Rotary Group Update

Rotary updateMechanical & Electrical Services

Summary• Groupturnover£1 billion

• UKturnover£200 million

• Employees 7,000

• RecentacquisitionintheMidlands (C A Sothers)

• Strongorderbook(£1.2 billion)

• Goodforwardworkload for 2012

• Grouptenderingcirca£2.5 billion

Rotary worldwide

RotaryMechanical, Electrical & Commercial Plumbing (MEP) systems and Maintenance Services

HastieMechanical, Electrical & Commercial Plumbing (MEP), Fire & Refrigeration systems and Maintenance Services

Hastie & RotaryMechanical, Electrical & Commercial Plumbing (MEP) systems

Singapore

Australia New Zealand

Oman

Qatar

Saudi Arabia

UAE

David Feely UK Finance Director

Pat Brady Company Secretary

Rob KirhamBusiness Development

Director

Peter BarnesCommercial Director

Shenna CarrollUK HR Manager

Mark BramhallBusiness Support

Director

P.S. LaidlawChief Executive Officer

Rotary UK Management Structure

Dougie BrashRotary Southern

Managing Director

Paul BriarsRotary North West &

MidlandsManaging Director

Robert HintonCA SothersBirmingham

Managing Director

A McFarlaneVentilation

Rotary FirematicSprinklers

John DunwellRotary Yorkshire

Dave SalterRotary Newcastle

Director

Luis SotoRotary Scotland

Director

George StewartRotary Services

Managing Director

Jon Dunwell Rotary Northern

Managing Director

Our areas of expertise

Government

Commercial

Education

Retail

Residential

HotelTransportIndustrial

Healthcare

Maintenance andInfrastructure Leisure

Heritage

Rotary have been involved in some of the most prestigious M&E projects throughout the world...

Major projects

Manchester Joint Hospitals

£65m

3 years

Services value:

Duration

• Client NHSTrust

•MainContractor BovisLendLease

•Fourmainhospitalscovering 122,263m2

St James’s Hospital, Leeds £60m

3 years

Services value:

Duration

• Client CatalystHealthcare

•Consultant AshenAllenPartnership

•MainContractor BovisLendLease

Atlantis,The Palm, Dubai

£90m

3 years

Services value:

Duration

• Client: KernzarIstitmarLtd

•MainContractor AiNaboolahLaingO’Rourke

Hong Kong International Airport

£80m

44 months

Services value:

Duration

• Client AirportAuthorityHongKong

•Consultant MottConnellLtd,Australia

•LargestsingleM&Epackage everletintheworld

•Rotaryservices ElectricalandPlumbing installationsinthemain terminalbuilding

In 2004 Hong Kong International Airport was voted ‘Airport of the Year’ for the fourth year in a row and in appreciation of the support services it continues to provide, Rotary (International) Ltd. was awarded a Special Recognition plaque by Airport Authority Hong Kong.

Media City UK £35m

36 months

Services value:

Duration

•MainContractor BovislendLease

•Consultant Aecom

• CompleteM&Econstruction of9studios,plusassociatedsound,vision&editcontrol rooms

•StringentBBC‘GT0’acoustic requirements

•Dedicatedairhandlingunits

Our business is unique and our strengths lie in our people, our approach, our innovation and dedication to deliver a quality service that exceeds our clients’ expectations.

Recent success

City of Westminster College

£16mServices value:

Duration

• Client CityofWestminster

• Consultant RotaryDesign&Build

•MainContractor McLaren

•LargestLearningSkillsCouncil fundedschemeintheUK.

•Aflagshipprojectanda benchmarkforfuturecollege developmentswithinUK.

BREEAM ratingExcellent

18 months

Aklam Grange School

MiddlesbroughBSF

• Client MiddlesbroughCouncil

• Consultant AECOM/Rotary

•MainContractor WillmottDixon

• Thefirstandlargestscheme withintheMiddlesbroughBuilding SchoolsforaFutureProgramme.

• 1,350pupils

• FullMechanical,Electricaland Plumbingpackagewithalarge inputonthedesign.

£4.5m

14 months

Services value:

Duration

WelshAssemblyLandudno Junction

£6.5m

48 weeks

Services value:

Duration

• Client WelshAssembly

•MainContractor Pochin

• On-siteenergycentreincluding Biomass,Ammoniachillers.

• Extensivemodellingand verificationtoproducea solutionthatexceededthe client’sexpectations.

BREEAM ratingExcellent

South CheshireCollege

£13m

70 weeks

Services value:

Duration

• Client SouthCheshireCollege

•Consultant RPSGregory

•MainContractor BAM

• First-classstate-of-the-art first-classeducationand publicfacility

•Vibrantsocialareas, fitnesssuite,childcare servicesandshops.

BREEAM ratingExcellent

Newfieldand Talbot,SheffieldBSF

£340m

12 months

Project value9 schools

Newfield&TalbotDuration

• Client SheffieldCityCouncilBSF

•Consultant FaberMaunsell/RotaryNorth WestDesign&BuildContract

•MainContractor VinciConstruction

•Combinationoftwo schools,maximisingfacilities for950students

Excellent

TescoFinance Centre,Newcastle

• Client TescoFinance

• Consultant DSSR

•MainContractor ISG

•Oneofthecountriesleading corporatefinancebodies

• 1,000staff

• Fullmechanicaland electricalservicespackage over24weeks

£3m

24 weeks

Services value:

Duration

• Client Westfield

•Consultant Rotary •MainContractor Westfield

• The48acresiteisthemost prestigiousshoppingcentre inEuropewithadirect connectiontoLondon UndergroundCentralLine

WestfieldShoppingCentre,White City, London

£20m

18 months

Services value:

Duration

Current worldwideprojects

Current UK projects

Oasis Academy,Oldham

£5m

38 weeks

Services value:

Duration

• Client OldhamCityCouncil

•Consultant RotaryNorthWest Design&BuildContract

•MainContractor WillmottDixon

• ThefirstofthreenewAcademy SchoolsforOldhamCityCouncil toopenin2012

•Purpose-built21stCentury educationandICTfacilityforthe wholecommunity

Excellent “Alongside our sponsors we have worked extremely hard in recent months to keep our Academy plans firmly on track. Our young people deserve the very best start in life that we can offer to help maximise their potential.’’

Councillor Jack Hulme, Oldham Council’s Cabinet member for children and families

CO-OP HQ,Manchester £35m

2012

Services value:

Completion

• Client TheCo-operativeGroup

•Consultant BuroHappoldM&E

• DetailedM&Edesign,installation andcomplexthermalmodelling

•Uniquelydesigned’triangular’ footprintrisingtoafifteenthfloor levelandwithtwosubterranean floors

•BREEAM‘Outstanding’, energyDECratingof‘A’and EPC‘A+’ratings

• Lowandrenewableenergy technologies

Excellent

BREEAM ratingOutstanding

Futureprojects• LeedsArena

•Snowhill2,Birmingham

•SheffieldBSF

•MOOG,Wolverhampton

•BolsoverSt,London

•Waitrose–rollout

•AlAinUniversityAbuDhabi

•AbuDhabiReservoir