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yoy performance improvements 2015 - 2016

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Fire Stream Jan)15 Jan)16 Improvement PPM overdues 1709 498 70.86% Reactives Overdue 2014 665 66.98% Unplanned WIP by number 203 15 92.61% JCNI by Number 1449 450 68.94% Key National Account completion % 82% 91% 11.00% Stream Jul)15 Jan)16 Improvement PPM Arrears by number 14.61% 1.32% 90.97% Orderbook overdues 659 2 99.70% JCNI by Number 298 198 33.56% JCNI by value 106548 91058 14.54% JanM15 JanM16 PPM overdues PPM overdues JanM15 JanM16 Reactives Overdue Reactives Overdue JanM15 JanM16 Unplanned WIP by number Unplanned WIP by number JanM15 JanM16 JCNI by Number JCNI by Number JanM15 JanM16 Key National Account completion % Key National Account completion % JulM15 JanM16 PPM Arrears by number PPM Arrears by number JulM15 JanM16 Orderbook overdues Orderbook overdues JulM15 JanM16 JCNI by Number JCNI by Number JulM15 JanM16 JCNI by value JCNI by value FIRE WATER

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Page 1: YOY Performance improvements 2015 - 2016

FireStream Jan)15 Jan)16 ImprovementPPM'overdues 1709 498 70.86%Reactives'Overdue 2014 665 66.98%Unplanned'WIP'by'number 203 15 92.61%JCNI'by'Number 1449 450 68.94%Key'National'Account'completion'% 82% 91% 11.00%

Stream Jul)15 Jan)16 ImprovementPPM'Arrears'by'number 14.61% 1.32% 90.97%Orderbook'overdues 659 2 99.70%JCNI'by'Number 298 198 33.56%JCNI'by'value 106548 91058 14.54%

JanM15 JanM16

PPM5overdues

PPM'overdues

JanM15 JanM16

Reactives5Overdue

Reactives'Overdue

JanM15 JanM16

Unplanned5WIP5by5number

Unplanned'WIP'by'number

JanM15 JanM16

JCNI5by5Number

JCNI'by'Number

JanM15 JanM16

Key5National5Account5completion5%

Key'National'Account'completion' %

JulM15 JanM16

PPM5Arrears5by5number

PPM'Arrears'by'number

JulM15 JanM16

Orderbook5overdues

Orderbook'overdues

JulM15 JanM16

JCNI5by5Number

JCNI'by'Number

JulM15 JanM16

JCNI5by5value

JCNI'by'value

FIRE

WATER

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