G4S Annual Report and Accounts 2011

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Overview Strategic review Performance Group financial record G4S plc was formed in 2004 from the merger of Group 4 Falck and Securicor. Since that time, the group has delivered strong financial performance and shareholder returns as demonstrated by the following financial record: Employees With 657,000 employees, G4S is one of the largest private employers in the world. We take great pride in the important work carried out by our global workforce who do everything they can to ensure the security and safety of our customers and their assets. +5% In employee numbers in 2011 Employees 000s 306 396 440 507 2004 2005 2006 2007 2008 2009 2010 2011 562 595 625 657 Earnings per share Since 2004, G4S has generated average adjusted earnings per share growth of 13% on a compounded basis. +6% +13% EPS in 2011 EPS CAGR* from 2004 to 2011 Earnings per share (as reported) pence 9.51 11.2 12.1 13.3 16.7 20.2 21.6 22.8 2004 2005 2006 2007 2008 2009 2010 2011 Revenue G4S revenues have grown by an average of 14% since 2004. The group strategy for enhanced growth has helped deliver strong underlying organic growth together with capability-adding acquisitions to help drive growth in the future. Revenue (as reported) £m 5,942 7,009 7,397 7,522 +5% ** +14% Revenues in 2011 Revenue CAGR* from 2004 to 2011 3,094 4,046 4,037 4,484 2004 2005 2006 2007 2008 2009 2010 2011 138 G4S plc Annual Report and Accounts 2011
Governance Financial statements Shareholder information Profit Operating profit, defined as profit before interest, tax and amortisation, has grown by an average of 18% since 2004. The increase in operating profit has been driven by strong revenue growth, a strong cost focus and an improving business mix with our higher growth businesses such as government and Developing markets having higher than the group average margins. +2% ** PBITA in 2011 +18% PBITA CAGR* from 2004 to 2011 Profit before interest, tax and amortisation (as reported) £m 166 255 274 311 527 531 2004 2005 2006 2007 2008 2009 2010 2011 416 500 Revenue from Developing markets Our global presence, market shares and experience of working in less developed markets is unrivalled in almost any industry. It means that we know what it takes to be successful in these markets and are well positioned to maximise the structural growth opportunities as they develop over time. +9% Organic growth from Developing markets in 2011 +25% Revenue from Developing markets CAGR* from 2004 to 2011 Revenue from Developing markets % 13 16 18 22 2004 2005 2006 2007 2008 2009 2010 2011 24 26 28 30 Share price From 2004 to the end of 2011, the G4S share price has increased 121%, outperforming the FTSE 100 by 93% (see page 67 for its comparative TSR performance against that of the FTSE 100 and our bespoke peer group). 2004–2011 share price performance Value (p) 280 220 +121% G4S share price since 2004 +11% G4S share price CAGR* from 2004 to 2011 160 100 2004 2005 2006 2007 2008 2009 2010 2011 G4S FTSE 100 index *CAGR is compound annual growth rate. **At 2011 exchange rates and adjusted for discontinued and divested businesses. G4S plc Annual Report and Accounts 2011 139
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G4S Annual Report and Accounts 2011

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