Kier Group Plc · LSE:KIE

Kier — Corporate Update (May 2024)

24 slides from Kier's corporate update, May 14, 2024

  1. Slide 1: HMP Millsike Analyst and Investor Site Visit

    Kier Group plc HMP Millsike Analyst and Investor Site Visit 14 May 2024

  2. Slide 2: Disclaimer

    Disclaimer No representation or warranty, express or implied, is made or given by or on behalf of Kier Group plc (the “Company” and, together with its subsidiaries and subsidiary undertakings, the “Group”) or any of its directors or any other person as to the accuracy, completeness or fairness of th

  3. Slide 3: 1. Introduction

    1. Introduction Simon Kesterton, Chief Financial Officer, Kier Group plc

  4. Slide 4: Introduction

    Introduction Simon Kesterton Chief Financial Officer, Kier Group plc Stuart Togwell Group Managing Director, Kier Construction Paul Wright Operations Director, Kier Construction Kier Group plc HMP Millsike Site Visit - 14 May 2024 4

  5. Slide 5: Contents

    Contents 1. Introduction 2. Construction Overview 3. Alliance 4 New Prisons Programme 4. HMP Millsike Overview 5. Sustainability 6. Conclusion 7. Q&A Kier Group plc HMP Millsike Site Visit - 14 May 2024 5

  6. Slide 6: Today's Agenda

    Today’s Agenda 11:00 Presentation 12:00 Site Visit 13:30 Lunch 14.30 Departure Kier Group plc HMP Millsike Site Visit - 14 May 2024 6

  7. Slide 7: Kier's Strategic Framework

    Kier’s Strategic Framework Our purpose is to sustainably deliver PURPOSE infrastructure which is vital to the UK To sustainably deliver infrastructure which is vital to the UK VISION To be the UK’s leading infrastructure services and construction company GROUP STRATEGY Focus on government, regulated

  8. Slide 8: Business Units

    Business Units Construction well placed to support clients in key markets Infrastructure Services Property 3 4Construction 5 Property Infrastructure Highways Urban Projects Natural Resources, Regeneration and Transportation Nuclear and Construction Property Networks Development Regional Build Mixed-

  9. Slide 9: 2. Construction Overview

    2. Construction Overview Stuart Togwell, Group Managing Director, Construction

  10. Slide 10: Regional Build – Market Opportunities

    Regional Build – Market Opportunities UK Government social infrastructure spending focused on prisons, schools, hospitals and defence Justice Education Health Defence Commercial  20,000 new prison places  500 DfE school  Up to £22.2bn indicative  £5.1bn Defence Estate  Continued opportunities r

  11. Slide 11: Regional Build - Overview

    Regional Build - Overview Delivering social infrastructure for public sector clients and commercial buildings for private clients Justice Education Health Defence Commercial  Building and refurbishing  Delivered c. 46,000  Long standing  Appointed to £5.1bn  Delivering commercial prisons for th

  12. Slide 12: 3. Alliance 4 New Prisons Programme

    3. Alliance 4 New Prisons Programme

  13. Slide 13: Alliance 4 New Prisons Programme

    Alliance 4 New Prisons Programme Appointed to Ministry of Justice’s £1bn New Prisons Programme  Four contractor alliance members to deliver over 6,000 places at four new prisons  Blueprint for Ministry of Justice (“MoJ”) portfolio  First prison – HMP Millsike  Aligned to Construction Playbook 

  14. Slide 14: Justice Portfolio

    Justice Portfolio Kier’s positions on other MoJ frameworks  Alliance 4 New Prisons Programme  Advanced Houseblocks Development Programme  HMP Elmley  HMP Bullingdon  Appointed to Constructor Services Framework  National - £10m to £30m  South England - up to £5m  Crown Commercial Services fra

  15. Slide 15: 4. HMP Millsike Overview

    4. HMP Millsike Overview

  16. Slide 16: HMP Millsike – Overview

    HMP Millsike – Overview Resettlement and training prison creating 1,500 prison places with a value of £400m HMP Millsike – Future of Construction  54-acre site in Full Sutton, East Yorkshire  Value: £400m + enabling works  UK’s first electric prison  Run solely on electricity, using solar panels

  17. Slide 17: Initial Groundworks

    Initial Groundworks Major groundworks including site clearance and high level of ground water management Major Groundworks Water Management Kier Group plc HMP Millsike Site Visit - 14 May 2024 17

  18. Slide 18: HMP Millsike Key Statistics

    HMP Millsike Key statistics 5 million litres of water 950 people on site at peak 50 sustainable jobs for prison managed construction leavers 100% of waste diverted from 16,500 components Over 1,000 training opportunities landfill 40% local supply chain delivery c.340 new local jobs created* 68 appre

  19. Slide 19: Modernising Construction

    Modernising Construction New construction approach optimising time, quality, efficiency and sustainability Digital Construction Standardised Approach  Digital platform - Ynomia used to generate 3D digital  Standardised Approach – design and construction twin to visualise every component focusing o

  20. Slide 20: 5. Sustainability

    5. Sustainability

  21. Slide 21: Sustainability Framework

    Sustainability Framework Building for a Sustainable World Key focus areas: 1 Our People 2 Our Places 3 Our Planet Kier Group plc HMP Millsike Site Visit - 14 May 2024 21

  22. Slide 22: Environment and Social Sustainability at HMP Millsike

    Environment and Social Sustainability at HMP Millsike Driving down carbon emissions and delivering social value to the local community Environment: Construction Environment: Energy Use Social: Jobs and Training Social: Community  100% waste diverted from landfill  All-electric prison  68 apprenti

  23. Slide 23: 6. Conclusion

    6. Conclusion Simon Kesterton, Chief Financial Officer, Kier Group plc

  24. Slide 24: 7. Q&A

    7. Q&A

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