2015 Who we are In progress Our essence The keys Structure: People and Employment Highlights National and international presence Our main brands Committed to the future Who we are A very diversified group 103 cooperatives 260 Finance companies 4 areas 125 subsidiaries Industry Knowledge Retail 32 other entities Present in the 5 continents 125 production plants 9 corporate offices Innovation for the growth 479 15 Research and development centres of its own Invention patent families Innovation for the growth Business Knowledge Triangle Education Research and technology Committed to Society Solidarity and Social Responsibility with the Community 74.117 employees 14,7 million € in social content activities In progress 1943 Knowledge Vocational Training Centre To democratise Access to qualifications 1956 Initiative Starts the co-operative experience 1960 Evolution Complements the structure creating and integrating new co-operative enterprises 1991 Development Consolidation and international expansion Our essence Mission We are a socio-economic reality of a business nature With deep cultural roots in the Basque Country Inspired by the Basic Principles of our Co-operative Experience Created by and for people Committed to the community, competitive improvement and customer satisfaction, to generate wealth in society, through business development and job creation The keys Corporate values Our DNA Social responsibility Co-operation Owners and protagonists Distribution of wealth based on solidarity, and involvement in the community Participation Commitment to management Innovation Constant renewal Structure: People and Employment Our organisation Presidency Industry Area General Council Industrial Council Finance Area Automotive Chassis and Powertrain CM Automotive Industrial Automation Components Construction Vertical Transport Equipment Engineering and Services Machine Tools Industrial Systems Tooling and Systems Knowledge Area Retail Area Prioritising people & employment Retail 52,2% Knowledge 1,4% Industry 42,8% Finance 3,6% 74.117 Owners and protagonists Highlights Industry Area Total sales 31.736 workers 4.754 International National 1.400 3.354 247 investment Data in millions of € Finance Area LagunAro’s Funds Laboral Kutxa’s Intermediated resources 5.566 Seguros Lagun Aro 18.063 362.000 customers Data in millions of € Retail Area 38.686 workers Total sales 6.786 1.897 stores Data in millions of € Knowledge Area Mondragon Unibertsitatea M4FUTURE 4.500 students 15 R&D centres Innovation, Promotion and Knowledge integrated system National and international presence Integrated in every community 62.805 total employees in Spain On the global stage 11.000 Employees in subsidiaries and international offices Our main brands Committed to the future Commitment to innovation 479 30 invention patent families R&D projects with European collaboration 620 M€ in sales of new products and services. 145 M€ in R&D total spending. International development Opening of new production plants in 2015 and consolidated international presence, with 125 subsidiaries abroad, employing more than 11.000 people. 7 Automotive sector Strategic areas for the future Energy, Sustainability and Smart Cities Infrastructure, Construction and rehabilitation Capital goods and Manufacturing Home solutions Healthcare, Ageing and wellbeing Human capital development We maintain our differential values as the major guarantee of our progress Co-operation + Participation + Social responsibility + Innovation www.mondragon-corporation.com