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I-Cellnex Telecom SA: Ingxelo yoNyaka eManyanisiweyo yowama-2020 (iNgxelo yoLawulo oluManyanisiweyo kunye neeNkcazo zeMali eziManyanisiweyo)

Imeko yehlabathi ye-COVID-19 …………………………………………………………….. 11 .
Isicwangciso se-ESG Cellnex ……………………………………………………………………………………………………………………………………….…………………… 40
Izalathi zoqoqosho ……………………………………………………………………………………………………
Ukuziphatha kakuhle nokuThobela ……………………………………………………………………….……………………………………………….……………………... 90
Ubudlelwane nabatyali-zimali ……………………………………………………………..…………………………………………….110
ICellnex Human Resources Strategy ……………………………………………………………………………………………………………………… ……………… 119
Impilo nokhuseleko emsebenzini …………………………………………………………………………………………………….139
5. Ukuba ngumsasazi wenkqubela yentlalontle ……………………………………….…….………………………………………………..…… 146
Igalelo lasekuhlaleni …………………………………………………………………….………………………………….…………………………….. 148
Impembelelo…………………………………………………………………………………………..……………………………………………………………………… 168
Usetyenziso olunengqiqo lwezibonelelo ………………………………………………………………... ……………………………………….…….. …171
Iintlobo ngeentlobo zezinto eziphilayo …………………………………………………….. .………………………………………………..………………181
umthengi………………………………………………………………………………………... 186
umboneleli ……………………………………………… .………………………………………………..……………………………………………….…………………….195
9. Izincedisi…………………………………………….………………………….……………………….. ……………………………………………………………….. 209
Isihlomelo 2. Imingcipheko ……………………………………….. …….. ………………………………………….. ………….. 212
Isihlomelo 3. Isalathiso somxholo we-GRI ………………………………………………..……………………………………………….………... 241
IsiHlomelo 5. Izihloko ze-SASB………………………………………….. …………………………………………….. 257
Isihlomelo 6. Itheyibhile ye-KPI ………………………………………….…….. …………………………………………………………….….… 259
Unyaka ka-2020 uphawulwe yimbali yezempilo, imiceli mngeni yentlalo kunye nezoqoqosho ebangelwe yi-COVID-19.Ezi meko zinyanzelise wonke umntu ukuba athathe inyathelo elikhulu phambili kunxibelelwano lwedijithali njengesixhobo esibalulekileyo kushishino kunye nobudlelwane bentlalo.Ungalishwankathela njani ifuthe lobhubhane kwi-Cellnex?
I-BERTRAND KAN COVID-19 ibe nefuthe elibi kubomi babantu kunye neenkampani, kubandakanya ukuphulukana nobomi, umsebenzi, ishishini kunye nemisebenzi yoluntu.Sinethamsanqa kuba icandelo lezonxibelelwano, ingakumbi iziseko ezingundoqo, lidlale indima ebalulekileyo ekuthomalaliseni ifuthe lobunzima ngokwandisa ukomelela koluntu ngokubanzi ingakumbi amashishini.Lilonke, abasebenzi bothungelwano kunye neziseko zophuhliso bakwazile ukwandisa umthamo ngotyalo-mali olukhulu kuthungelwano olungazange lubonwe ngaphambili kwiminyaka yakutshanje.Uxhulumaniso lweFiber optic kunye nobuchwepheshe obuhamba ngesantya esiphezulu bunyuse ukusetyenziswa kwedatha ngokukhawuleza.Olu nxulumano lukhuthaze ubuhlobo obusondeleyo bobuqu kunye nobungcali kumaxesha amandulo.I-Cellnex ixhamle kwaye inegalelo kolu tshintsho lwedijithali, uninzi lwalo olunokuthi luqhubeke.
TOBIAS MARTINEZ Sixhasa abathengi bethu ngokubenza bakwazi ukukhonza abasebenzisi babo iiyure ezingama-24 ngosuku, iintsuku ezisi-7 ngeveki, ukutshintsha imisebenzi yolawulo lwenethiwekhi yonke imihla.Ngokomzekelo, eSpain, siye sasuka kumaziko amabini amakhulu okulawula eMadrid naseBarcelona ukuya kwii-200 ezincinci ezincinci ezihlakazekile kumakhaya abasebenzi abajongene nokugcina inethiwekhi.Siye sayiguqula indlela esisebenza ngayo, siqinisekisa ukuqhubekeka kwenkonzo kwimigangatho yaphambi kobhubhane.
