Investor Presentaiton
Delivery not deflected by unprecedented challenges
Managing Covid-19 impacts
The impact of Covid-19 on the business.
has been complex and far-reaching, but
all challenges have been met
.
Supporting customers
319,000 customers offered
financial support through
ExtraCare
Priority Service Register
sign ups increased by
112% to 175,000 customers
through active promotion
Investor Presentation 9
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•
Financing our business
Household consumption
up 11%: £58m
Non-household revenue
down by 16%: £(35)m
Household cash collection
remains strong
Largest ever investment
programme on track and
developer market
rebound
Keeping colleagues and
supply chain safe and well
⚫ No employees furloughed
• 3,000 colleagues transferred
to home working
•
Operational working
practices transformed
•
Half-day health, wellbeing
and safety day attended by
3,000+ colleagues
• Hundreds of Covid-safe
workplaces created
Purpose
environmental a
and social p
through
Sanitiser
Here
Maintaining resilience
• 1.4 billion litres put into
network in a single day only
8 times in 14 years - 7 of
them in 2020
•
Water quality maintained:
ERI and CRI targets set to
be hit*
• Smaller water treatment
and water recycling centres
carrying extra weight due to
shifting patterns of demand
*Event Risk Index, Compliance Risk Index, provisional assessments pending issue of 2020 data from Drinking Water Inspectorate
love every drop
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