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Qinetiq Group Plc

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Industry Aerospace & Defense
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FY2023 Annual Report · Qinetiq Group Plc
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Serving the 
national security 
interests of our 
customers 

QinetiQ Group plc
Annual Report & Accounts 2023

QinetiQ Group plc 
Annual Report & Accounts 2023

StRAtEGiC REpORt

GOvERnAnCE

FinAnCiAl StAtEmEntS

01

Our purpose
QinetiQ is dedicated to  
protecting lives and securing  
the vital interests of our customers

Who we are
We are a leading science and engineering company operating in the 
defence and security markets. We are an information, knowledge and 
technology-based company with the breadth and depth of over 8,000 
highly dedicated employees.

What we do
We apply our unique technical expertise across the product lifecycle, helping 
our customers to create, test and use defence and security capabilities.

  Read more on page 10

Contents

Strategic report

Corporate governance

Financial statements

04  Group Chair’s statement
06  Group CEO review
08  Five-year plan
10  What we do
12 
Investment case
14  Our business model
17  Our strategy
18  Strategic progress
22  Stakeholder focus
28  Trading environment
34  Operating review
42  Group CFO review
48  Key performance indicators
52 
75  Risk management
83  Longer-term viability assessment
85  Going concern statement
86  Section 172 (1) statement
88 

 Non-financial information statement

 Environmental, Social and Governance

92  Governance framework
93 
95 

 An introduction from the Group Chair
 Board leadership and 
Company purpose
109  Division of responsibilities
110   Composition, succession 

and evaluation

120  Audit Committee report
126  Risk & Security Committee report
130  Directors’ remuneration report
132  Remuneration at a glance
146  Annual report on remuneration
159  Directors’ report
163  Independent auditors’ report

172  Consolidated income statement
173   Consolidated comprehensive 

income statement

173   Consolidated statement of  

changes in equity

174  Consolidated balance sheet
175   Consolidated cash flow statement
175   Reconciliation of movements 

in net cash

176  Notes to the financial statements
226  Company balance sheet
227   Company statement of changes 

in equity

228   Notes to the Company 

financial statements

Other information

230  Five-year financial summary
231  Additional financial information
232  Glossary
234  Shareholder information

Serving the national security 
interests of our customers

Strategic report
Group CEO review
We delivered excellent operational performance throughout the year, 
reflecting continued disciplined execution of our strategy. We have 
increased our global ambition for the company, targeting high single-
digit organic revenue growth at stable margins, supplemented by 
strategically aligned acquisitions to build a business with revenues of 
£3bn by FY27, approximately doubling the size of the current business.

 Read more on page 06

Governance
Group Chair’s introduction
I am extremely proud of the critical role that QinetiQ plays in defence 
and security around the world, particularly in our three home countries 
of the UK, the US and Australia, helping NATO and our allies to protect 
lives and secure the vital interests of our customers. 

 Read more on page 04

What we do
We have unique capabilities around the world critical to maintaining 
national defence and security. Our capabilities are aligned with 
customer priorities, well positioned to capitalise on our £30bn 
addressable market opportunity.

Board leadership and decision making
Key decisions made by the Board include strategic decisions on 
potential acquisition opportunities, US leadership and our Net-Zero plan, 
and key operational oversight on the cost of living crisis, TCFD and our 
safety improvement programme.

 Read more on page 10

 Read more on page 95

Our strategy
Creating a global leader in mission-led innovation. Our strategy delivers 
on this through three complementary and mutually reinforcing pillars: 
global leverage, distinctive offerings and disruptive innovation.

 Read more on page 17

Risk and Audit Committee report
Key areas for the Audit Committee have included internal control 
and risk management, treatment of accounting judgements on key 
programmes, ESG target-setting, assurance and reporting, including 
Climate-Related Financial Disclosures (TCFD).

