUR 744MM to suppliers

EUR 140MM in corporate income tax

EUR 206MM to capital providers

Key business figures in 2016

Mexico

Colombia

Peru

Chile

Brazil

Paraguay

Uruguay

Argentina

France

Spain

Portugal

Germany

South Africa

India

Australia

China

Singapore

EUR 1.724 MM SALES (2)
18,6% EBIT MARGIN
14,9% ORGANIC GROWTH
15 COUNTRIES
FLEET MORE THAN 9.000 VEHICLES
More than 100.000 ATMs MANAGED

(2) Sales of Prosegur Cash do not include Courier Chile (sold in 2016).

EUR 1.561 MM SALES (3)
3.5% EBIT MARGIN
11,5% ORGANIC GROWTH
14 COUNTRIES
More than 100.000 SECURITY GUARDS
More than 5.000 CAMERAS

(3) Prosegur Security excluding Brazil.

EUR 213 MM SALES
4,7% EBIT MARGIN
17,9% ORGANIC GROWTH
9 COUNTRIES
More than 425.000 ALARM CONNECTIONS
9 ALARM RECEPTION CENTRES WITH GEOGRAPHIC REDUNDANCY