NCC Group plc Annual Report 2022

3 Alternative Performance Measures (APMs) and adjusting items continued Constant currency revenue continued Assurance Assurance revenue analysis – by originating country:

Constant currency revenue 2021 £m

% change at constant currency

Revenue 2022 £m

Revenue 2022 £m

Revenue 2021 £m

% change at actual rates

114.6

114.6

UK and APAC North America

102.7 11.6% 82.7 13.8%

102.5 11.8% 82.1 14.6%

94.1 49.8

94.1 49.8

Europe

48.5

2.7%

46.1

8.0%

Total Assurance revenue

258.5

258.5

233.9 10.5%

230.7 12.1%

Constant currency revenue H1 2021 £m

% change at constant currency

Revenue H1 2022 £m

Revenue H1 2022 £m

Revenue H1 2021 £m

% change at actual rates

54.6 44.0 24.6

54.6 44.0 24.6

UK and APAC North America

50.9 43.0 23.2

7.3% 2.3% 6.0%

50.8 40.4

7.5% 8.9%

Europe

22.0 11.8%

Total Assurance revenue

123.2

123.2

117.1

5.2%

113.2

8.8%

Constant currency revenue H2 2021 £m

% change at constant currency

Revenue H2 2022 £m

Revenue H2 2022 £m

Revenue H2 2021 £m

% change at actual rates

60.0 50.1 25.2

60.0 50.1 25.2

UK and APAC North America

51.8 15.8% 39.7 26.2% 25.3 (0.4%)

51.7 16.1% 41.7 20.1%

Europe

24.1

4.6%

Total Assurance revenue

135.3

135.3

116.8 15.8%

117.5 15.1%

Assurance revenue analysed by type of service/product line:

Constant currency revenue 2021 £m

% change at constant currency

Revenue 2022 £m

Revenue 2022 £m

Revenue 2021 £m

% change at actual rates

189.0

189.0

Global Professional Services (GPS) Global Managed Services (GMS) Product sales (own and third party)

172.2

9.8% 4.3%

170.2 11.0%

58.6 10.9

58.6 10.9

56.2

54.9

6.7%

5.5 98.2%

5.6 94.6%

Total Assurance revenue

258.5

258.5

233.9 10.5%

230.7 12.1%

Software Resilience Software Resilience revenue analysis – by originating country:

Constant currency revenue 2021 £m

% change at constant currency

Revenue 2022 £m

Revenue 2022 £m

Revenue 2021 £m

% change at actual rates

25.4 26.8

25.4 26.8

UK

25.2

0.8%

25.2

0.8%

North America

7.3 267.1%

7.1 277.5%

4.1

4.1

Europe

4.1

4.0

2.5%

Total Software Resilience revenue

56.3

56.3

36.6 53.8%

36.3 55.1%

NCC Group plc — Annual report and accounts for the year ended 31 May 2022

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