Capita Plc · LSE:CPI

Capita — Shareholder Meeting (June 2018)

6 slides from Capita's shareholder meeting presentation, Jun 26, 2018

  1. Slide 1: AGM: Transforming Capita

    AGM: Transforming Capita Annual General Meeting 26 June 2018 Simplify Strengthen Succeed 1

  2. Slide 2: Significant financial transformation; progress to date

    Significant financial transformation; progress to date Our target Progress to date Greater Annualised initial cost out of £175m by 2020 £70m in year cost out achieved efficiency One-off cost of £150m to achieve £300m disposal proceeds in 2018 Constructionline sold, £160m, Greater focus More planned

  3. Slide 3: Succeed: Transformation led by things that we control

    Succeed: Transformation led by things that we control Contributor to value creation Driver In our control by 2020 Cost out High  Complete contract turnarounds High  Reduced finance costs Medium  Market trends Medium  New investments Low  Huge value from doing the basics better 3 | Capita AGM 26

  4. Slide 4: Capita's sweet spot is technology-led complex activities

    Capita’s sweet spot is technology-led complex activities • Outsourcing is not an homogenous market Specialist Tech-led software • Capita is focused on technology-led Offshore complex activities IT services Data analytics Digital and AI • Large, long-term, secular growth segment transformation • Oppo

  5. Slide 5: Making a positive contribution to society

    Making a positive contribution to society • Strengthened executive leadership and accountability • Rewards structure aligned with achievement of multi-year strategy • Recognition that more needs to be done to address diversity and to reduce the gender pay gap • Ensuring our contracts deliver real va

  6. Slide 6: AGM 2018

    AGM 2018 6 | Capita AGM 26 June 2018 6

Capita — Shareholder Meeting (June 2018) on 6ix