Colas Rail UK 2023 Review

IN 2023 WE DELIVERED (at the time of writing)

In S&T •

Continuous high volume of work in the region 50 successful commissioning’s completed in 2023 5 Level Crossings installed and commissioned 60.25km of Power Cable Installed, 30.8km Energised

SOUTH RAIL SYSTEMS ALLIANCE In SRSA •

Outstanding reputation with the Client – extra Enhancement volume to offset Renewals cancellations Over 9700 worksites, managed and safely handed back Over 78,000m of plain line track installed 93 S&C Units of track designed and renewed Improved design timescales year on year, averaging T-5.8 weeks Our key result areas remain strong with both track quality above 90% 3371 delay minutes year to date for year 5 , our lowest level ever in 9 years. We saw the opening of our new depot in Chelmsford

77 New Location Cases Manufactured in-house and installed

38 New Track circuits and 96 Double Cut circuits commissioned in Gloucester 25 new signals installed and commissioned Emergency cable management works successfully delivered on Nuneham Viaduct Successful installation of the first 20 Leaner/Greener platforms designed and developed internally

OUR FOCUS FOR 2024 •

CP7 our work banks in Anglia and WW are currently increasing and we look to continue more enhancements through the alliance with the likes of Cambridge South and OOC now secured which is the largest new station being built in the UK in over 100 years and diversify our offering • Embracing new technology to achieve our net zero pathway • Be more efficient, giving more back to the environment and communities (CSR) • Even greater focus on our health and wellbeing • We will use the next generation in tech to make us even safer for example around exclusion zones • We will drive new solutions and help develop innovative solutions • HS2 Overhead Catenary Systems (OCS) and Track as well as NW&C submitted • Secure the Western FW Extension for CP7 (Due to panel this month) • Secure and deliver Gloucester Interlocking refurbishment, from Major Signalling Contractor • Replan and deliver deferred CP6 projects in year one of CP7 • Implementation of Intelligent Client for Project Management and Engineering/Assurance teams

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