XS
SM
MD
LG
XL

Gearing Up to Become
a Global Filipino Water Company

2021 Integrated Report

About The Company

2021 ESG and Financial Highlights

Environmental

10.2%

Enterprise NRW, end-of-year

1,255,612

Trees nurtured since 2006

171,901

Forest Area Protected, has.

69.82

Wastewater Treated, mcm

8,795

Organic Pollution Removed through Wastewater Treatment, tons BOD

51,814

Carbon Emission Avoided through Wastewater Treatment, tons CO2 (eq)

13.79

Renewable Energy Consumed, mkwh

Social

1,270.61

Potable Water Delivered, mcm

1,249,614

Water Service Connections1

11,796,256

Population Served with Water

336,659

Sewer Connections2

89,998

Desludged Septic Tanks

92%

Employee Satisfaction Rating

99%

COVID-19 Fully-vaccinated Employees

2,463

Total Workforce

458

New Employee Hires

47,991.44

Total Training Hours

21.59

Average Training Hours per employee

14,061,403

Employee Safe Man-hours

0

Employee Lost Time Injury Rate

Manila Water Foundation

5,606,624

Total Number of Beneficiaries

84

Total Areas Served

24

New Institutional Partners

1 Water Service Connections is the number of billed connections in the concession area, which is measured by count
2 Cumulative sewer connections

Governance

Newly created ESG Committee at the Board level

Enhanced Employee Code of Conduct by including “Safe Spaces Act”, Sustainability Policy, Climate Change Policy, and Environmental, Social and Governance (ESG) Statements.

Received Climate Change Disclosure (CDP) rating “C” for Climate Change and “B” for Water Security in the 2021 review cycle.

Aligned with Task Force on Climate-related Financial Disclosures (TCFD) in identifying the physical and transitional business risks related to climate change.

Financial

GRI 201-1

Php 20.57B

Economic Value Generated

Php 4.42B

Economic Value Retained

Php 16.9B

Capital Expenditures

 

Economic Value Distributed

Php 5.95B

Operating Cost

Php 4.88B

Payments to providers of capital

Php 20.10M

Community investments1

Php 2.48B

Employee wages and benefits

Php 2.81B

Payments to providers of capital

1 Refers to donations course thru Manila Water Foundation

Geographic Presence

PH OPERATIONS

Strong foothold with operating subsidiaries across PH

1
llagan Water (30 MLD Bulk & Septage) - Isabela*
2
2 Calasiao Water - Pangasinan
3
North Luzon Water** - Pangasinan*
4
Malasiqui Water - Pangasinan*
5
San Jose Concession - Nueva Ecija*

CENTRAL LUZON

6
Clark Water - Pampanga
7
Obando Water - Bulacan
8
Bulakan Water - Bulacan
9
Bulacan Aqua Estates - Bulacan

SOUTH LUZON

10
Laguna Water - Laguna
11
South Luzon Water - Batangas

VISAYAS-MINDANAO

12
Boracay Water - Aklan
13
Calbayog Water - Samar
14
Cebu Water (35 MLD Bulk) - Cebu
15
Tagum Water (38 MLD Bulk) - Davao Del Norte

OTHERS (B2B)

16
Estate Water - Partnership with Property Developers
17
Manila Water Technical Ventures - Engineering, Procurement, Construction Management
18
Manila Water Total Solutions - Product Innovation and Development

* Ongoing transition
** North Luzon Water: San Fabian, Sta. Barbara, Manaoag, Pangasinan

INTERNATIONAL OPERATIONS

Investments are in ASEAN, with new contract secured in KSA

1
Thu Duc Water
49% stake in a 50 year Bulk Water Contract
300 MLD with SAWACO
1
Cu Chi Water
Concession Agreement for water distribution under Saigon Water
1
Kenh Dong Water
47.35% stake in a 20 year contract
200 MLD with SAWACO. SGW
1
Saigon Water
20% stake in a holding company with multiple investments in the water value chain
2
East Water
18.72% stake in a raw water business in the Eastern Economic Corridor, TH
3
PT STU
37.99% stake in a bulk water supply company in Indonesia
4
A Northwest Cluster KSA O&M
20% stake in a 1,000MLD MOM Contract in the NorthWest Cluster
4
Eastern Cluster KSA O&M
20% stake in a 1,800 MLD MOM Contract in the Eastern Cluster