2009 Segmental Information

29 June 2010

Advise | Design | Integrate | Deliver

Restatement of prior period segmental information

As described in the Annual Review and Accounts for the year ended 31 December 2009, from the start of 2010 we have repositioned our business to maximise our focus on growth and opportunities and to ensure that we maintain a flexible and devolved organisation which is responsive to our customers needs. As a result, we have created five new divisions, focused on our principal markets. We will present these divisions as our new reportable segments for the first time in the half year results announcement for the six month period ended 30 June 2010, including comparatives. The new reportable segments are: Civil Government, comprising UK and Europe civil government and transport; Defence, Science and Nuclear, bringing together UK and Europe defence and science-based businesses; Local Government and Commercial, comprising our UK and Europe IT and BPO, integrated services, education and commercial businesses; Americas, comprising US defence, intelligence and federal civil government agencies operations, and Canadian operations; and AMEAA, which consists of our operations in Africa, Middle East, Asia (including Hong Kong and India) and Australasia. As a consequence of these changes, previously published financial information will be restated when presented as comparative information in the Groups interim and full year results for 2010. In advance of publication of our interim results on 25 August 2010, we are publishing restated segmental income statement information to enable users of our financial information to understand the effect of the changes we have made. 1

Repositioning into five new divisions

New divisional reporting
Civil Government Defence, Science and Nuclear Local Government and Commercial
IT and BPO Home Affairs Home Affairs Integrated Services Healthcare Education Welfare to Work Commercial IT and BPO Civil Government Integrated Services

Americas

AMEAA

Civil Government

Old divisional reporting

Defence

Defence

Defence

Defence

Transport

Rail Other transport

Other transport

Rail Other transport

Science

Science Nuclear

Segmental Information
Continuing operations Civil Government m Revenue External Sales Result Segment result Corporate expenses Operating profit Investment revenue Finance costs Profit before tax Tax Profit after tax 505.0 22.8

For the six months ended 30 June 2009

Defence Local Science & Government & Nuclear Commercial m m 445.1 37.1 394.4 17.7 Americas AMEAA Total

m 446.9 30.9

m 158.4 11.9

m 1,949.8 120.4 (19.3) 101.1 1.3 (19.0) 83.4 (22.0) 61.4

Segmental Information
Continuing operations Civil Government m Revenue External Sales Result Segment result Corporate expenses Operating profit Investment revenue Finance costs Profit before tax Tax Profit after tax 1,026.3 45.0

For the year ended 31 December 2009

Defence Local Science & Government & Nuclear Commercial m m 921.2 77.9 809.2 47.0 Americas AMEAA Total

m 872.6 61.8

m 340.7 24.1

m 3,970.0 255.8 (43.7) 212.1 2.7 (37.7) 177.1 (46.9) 130.2