Slide 1: Paul Dollin, Managing Director, U.K. - U.K. Operations
PAUL DOLLIN Managing Director, U.K. U.K. Operations 1
Slide 2: Our Employees
OUR EMPLOYEES SCOTLAND 250 EMPLOYEES 2,300 EMPLOYEES NORTH OF 100+ ENGLAND OFFSHORED EMPLOYEES 450 EMPLOYEES 8 PRINCIPAL OFFICES MIDLANDS 500 EMPLOYEES $318M (£200M) WALES & LONDON & REVENUE SOUTH WEST SOUTH EAST 150 950 EMPLOYEES EMPLOYEES 2
Slide 3: Our Expertise
OUR EXPERTISE ACTIVE IN FOUR KEY MARKET SEGMENTS Transport & Infrastructure 44% Property 35% Environmental 15% Industry 6% WITH AN INTEGRATED APPROACH 3
Slide 4: Our Key Clients
OUR KEY CLIENTS 40% 30% 18% 12% 2000 5000+ UK ONGOING UK PRIVATE UK PUBLIC INTERNATIONAL CLIENTS REGULATED PROJECTS 4
Slide 5: Competitive Landscape
COMPETITIVE LANDSCAPE U.K. Professional Engineering Services market in 2012 circa $8bn (£5bn) with a flat outlook #1 in UK Transport/Development Hyder RPSCH2 2% Planning WSP PB 3% 2% 4% 3% Top 3 in UK Buildings URS Rapid Growth in UK Rail 4% Other Arup 37% 4% AECOM 4% Jacobs 5% Mott MacDonald
Slide 6: Market Overview
MARKET OVERVIEW Significant correction from highs of 2007 with evidence that market is close to bottom Confidence in our strongholds of high-end Central London Property and countrywide Development Planning business Well-positioned for key infrastructure developments 6
Slide 7: Strategic Priorities
STRATEGIC PRIORITIES PRIORITIES Grow our #1 Focus Property Diversify our young Manage Roads Development Design on high- Rail business business for profit Planning business end buildings GROWTH International Energy & Mining International Rail master planning stimulated support (airports & ports) infr
Slide 8: London Bridge
U.K. ICONIC PROJECTS LONDON BRIDGE 8
Slide 9: London Bridge Place
U.K. ICONIC PROJECTS LONDON BRIDGE PLACE 9
Slide 10: London Bridge Station
U.K. ICONIC PROJECTS LONDON BRIDGE STATION 10