Severn Trent PLC · LSE:SVT
Severn Trent — Investor Day (2021)
40 slides from Severn Trent's investor day presentation, 2021
Slide 1: ODIs: Driven to Win
ODIs DRIVEN TO WIN
Slide 2: Accelerating Change
ST Classification: UNMARKED ACCELERATING CHANGE
Slide 3: Arctic Desert Ocean
ST Classification: UNMARKED ARCTIC DESERT OCEAN
Slide 4: Fast tracked AMP7 strategy delivered strong results in year 1
ST Classification: UNMARKED FAST TRACKED AMP7 STRATEGY DELIVERED STRONG RESULTS IN YEAR1 TRACK RECORD OF EMBRACING CHANGE RACING FOR NET ZERO BY 2030
Slide 5: What it takes to win
ST Classification: UNMARKED HOW OUR THE REASONS WHAT IT CULTURE WE WILL TAKES GIVES US A CONTINUE TO WIN COMPETITIVE TO WIN ADVANTAGE
Slide 6: Championship strategy
ST Classification: UNMARKED CHAMPIONSHIP STRATEGY AMBITION TEAM DATA STARTING INVESTMENT POSITION
Slide 7: Ambition
ST Classification: UNMARKED AMBITION £200 MILLION £79 MILLION POTENTIAL PENALTY RISK YEAR 1 RACE RESULT
Slide 8: Investment
ST Classification: UNMARKED INVESTMENT £90 MILLION TO KICKSTART OUR CHAMPIONSHIP
Slide 9: Twice the spend on data and innovation
ST Classification: UNMARKED TWICE THE SPEND ON DATA AND INNOVATION
Slide 10: Winning team culture
ST Classification: UNMARKED WINNING TEAM CULTURE COMPETITORS SEVERN TRENT 12 WEEKS vs 52 WEEKS FOCUS ON PERFORMANCE
Slide 11: Loading...
ST Classification: UNMARKED LOADING...
Slide 12: Persistent low pressure race study
ST Classification: UNMARKED RACE STUDY 1 PERSISTENT LOW PRESSURE
Slide 13: How is our low pressure ODI measured
ST Classification: UNMARKED 1. HOW IS OUR LOW PRESSURE ODI MEASURED THE NUMBER OF LOW PRESSURE DAYS THE NUMBER OF PROPERTIES RECORDING LOW PRESSURE LOW PRESSURE FOR MORE THAN 5 DAYS
Slide 14: How is our low pressure ODI measured
ST Classification: UNMARKED 1. HOW IS OUR LOW PRESSURE ODI MEASURED THE NUMBER OF LOW PRESSURE DAYS
Slide 15: The work streams
ST Classification: UNMARKED THE WORK STREAMS - DATA & INFORMATION - RESOLUTION - SYSTEM RECONFIGURATION OPPORTUNITY - SMALL SCALE INTERVENTIONS - LARGER SCALE INTRUSIVE WORKS - CUSTOMER COMMUNICATION - CLOSE OUT
Slide 16: How has the team come together as a group?
ST Classification: UNMARKED 2. HOW HAS THE TEAM COME TOGETHER AS A GROUP? MEETINGS BOOKED MONTHLY CHECK-INS WEEKLY CoMM CELL
Slide 17: How has the team come together as a group?
ST Classification: UNMARKED 2. HOW HAS THE TEAM COME TOGETHER AS A GROUP? WEEKLY COMM CELL
Slide 18: Hillsborough Crescent
ST Classification: UNMARKED HILLSBOROUGH CRESCENT - 170M MAINS RENEWAL COMPLETED - CAPITAL INSOURCE TEAM ONSITE 14 DAYS AFTER PROJECT START - COLLABORATIVE WORKING BETWEEN: - CCS DESIGN AND DELIVERY - NETWORK OPTIMISATION - NETWORK CONTROL - WATER NETWORKS
Slide 19: Single property pumps
ST Classification: UNMARKED SINGLE PROPERTY PUMPS - SOLUTION FOUND & DELIVERED - ALLOWING CLOSER POSITIONING TO RESERVOIRS - NO NEED FOR NEW CABINETS - GREATER CUSTOMER SATISFACTION
Slide 20: Final outturn summer
ST Classification: UNMARKED FINAL OUTTURN SUMMER 8386 POSITION 100,000 (6 MONTHS STARTING REMAINING) £6M POSITION REWARD 29,000 TARGET £46M PENALTY 8500 *LOW PRESSURE DAYS
Slide 21: Blockages race study
ST Classification: UNMARKED RACE STUDY 2 BLOCKAGES
Slide 22: Which race component would you spend the most on in your 1st season?
ST Classification: UNMARKED 1. WHICH ONE OF THESE RACE COMPONENTS WOULD YOU SPEND THE MOST ON IN YOUR 1ST SEASON? CHANGE CUSTOMER BEHAVIOUR PROACTIVELY FIND AND FIX ISSUES NETWORK SEWER MONITOR INNOVATION BRILLIANT RESPONSE WHEN CUSTOMERS REPORT ISSUES
Slide 23: Which race component would you spend the most on in your 1st season?