 Read more on pages 120 and 126

Environmental, Social and Governance
QinetiQ has taken an active leadership role in ESG in the defence sector 
for a number of years. This year we have invested significantly to 
improve reward and benefits for our people and have been included in 
the Sustainalytics 2023 Top-Rated ESG Companies list. 

Remuneration Committee report
During FY23 the Remuneration Committee has continued to implement 
the Directors’ Remuneration Policy in the interests of our stakeholders. 
Following shareholder feedback the new Remuneration Policy has 
been developed, presented here for approval at the 2023 AGM.

 Read more on page 52

 Read more on page 130

02

QinetiQ Group plc 
Annual Report & Accounts 2023

How we have performed

Financial 
highlights

Strong growth and underlying 
performance across all metrics.

Orders

Revenue

£1,724.1m

(FY22: £1,226.6m)

£1,580.7m

(FY22: £1,320.4m)

FY23
FY22
FY21

£1,226.6m

£1,149.4m

£1,724.1m

FY23
FY22
FY21

£1,580.7m

£1,320.4m
£1,278.2m

Underlying* operating profit

Statutory operating profit^

£178.9m

(FY22: £137.4m)

£172.8m

(FY22: £123.7m)

FY23
FY22
FY21

£178.9m

£137.4m

£151.8m

FY23
FY22
FY21

£172.8m^

£123.7m^

£108.7m

Underlying earnings per share

Statutory earnings per share

26.5p

(FY22: 20.6p)

26.8p

(FY22: 15.7p)

FY23
FY22
FY21

26.5p

20.6p

22.1p

FY23
FY22
FY21

26.8p

15.7p

21.4p

^ 

* 

 Prior year comparatives have been restated due to a change in accounting policy for Research and Development Expenditure Credits (RDEC). See note 38 to 
the financial statements for details.
 Definitions for the Group’s ‘Alternative Performance Measures’ can be found in the glossary. Underlying operating profit refers to operating profit from 
segments. See note 2 for details.

StRAtEGiC REpORt

GOvERnAnCE

FinAnCiAl StAtEmEntS

03

Operational highlights

Excellent operational performance across the company globally.

test & 
evaluation

training 
and mission 
rehearsal

partnering to deliver experimentation, test and  
evaluation for the Royal navy’s fleet
QinetiQ has renewed its Maritime Strategic Capability Agreement 
(MSCA) with the Submarine Delivery Agency. The 10-year, £260m 
contract, will deliver critical capabilities in Hydromechanics, Stealth and 
Signatures, Structures and Maritime Life Support that assure the UK’s 
ability to design, build and safely operate the Royal Navy’s surface and 
subsurface fleet, including the UK’s Continuous at Sea Deterrent. This 
significant 10-year commitment from the MOD, which includes an option 
for an additional five years, is a testament to the value that QinetiQ has 
delivered since 2008 when the original 15-year contract was secured.

transforming mission data for the UK mOD 
The UK MOD has signed an £80m industry partnership with QinetiQ-
led Team Pegasus, enhancing the UK’s ability to provide its military 
platforms and systems with the data needed to keep them safe and 
effective. Team Pegasus will work in partnership with the MOD for a 
10-year period on the transformation project – SOCIETAS – providing 
a specialist mission data and electronic warfare skills solution alongside 
training and IT support. 

Cyber and 
information 
advantage

Engineering 
services and 
support

Avantus extending into intel customer
In the US, we strengthened our cyber and information advantage 
offering through the acquisition of Avantus Federal LLC. Avantus is 
a leading provider of mission-focused cyber, data analytics and software 
development solutions. The business continues to deliver high-value 
operational outcomes for our customers, including the selection for 
a new $80m multi-year contract by a national intelligence customer.

Delivering digital night vision technology for the US Army
We have been awarded a $93m single award four-year contract to 
support the US Army with the analysis, development, demonstration, 
testing, acquisition, integration, initial deployment, sustainment and 
training of Digital Night Vision Technology to support military operations. 
DNVT will substantially enhance the warfighter’s situational awareness 
and decision-making abilities by fielding digital night vision capabilities 
coupled with component technology enhancements in support 
of warfighters.