Usasazo lukanomathotholo kunye nomabonakude kunye neenkonzo zolawulo zikwabaluleke kakhulu eluntwini ngexesha lobhubhani, njengoko amanqaku abo erekhodi aphenjelelwa kukunxanelwa ulwazi.
Ngelixa ishishini lethu elikhulayo lingakhange lichaphazeleke kwaye linyukile ngokwenyani, siye saqaphela ukucotha okuthile kwezinye iinkqubo zemihla ngemihla ngenxa yobunzima bokubhloka.Ulibaziseko olwenziwa ngamaxesha athile kunye nolwandiso lwelayisensi ethile, olufana nesahlulo sesibini sedijithali okanye ifandesi yee-spectrum.Nangona kunjalo, siye sagqitha kwizinto ebesizibekele zona ekuqaleni konyaka, kuquka nohlaziyo lwethu loqikelelo lwengqikelelo xa sasikhupha iziphumo zethu zesiqingatha sonyaka.
TM Njengoko benditshilo, siluphucule uqikelelo lwethu lonyaka kwaye sakwazi ukugqiba unyaka ngokukhula kwengeniso ngama-55%, ukukhula kwe-EBITDA ngama-72% kunye ne-75% yokukhula kwemali esomeleleyo.Esi siphumo sibonisa ukonyuka okubalulekileyo kwesikali senkampani ekuphenduleni ukukhula koqoqosho ngo-2019 njengoko sibona amanye amashishini ngo-2021 nango-2022, afana nentsebenziswano yamazwe amathandathu kunye no-CK Hutchison ebhengezwe kwisivumelwano sika-2020.Kodwa, ukongeza ekwandiseni, sikwazile ukugcina izinga lethu lokukhula kwe-organic kwi-5.5%, ngoko ke sibe nonyaka-mali omhle ngokubhekiselele ekusebenzeni.
TM Ngokucacileyo, asikhange sinikezele kwiinjongo zethu zokukhula.Kodwa ndifuna ukuyenza icace into yokuba kwimodeli yethu, i-fusion ngokwayo idala amathuba angabonakaliyo.Siye satsho ngokuphindaphindiweyo ukuba asingabo abatyali-mali kwaye sigxininisa kwindima yethu njengamahlakani ezoshishino.Ubudlelwane bethu babathengi bexesha elide ekugqibeleni buqhubela ukukhula kwethu kwe-M&A.Uninzi lweshishini lokufumana izinto lusekwe kubudlelwane bethu bobuchule kunye nabo.Enyanisweni, ngaphezu kwesiqingatha se-25 yeebhiliyoni zee-euro esiyityale
Kwiminyaka emihlanu ukususela kwi-IPO yethu, siye sasebenza nzima ukuqinisa ubudlelwane bethu nabathengi abaye basicela ukuba sisebenzisane.Olu tyalo-mali lusivumela ukuba sikhule kwiimarike ezintsha kwaye sandise kwezinye apho sele sikhona.
BK Siqale ngo-2020 kwangoko ngesibhengezo nge-2 kaJanuwari yokufunyanwa kwe-OMTEL ePortugal kunye namaqabane amatsha kunye neemarike zejografi.Ngo-Ephreli, safumana i-NOS Towering kumqhubi weselula wasePutukezi uNOS, ukuqinisa ubukho bethu kweli lizwe.Ngeli hlotyeni sigqibe ukuthengwa kweshishini lezonxibelelwano le-Arqiva e-UK.Ukongeza kwezi zinto zifunyenweyo, siyaqhubeka nokutyala imali kubudlelwane bethu babathengi njengoko kukhankanyiwe nguTobias, kubandakanywa nesivumelwano sikaFebruwari kunye neBouyguesin ukubonelela nge-fiber optics eFransi, i-euro ye-800 yezigidi zotyalo-mali ePoland kunye ne-Iliad kwaye ekugqibeleni kodwa ingancinci, le inkulu kakhulu. ukufunyanwa kwimbali yethu emfutshane, i-10 yeebhiliyoni ze-euro kwizakhiwo zaseYurophu zaseCK Hutchison kumazwe amathandathu.
