Water for the North West

ODI reset Lessons learned from AMP6 Reward (Penalty) in 5 years 2015-20 (£m) Private sewers service index Wastewater category 3 pollution incidents Sewer flooding index Thirlmere transfer to West Cumbria 36.9 16.4 Outperformance P90 +£140m £43.9m (9.3) 21.6 Total leakage at or below target 13.1 Most likely outcome (P50) Reliable water service index (31.9) Average minutes supply lost per property 12.5 Water quality service index (14.2) Other 11 wholesale ODIS (1.2) P10 -£470m Total wholesale ODIS 43.9 Investor presentation . 25

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