NCC Group plc Annual Report 2021

Notes to the Financial Statements continued for the year ended 31 May 2021

4 Segmental information continued Revenue is disaggregated by primary geographical market, by category and timing of revenue recognition as follows:

Software Resilience £m

2021 Total £m

Software Resilience £m

2020 Total £m

Assurance £m

Assurance £m

Revenue by originating country UK and APAC

102.7

25.2

127.9

98.8 82.4 45.0

25.9 124.7

82.7 48.5

7.3 4.1

90.0 52.6

North America

7.8 3.8

90.2 48.8

Europe

Total revenue

233.9

36.6

270.5

226.2

37.5 263.7

Software Resilience £m

2021 Total £m

Software Resilience £m

2020 Total £m

Assurance £m

Assurance £m

Revenue by category Services

228.3

36.6

264.9

215.7

37.5 253.2

5.6

5.6

Products

10.5

10.5

Total revenue

233.9

36.6

270.5

226.2

37.5 263.7

Timing of revenue recognition Services and products transferred over time Services and products transferred at a point in time

47.9

24.0 12.6

71.9

41.4

25.7

67.1

186.0

198.6

184.8

11.8 196.6

Total revenue

233.9

36.6

270.5

226.2

37.5 263.7

There are no customer contracts in either 2021 or 2020 which account for more than 10% of segment revenue.

5 Individually Significant Items The Group separately identifies items as Individually Significant Items. Each of these is considered by the Directors to be sufficiently unusual in terms of nature or scale so as not to form part of the underlying performance of the business. They are therefore separately identified and excluded from adjusted results (as explained in Note 3).

2020 (restated) 2 £m

2021 £m

Individually Significant Items (ISIs)

5.1 7.6

Cloud configuration and customisation costs

7.9

Costs directly attributable to the acquisition of the IPM Software Resilience business

Total ISIs

12.7

7.9

Cloud configuration and customisation costs These costs relate to the material spend previously capitalised in relation to the Group’s Securing Growth Together digital transformation programme that have now been expensed following the adoption of the IFRIC agenda decision. The costs meet the Group’s policy for ISIs. See Note 34 for further details in relation to the prior year restatement. Costs directly attributable to the acquisition of the IPM Software Resilience business These costs are directly attributable to the material acquisition of the IPM Software Resilience business (see Note 35) and are therefore considered to meet the Group’s policy for ISIs. The nature of the costs includes legal, accountancy, due diligence and other advisory services.

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NCC Group plc — Annual report and accounts for the year ended 31 May 2021

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