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Risks and Uncertainties

In our assessment, the key risks and uncertainties facing the Group at present are as follows:

Last updated: September 2011

Risk description Potential impact Mitigation

Group

Major accident or incident (including terrorism or Act of God) or pandemic Potential for serious injury, service disruption and lost earnings
  • Rigorous, high profile health & safety programme throughout the Group
  • Appropriate and regularly reviewed and tested contingency and disaster recovery plans
Economic environment Negative impact on the Group’s businesses and demand for services, in particular, revenues from rail franchises
  • Proactive cost control, revenue management and economic modelling of new contracts
  • Organisational structure of businesses supports close monitoring of prices, capacity and demand
  • London bus contracts secured for five to seven years
  • Revenue support in rail
Political and regulatory changes and availability of public funding Changes to laws and regulations, and further reductions in the availability of government financial support (including bus service operators’ grants for fuel, concessionary fare reimbursement and Government and local authority contracts) could adversely impact the Group’s operations and financial position
  • Closely monitor and understand the impact of proposals for change in the regulatory environment
  • Actively participate in industry, trade and Government forums and maintain close relationships with key stakeholders
Inappropriate strategy or investment Reduction in economic and shareholder value
  • Comprehensive strategic discussions with main Board and advisers
  • Extensive valuation and due diligence, supported by external expertise
  • Discipline to “walk away” from opportunities
  • Value adding investments are required to return in excess of the Group’s post tax weighted average cost of capital
  • Cautious approach to investment opportunities overseas
Competition Loss of business from a number of competitive sources
  • Work closely with stakeholders to manage their requirements including service quality and price
Labour costs and employee relations A 1% increase in staff costs and salaries across the Group would increase costs by £7.9m. Poor employee relations or reduced availability of staff could adversely impact reputation and revenue
  • Experienced approach to wage negotiations and fostering of good relationships with employees and unions at operating company level
  • Robust and regularly reviewed recruitment and retention policies, training schemes and working practices
Increased pension scheme funding required The Group participates in a number of pension schemes, including rail and non-rail defined benefit schemes. Any funding shortfalls could adversely impact the Group’s financial position
  • Rail pension schemes and obligations guaranteed by DfT at end of franchise
  • Non-rail defined benefit schemes closed to new entrants
  • Board participation in overall pensions strategy decisions for non-rail pensions arrangements. Dedicated Investment Sub-Committee works with management on de-risking of investments to mitigate volatility
Fuel costs The Group’s bus and rail businesses are exposed to fuel cost volatility, primarily diesel for buses and electricity for rail traction. Increases in fuel prices which are not fully mitigated by the Group’s policies, or hedged prices in excess of market prices, could adversely impact the Group’s financial position
  • The Group forward buys prices for electricity for rail traction as appropriate and regularly enters into forward swap contracts to buy fuel at fixed prices to cover all of the requirements of the current financial year, at least 50% of the requirements for the next financial year and at least 25% for the following financial year
Insurance and claims The number and magnitude of claims falling within the Group’s self-insured limits is significantly higher or lower than expected
  • Comprehensive insurance cover, with self-insurance up to defined limits and purchases above these limits from reputable global insurance firms
  • Insurance and claims activity monitored closely
Financing risk Loss of liquidity, credit risk on cash investments, interest rate risk
  • Board approved treasury policy, which is regularly reviewed
  • Three year cashflow and covenant forecasts monitored on a monthly basis
  • Investment grade credit rating
  • £200m sterling bond issue secures financing to September 2017
  • Five year £275m revolving credit facility secures financing to February 2016
  • Comprehensive, low risk cash investment policy
  • 100% of net debt is subject to fixed interest rates
Succession planning A failure to attract, or the loss of, key members of senior management could adversely impact the Group’s businesses and operations
  • The Group prioritises the attraction and retention of senior directors and managers, including through the appointed Nomination Committee, to ensure that the Group has the necessary expertise and continuity
Dividend per share is reduced Reduces from current full year level of 81.0p per share
  • Maintaining dividend per share is a key priority for the Board
  • Supported by strong cashflows and balance sheet
Service delivery issues during Olympic Games Failure to comply with Olympic Service Delivery Plan
  • Robust preparation and maintenance in advance
  • Proactive relationships with relevant parties
Information technology failure or interruption Prolonged or major failure of information technology systems could pose significant risk to the ability to operate and trade
  • Process standardisation and continued investment in best practise systems
  • Clear and tested business continuity plans

