Slide 1: HS2 Analyst and Investor Site Visit
Kier Group plc HS2 Analyst and Investor Site Visit 24 May 2023
Slide 2: 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 the informati
Slide 3: Introduction
Introduction Andrew Davies, Chief Executive, Kier Group plc
Slide 4: Andrew Davies and Mark Pengelly
Andrew Davies Chief Executive, Kier Group plc Mark Pengelly Managing Director, EKFB HS2 Site Visit 24 May 2023 4
Slide 5: Agenda and Update
1. Agenda and Update 2. HS2 Scheme Overview 3. EKFB Joint Venture 4. North Chilterns Area (“NCA”) 5. Sustainability 6. Conclusion 7. Q&A HS2 Site Visit 24 May 2023 5
Slide 6: Site visit schedule
9:30 HS2 C23 Rocky Lane Compound 11:00 HS2 Site Visit 13:00 Lunch 14:00 Departure HS2 Site Visit 24 May 2023 6
Slide 7: Re-aligned Infrastructure Services segment
Re-aligned Infrastructure Services segment. Well placed to support clients in key markets Infrastructure Services * Property 1 3 4Construction 5 Property Urban Infrastructure Highways Construction Regeneration and Projects Transportation Natural Resources, Property Nuclear and Development Networks R
Slide 8: Our purpose is to sustainably deliver infrastructure which is vital to the UK
Our purpose is to sustainably deliver infrastructure which is vital to the UK OUR PURPOSE PURPOSE PURPOSE PURPOSE To sustainably deliver To sustainably deliver infrastructure infrastructure To sustainably deliver which infrastructure which is vital to the is PURPOSE vital to the UK UK which is vital
Slide 9: 2. HS2 Scheme Overview
2.HS2 Scheme Overview Mark Pengelly, Managing Director EKFB
Slide 10: HS2 Overview: Europe's largest infrastructure project
High speed rail line from London to North West. Europe’s largest infrastructure project HS2 Overview ▪ UK’s new high speed rail line from London to North West ▪ Largest infrastructure project in Europe ▪ Additional passenger and freight capacity ▪ Estimated cost – c.£72bn - £98bn Phase 1 ▪ London to
Slide 11: Four main scope areas for Phase 1
Four main scope areas for Phase 1. Early works, main civils and stations have been awarded Early works Main Civils works Route Wide/ Rail Stations Systems ▪ Area South – CS ▪ SCS JV (Skanska, Costain, ▪ Contracts yet to be awarded ▪ Euston JV (Costain, Skanska) STRABAG) - S1/S2 ▪ Reinforced concrete
Slide 12: 3. EKFB Joint Venture
3. EKFB Joint Venture
Slide 13: EKFB – Phase 1 Scope of works
Established joint venture relationship to deliver Phase 1 scope of works on section C23 EKFB – Phase 1 Scope of works ▪ Established joint venture during prequalification and tendering ▪ Phase 1 scope of works includes design optimisation and construction works ▪ Extends from Southam to Great Missend
Slide 14: EKFB Phase 1 scope covers the middle section between London and Birmingham
EKFB Phase 1 scope of works covers the middle section between London and Birmingham Old Oak Common HS2 Site Visit 24 May 2023 14 Map copyright HS2 Ltd.
Slide 15: EKFB delivering earthworks and structures from Southam to Great Missenden
EKFB delivering substantial earthworks and structures from Southam to Great Missenden across 80km Greatworth to Southam Twyford to Greatworth Calvert Area Aylesbury Area North Chilterns Area HS2 Site Visit 24 May 2023 15
Slide 16: Key statistics from the EKFB section of the project
Key statistics from the EKFB section of the project 80km high speed line 30 million cubic metres of excavation 15 viaducts 60 parish councils 80km of internal access route 22km road diversions 81 bridges 6.9km green tunnels 330 hectares of landscape planting 2 two-tier councils 2 unitary authorities
Slide 17: Sustainability approach to earthworks with re-use of excavated materials
Sustainability approach to earthworks with re-use and re-distribution of excavated materials Greatworth to Southam Twyford to Greatworth Calvert Area Aylesbury Area North Chilterns Area Key Excavation Refill HS2 Site Visit 24 May 2023 17
Slide 18: Project milestones for 2023
Project milestones for 2023 Greatworth to Southam Twyford to Greatworth Calvert Area Aylesbury Area North Chilterns Area HS2 Site Visit 24 May 2023 18
Slide 19: 4. North Chilterns Area (NCA)
4. North Chilterns Area (“NCA”)
Slide 20: The 10km section covers earthworks, roadworks, viaducts and bridges
The 10km section covers earthworks, roadworks, viaducts and bridges Earthworks Roadworks Structures YOU ARE HERE ▪ 4 million m3 excavation ▪ 2 major road realignments ▪ 2 launched viaducts ▪ 4.5 million m3 fill ▪ 13 minor road and public right ▪ 8 over-bridges of way realignments ▪ 2 under-bridges H
Slide 21: Key deliverables include tunnel excavation and two viaducts at Wendover
Key deliverables include tunnel excavation and two viaducts at Wendover Wendover Green Tunnel Wendover Dean Viaduct Small Dean Viaduct HS2 Site Visit 24 May 2023 21 Images copyright HS2 Ltd.
Slide 22: Reducing carbon through optimisation of green tunnel design
Reducing carbon through optimisation of design and engineering of green tunnels Initial design EKFB value engineered design ▪ Over 400k m3 concrete ▪ Over 200k m3 concrete (50% less) ▪ Over 50k tonnes of steel reinforcement ▪ Over 40k tonnes of steel reinforcement (20% less) ▪ Over 380k t Co2 ▪ Over
Slide 23: 5. Sustainability
5. Sustainability
Slide 24: Building for a Sustainable World
Building for a Sustainable World Reminder of key focus areas: Environment – pollution prevention, sustainable 1 procurement, net zero carbon, zero avoidable waste and biosphere protection Social – building for tomorrow, diversity and inclusion, our social value and purpose, 2 employee wellbeing and
Slide 25: Restoration of the UK's countryside and creating employment opportunities
Restoration of the UK’s countryside and creating employment opportunities Environment: Design Environment: Earthworks Environment: Ecology Social: Community improvements optimisation ▪ Detailed design improvements ▪ Optimisation of earthworks ▪ Planting 3.5 million trees on ▪ EKFB and supply chain ▪
Slide 26: 6. Conclusion
6. Conclusion Andrew Davies, Chief Executive, Kier Group plc
Slide 27: Slide 27