I-TM Imigca emithathu yokugqibela yeshishini imele umbono wethu weshishini kakuhle kakhulu, njengoko isekelwe ngokuthe ngqo kubudlelwane obuthembekileyo kunye nabathengi abathi, ngokusekelwe kumava abo kwiminyaka yakutshanje, bafuna ukusebenzisana nathi ukulawula iziseko kwiimarike apho. ziyasebenza.Oku komeleza isikhundla sethu njengesixhobo sobuchule kunye neqabane kwikhonkco lexabiso labo.
Ngokomzekelo, ubudlelwane bethu noHutchinson baqala inyanga ngaphambi kwe-IPO ye-2015, xa safumana iisayithi ze-7,500 Wind e-Italy kungekudala ngaphambi kokudibanisa kwi-WindTre.
Ke olu nikezelo lweenkonzo lweminyaka emihlanu enesiqingatha lukhokelele u-Hutchinsons ukuba angene kuthethathethwano olukhethekileyo kunye nathi ngeprojekthi yentsebenziswano yehlabathi kwinto esiyibiza ngokuba ziimarike ezintandathu zaseYurophu.
Kulo mfelandawonye, ​​silungelelanisa ukudityaniswa kumazwe ethu amathathu asele ekhona - i-Italiya, i-UK kunye ne-Ireland - kwiimarike ezintathu ezintsha - i-Austria, i-Denmark kunye ne-Sweden - ngoncedo lwamaqabane ethu anobuchule, abaye baphantsi kweshishini lomxhasi omkhulu. .
Ngokwemigaqo-nkqubo yakho yeyantlukwano kunye nokusungula izinto ezintsha, yintoni oyibona njengeyona miba ibalulekileyo kulo nyaka?
TM Ngokwejografi, siyaqhubeka nokwahlukana kwiimarike.Ekupheleni kowama-2019 besisebenza kumazwe asi-7, kwaye ngoku, emva konyaka, siceba ukusebenza kumazwe ali-12, nto leyo ebaluleke kakhulu kulwahlulo lweemarike zethu kunye nesiseko sabathengi.
Umzekelo, ukudibanisa imisebenzi efana ne-Metrocall kwinkqubo yezothutho ye-metropolitan yaseMadrid idibanisa iyantlukwano kunye nokuveliswa kwezinto ezintsha, ukomeleza ukuzibophelela kwethu ekudibaniseni uthungelwano lwezothutho olukhulu, olufana neeprojekthi zethu zenethiwekhi yemetro yaseMilan kunye neBrescia e-Itali, okanye kutshanje inethiwekhi yeSizwe kaLoliwe yaseNetherlands.
Ngokubanzi, ngokubhekiselele kwizinto ezintsha, siyaqhubeka sibheja kwi-vectorization ye-5G njengenxalenye yokuvuselela ishishini.Siphuhlisa amandla, amava kunye nolwazi lobuchwephesha lokusebenzisa izakhono eziyimfuneko ukuphumeza ii-intranethi zabucala okanye zeshishini kunye nokulawula imisebenzi ukusuka kwizibuko laseBristol ukuya kwinkampani yeekhemikhali zamazwe ngamazwe eSpain ngokusebenzisa iiprojekthi zolingo zamazwe ngamazwe ezinomdla.Ukwandisa, siya kubona indlela amanethiwekhi angasese e-5G kwiisetingi zoshishino aziyi kwandisa kuphela ukusebenza kwazo, kodwa ziqhube nokwamkelwa kobu buchwepheshe.
Ukuzibophelela kwethu ekuqaliseni izinto ezintsha kukwadlala indima kwinkunzi yokuqalisa imisebenzi esikholelwa ukuba inokubanakho kumashishini ethu.Kulo nyaka, sityale imali kwiinkampani ezisebenzisa izinto ezimbini eziphambili ezincedisayo ze-5G yeziseko zophuhliso lwendalo: i-Long Term Evolution (LTE) uthungelwano lwabucala kunye ne-edge computing.Sithenge i-Edzcom, inkampani yabucala yothungelwano yaseFinland, kwaye sathatha inxaxheba kumjikelo wotyalo-mali olusuka kwi-Nearby Computing.
