Clocaenog Forest Wind Farm Business Breakfast innogy SE · Name · 15 September 2017

Clocaenog Forest Wind Farm – An introduction to innogy and the project Martin Cole, Innogy UK innogy SE · 15th September 2017

8_84 We are an international leader generating renewable energy with a broad range of technologies Capacity1 by country Other Poland 4% 7% Netherlands 8% 1,015 37% Germany Spain 14% 280 242 1,249 30% 87 United Kingdom 50 67 Capacity1 by technology 16 459 27% Offshore 27% Onshore 56% 56% Georgia Biomass ~700,000t Pellets p.a. <1% <1% 16% 16% Installed capacity (MW)1, as of 31 December 2016 Hydro Other 1 Capacity in the Renewables division as of 31 December 2016. Excludes 0.4 GW of renewable generation capacity in the Grid & Infrastructure and Retail divisions. innogy SE · August 2017

Proud to be working in Wales We have four offices in Wales Employ 133 permanent or fixed term members of staff. We have a 20 year track record of investing in communities In 2016 renewable energy projects operated by innogy invested over £1 million into community projects across Wales In 2016 we spent over £7 million with Welsh suppliers on operational costs innogy SE · 15th September 2017

An overview of the project Location: Clocaenog Forest Number of turbines: Up to 32 Installed capacity: Up to 96MW Potential investment: Up to £120 million Community fund: Up to £768,000 per year innogy SE · 15th September 2017 20/11/2018

Clocaenog Forest Wind Farm – Programme Pre-Start Surveys – Autumn 2017 Archaeological Ecological Ground Conditions Civil Works (Main Site) – February 2018 to October 2019 Electrical Works - June 2018 to September 2019  GO LIVE DATE 2019 innogy SE · 15th September 2017

Clocaenog Forest Wind Farm – Construction Andy Brown, Innogy UK innogy SE · 15th September 2017

Clocaenog Forest Wind Farm – Project (Construction) Five principle work packages: S278 Works Civil & Electrical Balance of Plant Grid Connection Grid Transformers Turbine Supply innogy SE · 15th September 2017

Construction – Minor Contracts (Direct) Potential direct minor contracts Ecological Surveys Design Resident Engineer/Ecological Clerk of Works Legal Services Topographic Surveys Site Investigations Electrical Studies Highway Condition Surveys Land Agents Archaeological Services and Investigation works Service Diversion Works/Telecommunication works Site Clearance innogy SE · 15th September 2017

Construction – Civil Opportunities Potential sub contracts Traffic Management Road Sweepers Materials supply Geotextiles/Geogrids Highways Materials Aggregates Concrete Steel Plant New Service Works Gates, Cattle Grids Fencing Drainage Fuel Security Waste Management Signing and Lighting innogy SE · 15th September 2017

Construction – Turbine Foundations innogy SE · 15th September 2017

Construction – Substation Control Building Material supply Blockwork, Stone and Slates Timber Frames/Trusses Security Doors & Locks Furniture Palisade Fencing Plant Generators Pumps Scaffolding Machinery Specialist services Domestic Wiring Services Plumbing/Heating Fire Alarms Security Alarms Telecommunications innogy SE · 15th September 2017

Construction – Electrical Opportunities Electrical design Switchgear supply, installation and commissioning Transformer supply, installation and commissioning Cables supply and installation Cable jointing HV testing SAP provision Panel fabrication Generator supply innogy SE · 15th September 2017 20/11/2018

Other suppliers Plant Cranes Piling rigs Excavators, dumpers, rollers Specialist plant Generators & Bowsers Fuel supply Pumps Scaffolding Safety fencing Miscellaneous Training Team Building Accommodation & Welfare Hospitality Vehicle Hire Fencing Wall construction Habitat restoration Turf translocation Planting and seeding Scarification Ground improvement Hydrological works Trades Fire/Security Alarms Painting & decorating Waterproofing Drainage Contractors Steel fixing Materials testing Watching briefs innogy SE · 15th September 2017 20/11/2018

Operations & Maintenance contracts Supporting the ongoing operation of the Wind Farm Reactive Maintenance Equipment Hire Materials Supply Cranes Environmental Monitoring Environmental Surveys Ecological Enhancements Statutory Inspections and Testing Skilled & unskilled labour Fabrication Accommodation etc Security innogy SE · 15th September 2017 20/11/2018