Robotics and 
autonomous 
systems

Experimentation 
and technology

Air Affairs expanding threat representation
In December 2022 we completed the acquisition of Air Affairs (Australia) 
Pty Ltd for A$53m. Air Affairs provides targets and training services, 
and electronic warfare capabilities to the Australian Defence Force, as 
well as aerial surveillance and reconnaissance in support of government 
firefighting efforts. The business guarantees QinetiQ is positioned as 
a market leader in air threat representation and aerial target services 
and further extends the scope of capabilities in the Sector.

Developing new laser technology with Australian  
Armed Forces
QinetiQ has partnered with the Australian Department of Defence to 
develop and manufacture a high-energy defensive laser weapon system 
prototype. The contract involves leveraging QinetiQ’s high-power laser  
technology from the UK and test and evaluation expertise in collaboration  
with Department for Science and Technology’s scientific innovation, to 
deliver enhanced sovereign capability to the Australian Defence Force.

04

QinetiQ Group plc 
Annual Report & Accounts 2023

Group Chair’s statement

A critical role in global defence 
and security

This past year has seen continued unrest and growing conflict across 
many regions of the world. Whether you look to Eastern Europe, the 
Middle East, the Indo-Pacific or most recently Sudan, it is clear to see 
the important role that the defence sector plays to protect societies 
and national interests. While it is saddening to see these global conflicts 
develop and evolve, I am extremely proud of the critical role that QinetiQ 
plays in defence and security around the world, particularly in our three 
home countries of the UK, the US and Australia, helping NATO and our 
allies to protect lives and secure the vital interests of our customers. 

Delivering for our customers, employees and shareholders
Our financial results demonstrate the continued high demand for 
our services and solutions, with another strong year of consistent 
financial and operational performance from the QinetiQ Group. We have 
continued to deliver safely for our customers with reduced Lost Time 
Incident rates and improved customer relationship scores. We continue 
to deliver on our promises with high-value services and solutions, solving 
our customers’ complex problems, delivering on time, quality and cost.

Our customers partner with QinetiQ because of the breadth and depth 
of technical knowledge, experience and commitment of our people, so 
we recognise the importance of an engaged and aligned workforce. 
With elevated inflation, this year we have taken decisive steps to support 
our people through the cost-of-living crisis around the world – we have 
implemented one-off pay rises for the lower paid, introduced a hardship 
fund to support those in financial difficulty and rolled out an adaptive 
working policy to enable our teams to work more flexibly to balance 
work and home needs more effectively. We retain our capital allocation 
policy and have increased our full year dividend by 5% to 7.7p per share.

Consistent with our strategy to develop a multi-domestic mid-tier 
defence and security company, aligned to the AUKUS partnership we 
completed two significant acquisitions in the year, with the acquisition 
of Avantus in the US and Air Affairs in Australia. The acquisition of 
Avantus is our largest acquisition ever completed and positions us as a 
disruptive defence and intelligence business in the US. We recognise the 
challenges and some of the difficulties faced previously acquiring in the 
US, so this has been a considered and well thought-through acquisition, 
across the three lenses of strategy, economics and integration. Whilst 
we took on debt for the first time in a decade, the cash generative nature  
of QinetiQ has resulted in leverage reducing to under 1x Net Debt - EBITDA  
after only four months, a year ahead of original expectations, giving 
confidence in our ability to manage and operate in a leveraged position.

ESG remains high on the agenda for the Board, the Leadership Team 
and for our employees. We are seeing excellent progress in the delivery 
of our Net-Zero plan with a 12% reduction in our emissions in the financial 
year and we have been recognised as a “top rated ESG company” by 
Sustainalytics and have retained our AA rating from MSCI. The UK 
Ministry of Defence Sanctuary Awards also recently recognised us for our 
conservation and sustainability activities on St Kilda, a double UNESCO 
World Heritage Site, where we undertake advanced test, trials, training 
and evaluation – a great example of where we complete 

I am proud to be Group Chair 
of a company of talented and 
world-leading experts that 
are committed to delivering 
for our customers, making a 
real difference to defence and 
security across the world.”

