2015 English Edition 2015 Mission The Baleària group mission is to respond to society’s maritime transportation needs by offering customers quality services while at the same time respecting the environment. Likewise, company shareholders are provided with adequate profits; employees enjoy the possibility of both professional and personal development. A leading shipping company | 3 Business stadistics | 4 Management and organization | 5 Innovation | 6 Internationalization | 7 Corporate Social Responsability | 8 Cargo | 9 Service Excellence | 10 Fleet | 11 A leading shipping company Baleària is a leading Spanish shipping company that specialises in passenger and rolling cargo transport among the Balearic Islands and also as one of the largest operators in the Strait of Gibraltar. The company also provides services in the Caribbean. Baleària operates routes between mainland Spain (the ports of Barcelona, Valencia and Denia) and the Balearic Islands in addition to being the only company that connects these islands together. On the other hand, it works the Algeciras-Tangier and Algeciras-Ceuta lines in the Strait (the main connecting point between Europe and Africa). The company's commitment to internationalization, which began at the end of 2011, has taken it to operating services between the United States and the Bahamas under the Baleària Caribbean brand. Founded in 1998 in Denia (Alicante), the company is now a reference as concerns service, innovation and social responsibility in the maritime transport sector. With a fleet of 22 ships and more than 1,000 employees, the shipping company is held by Adolfo Utor (57.5%), the Chairman of the company, and the Matutes Group (42.5%). Algeciras Barcelona Tánger-Med Ceuta Valencia ORIDA Ciutadella GRAND BAHAMA Alcúdia Freeport Sant Antoni Fort Lauderdale Miami Dénia Ibiza Palma Formentera 3 Business Statistics Since its foundation, Baleària has earned a reputation as a constantly growing and expanding company both due to the incorporation of new ships as well as the opening of new markets and lines which has made it a leading firm. Some of the company's most important figures include the fact that the Baleària Group carried more than 3.2 million passengers, 4.1 million linear metres of rolling cargo and 660,000 vehicles in 2014. In the last six years, the company has modified its strategy by changing its commitment to high speed with the incorporation of four newly-built ferries between 2009 and 2010. The innovation involved with these ships has allowed the company to maintain its turnover and growth throughout these years of falling national demand. In spite of the current economic situation, the company has been able to increase its turnover to attain 279 million euros in 2014, and 57 million in EBITDA. The evolution in its human resources, which exceed a thousand people, has been marked not only by growth in the number of lines and the incorporation of new ships to its fleet but also job stability. Turnover Thousands of euros Passengers 2014 279.000 2003 854.372 1998 433 Vehicles 2003 176.612 2014 3.200.000 2014 666.000 Cargo Linial meters 2014 4.100.000 2003 685.047 4 Management and organization The company's management team includes those who are responsible for the various geographic areas where it operates as well as those responsible for the different departments. The fact that the Chairman of Baleària, Adolfo Utor, is also the CEO and majority shareholder, offers a dynamic component with which to flexibly handle the ever-changing market circumstances all while constituting an advantage that has enabled the company's cohesion, growth and consolidation. Adolfo Utor, President - CEO The professional career of Baleària's Chairman, Adolfo Utor, has always been linked to the shipping sector ever since he joined Flebasa in 1984. In 1998, Utor led the foundation of Baleària and, as its Chairman, has made it the leader of maritime passenger transport with and between the Balearic Islands in addition to considerable presence in the Strait and the Bahamas. Moreover, Utor is a member of the ECSA (European Community Shipowners’ Associations), Board of Directors of CEOE, where he chairs the Consejo del Mar; the Advisory Council for the Asociación de Ingenieros Navales y Oceánicos de España (AINE), the Bureau Veritas Spanish Naval Committe, Exceltur; the Mesa de Turismo Nacional; the Asociación Valenciana de Empresarios and is the founder and executive of the Círculo de Empresarios de Dénia, Fundación Conexus as well as a member of the Advisory Council of the Asociación para el Progreso de la Dirección. From 2009 to 2014 Adolfo Utor has been the Chairman of the Spanish Shipping Association (ANAVE, as it is known in Spanish). PRESIDENT & CEO Adolfo Utor EXECUTIVE MANAGER GENERAL SECRETARIAT CFO Víctor Terricabras David Fernández Ricardo Climent SUPPORT AREAS Human Resources IT CSR & Innovation Quality On-Board Services Legal Services Finances and Administration MANAGERS AREA Strait of Gibraltar Balearic Islands Mainland Spain PASSAGE CARGO FLEET Marketing Communication Customer Service Sales Cargo Cargua Trasbalia Fleet Technicial DPA / CSO Fleet delegation Ships MANAGER AMERICA José Vicente Herrero 5 Innovation Baleària is committed to R+D+i projects that enable it to reduce its CO2 emissions and consumption of fuel in an effort to achieve a more efficient fleet. Baleària is a pioneer in Spain in the promotion of the use of liquefied gas in maritime transport as it is working on the development of the first auxiliary gas engine for a passenger ferry and has signed agreements to substitute the diesel engines in some of its high-speed ships with new LNG engines. This change in energy is a response to its environmental commitment and its adaptation to future regulations as the use of gas reduces CO2 emissions by 40% and eliminates all other types of emissions that are harmful to human health. Baleària is participating in the EU's Horizon 2020 program with a project on the co-generation or use of the heat produced by its ships to generate electricity for self-consumption. It also participates in projects financed by the EU's R+D FP7: ThroughLife (already finished, it analysed new materials that reduce corrosion in ships) and Joules (which studies the optimisation of the energy process in ships to reduce polluting emissions). On the other hand, it works to reduce rolling cargo loading and unloading operation times by half. One of the greatest challenges facing Baleària is its new management system which will allow it to comprehensively manage the shipping company's main pillars - the customer side (bookings) as well as its material and human resources (ships). This new tool shall guarantee the company's future and competitiveness. Baleària Ecoefficiency Index (IEB) Baleària's Ecoefficiency Rating (IEB) links its contaminating emissions with the actual ship occupation by mile. In an effort to improve this rating, the company's innovation is aimed at decreasing CO2 emissions and increasing its occupation. IEB 2014 Fleet average: 0.158 kg CO2/t x mile The Environment The environment is one of the shipping company's main commitments and, therefore, it fosters improvements in resource optimisation, consumption control and waste recycling. To this end, it has implemented a quality and environmental management system certified by Bureau Veritas which is based on ISO 9001:2008 and ISO 14001:2004 standards. ISO 9001 ISO 14001 6 Internationalization One of the company's major focuses for the future in order to be more competitive is opening up to foreign markets. Baleària has the capacity to keep growing and become a global operator. In 2003, Baleària took the first steps towards internationalization by obtaining a licence to work the high-speed Algeciras-Tangier line. After just 5 years from its foundation, the company exported its business model to Morocco. As a result of Baleària's internationalization strategy, it inaugurated a route in 2011 between Fort Lauderdale (near Miami, in the United States) and the port of Freeport (Grand Bahama, in the Bahamas) and later also created connections to the Bahaman island of Bimini. One of Baleària's challenges is to increase its turnover from international traffic, 15% in 2014, by 50%. To do so, new business is being explored in the Caribbean and in South America. A Model for Export The Short Sea Shipping model involves mixed regular cargo, passenger and vehicle maritime transport on Ropax type fast ferries (for passengers and vehicles) and standard ferries (for rolling cargo as well). This ships allow for rapid, efficient and safe operations all while offering detailed services for passengers. 