Pennon Group Plc · LSE:PNN

Pennon — Investor Presentation

11 slides from Pennon's investor presentation

  1. Slide 1: ERF Roll Out: Delivering Relentless Predictability

    ERF ROLL OUT DELIVERING RELENTLESS PREDICTABILITY

  2. Slide 2: Delivering the ERF Portfolio for Pennon

    DELIVERING THE ERF PORTFOLIO FOR PENNON OPPORTUNITIES TO GROW DELIVERY OF ENSURING WORLD BUILDING TOWARDS STRATEGIC UK-WIDE CLASS SAFETY RELENTLESS ERF ASSET BASE PERFORMANCE PREDICATABILITY ACROSS THE PORTFOLIO REALISING THE DRIVING CREATING A VISION FROM PROFITABLITY PATHWAY FOR THE CONSTRUCTION T

  3. Slide 3: Viridor ERF Build Out

    VIRIDOR ERF BUILD OUT DELIVERING A STRATEGICALLY LOCATED UK-WIDE ENERGY PORTFOLIO NEARING COMPLETION: 11 NATIONAL SOCIAL INFRASTRUCTURE ASSETS OPTION OVER 1 FURTHER FACILITY (AVONMOUTH) 8 FACILITIES 3 FACILITIES 1 FURTHER 3

  4. Slide 4: Delivery Principle: Relentless Predictability

    DELIVERY PRINCIPLE: RELENTLESS PREDICTABILITY WORLD CLASS HEALTH & SAFETY ACROSS THE PORTFOLIO SITES - ENERGY STATUS AFR(1) (THIS MONTH) RATING Glasgow RECC In commissioning 0.100 World Class Runcorn II ERF Complete 0.107 Excellent/World Class Peterborough ERF Complete 0.376 Average Ardley ERF Compl

  5. Slide 5: Predictability: Continuously Improving

    CONTINUOUSLY IMPROVING THE PURSUIT OF RELENTLESS PREDICTABILITY CARDIFF BEDDINGTON OXFORD PETERBOROUGH DUNBAR EXETER RUNCORN 1 RUNCORN 2 GLASGOW >2013 >2014 >2015-2017 • Implement Project Execution Process FRAMEWORKS PROCESSES & • Put in place Project KPI’s • Consistent understanding of project stat

  6. Slide 6: Exeter, Runcorn, Cardiff and Ardley ERF

    Exeter ERF Runcorn ERF Cardiff ERF Ardley ERF 6

  7. Slide 7: Peterborough, Glasgow, Beddington and Dunbar

    Glasgow Recycling and Peterborough ERF Renewable Energy Centre Beddington ERF Beddington ERF Dunbar ERF 7

  8. Slide 8: Delivering an Industry Leading ERF Asset Base

    DELIVERING AN INDUSTRY LEADING ERF ASSET BASE ON TIME, TO BUDGET AND HIGH QUALITY BASE LOAD CAPITAL MUNICIPAL ACTUAL/EXPECTED OPERATIONS END SITE COST (1) GROSS CAPACITY STATUS CONTRACT COMMISSIONING (2) Tonnes Electricity (000) MWe Lakeside(3) 150 410 38 Fully operational Merchant Commissioned 2033

  9. Slide 9: Relentless Predictability Driving Profitability

    RELENTLESS PREDICTABILITY DRIVING PROFITABILITY DE-RISKING AND ENHANCING THE PORTFOLIO Deliver Plants Drive Profitability through: • Continuous improvement Improvement • Commercial awareness Availability + Efficiency • Market responsiveness • Technological change Put in place long-term • Customer fo

  10. Slide 10: Delivering the ERF Portfolio for Pennon

    DELIVERING THE ERF PORTFOLIO FOR PENNON OPPORTUNITIES TO GROW DELIVERY OF ENSURING WORLD BUILDING TOWARDS STRATEGIC UK-WIDE CLASS SAFETY RELENTLESS ERF ASSET BASE PERFORMANCE PREDICATABILITY ACROSS THE PORTFOLIO REALISING THE DRIVING CREATING A VISION FROM PROFITABLITY PATHWAY FOR THE CONSTRUCTION T

  11. Slide 11: ERF Roll Out: Delivering Relentless Predictability

    ERF ROLL OUT DELIVERING RELENTLESS PREDICTABILITY

Pennon Group — Investor Presentation on 6ix