StRAtEGiC REpORt

GOvERnAnCE

FinAnCiAl StAtEmEntS

05

Capital allocation policy

Priority 1
Invest in our 
organic capabilities, 
complemented by 
acquisitions where 
there is a strong 
strategic fit.

Priority 2
Maintain balance 
sheet strength.

Priority 3
Provide a progressive 
dividend to 
shareholders.

Priority 4
Return excess cash 
to shareholders.

technologically advanced services whilst looking after the world around us.  
We also have a unique opportunity to help our partners and customers 
decarbonise through technology, whether that be our stealth material 
expertise that enables wider deployment of windfarms reducing the 
interference with radar, our battery experts developing high power batteries  
for military and commercial use, our large-scale low-speed wind tunnel 
being used to support advancements in aircraft efficiency or many other 
technology-driven solutions to improve sustainability for our stakeholders.

 Read more about net-Zero on page 58

Board changes
As announced previously, Michael Harper, who has been a Non-executive 
Director, Deputy Chair and Senior Independent Director is to retire from 
the Board with effect from the conclusion of the 2023 Annual General 
Meeting. I would like to thank Michael for his consistently invaluable 
contribution to both the Board and the QinetiQ Group.

Steve Mogford joined the Board in August 2022 as a Non-Executive 
Director and following Michael’s retirement will step up to become 
Senior Independent Director. Steve brings a wealth of experience in 
both executive and non-executive roles from a breadth of sectors. In 
particular his long and comprehensive international defence and security 
sector experience equip him ideally to further develop the skill sets of our 
Board while supporting our global growth ambitions.

Historical dividend payments

Key 

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2013

2014

2015

2016

2017

2018

2019

2020

2021

2022 2023

 Read more on page 45

Overall I am confident we have the right mix of skills and experience on 
the Board to provide effective challenge and support to the business 
as it continues its global growth.

While not Executive-level appointments, following the retirement of 
Andy Thorp I am also pleased to see the QinetiQ Leadership Team 
develop further, with the appointment of Gary Stewart, from Rheinmetall 
Defence Australia, as Chief Executive of our Australian Sector, which 
includes the responsibility of QinetiQ Target Systems and our mission 
rehearsal business in Germany. 

I would also like to take this opportunity to personally thank Steve 
Wadey, our Group CEO, for his leadership and drive over this past 
year. His strategic and operational leadership and that of the QinetiQ 
Leadership Team has been exemplary and an excellent demonstration 
of our values: Integrity, Collaboration and Performance. All of our people 
and teams have pulled together to deliver for our customers, my thanks 
go to all of them.

 Read more about Our Board on page 96

Looking ahead
The successful delivery of strategic, operational and financial outcomes 
in the financial year has been pleasing to see, delivering for customers, 
employees and shareholders. This year has been one of investment, 
across our people, our capabilities and our geographic portfolio, which 
positions us well and gives me great confidence in the long-term future 
of the Group. As a result, we have raised our FY27 ambition to become 
a £3bn revenue business at stable margins delivering strong returns to 
shareholders. We have strong foundations to deliver on these promises: 
fantastic people, a cohesive strategy, a strong balance sheet and the 
right leadership.

I am proud to be Group Chair of a company of talented and world-
leading experts that are committed to delivering for our customers, 
making a real difference to defence and security across the world.

