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The Nations Local Builder TM

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TM

The Nations Local Builder TM

The Brief

how taking a collaborative and Leanapproach to delivering projects workingclosely with client teams has brought

benefits to ROK as a commercialcompany

Introduction to Rok

Collaborative history

Current Challenges The Future

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The Nations Local Builder TM

Introduction

Local Knowledge National Scale

750m turnover

5,000 employees

58 offices Focus on key sectors / customers

Affordable housing (290m)

Insurance repairs (70m)

Airports (40m)

Other collaborations (120m)

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The Nations Local Builder TM

Housing

Experienced frameworkpartner

199 housing customersnationally (1.77m homes)

Full spectrum of services

New homes

Regeneration

Refurbishment

Planned & Cycle works

Repairs & maintenance

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The Nations Local Builder TM

Refurbishment

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TM

The Nations Local Builder TM

New Homes - Case Study

Since Publication, the Rok Fast House

initiative has improved average project

time by a further 33%

Excerpt fromRok/DCHA

KPI brochure

printed

March 2009

Since Publication, the Rok Best Net

Cost initiative has improved average

project cost by a further 19%

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TMThe Nations Local Builder TM

Meeting Targets in a changing Economy

Housing & Regeneration Act 2008

Section 19 powers

Future of affordable housing funding

Equity

Loans Recycling & returns direct to HCA

Kickstart similarities

Single Conversation toward Investment Plans

Focussing on regeneration of specific localities

Strategic sites

Consolidating public grant

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TMThe Nations Local Builder TM

Our Business Model & Viability

Investment & Capital costs Determine need / demand

Concept & product

Collaborative programming

Alternative investment Optimise cross-subsidy

Maintenance costs PFI approach

Home of choice Rok maintenance

Annual fixed fee?

Deployment

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TMThe Nations Local Builder TM

Solar Systems Feed-in Tariff

Rok technicians MCS accredited

Maintained for life 3*?

Institutional investment

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The Nations Local Builder TM

Thanks for listening any questions?