Presentation - Kier Group

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Income statement - notes Net finance cost now includes the interest unwind on the deferred consideration following the Lloydsproperty portfolio acquisition in April 2011 Effective tax rate of 20% compares favourably with December 2010 (24%) No exceptional items8
Operating profitPerformance by divisionConstructionSix months to 31 December2011£m17.82010£m19.8Change%-10Services9.810.9-10Property: Property & PFI (including profit on disposal of PFI investments)Homes8.41.61.71.7+194Corporate(2.0)(1.9)+5Operating profit*35.632.2+11Net finance cost(1.4)(0.1)-JV finance cost(0.1)(0.7)-JV tax(0.1)(0.1)-Pre-tax profit*34.031.3+9* Before amortisation of intangible assets9
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: Income statementSix months to 31 De
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 and 52: Services - Maintenance current cont
Page 53: Property - PFI portfolioSectorProje

Presentation - Kier Group

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