Clocaenog Forest Wind Farm Procurement Opportunities - Kirsty Curry innogy SE · 15th September 2017

1 Introductions 2 Clocaenog Wind Farm Contract Overview & Timeline 3 Registration 4 Spend Analysis 5 Contracting Opportunities

Introductions - Project Procurement Kirsty Curry Project Procurement Manager Onshore Procurement Based in Perth Chris Brasier Project Procurement Manager Onshore Procurement Based in Swindon Kelly Cornwell Project Procurement Manager Offshore Procurement Based in Mostyn innogy SE · 15th September 2017

Clocaenog Wind Farm Contract Overview Contracting Strategy S278 Works Grid Connection Turbine Supply Agreement Combined Civil and Electrical Balance of Plant Grid Transformers innogy SE · 15th September 2017

Clocaenog Wind Farm Timeline Breakfast Meeting 1 - 19 September 2013 Procurement Strategy Development Q2 2017 Combined Civil & Electrical Tender issued Tender Return 21 September 2017 Tender Evaluation Process September – December 2107 Award Contract December 2017 Mobilise Site February 2018 innogy SE · 15th September 2017

Registration Why you should complete a registration form Registration forms that were completed at the Breakfast Meeting on 19 September 2017 have been included in the Balance of Plant tender If you did not attend the Breakfast Meeting in 2013, and you wish your information passed to the successful tenderer, please complete a registration form today innogy SE · 15th September 2017

The four key stages in the life of a wind farm Development 1 to 5 years Implementation (mainly Grid works) Construction Up to 2 years Operation and Maintenance (approximately 20 years) 20 years innogy SE · 15th September 2017

Typical Spend Typical spend profile (through life basis) – assumed Typical spend actual - Novar 2 Wind Farm (approximate values) Total £62m Development – £1.5m (2.42%) Implementation – £3.2m (mostly Grid Works – all regional) (5.16%) Construction – £37.5m (of which £29m on WTG and £6m civil works) (60.5%) Operation and Maintenance – £20m over 20 years (£16m on WTG) (33.3%) innogy SE · 15th September 2017

What are we doing to support Localism? Attending Business events Providing a potential list of sub contractors with our ITTs Contractually oblige our Tier 1 Contractors to evidence spend data throughout the lifetime of the contract Spend £££ Where i.e. <30 km of site Who it is with What is it for? i.e. cleaning, accommodation, fuel, subcontractors, staff, design, travel etc. innogy SE · 15th September 2017

Local Spend – Wind Farm ‘A’ Live £16m civils contract in construction with Actual Spend £13.5m innogy SE · 15th September 2017

Local Spend – Wind Farm ‘A’ Live £16m civils contract in construction with Actual Spend £13.5m Local within 30 km 40% (about £5.5m) Rest of UK 44% (about £6m) Rest of region (30-100km) 16% (about £2.1m) Europe 0% (zero) innogy SE · 15th September 2017

Local Spend – Wind Farm ‘B’ Live £6.5m civils contract started construction with Actual Spend £1.8m innogy SE · 15th September 2017

Local Spend – Wind Farm ‘B’ Live £6.5m civils contract started construction with Actual Spend £1.8m Local within 30 km 43% (about £805k) Rest of UK 54% (about £1m) Rest of region (30-100km) 3% (about £70k) Europe 0% (zero) innogy SE · 15th September 2017

Local Spend – Hydro Live £4.9m civils contract construction completed innogy SE · 15th September 2017

Local Spend – Hydro Live £4.9m civils contract, construction completed Local within 100km 29% (about £1.4m) Rest of UK 61.75% (about £3m) Europe 9.32% (about £0.5m) innogy SE · 15th September 2017

Contracting Opportunities Majority of subcontract opportunities come from the civil contractor e.g. Administration Accommodation Cleaning Fuel Materials Subcontractors / Labour Complete the registration form and we will pass on your details innogy SE · 15th September 2017

Contracting Opportunities Questions innogy SE · 15th September 2017

Thank you for your time today innogy SE · 15th September 2017