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AssetImprovementPresentation

Qinshandelegation6thJuly06F10B025-10-05AssetPlanning&InvestmentSupplyChainNuclearOversightEnvironment&LiabilitiesInformationManagementPerformanceImprovementProjectManagementEngineeringWhatisAssetImprovement?F01B025-10-05WhatisAssetImprovement?F01B025-10-05Environment&LiabilitiesAssetImprovementEngineeringProjectManagementEngineeringProjectManagementAssetPlanning&InvestmentAssetPlanning&InvestmentWhatisAssetImprovement?F00C025-10-05-02B127-10-05SupplyChainNuclearOversightInformationManagementPerformanceImprovementProcessInvestment

ManagementRisk

ManagementDeliveryControlAssetImprovement

F10B025-10-05ProcessInvestment

ManagementRisk

ManagementDeliveryAssetImprovement

F10B025-10-05ControlBritishEnergyAssetImprovementProcessConsistentApproachInvestmentPlanningOptioneeringDevelopmentDesign&ProcurementConstruction/Commissioning/Handover&Close-outOversightAssetImprovementProcessInvestment

ManagementRisk

ManagementDeliveryControlAssetImprovement

F10B025-10-05RightinvestmentOntimeDeliveryAPIEngineeringProjectmanagementAsset

ImprovementInvestmentManagement0%10%20%AGRUCLF%01/

0202/

0303/

0404/

0505/

0606/

0707/

0808/

0909/

10F10B027-10-05InvestmentManagementHistoric

Losses

(TWh)HistoricInvestment

(￡m)F10B027-10-05InvestmentManagementHistoric

Losses

(TWh)HistoricInvestment

(￡m)F10B027-10-05InvestmentManagementHistoric

Losses

(TWh)HistoricInvestment

(￡m)F10a027-10-05Historic

Losses

(TWh)HistoricInvestment

(￡m)F10a027-10-05Future

Investment

(￡m)InvestmentManagementAprMayJuneJulyAugSeptNovDecJanFebMarOct0￡mPlanF10B025-10-05Actualyear

todateForecastProcessInvestment

ManagementRisk

ManagementDeliveryControlAssetImprovement

F10B025-10-05400102030TopTenRisksGraphiteCoreSafetyCaseDPSObsolescenceRe-prioritisationofInvestmentFundsFailureofLifetimeManagementProcessAGRFuelRoutePerformanceAGRFuelDesignandMfgroutechangesAGRRobustFuelInitiativeIntegrityofHRA/HYABoilersBoilersupportstructureandspineweldsGraphiteFuelSleeves.LifetimeSupplyF10b027-10-05400102030TopTenRisksF10a027-10-05GraphiteCoreSafetyCaseDPSObsolescenceRe-prioritisationofInvestmentFundsFailureofLifetimeManagementProcessAGRFuelRoutePerformanceAGRFuelDesignandMfgroutechangesAGRRobustFuelInitiativeIntegrityofHRA/HYABoilersBoilersupportstructureandspineweldsGraphiteFuelSleeves.LifetimeSupplyRiskManagement-BoilerFeedPumpsF10B025-10-050.81.60Sept’00Sept’02Sept’04Sept’06AverageLoss(TWh)7.3TWhin5yearsRiskManagement-BoilerFeedPumpsF16a027-10-050102001020RiskManagement-BoilerFeedPumpsF16a027-10-050.81.60Sept’00Sept’02Sept’04Sept’06AverageLoss(TWh)RiskManagement-BoilerFeedPumpsF10B025-10-05ProcessInvestment

ManagementRisk

ManagementDeliveryControlAssetImprovement

F10B025-10-05Oct04Apr05Oct05Apr06Oct06Apr07Percentage100500Delivery–RelentlessPredictabilityAccuracyofcostandscopeestimatingProjectsoverbudgetProjectslateF00B011-11-05Oct04Apr05Oct05Apr06Oct06Apr07Value0Delivery-ProportionofBEGENInvestment-ProjectsF00B011-11-05F10B025-10-05-00B110-11-05Delivery:ProjectsF10B025-10-05Delivery:Projects-00B110-11-05F10B025-10-05Delivery:Engineering-00B110-11-05F10B025-10-05Delivery:Engineering-00B110-11-05ProjectDeliveryToDateF10B025-10-05BudgetedCostWorkScheduled

￡millionBudgetedCostofWorkPerformed￡millionEarnedValueActualCostofWorkPerformed￡millionAprMayJunJulAugSepOctNovDecJanFebMar￡Million0EngineeringDeliveryToDateF10B025-10-05BudgetedCostWorkScheduled

￡millionBudgetedCostofWorkPerformed￡millionEarnedValueActualCostofWorkPerformed￡millionAprMayJunJulAugSepOctNovDecJanFebMar￡Million80400ProcessInvestment

ManagementRisk

ManagementDeliveryControlAssetImprovement

F10B025-10-05QuarterlyReviewMonthlyTacticalReviewStationLiaisonMeetingProject&EngineeringWorkReviewsDaytoDayDetaillevelControl54321F20B025-10-05F10B025-10-05GroupHeadsContractorsBranchManagerDirectorDirectorofAIProcessInvestment

ManagementRisk

ManagementDeliveryControlAssetImprovement

F10B

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