KEY PERFORMANCE INDICATORS FOR FACILITIES SERVICES

£m Change vs 2005
Revenue £519.6 +10.6%
Organic revenue +8.2%
Operating profit £27.4 -21.3%
Adjusted operating profit £31.2 -12.4%
Net adjusted margin 6.0% –1.6 percentage points
Contract portfolio net gain £63.0
New business wins £60.0
Net additions/reductions £16.6
Acquisitions £17.5
Terminations £(31.1)
Retention rate 91.2% +7.6 percentage points