7 Corporate Social Responsability For Baleària, CSR is a way to manage the company and a commitment to all of its interest groups which allows it to create shared values based on responding to social and environmental needs. The Baleària Foundation The Baleària Foundation was created in 2004 with a solid view to meeting the company's social responsibilities through which it gets socially involved in the territories where the shipping company operates. The Foundation, which collaborates with more than 270 entities in different areas (social, cultural, sports, ecological), works to fulfil the commitments defined in its Code of Conduct and Business Ethics. Code of Conduct This document describes the values, ethical principles and practices that must guide and stimulate Baleària's activities internally as well as the steps to follow when working with the company's various interest groups. Baleària Values The Business School The Baleària Business School offers training for its workers' professional and personal development and for the professionals it recruits who wish to work at the shipping company. A solid commitment with customers, with the aim of offering quality services which guarantee their safety and satisfaction as well as establishing honest and lasting relationships. Commitment with society, undertaking actions that improve social cohesion and cultural reinforcement in the areas where the company operates. Innovation and continuous improvement, which is applied to vessels and services so that the company is competitive and able to achieve excellence in its management. Respect for the environment, with effective action and policies which go above and beyond simply complying with regulations. Commitment with our employees who are the company’s principal asset and, therefore, advocating appropriate and stable relationships within a framework of equal opportunities. 8 Cargo Baleària has extensive experience in the transport of large volumes of goods, both in Ro-Pax (which carry passengers in addition to cargo) as well as in cargo ships, on all of the lines it operates in Spain. From its foundation, Baleària has helped improve maritime connections and has brought its different destinations closer together. With respect to cargo, the shipping company has contributed to the concept of "just in time" with reliable, daily and on-time services that have made it possible to improve supplies and optimise companies' logistics chain. The technical characteristics of its ships and their holds facilitate the transport of self-propelled cargo vehicles (which can embark using their own means), a service that Baleària has always promoted on short-distance and medium-distance routes with the confidence that the drivers themselves are the ones who can provide the best logistics solutions and flexibility when carrying their own goods with their own vehicles (70% of all embarkations are completed with drivers on board) Baleària Cargo Baleària Cargo, the Group logistics unit, specializes in offering a wide range of personalized products and services to transport cargo in accordance with customer needs, whether a comprehensive service from door to door, door to dock or dock to door. Baleària Cargo has more than 350 teams. 