Marshalls Plc · LSE:MSLH

Marshalls — Investor Presentation (November 2014)

15 slides from Marshalls's investor presentation, November 2014

  1. Slide 1: Operations - Scale and Capability

    Tom Poole – MD Operations Operations - Scale and Capability

  2. Slide 2: Scale & Capability

    Scale & Capability • 13 UK manufacturing f sites with capacity to meet medium term market demand. • Focus on New Product Development opportunities through innovation and capability. • Significant control over service through own crane haulage fl t fleet • Opportunities to exploit further opportuniti

  3. Slide 3: Unrivalled geographical coverage

    Unrivalled geographical coverage • Extensive national 97%of population covered manufacturing footprint Falkirk Carluke • 97% of population within  2 hour drive time from a Eaglescliffe  manufacturing facility Halifax Ramsbottom  Ryton  Sandy  St Ives • Haulage out-bases  Newport Bleadon Sit

  4. Slide 4: Innovation to develop New Product Development

    Innovation to develop New Product Development Wet Cast Commercial Improved Lighter M-tech stronger Domestic Concrete drainage Paving products Street Furniture Products A developing technology like M-tech can deliver multiple opportunities

  5. Slide 5: Logistics Assets & Competency

    Logistics Assets & Competency Largest g crane fleet in the UK operating at 44 tonnes 147 vehicles in total with payloads of 26-27 tonnes 2/3rd Long bed articulated 1/3rd Draw bar type Drawbar type provides flexibility for site access

  6. Slide 6: Logistics Assets & Competency

    Logistics Assets & Competency Shortage of vehicles and drivers is an industry constraint Fleet being expanded to take further control of our service proposition

  7. Slide 7: Logistics Assets

    Logistics Assets Marshalls own crane fleet vehicles provides us with a unique capability as the industry attempts to flex to demand

  8. Slide 8: Mineral resources – Dimensional Stone focused

    Mineral resources – Dimensional Stone focused Quarrying assets primarily with dimensional stone reserves Opportunities to exploit further

  9. Slide 9: Premier Mortars

    Premier Mortars Business growing strongly Selective geographical areas for expansion

  10. Slide 10: Marshalls St Ives Site

    Marshalls St Ives Site

  11. Slide 11: St.Ives Service Centre Information

    St.Ives Service Centre Information • St.Ives is 27 acres in area • St.Ives employs over 200 people across 4 shifts with over 80% living within 10 miles of the site. site • ISO 9001/2000 Quality, 14001 Environmental, OHSAS 18001 Health & Safety • The first f site in the group to be PAS99 S99 accredit

  12. Slide 12: Mainly Standard Flag & Kerb

    Marshalls Mainly Standard Flag & Kerb Creating Qerter Spaces Mel ntirelectirine) Process — riyereitilieciily Prasscel Marshalls Crentong Poerter Symes

  13. Slide 13: Mainly Concrete Block Paving

    Mainly Concrete Block Paving

  14. Slide 14: Mainly Decorative Domestic Flags

    Mainly Decorative Domestic Flags

  15. Slide 15: Today's Tour

    Marshalls Today's Tour

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