Investor Presentaiton
Transformation to less volatile and higher value services and solutions
PA Consulting
7%
PA Consulting
Government Services
18%
Critical
Infrastructure
28%
Adj EBITDA
Margins
1
FY14
$12.7B
7.8%
FY14
2015-2016
Energy, Chemicals
and Resources
54%
Assess and Focus
■ New management team joins Jacobs
■ Developed strategy aligned to secular
growth opportunities
4
1 Based on Revenue per applicable 10K filing
Critical
Infrastructure
59%
1
FY23
$16.3B
10.8%
FY23
2017-2023
De-risk and Shift to Higher Value Services
CMS/C&I
34%
At least 300 bps of margin expansion
expected post CMS separation
■
Acquired CH2M to accelerate growth in high value infrastructure
■ Divested energy,
chemical and resources business
■
Acquired majority ownership in PA Consulting
2 Post-Separation Adj. EBITDA Margin, dependent on successful completion of CMS separation
FY25E
Standalone
13.8%+²
Critical
Infrastructure
Today & future
FY25E
Challenging Today. Reinventing Tomorrow.
■ Foundation of efficient, competitive businesses
■ Global, premier high-end solutions provider
■ Positioning two leading businesses for success
•
Margin improvement runway for Standalone Jacobs
■ Standalone Jacobs over-capitalized after separation proceedsView entire presentation