2019 Group Performance at a Glance

FINANCIAL PERFORMANCE Strong revenue performance delivering profitable trading despite continuing market turbulence

ANNUAL TURNOVER £563m

Up 41% on previous year, reflecting the competitive advantages of diversification in the project portfolio GROSS PROFIT £71m

Strong gross profit performance despite macro-economic and political uncertainties OPERATING PROFIT

£13.5m

Full-year operating profit at the high-end of forecast guidance NET FUNDS £41m

Maintained net funds position with strong investor support for our diversified strategy

SAFETY & SUSTAINABILITY PERFORMANCE Improved performance reflecting greater focus and investment in strategically important client areas

HEALTH, SAFETY & WELLBEING PEOPLE INNOVATION 9yrs 76,000+hrs £12.3m RoSPA Gold Award for of training delivered annually qualifying expenditure on 9th consecutive year innovation initiatives CAN-DO ATTITUDE RELATIONSHIPS 66% 30 of work each year generated industry bodies supported through repeat business by Keltbray