9 Service Excellence Offering service that exceeds our customers' expectations is one of Baleària's objectives. Service excellence is important before and after travel but, above all, the on-board experience must be pleasant and original. The shipping company's philosophy is that its passengers must feel as though their holidays have begun as soon as they board. Our ships are not just a means of transport between two locations but rather a place to begin your holidays, enjoying the relaxation, entertainment and gastronomy offered all the way to your destination. Passenger comfort is guaranteed with the different types of accommodation (depending on the ship: tourist or first-class seats and cabins). Some of our primary on-board services include our restaurants and bars, shops and special family services. On-board entertainment is one of Baleària's strong points. Besides audiovisual screenings, some ships feature Internet, relaxation areas on outdoor decks, child play areas and swimming pools. During holiday seasons, added value is offered on our routes with entertainment programs that include musical and magic performances, children's workshops and activities led by instructors as well as massages and beauty treatments. Customer satisfaction surveys Font: Investrategia 2014 Company service 7.6 Ships 7.7 Would you travel with Baleària again? 93,4% Another aspect Baleària is promoting on-board is its culinary diversity and quality with seasonal, recently-made products, varied menus (complete menus, single dishes and vegetarian or gluten-free dishes), à la carte restaurants, typical dishes from the areas where it operates... Also worth highlighting are its cocktail menus and ice creams in the summer. Service excellence is a goal shared by all of the company's employees and is reflected in its customers' loyalty (9 out of every 10 travel again with the company). 10 A Large, Modern Fleet The Baleària fleet is comprised of 22 ships, 12 of which are ferries and 10, high-speed ships. They are two types of complementary ships with different features for passengers meaning the shipping company often combines them on some routes. Ferries Baleària's current focus is on its ferry services. Thus, the fleet was renewed between 2009 and 2010, with an investment totalling 350 million euros to incorporate four next-generation ships: Martín i Soler, Passió per Formentera, Alhucemas and Abel Matutes. These ships mostly stand out because of their sustainability as well as their design and services which are tailored to passenger comfort. On the other hand, technical innovations have been added for pleasant journeys even in adverse weather conditions. Therefore, Baleària has innovated its offer by guaranteeing the reliability of its connections and offering added value with leisure and entertainment services. Fast ferries The main characteristic of its fast ferries is their navigation speed, normally above 32 knots, which makes it possible to complete journeys in a shorter amount of time to essentially create a bridge between two points. 11 MARTÍN I SOLER FERRY+ Lenght 165 m Beam 25 m Max. speed. 23 kn People 1.200 ACCOMODATION Superior Seating Turista Seating Lobby Bar 56 quadruple cabins 2 cabins PMR 4 suites ON BOARD SERVICES Vehicles 105 105 Cargo 1.710 l.m. Shop Restaurant Bar Telepizza Swimming pool Outside areas Children's play area Family services Games areas Internet via satellite Audiovisuals Lift PMR adapted Luggage compartments Pets cages 12 BAHAMA MAMA FERRY+ Lenght 154 m Beam 24 m Max. speed 23 kn People 1.000 Vehicles Cargo 126 1.350 l.m. ACCOMODATION ON BOARD SERVICES Superior Seating Turista Seating Lobby Bar 43 quadruple cabins 6 doble cabins 2 cabins PMR 2 suites Shop Restaurant Bar Telepizza Swimming pool Outside areas Family services Internet via satellite Audiovisuals PMR adapted Luggage compartments Pets cages 13 ABEL MATUTES FERRY+ Lenght 190 m ACCOMODATION ON BOARD SERVICES Beam 26 m Max. speed 23 kn Superior Seating Lobby Bar 90 quadruple cabins 2 cabins PMR Shop Restaurant Bar Telepizza Outside areas Family services Internet via satellite Audiovisuals PMR adapted Luggage compartments Pets cages People 900 Vehicles 247 Cargo 2.235 l.m. 14 PASSIÓ PER FORMENTERA Lenght 100m Beam 17 m Max. speed 22 kn People 800 Vehicles 105 Cargo ACCOMODATION ON BOARD SERVICES Turista Seating Lobby Bar Shop Bar Wifi Outside areas Family services Audiovisuals PMR adapted Luggage compartments