Kunyaka onzima kwiinkampani ezininzi zikawonkewonke, i-Cellnex yaphula umjikelo kwaye isitokhwe sayo senyuka nge-38%.Emva kokunyusa i-3.7bn iyonke kwimiba emibini yamalungelo ngo-2019, ugqibezele ukonyuka kwenkunzi yakho enkulu ukuza kuthi ga ngoku, kwaye ngo-Agasti ka-2020 ubhalise kakhulu nge-4bn.Ungaya kude kangakanani?
Ixesha le-IPO ye-BK Cellnex ngo-2015 lalifike ngexesha elifanelekileyo njengoko imarike yonxibelelwano yaseYurophu yayilungele ukuhlengahlengisa i-balance sheet yomsebenzisi kunye nokuthengisa ii-asethi zenqaba.Njengomntu osebenza ngetower oyingcali, i-Cellnex isebenze ngokusondeleyo nabaqhubi beselula ukufumana nokwandisa ipotfoliyo yeetora ezithatha amazwe ali-12 kule minyaka mihlanu.Ngaphandle kokukhula okukhawulezayo, ukuziphatha kakuhle kwezemali kwakungundoqo kwisicwangciso sethu;ngalo lonke ixesha sinamathuba okwenza ixabiso lokukhulisa ishishini lethu, sinyusa inkunzi kunye namatyala afunekayo ukukhula.Sibe nethamsanqa lokuba nenkxaso yabaninizabelo abomeleleyo kunye nenkxaso yemalike eyinkunzi kwisicwangciso sethu, kwaye sijonge phambili ekuqhubeni sinikezela ngeziphumo eziqinileyo kubo.
BK Owona mnqweno wethu mkhulu ka-2021 kukufikelela kwinqanaba lokufika phakathi kobhubhane.Ngoko ke, sinethemba lokuba ihlabathi lingabuyela kwimeko yesiqhelo kwintlalo yoluntu kunye nobomi bokusebenza.I-Cellnex iya kuqhubeka nesicwangciso sayo sokukhula, esinokuthi sibe nzima ngakumbi njengoko abasebenzisi abaninzi bengena kwimarike yaseYurophu.Sinethemba ngemfuno eqhubekayo yeziseko ezingundoqo zaseYurophu, kwaye lo mkhwa uphenjelelwa lutshintsho lwedijithali olukhawulezileyo.Ngokubhekiselele kwizalathi ze-macroeconomic, kukho ithemba lokuba i-2021 iya kuba ngunyaka wamanzi we-GDP ngokukhula okuqinileyo emva kwenqanaba elincinci lomsebenzi ngo-2020. Sinethemba lokuba i-GDP iyonke kunye nokusingqongileyo kweemalike ezinkulu kuya kuhlala kulungile kwishishini kunye nesicwangciso seCellnex.
TM Eyona nto iphambili kuthi kulo nyaka kukudibanisa iiprojekthi zohlumo ezingundoqo kwimpumelelo yethu.Ukutyhubela iminyaka, siye saqokelela amava atyebileyo okusebenza njengeqela ukuqinisekisa imbuyekezo elindelekileyo kutyalo-mali.
Ngaphandle koko, kwimbono engqongqo ye-Cellnex dynamics, silindele ukuba ukusebenza kwethu kube nokomelela njengoko ku-2020 kwaye siya kukwazi ukuqhubeka neeprojekthi zokukhula, nangona i-2019 kunye ne-2020 iya kuba nzima ukuyilandela malunga nokuthengwa.
Ngenxa yokuba sifezekise iinjongo zethu ngo-2020, ukuqhelaniswa komsebenzi wezoqoqosho kunye nentlalontle kuya kusivumela ukuba sibuyisele izinga lokukhula kwezinto eziphilayo.
Imilinganiselo, ukuzinza kunye nenjongo ibonakala ibe yenye yeempawu zenkampani ngexesha apho uxanduva lwentlalo yoluntu luxabiswa kakhulu ngabatyalo-mali abakhulu.Ngaba unokushwankathela imisebenzi yalo nyaka kule ndawo?