Bus Division

Economic environment or government cuts reduces demand for bus services A 1% loss of revenue results in a reduction in operating profit of approximately £0.6m, assuming all costs are variable
  • Improved revenue forecasting
  • Management action plans to reduce costs in the event of a downturn
Further reduction or removal of government funding Including Bus Service Operators Grant (BSOG) which will reduce by 20% in April 2012. BSOG totalled around £50m for the Group in the year, with just over half in London
  • Engage and consult with the Government on the proposals for change
  • Extensive management initiatives underway to manage and mitigate further reductions
London bus contracts not renewed or reduction in existing revenues through withdrawal or re-pricing Adverse earnings impact
  • Well located depots, 85% capacity freehold
  • Strong reputation for quality and cost control
  • Contract retention rate averages over 95%
Concessionary fares scheme reimbursement rates reduce and do not provide an adequate economic return Concessionary fares accounted for around 20% of the current year’s deregulated bus revenue
  • Almost all of our schemes have been agreed with local authorities for 2011/2012
Bus fuel prices increase An increase of ten pence per litre increases the cost of fuel by approximately £11m
  • Rolling fuel hedging programme
  • Fuel fully hedged for next financial year
  • Good progress on hedging in following year
UK Competition Commission inquiry Changes arising from the inquiry adversely impact the Group’s financial prospects
  • Around half of the Group’s bus revenues are in London, and therefore outside the scope of this referral
  • The Group’s deregulated operations amount to only approximately 6% of the market which is the subject of the referral. These operations work closely with the UK Competition Commission to ensure that the Group’s position is clearly and strongly represented

Rail Division

Economic environment reduces demand for rail services A 1% loss of revenue results in a reduction in operating profit of approximately £8m, assuming all costs are fixed
  • Improved revenue forecasting
  • Management action plans to reduce costs in the event of a downturn
  • DfT revenue support in Southeastern franchise
  • Revenue support available in London Midland from 11 November 2011 and in Southern from 21 September 2013
Inaccurate or erroneous bid assumptions Adverse trends in passenger volumes and inflation adversely affect the Group’s rail businesses, results of operations and financial position
  • Shared revenue risks with Govia, which is 65% owned by Go-Ahead and 35% by Keolis
  • Some protection against economic downturn through revenue support arrangements
  • Significant management resource and financial investment in bidding for new rail franchises
  • Board approval of overall rail bidding strategy and key partners
Rolling stock issues Delayed delivery of new rolling stock or faulty equipment could ultimately result in our failure to deliver franchise commitments
  • Work with reliable and trusted rolling stock manufacturers
  • Adopt robust maintenance regimes and rolling stock plans to ensure appropriate availability of trains
Breach of rail franchise agreements Failure to comply with the conditions of the rail franchise agreements results in penalties, including the potential termination of one or more rail franchise agreements. This could result in the Group losing the right to continue operating the affected operations and consequently the related revenues and cashflows. The Group may also lose cash balances or season ticket bonds set aside to cover working capital requirements, and performance bonds. Any such loss of revenues or cashflow could adversely impact the Group’s businesses, results of operations and financial position
  • Compliance with franchise conditions closely managed and monitored on a monthly basis to minimise risk of non-compliance
  • Regular review and monitoring by Board
  • Bonding severally shared with Go-Ahead at 65% and Keolis at 35%
Loss of franchise Failure to retain a franchise upon its re-tender could result in loss of earnings in the rail division
  • Employ an experienced bid team with a high success rate
  • Deliver on existing franchise commitments
Earnings volatility impacts Group’s financial strength Rail represents approximately one third of the Group’s current year operating profit*
  • All rail operations held through Govia, which is 65% owned by Go-Ahead, and 35% by Keolis
Profit improvement plans in Southern franchise bid not delivered Each 1% of revenue growth not achieved is approximately £5m of operating profit*, assuming all costs are fixed
  • Strong and experienced team assembled to deliver the new Southern franchise
  • Comprehensive tracking of delivery against bid

* Before amortisation and exceptional items.

Annual Report 2012

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The conversion factors used are in accordance with the Department for Energy and Climate Change guidelines 2012.