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2020 Integrated Report

CREATING RIPPLES OF CARE
THROUGH WATER AND SANITATION

About The Company

Our Capitals

Capitals

Financial

Php156.5 B
Total Consolidated Asset Base

Php20.7 B
Cash and cash equivalents

$500 M
Sustainability Bond proceeds*

*Proceeds are included under Cash and cash equivalents


Manufactured

Water Facilities
Dams, impounding reservoirs, deepwells, water treatment facilities, pumping stations

Wastewater Facilities
Sewer networks and wastewater treatment facilities

530,407 m3/day
Wastewater treatment capacity


Intellectual

Water treatment, non-revenue water reduction, wastewater treatment, and environmental services
Specializations, processes and programs


Human

2,311
Total Workforce

1,502
Male

809
Female


Natural

893 mcm
Water abstraction

1,600 th. Liters
Fuel consumption

266 mkwh
Electricity consumption

29,255 tons
Chemical consumption

1,906 mld
Water security

General Nakar, Angat, Ipo, La Mesa, Upper Marikina, Alat, Laguna Lake, Nabaoy, Luyang watersheds
Watersheds


Social & Relationship

558 vendors
Supply Chain Partners

24 Local Government Units 7 National Government Agencies 5 Corporations and Other Organizations
Toka Toka Partners

Business Model

Water and wastewater operations

Manila Water provides water and wastewater services in the Philippines, Vietnam, Indonesia, and Thailand.


Bulk Water Supply

Manila Water delivers bulk water to Metropolitan Cebu Water District, Tagum Water District, and Ilagan Water District in the Philippines, Saigon Water Company in Vietnam, and PT. Sarana Tirta Ungaran in Indonesia.


Engineering, Procurement, Construction Management, and Technical Consulting

Manila Water Technical Ventures (MWTV) provides engineering, procurement, construction management, and technical consultancy in the water and wastewater sectors.

Value Created

Financial

Php21.1 B
Total Revenue

Php4.5 B
Net Income

Php12.1 B
Capex Disbursed


Manufactured

1,240 mcm
Billed volume

7,982 km
Water pipes laid

74.11 mcm
Wastewater treated

1,209 km
Sewer pipes laid


Intellectual

1 deal - with Saudi Arabia’s National Water Company
No. of deals closed


Human

Ave. training hours

19.11 / Senior Management

19.76 / Middle Management

5.82 / Rank-and-File


Natural

9,515 hectares
Areas protected1

1,188,020 trees
Trees planted2

12,613 tons
BOD removed

74,030 tons C02 eq
CO2 avoided

1 Ipo, La Mesa, and Upper Marikina
2 Cumulative trees planted since 2006


Social & Relationship

95%
Billing and service complaint resolution within defined time frame based on service obligation per business unit

195
New vendors engaged compared to 2019

Value Shared

Investors and shareholders

Sustained growth-enabling environment through water and wastewater investments


Regulators and partners

Strengthened partnerships to improve the provision of water and wastewater services


Community and business

Continuous access to clean and affordable water and sanitation services

Employees

Relevant career growth and development opportunities


Environment

Enhanced capacity to protect water sources and watersheds