Strategic Assets & Road to Monetisation
PROGRESS 2.5 Years into the 5 Year Plan
REPORTED REVENUE
CONTRACTED
REVENUE
2020
£2m
2020
2021
£26m
2021
2022
£110m
2022
2020
2021
2022
✓ Harland & Wolff
EMPLOYEES
£1.8m
2020
45
£21m
2021
200
£70-80m
2022
1100
ARNISH
P&L
LARGEST SINGLE CONTRACT
2020
(£15m)
c£600k
2020
£26m
2021
(£24m)
2021
£55m
2022
☐ (£Xm)
2022
OUTLOOK TO 2026
UNWEIGHTED PIPELINE £8.16bn
DEBT FACILITY
2020
£0m
WEIGHTED PIPELINE
£1.36bn
2021 £2m
2022
COMMITTED
ACCORDION $70m
18 Month high Pwin Opportunities
MARKETS INPLAY
Weighted £1.8bn +
2020
CRUISE & FERRY
COMMERCIAL
2021
CRUISE & FERRY
COMMERCIAL
RENEWABLES
Assuming 30% Win Rate £540m
2022
CRUISE & FERRY
COMMERCIAL
RENEWABLES
ENERGY
DEFENCE
Note:- All the above details are based on management estimations given current information available and current trading conditions
2020
2021
2022
SHIP
REPAIR
SHIP BUILDING
FABRICATION
BELFAST
SHIP
REPAIR
SHIP BUILDING
FABRICATION
METHIL
2020
2021
2022
SHIP
REPAIR
SHIP BUILDING
FABRICATION
APPLEDORE
2020
2021
2022
SHIP
REPAIR
SHIP BUILDING
FABRICATION
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