Preliminary Results Presentation

Year to 30 June 2017 05 September2017

Agenda

Chairman's Overview Steve Morgan

Financial Results Barbara Richmond

Review of Operations John Tutte

Summary and Outlook Steve Morgan

2

PRELIMINARY RESULTS PRESENTATION

Record Results from Record Completions

  • Record pre-tax profits of £315m up 26%

  • Record legal completions at 5,416 (incl. JV) up 15% on 2016

  • Turnover £1.66bn up 20%

  • ROCE up from 23.7% to 26.0%

  • Order Book £1.1bn up 14%

(2016: £967m)

3

PRELIMINARY RESULTS PRESENTATION

Financial Results

Barbara Richmond - Group Finance Director

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