I-BC Enyanisweni, asikwazi ukuqwalasela i-ESG (iNdalo, uXanduva lweNtlalo kunye noLawulo) njengento ezimeleyo kulawulo lwemihla ngemihla yenkampani.Ibhodi yabaLawuli ichitha ixesha elininzi kunye nezibonelelo ekuqinisekiseni ukuba i-Cellnex isebenza ngokuthembekileyo kuzo zonke iinkalo ezibalulekileyo.Ukuza kuthi ga ngoku, siye sayandisa imisebenzi yeKomiti eyayisakuba yiKomiti yoNyulo neMivuzo, ngoku ebizwa ngokuba luZinzo, ukongamela nokucebisa umgaqo-nkqubo kwimiba ye-ESG.Siye sagqiba iSicwangciso esiPhambili sokuSebenza kweNtlalo yeNtlalo ye-2016-2020, egubungela ngaphezu kwe-90% yeenjongo ezicwangcisiweyo, kwaye ngoDisemba yavuma isicwangciso esitsha se-2021-2025 esichaza ngokucacileyo izenzo ezifanelekileyo kwisakhelo se-UN Sustainable Development Goals (SDGs).
Ukongeza, kulwakhiwo lolawulo, siye saseka iKomiti yeSigqeba ye-ESG enoxanduva lokulungelelanisa nokuphumeza imisebenzi ethile.Oku kubandakanya imimandla kunye nemisebenzi efana nolawulo lwetalente kunye nobulungisa, umgaqo-nkqubo wokuhlukahluka kunye nokubandakanywa, kunye nezenzo ezinxulumene nemo engqongileyo kunye nesicwangciso sokutshintsha kwemozulu, ngokuhambelana neenjongo zeNjongo eziSekwe kwiNzululwazi.Sizama ukufumana iindlela zokwenza ushishino olunceda abaninizabelo kunye noluntu luphela.
TM Unyaka esisondela kuwo ekupheleni usinika ithuba elikhethekileyo lokubonisa iinqobo ezisemgangathweni zethu kunye nokuzibophelela kwezentlalo kulo mba.KwiBhodi yethu yaBalawuli, siphumeze iCellnex COVID-19 Relief Plan, ingxowa-mali yoncedo ye-euro yezigidi ezili-10 yamazwe ngamazwe.Isiqingatha somnikelo sabelwa iprojekthi yophando lwezempilo ebandakanya izibhedlele zaseFransi, zaseTaliyane naseSpain kwi-immunotherapy yeselula, engakhange ibonise kuphela iziphumo ezithembisayo kunyango lwe-COVID, kodwa ingasetyenziselwa ukunyanga ezinye izifo zokuzikhusela komzimba kunye nokunyanga amathumba. .
Isigaba sesibini somnikelo siya kwiiprojekthi zentlalontle ngokubambisana ne-NGOs ukunceda abantu abahluphekileyo kunye namaqela kumazwe esisebenza kuwo.
Ngo-2021, siza kuphehlelela iCellnex Foundation ukwazisa ngefuthe lenkampani kwezentlalo.Oku kuya kubandakanya ukwenza iiprojekthi ezinjengokuvala ulwahlulo lwedijithali ngenxa yezizathu zentlalo okanye zemimandla, okanye ukubheja ngetalente yosomashishini okanye uqeqesho lomsebenzi we-STEM kunye nokuqhubela phambili.
I-Cellnex Telecom, SA (inkampani edweliswe kwi-Barcelona, ​​​​iBilbao, iMadrid kunye ne-Valencia stock exchange) yinkampani engumzali yeqela apho iyinkokeli yeenkampani kwiinkalo ezahlukeneyo zemisebenzi kunye neemarike zejografi Elawulwa ngumnini-sabelo omnye. kunye neqela elikhulu labaninizabelo.IQela leCellnex libonelela ngeenkonzo ezinxulumene nolawulo lweziseko ezingundoqo zonxibelelwano lwe-terrestrial ngokusebenzisa la macandelo oshishino alandelayo: IiNkonzo zeZiseko zoNxibelelwano lwezoNxibelelwano, iZiko loSasazo kunye nezinye iiNkonzo zoThungelwano.


Ixesha lokuposa: Feb-17-2023