Presentation - Kier Group

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Net cashDecember 2011June 2011Net <strong>Group</strong> cash131165Construction414423Services-40-341628PropertyAverage net cash £110m(June 2011: £129m)-251-259Homes-400 -200 0 200 400 60014
Net cash - notesCapital and investment spend of £33m since June 2011 includes:• £3m Mining and other Construction• £10m Plant and vehicles, Environmental Services• £11m Net Property developments (incl. Solum) Property• £4m PFI sub-debt injection and other Property• £5m Private units on Affordable sites HomesRedundancy costs incurred in Construction and Services of c.£5m to appropriately size ouroperations to suit the current trading conditionsTighter payment environment in Construction and Services c.£15m15
Page 1 and 2: Welcome toKier Group’sinterim res
Page 3 and 4: Key achievementsConstructionAwards
Page 5 and 6: Overview: revenue & profitSix month
Page 7 and 8: Income statementSix months to 31 De
Page 9 and 10: Operating profitPerformance by divi
Page 11 and 12: Earnings per share and dividendSix
Page 13: Balance sheet summaryAt 31DecemberA
Page 17 and 18: Inventories - notes£22m reduction
Page 19 and 20: Pensions - notes The decrease in th
Page 21 and 22: ConstructionBIM model - Services di
Page 23 and 24: Construction - notes Performance as
Page 25 and 26: Construction - notesConstruction -
Page 27 and 28: Construction - UK Infrastructure -
Page 29 and 30: Construction - UK building - notesC
Page 31 and 32: Construction - Overseas - notesCons
Page 33 and 34: Services2011£m6 months to December
Page 35 and 36: Services - MaintenanceH1 12 revenue
Page 37 and 38: Services - FM and EnvironmentalH1 1
Page 39 and 40: Property39
Page 41 and 42: Property - notesProperty - notesLan
Page 43 and 44: Property - Development - notesPrope
Page 45 and 46: Property - Housing - notesProperty
Page 47 and 48: AppendicesFeatherstone Prison47
Page 49 and 50: Construction - AwardsSectorYear to
Page 51 and 52: Services - Maintenance current cont
Page 53: Property - PFI portfolioSectorProje

Presentation - Kier Group

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