w. e. t INTERSERVE PRESENTATION 22/01/2015 Company Overview Proposal / Key Selling Points Financial Proposal Timing / Plan Project Management MI / Database / Reporting Strategic Partner Of Choice Future Development Summary Knowledge + Compliance + Management

w. e. t ASSETS55 SERVICES Asset Data Audit, Maintenance & Reporting Rapid Development of Bespoke AV Application software Quality M&E, Fabric Asset Surveys PPM & Forward Maintenance Planning Labour Loading Data Analytics, Validation & Upload AV Strategies and Solutions Lifecycle Cost Modelling Data Governance/Asset Performance, integrity, Measurement and Reporting Programme & Project Management

w. e. t Knowledge + Compliance + Management Company Overview Successful delivery of over £2.4M’s of A.V National projects for Royal Mail, Shell UK, RBS, British Museum, NHS James Cook, Nottingham, Liverpool and Portsmouth Hospitals for data capture, validation, transfer, PPM planning, labour loading upload, dashboard reporting ongoing maintenance Expert A.V strategic partner for Carillion Centre of Excellence Team Professional Management and Quality Control for over 500,000 assets Design, creation & rapid development of industry leading M&E, Fabric and Data Handling software applications Network of 30+ associate surveyors, 4 supervisors, leading Industry Consultants, Operations Director, Technical Director, 4 Admin.

w. e. t Knowledge + Compliance + Management Proposal / Key Selling Points Successful business built on steady growth and strong customer trust Over 23 pieces of quality asset information data Validation of data with information enhancements SFG20 compliance, risk score, lifecycle projection, replacement value Flexible upload for all CAFM systems Continual validation and data checking during survey Expertise with PPM planning, labour loading and lifecycle modelling Excellent Programme / Project Management skills Customer focused and long-term relationship development Responsive and flexible approach to challenging projects Delivery of innovative solutions Excellent reporting procedures

w. e. t Knowledge + Compliance + Management Financial Proposal BRONZE Validate Assets from an existing list only - Confirm location & Asset status (Omit, Retain, not located) SILVER Verification of Assets from an existing list – Confirm location & asset status (Omit, Retain, not located, add, amend) Updating of all additional extended data i.e. manufacturer serial no etc. Collection of new assets when found GOLD Integrated Asset Risk & Energy Optimisation On site data collection survey bespoke or SFG20 planning, Compliance reporting, Life cycle development & Risk profiling, manipulation tooling, Capital investment plans, Energy flagging, Maintenance risks & Backlog maintenance profiling. Includes surveyor day rate £310, Mark Up 8%, PM and IT cost

w. e. t Knowledge + Compliance + Management Timing / Plan Survey validation and enhanced data capture Survey includes capture and surveying of new assets Specification includes surveying and barcoding fire dampers. Proposal estimated 100 surveyor days to complete the project within 4 weeks. Resource plan therefore assumed 5 surveyors for 4 working weeks To carry out a Bronze survey standard would reduce the estimated days by 50 working days

w. e. t Knowledge + Compliance + Management Project Management 5 x Senior PM’s (Mark S, Ian C, Reg L, Steve B, Neil S) Training & Development Standard operating procedures Daily monitoring of performance Weekly progress reporting Stakeholder liaison Production of RAMs Production and update of project plans Management of risk, costs, H&S and contingency

w. e. t Knowledge + Compliance + Management MI / Database Reporting 23 pieces of valuable asset information Virtual Container Models produced for each project Expertise in Mechanical. Electrical, Fabric, Health Environments Adoption of industry standard accreditations (CIBSE, SPONS, SFG20, HTM’s, RICS) Experienced successful A.V project mobilization Exception reporting for each project Output reports for lifecycle, spend, risk, condition, criticality, compliance Scenario Planning for lifecycle replacement

w. e. t Knowledge + Compliance + Management Strategic Partner of Choice Common goals, aligned to customers requirements Work with our customers to build long lasting trusting relationships Reputation for being open, honest and professional Work to understand our customer’s business, culture and objectives Listening and attention to detail to create rapid development of software solutions to meet customer’s changing needs Work collaboratively to deliver successful projects Provide industry expertise to enhance our services Be innovative and bring technical solutions to A.V projects

w. e. t Knowledge + Compliance + Management Future Development Continual development of the Assets55 5 x A.V applications Continual development of the Assets55 Scenario Planning Tool Continual automation of the PPM planning process Introduce asset integrity monitoring Work with customers to identify real commercial value as well as operational and compliance improvements for A.V management Develop the Asset55 AssetWiki website Enhance knowledge and expertise with ISO55000 and the interface with BIM principles Become the provider of choice for Interserve for all A.V requirements