Pets cages FERRY+ 300 l.m. 15 VISEMAR FERRY Lenght 186 m Beam 25 m Max. speed 24 kn People Vehicles Cargo 600 74 ACCOMODATION ON BOARD SERVICES Turista Seating Lobby Bar 63 quadruple cabins 2 cabins PMR Shop Restaurant Bar Outside areas Family services Audiovisuals PMR adapted Luggage compartments Pets cages 2.860 l.m. 16 POETA LÓPEZ ANGLADA FERRY Lenght 133 m Beam 22 m Max. speed 18 kn People 1.257 Vehicles Cargo 243 ACCOMODATION ON BOARD SERVICES Lobby Bar Superior Seating Shop Restaurant Bars Children's play area Family services Audiovisuals PMR adapted Luggage compartments Pets cages 780 l.m. 17 NÁPOLES / SICILIA FERRY Lenght Beam 186 m ACCOMODATION ON BOARD SERVICES 25,6 m Cabins Turist Seating Superior Seatting Lobby bar Restaurant Bar 3D Cinema Shop Wi-Fi Family services Audiovisuals PMR adapted Luggage compartments Pets cages Max. speed 23 kn People 1.000 Vehicles Cargo 75 2.030 m.l. 18 NISSOS CHIOS FERRY Lenght 136 m Beam 21 m Max. speed 28 kn People 1.400 Vehicles Cargo 425 ACCOMODATION ON BOARD SERVICES Turist Seating Superior Seating Lobby Bar 19 doble cabins 52 quadruple cabins 2 camarotes PMR Restaurant Bar Shop Family services Audiovisuals PMR adapted Luggage compartments Pets cages 530 l.m. 19 POSIDONIA FERRY Lenght 69 m Beam 14 m Max. speed 17 kn People Vehicles Cargo 728 40 ACCOMODATION ON BOARD SERVICES Turista Seating Bar Children's play area Outside areas Wifi Family services Audiovisuals PMR adapted Luggage compartments Pets cages 120 l.m. 20 RAMON LLULL FAST FERRY 83 m ACCOMODATION Beam 13 m Turista Seating Superior Seating Max. speed 32 kn Lenght People Vehicles 477 90 ON BOARD SERVICES Bar Shop Family services Audiovisuals PMR adapted Luggage compartments Pets cages 21 PINAR DEL RÍO FAST FERRY Lenght 74 m ACCOMODATION Beam 26 m Turista Seating Superior Seating Max. speed 32kn People Vehicles 462 80 ON BOARD SERVICES Bar Shop Family services Audiovisuals Mini casino PMR adapted Luggage compartments Pets cages 22 SERIE JAUME (I, II, III) FAST FERRY Lenght 78 -81 m Beam 26 m Max. speed 32 kn People 623 - 655 Vehicles 130 - 140 ACCOMODATION Turista Seating Superior Seating ON BOARD SERVICES Bar Shop Family services Audiovisuals PMR adapted Luggage compartments Pets cages 23 AVEMAR DOS FAST FERRY Lenght 62 m ACCOMODATION Turista Seating Beam 23 m 23 m Max. speed 32 kn People 855 Vehicles 150 ON BOARD SERVICES Bar Shop Audiovisuals PMR adapted Luggage compartments Pets cages 24 NIXE FAST FERRY Lenght 63 m ACCOMODATION Turista Seating Beam Max. speed 16 m 32 kn People 546 Vehicles 100 ON BOARD SERVICES Bar and outside area Audiovisuals Luggage compartments Pets cages 25 MAVERICK (I, II) Lenght 40 m Beam 9,5 m Max. speed People 30 kn 357 FAST FERRY ACCOMODATION Turista Seating ON BOARD SERVICES Audiovisuals Luggage compartments Pets cages 26 FORMENTERA DIRECT FAST FERRY Lenght 50 m ACCOMODATION Turista Seating Beam Max. speed People Vehicles 14 m 25 kn 300 ON BOARD SERVICES Bar Family services Audiovisuals Luggage compartments Pets cages 36 27 Alcúdia 07410 Estación Marítima, s/n Tel. 971 897 470 Fax 971 548 171 Algeciras 11207 Estación Marítima Puerto de Algeciras Oficinas F-04 y F-23 Tel. 956 589 530 Fax 956 666 624 Palma 07015 Estación Marítima, 3 Tel. 971 405 360 Fax 971 405 653 Sant Antoni 07820 Estación Marítima, s/n Tel. 971 348 146 Fax 971 345 299 Tánger 90000 Port Commercial, s/n Barcelona 08039 Marruecos Terminal Drassanes, s/n Tel. 933 248 980 Fax 933 248 008 Tel. 00212 539 934 463 Fax 00212 539 933 440 Valencia 46024 Ceuta 51001 Estación Marítima Estación Marítima Tel. 856 205 190 Fax 856 20 69 42 Moll de la Túria Tel. 963 671 483 Fax 963 676 197 Ciutadella 07760 Port Comercial Son Blanc Camí de sa Farola, s/n Tel. 971 484 430 Fax 971 382 489 Dénia 03700 Estación Marítima, s/n Tel. 966 428 700 Fax 965 990 754 Formentera 07870 Estación Marítima, s/n Port de La Savina Tel. 971 323 007 Fax 971 322 930 Ibiza 07800 Estación Marítima, s/n Tel. 971 314 005 Fax 971 190 628 Fort Lauderdale Terminal 1 Port Everglades Fort Lauderdale 33316 Florida - USA Tel. 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