2017 Annual Report Summary

Chief Executive Officer

After a challenging few years I am pleased to see growth, albeit on an underlying basis, return to Aggreko. Our strategic priorities of Customer Focus, Technology Investment, Capital & Operational Efficiency and Expert People, are beginning to deliver and I am excited for what the future holds.

Chris Weston

Chief Executive Officer

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Our Business today

We are a global company focused on customers operating in key sectors.

This sector focus allows us to build our expertise and develop products and solutions that address particular problems our customers face. To optimally deploy our equipment and expertise around the world we are organised into two business units: Rental Solutions and Power Solutions.
We operate in over 80 countries through 193 sales and service centres and with around 6,000 permanent employees.

Map showing our operations throughout the globe

Key :

Rental Solutions

Power Solutions

Offices/Service centres

Rental Solutions

We provide power, heating and cooling to customers in developed markets. These requirements tend to revolve around smaller, short-term projects and key events.

Revenue

£720m

45% of group

Service Centres

129

Power solutions

We provide power, heating and cooling to emerging markets. These requirements tend to be larger industrial and utility customers with longer term power needs.

Revenue

£871m*

55% of group

Service Centres

^*excluding pass-through fuel

Overview

Performance Highlights

Revenue

£ 1,730 m

2016: £1,515m

Adjusted operating profit²

£ 229 m

2016: £248m

Adjusted profit before tax²

£ 195 m

2016: £221m

Adjusted diluted EPS²

53.94 p

2016: 61.95p

Dividend per share¹

27.12 p

2016: 27.12p

2016 Return on capital employed²

11 %

2016: 13%

Revenue (£m)

Revenue figure	Year
1730	2017
1515	2016
1561	2015
1577	2014
1573	2013
1583	2012

Adjusted operating profit²

Revenue figure	Year
229	2017
248	2016
275	2015
310	2014
358	2013
385	2012

Adjusted profit before tax² £M

Revenue figure	Year
195	2017
221	2016
252	2015
289	2014
333	2013
360	2012

Adjusted diluted EPS² (£m)

Revenue figure	Year
53.94	2017
61.95	2016
71.68	2015
82.49	2014
92.03	2013
100.40	2012

Dividend per share¹ pence

Revenue figure	Year
27.12	2017
27.12	2016
27.12	2015
27.12	2014
26.30	2013
23.91	2012

Return on capital employed² %

Revenue figure	Year
11	2017
13	2016
16	2015
19	2014
21	2013
24	2012

The Board is recommending a final dividend of 17.74 pence per Ordinary Share, which, when added to the interim dividend of 9.38 pence, gives a total for the year of 27.12 pence per Ordinary Share.
Adjusted excludes exceptional items in 2017, 2016 and 2015.

2017 Annual Report Summary

We are a global company focused on customers operating in key sectors.

Performance Highlights

Find out how we are delivering on our strategic priorities

2017 Annual Report