Presentation - Kier Group

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Services - Division’s current bid pipeline (extract)CouncilAnnual value £mDuration(years)PotentialGross £mStart DateOxfordshire County Council5210 + 10*1,000April 12Accord Housing Association51050April 12East Sussex County Council5945April 12Golding Homes510 + 575April 12Surrey County Council1-25 + 26-12May 12Circle AngliaUp to 585 + 5Up to 580July 12Calico Housing Limited31030July 12High Wycombe10550Nov 12MoD National Housing Prime65-12010Up to 1,200April 13Harlow DC (extension)20360January 14Housing 21255+5250TBC* 10 year contract + 10 year potential extension52
Property - PFI portfolioSectorProjectStatusCapital value£mKier equity/loanstock £mEquity%HealthLocalauthorityEducationBlue lightInvestmentIpswich HospitalBournemouth LibraryOldham LibraryKent BSF PFI 1Greenwich Care HomesNorth Kent Police HQPolice InvestigationCentresGloucester Fire StationsGreen: Kier Construction and Services Red: Kier Construction contractorDirectors’ valuation at 7.5% - £30.3mOperationalOperationalOperationalOperationalOperationalOperationalConstructionConstruction27141469182560221.30.71.07.80.71.73.41.7£18.3m50.050.050.078.450.042.542.570.053
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 and 14: Balance sheet summaryAt 31DecemberA
Page 15 and 16: Net cash - notesCapital and investm
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: Services - Maintenance current cont

Presentation - Kier Group

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