Kier Group plc
HMP Millsike Analyst and Investor Site Visit
14 May 2024
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 information contained in this presentation and no responsibility or liability is accepted for any such information. This presentation does not constitute an offer of securities by the Company and no investment decision or transaction in the securities of the Company should be made on the basis of the information contained in this presentation.
This presentation contains certain information which the Company's management believes is required to understand the performance of the Group. However, not all of the information in this presentation has been audited. Further, this presentation includes or implies statements or information that are, or may be deemed to be, "forward-looking statements". These forward-looking statements may use forward-looking terminology, including the terms "believes", "estimates", "anticipates", "expects", "intends", "may", "will" or "should". By their nature, forward-looking statements involve risks and uncertainties and recipients are cautioned that any such forward-looking statements are not guarantees of future performance. The Company's or the Group's actual results and performance may differ materially from the impression created by the forward-looking statements or any other information in this presentation.
The Company undertakes no obligation to update or revise any information contained in this presentation, except as may be required by applicable law and regulation. Nothing in this presentation is intended to be, or intended to be construed as, a profit forecast or a guide as to the performance, financial or otherwise, of the Company or the Group whether in the current or any future financial year.
This presentation and its contents should not be distributed, published or reproduced (in whole or in part) or disclosed by recipients to any other person.
Kier Group plc HMP Millsike Site Visit - 14 May 2024
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1. Introduction
Simon Kesterton,
Chief Financial Officer, Kier Group plc
Introduction
Simon Kesterton
Chief Financial Officer, Kier Group plc
Stuart Togwell
Group Managing Director, Kier Construction
Paul Wright
Operations Director, Kier Construction
Kier Group plc HMP Millsike Site Visit - 14 May 2024
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Contents
- Introduction
- Construction Overview
- Alliance 4 New Prisons Programme
- HMP Millsike Overview
- Sustainability
- Conclusion
- Q&A
Kier Group plc HMP Millsike Site Visit - 14 May 2024
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Today's Agenda
11:00
Presentation
12:00
Site Visit
13:30
Lunch
14.30Departure
Kier Group plc HMP Millsike Site Visit - 14 May 2024
6
Kier's Strategic Framework
Our purpose is to sustainably deliver infrastructure which is vital to the UK
PURPOSE
To sustainably deliver infrastructure
which is vital to the UK
VISION
To be the UK's leading infrastructure services and
construction company
GROUP STRATEGY
Strategic Actions
Kier
Proposition
-
key
building
blocks
Focus on government, regulated
or blue-chip client base
Disciplined Growth
An integrator and strategic partner
Innovation and digitalisation
Operate in business to
business markets
Consistent Delivery
Breadth, depth and diversity
of talent
A culture of Performance Excellence
Contracting
through long-term
frameworks
Generate Cash
Supply chain partnerships
Delivering sustainably
Kier Group plc HMP Millsike Site Visit - 14 May 2024
7
Business Units
Construction well placed to support clients in key markets
Infrastructure Services
Transportation | Natural Resources, | |
Nuclear and | ||
Networks | ||
Design, engineering, | Design, engineering, | |
delivery and | delivery and | |
maintenance of | maintenance of projects | |
transportation projects in | in the nuclear, water and | |
the land, sea and air | energy sectors | |
sectors |
Construction
Construction
Regional Build | Kier Places | |
UK national builder | Facilities | |
weighted towards | management and | |
education, health, | housing | |
justice and defence | maintenance | |
services |
Property
Urban
Regeneration and
Property
Development
Mixed-used
commercial and
residential
development
business delivered through joint venture partnerships
Kier Group plc HMP Millsike Site Visit - 14 May 2024
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2. Construction Overview
Stuart Togwell,
Group Managing Director, Construction
Regional Build - Market Opportunities
UK Government social infrastructure spending focused on prisons, schools, hospitals and defence
Justice
EducationHealth
Defence
Commercial
- 20,000 new prison places required
- £4bn commitment over 4 years
- C.£250m per annum of estate management
- 500 DfE school replacement projects over 10 years
- > 200 further free school projects approved for DfE capital funding
- Up to £22.2bn indicative capital funding to 2030- 31 under New Hospitals Programme
- £685 accelerated delivery fund to eliminate RAAC
- £5.1bn Defence Estate Optimisation Portfolio
- £400m to be spent in improving military homes
-
£650m future capital investment across UK Visiting Forces Estate in
UK
- Continued opportunities to work with blue chip clients on mixed-use commercial developments
Kier Group plc HMP Millsike Site Visit - 14 May 2024
Note: *As at end of FY23
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Disclaimer
Kier Group plc published this content on 14 May 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 14 May 2024 10:13:07 UTC.