Neil Johnson
Non-executive Group Chair
25 May 2023

06

QinetiQ Group plc 
Annual Report & Accounts 2023

Group CEO review

Excellent operational 
performance

We delivered excellent operational performance throughout the year, 
reflecting continued disciplined execution of our strategy. We grew 
orders by 41% at a record-high of more than £1.7bn, demonstrating the 
continued high demand for our distinctive offerings. We achieved 20% 
revenue growth, 11% on an organic constant currency basis excluding 
the impact of the write-down in the prior year, with underlying operating 
profit margin at 11.3%. In addition to the robust orders, revenue and 
profit performance, cash flow management continues to remain 
strong with 106% underlying cash conversion. We have successfully 
reduced leverage to 0.8x net debt to EBITDA, a year ahead of our 
original guidance.

EMEA Services continues to perform well, delivering 10% organic 
revenue growth and margins of 11.6%, with ongoing investment in our 
people supporting long-term growth. Global Products performance 
has been strong with revenue growth of 20% organically and profit 
margin of 10.4%. In particular our US business has performed well, 
with high order intake of $280m and impressive revenue growth of 
25%, prior to the benefit of the Avantus acquisition. We have won a 
number of key contracts in the US that will support the delivery of our 
ambitious growth targets. The performance throughout the year in the 
US demonstrates greater stability and resilience, providing a strong 
platform for continued growth. 

We completed three M&A transactions in late-2022, the disposal of 
QinetiQ Space NV in Belgium, the acquisition of Air Affairs in Australia, 
and of most strategic significance the acquisition of Avantus in the 
US. These transactions demonstrate the disciplined execution of our 
strategy and focused deployment of capital to drive long-term growth, 
building one integrated global defence and security company operating 
in our three home countries with six distinctive offerings.

Today we are announcing an increase in our global ambition for the 
company. We are targeting high single digit organic revenue growth 
at stable 11-12% margins, supplemented by strategically aligned 
acquisitions to build a business with revenues of c.£3bn by FY27. 
As we pursue our strategy the geographic mix of the company will 
change. Whilst the UK will scale by 50%, we will more than double 
the scale of our businesses in Australia and the US. This evolving mix 
across our home countries will result in delivering higher revenue growth 
at 11-12% margins, representing upper quartile performance. The result 
of this upgrade in our long-term guidance will deliver an increase of 
approximately 20% profit by FY27, compared to our previous guidance.

The growing market opportunity
The global security situation continues to worsen and tensions 
remain high. In Europe, Russia’s invasion of Ukraine is reshaping their 
relationship with the West, and the threat from China remains uncertain. 
These dynamics are driving defence and security policies, prioritisation 
of budgets and modernisation of capabilities. Our major focus is on our 
three home countries who have a shared defence and security mission 
under the trilateral partnership known as AUKUS.

The heightened threat  
environment is increasing demand 
for our distinctive offerings, which 
are closely aligned to our customers’ 
priorities. We have accelerated our 
global ambitions, now targeting 
revenues of £3bn by FY27.”

StRAtEGiC REpORt

GOvERnAnCE

FinAnCiAl StAtEmEntS

07

High single-digit

Targeted organic growth

£3bn

FY27 revenue ambition

The US has requested the largest ever Research & Development 
and Test & Evaluation, budget at $145bn, increasing 40% since 2020. 
The UK has refreshed its Integrated Review and is investing £6.6bn in 
R&D and experimentation over 4 years. And the Australian government 
has completed its Defence Strategic Review and is increasing defence 
spending by 7% to $53bn. Beyond the new nuclear submarine 
programme, all three countries are committed to working together 
on a range of advanced capabilities and technologies, critical to future 
warfare, such as advanced cyber and directed energy. These align well 
with our strengths and provide attractive opportunities over the long-
term. In response to this geo-political context, we see greater opportunity 
from the widening threat spectrum and our enhanced offerings. As a 
result, we have increased our addressable market from £20bn to more 
than £30bn per year. This increase is driven by RDT&E markets growing 
in each of our home countries, adding intelligence and security markets 
for the first time, and our offerings are increasingly aligned with high-
priority customer needs, enabling us to grow market share.

