Galliford Try Holdings Plc · LSE:GFRD
Galliford Try — Investor Presentation (May 2026)
24 slides from Galliford Try's investor presentation, May 7, 2026
Slide 1: A leading player in water
A leading player in water Investor water site visits 7 May 2026 Skegby Wastewater Treatment Works, Nottinghamshire
Slide 2: Welcome and introduction
Welcome and introduction Bill Hocking, Chief Executive 2
Slide 3: Agenda
Agenda 09:00 Welcome and introduction Bill Hocking, Chief Executive Water sector overview & Q&A Mark Shadrick, Managing Director, Environment 10:15 PPE change & departures Presentations & Q&A Otterbourne Water Supply Works 10:45 Jonathan Randall, Senior Project Manager Southampton Link Main & Yew Hi
Slide 4: Meet the team
Meet the team Speakers Attendees E E E David Lowery Kris Hampson Divisional MD, Chief Financial Officer Infrastructure E Thomas Faulkner Mick Ogden Divisional MD, MD, Asset Creation Specialist Services North & East Bill Hocking Mark Shadrick Managing Director, Chief Executive Environment Wayne Hickl
Slide 5: Sustainable Growth Strategy to 2030
Sustainable Growth Strategy to 2030 Grow revenue Grow our specialist Re-enter the Leverage our Continue to and margin in businesses Affordable geographical and generate growing our three core in higher margin, Homes client footprint shareholder businesses adjacent markets market across the UK return
Slide 6: Sustainable Growth Strategy to 2030
Sustainable Growth Strategy to 2030 Divisional adjusted operating margin 4.0% Divisional adjusted Higher operating margin margin work Operational (Specialist 3.0% Better contracting improvement (quality, Services, Investments Volume efficiency, and affordable environment digital & tech) homes) growt
Slide 7: Sustainable Growth Strategy to 2030
Sustainable Growth Strategy to 2030 Building Specialist Services Infrastructure Environment (Water) Education Investments Strategic roads Asset Creation Defence Digital Infrastructure Bridges and structures Design and engineering Custodial Facilities Management Local Authority
Slide 8: Record performance: TSR 402%
Record performance 11 half periods of consistent, sequential growth H1 26 revenue +1.3% >£2.2bn H1 26 adjusted PBT +20% H1 26 adjusted EPS +18% TSR 402% 1,764 1,875 1 July 2020 to 31 December 2025 1,394 1,125 1,237 45.0 34.4 £m £m 35.0 29.6 p 20.6 22.4 17.1 18.0 11 half periods of 923 935 7.7 542
Slide 9: Water sector overview
Water sector overview Mark Shadrick, Managing Director, Environment 9
Slide 10: What you will hear today
What you will hear today How Galliford Try has positioned itself as the leading player in water 1.Foresight in anticipating the 3.Client affirmation of our position significant opportunity Ageing asset base, regulation, Recognised early signs of future climate change, population growth demand. d
Slide 11: Drivers of market growth
Drivers of market growth Water sector opportunity Tightening regulatory Ageing Operation Climate change environment asset base & maintenance Environment Act and real- 25+ years since last major Significant and permanent Clients seek full-service time river water monitoring. Mechanical and El
Slide 12: Significant market opportunity
Significant market opportunity AMP8 AMP91 AMP7 £51bn £104bn £140bn (2020-2025) (2025-2030) (2030-2035) 1Management collated estimate AMP8 £4bn AMP9 £48bn Opportunity over the £1.4bn Total addressable market opportunity AMP period Framework opportunity 12
Slide 13: Southern Water on Galliford Try and the water sector
Scan to watch video Southern Water on Galliford Try and the water sector
Slide 14: Higher margin growth
Higher margin growth Accelerating opportunities in adjacent markets Asset management and asset optimisation Identified as adjacent market opportunity in Sustainable Growth Strategy. Four complementary acquisitions have enhanced our offering. Increased our geographic coverage through establishe
Slide 15: Water Technologies capabilities
Pipework, pump sets, valves, penstocks Chemical dosing systems Flow control and process equipment Mechanical, Electrical, Instrumentation, Metal works and steel fabrications Control panels and motor control centres Control and Automation 15
Slide 16: Environment division
Environment division Structure Asset Creation Asset Management Water Technologies Capital Maintenance Asset Creation Asset Creation Asset Creation inc North & East Midlands & West Scotland Fabrications Engineering (200+ internal engineers + GT5C resource) 16
Slide 17: Drivers of market growth
Drivers of market growth Water sector opportunity Tightening Climate Ageing Operation regulatory change asset base & maintenance environment Asset Creation (Design & Build) Asset Management Capital Maintenance Asset Management Water Technologies Environment division 17
Slide 18: Leading provider in water
Leading provider in water 21 57 21 water frameworks 15 Design & Build Capital Maintenance Water Technologies 16 AMP7 and SR21 41 AMP8 and EA frameworks frameworks 18 average number of consecutive years working with each client to date. We are working with all of the UK’s major water and sewerage com
Slide 19: AMP8/9 major frameworks
AMP8/9 major frameworks Scottish Water - £50m pa: DV2 Framework 2030 Northumbrian Water - £20m pa: AMP8/9 Lot A2 Infrastructure Civil Engineering 2036 (North East) Dwr Cymru Welsh Water - £20m pa (rollover): AMP8/9 Lot B2 Treatment and Civils (North East) 2036 AMP8 Framework 2030 AMP8/9 Lot C2 Treat
Slide 20: Water framework position
Water framework position Long-term visibility Lighter shade indicates renewals. 99.9% of our Environment order Improved risk allocation. Established and Long-term visibility and better strategic planning. Continuous improvement. book is in frameworks. well-understood T&Cs. Long-term relati
Slide 21: Bracknell Sewage Treatment Works
Scan to watch video Bracknell Sewage Treatment Works
Slide 22: Why Galliford Try
Why Galliford Try A leading position in water Proven strategic foresight and Full scope provider execution Only Tier 1 contractor to be able to provide full service offering Positioned ourselves in the right market at the right time of construction, treatment technology, maintenance and security thr
Slide 23: Questions
Questions 23
Slide 24: Disclaimer
Disclaimer This document contains statements that are, or may be deemed to be, occurrence of the events expressed or implied in any forward-looking “forward-looking statements” which are prospective in nature. These statements in this document will actually occur. You are cautioned forward-looking s
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