FY2023 Separation Roadmap slide image

FY2023 Separation Roadmap

Jacobs today ■ Workforce: ~60,000 ☐ Currently operates across four reporting segments that provide a full spectrum of professional services including consulting, technical, scientific and project delivery for the government and private sectors: People & Places Solutions (P&PS) - critical infrastructure - Majority investment in PA Consulting (PA) Divergent Solutions (DVS) - data & software solutions (certain segments, including Cyber & Intel. to be separated) Critical Mission Solutions (CMS) (to be separated) O Targeting higher growth / margin sub-segments ■ Client segments expected to outpace industry growth rates - critical infrastructure, water & environment, semiconductors, life sciences, digitally-enabled solutions FY24 Strategic Targets 100% Client projects with ESG scope 10,000 Consulting & Advisory talent base 30% Revenue from consulting, data and technology Cities & Places Space 9% Health & Life Sciences 8% 8% Energy & Environment 18% Fixed-price limited risk 21% By Sector 1, 2 Advanced Manufacturing 5% By Mix² Fixed-price at risk 5% Portfolio Overview FY23 Infrastructure 32% UK & Europe 22% National Security 20% PA DVS 9% 7% P&PS Reimbursable Solutions 74% 49% By Region² APAC & Other 9% By Segment³ 3 1 Excludes PA Consulting 2 Based on Revenue per applicable 10K filing 3 Reflects Adj. Net Revenue, defined as Revenue minus pass-through Revenue, for FY23 Adj. Net Revenue is a non-GAAP financial measure. Please see Appendix for a reconciliation to the nearest GAAP measure North America 69% CMS 35%
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