ST Classification: UNMARKED 1. WHICH ONE OF THESE RACE COMPONENTS WOULD YOU SPEND THE MOST ON IN YOUR 1ST SEASON? PROACTIVELY FIND AND FIX ISSUES
Slide 24: Which of these do you think we didn't deliver?
ST Classification: UNMARKED 2. WHICH OF THESE DO YOU THINK WE DIDN’T DELIVER? PREVENTED 2 MILLION LITRES OF FOG IN THE NETWORK INTERACTED WITH 10,000 CUSTOMERS ON UN-FLUSHABLES A MEDIA CAMPAIGN WHICH REACHED OVER 1 MILLION PEOPLE INVESTED £10 MILLION FINDING AND FIXING ISSUES FOR OUR CUSTOMERS
Slide 25: Which of these do you think we didn't deliver?
ST Classification: UNMARKED 2. WHICH OF THESE DO YOU THINK WE DIDN’T DELIVER? A MEDIA CAMPAIGN WHICH REACHED OVER 6 MILLION PEOPLE
Slide 26: Biodiversity race study
ST Classification: UNMARKED RACE STUDY 3 BIODIVERSITY
Slide 27: ST Classification: UNMARKED
ST Classification: UNMARKED
Slide 28: Emma Marsh, Director of England
ST Classification: UNMARKED Emma Marsh, Director of England
Slide 29: Hectares forecast
ST Classification: UNMARKED FORECAST ORIGINAL PLAN 507 HECTARES 1044 SEVERN TRENT HECTARES
Slide 30: Which issues impacted our first-year finish?
ST Classification: UNMARKED 1. WHICH ONE OF THESE ISSUES IMPACTED OUR FIRST-YEAR FINISH? THE GLOBAL PANDEMIC HIT HARD NGO PARTNERS SHUT DOWN, AND THE FURLOUGHING OF THEIR STAFF PARTNERS TOOK OVER A YEAR TO RECOVER
Slide 31: The global pandemic hit hard
ST Classification: UNMARKED THE GLOBAL PANDEMIC HIT HARD NGO PARTNERS SHUT DOWN, AND THE FURLOUGHING OF THEIR STAFF PARTNERS TOOK OVER A YEAR TO RECOVER
Slide 32: New race plan and car upgrade
ST Classification: UNMARKED NEW RACE PLAN & CAR UPGRADE BACK INTO TESTING IN JUNE, WITH A RALLY ROUND NOTTINGHAMSHIRE TO SHOWCASE THE LEADERSHIP POTENTIAL OF THE GBNB – TEAM BRIEFING
Slide 33: What did our new plan include?
ST Classification: UNMARKED 2. WHAT DID OUR NEW PLAN INCLUDE? THE DESIGN AND DELIVERY OF A BRAND NEW STEPS FOR BIODIVERSITY OFFER FOR FARMERS A PLAN TO FOCUS ON LAND AGENTS AND ESTATE MANAGERS CREATION OF A SPECTACULAR TREE & HEDGEROW OFFER A LAST MINUTE PUSH IN JANUARY 2021 WITH OUR COVID-19 GAP FU
Slide 34: Steps for biodiversity offer for farmers
ST Classification: UNMARKED THE DESIGN AND DELIVERY OF A BRAND NEW STEPS FOR BIODIVERSITY OFFER FOR FARMERS A PLAN TO FOCUS ON LAND AGENTS AND ESTATE MANAGERS CREATION OF A SPECTACULAR TREE & HEDGEROW OFFER A LAST MINUTE PUSH IN JANUARY 2021 WITH OUR COVID-19 GAP FUNDING OFFER & CAMPAIGN
Slide 35: Hectares delivered, £10.9M reward
ST Classification: UNMARKED DELIVERED 2631.9 HECTARES £10.9M 52% OF REWARD OF TARGET FOR YEAR 1 IN YEAR 1
Slide 36: Sector leading
ST Classification: UNMARKED SECTOR LEADING SEVERN TRENT COMPETITORS 79% 63% WASC’S
Slide 37: Championship strategy
CH AMP IONSHIP STRATEGY THE ENVIRONMENT FAST TRACK IS CRITICAL TO STEP CHANGE ENABLED US TO OUR BUSINESS IN WATER INVEST EARLY FROM AMP6 NOW AND IN WASTE IN THE FUTURE
Slide 38: Winning is our fuel
“WINNING is OUR FUEL. 25
Slide 39: We know there is still lots to improve
WE HAVE WE KNOW OUR TEAMS ARE PROVEN THAT THERE IS GEARED UP FOR WHEN WE PULL STILL LOTS A FAST START TOGETHER WE TO IMPROVE TO AMP8 CAN DELIVER
Slide 40: Thank you
THANK YOU