Building a £3bn defence and security company
QinetiQ is a purpose-driven company: protecting lives and securing 
the vital interests of our customers. Our purpose drives our strategy: 
to build an integrated global defence and security company, operating 
in attractive markets with distinctive offerings, to deliver sustainable 
growth for our shareholders. We have a clear business plan, guiding 
our strategic focus and investment choices, to enhance our global 
platform for growth.

The integration of Avantus is ahead of plan and will complete before the 
end of the year. The business continues to perform well, delivering high 
quality operational outcomes for our customers, and winning $100m 
of customer business including 100% of re-competes. The leadership 
team is now fully integrated and working together to pursue a number 
of revenue synergies by leveraging and cross-selling our offerings to 
existing and new customers, for example our sensor solutions for the 
US Army into the US Intelligence community. We’ve had a strong start 
to the year and we remain excited about the opportunity we’ve created, 
to build a disruptive mid-tier defence and intelligence company, in the 
largest defence and security market in the world.

Following the acquisitions of Avantus and Air Affairs, we will now 
achieve our previous FY27 growth ambition and guidance organically. 
Given our significant growth potential, we have chosen to increase 
building on our strong momentum, and with the heightened threat 
context reinforcing the long-term needs of our customers, we have 
chosen to increase the scale of our ambition. We are upgrading our 
revenue target to deliver high single digit organic growth, supplemented 
by further strategic acquisitions, to build the company to approximately 
£3bn revenue by FY27. As we pursue our strategy the geographic mix 
of the company will change. Whilst the UK will scale by 50%, we will 
more than double the scale of our businesses in Australia and the US. 
This evolving mix across our home countries will result in delivering 
higher revenue growth at 11-12% margins, representing upper quartile 
performance. The result of this upgrade in our long-term guidance will 
deliver an increase of approximately 20% profit by FY27, compared to 

our previous guidance. We remain disciplined in the execution of our 
strategy and have a robust plan to achieve this increased ambition, 
which will accelerate sustainable profitable growth.

Creating an environment for our people to thrive is critical to our 
performance and growth. We have increased employee engagement 
to a new high and invested in our response to ongoing cost of living 
pressures to retain, attract and reward the best talent across the whole 
company. We have also continued to strengthen our leadership with 
over 35% of our Top 100 leaders being American and or Australian. 
We have a leadership team with the diversity, skills and/or experience 
to deliver the scale of our AUKUS growth ambition.

In response to today’s threat environment, our people are delivering 
for our customers with increasing agility and pace. They are focused 
on co-creating innovative solutions that are directly aligned with the 
priorities of the AUKUS customers in advanced technologies, such as 
sensing, autonomy and directed energy. To maintain our relevance at 
the forefront of innovation, we continue to invest in our ongoing Internal 
Research and Development programme of c.£20m per year.

Our people are also passionate about protecting the environment and 
delivering sustainable solutions for our customers. This year we have 
continued to make progress on our Net-Zero plan and reduced our 
Scope 1 & 2 emissions by a further 12%. To accelerate progress, our top 
1,000 managers have 17.5% of their incentives aligned to delivery of our 
ESG commitments. This is just one example of why we have been rated 
as a top ESG company in our industry by Sustainalytics.

Outlook: FY24 expectations unchanged
We enter FY24 with confidence, a healthy order-book and positive 
momentum with 61% revenue under contract. Consistent with our 
upgraded long-term guidance, we expect to deliver high single-digit 
revenue growth compared to the FY23 pro-forma revenue (full year 
effect of FY23 M&A activity); this equates to high teens total revenue 
growth versus the FY23 reported revenue. Operating profit margin will 
be at the lower end of the 11-12% range. Capital expenditure is expected 
to remain within the £90m to £120m range.

Outlook: Longer-term upgraded guidance
We are targeting high single-digit organic revenue growth, supplemented 
by strategically aligned acquisitions to build a circa £3bn company by 
FY27. This increased level of growth will be delivered at stable margins 
of 11-12%, reflecting the evolving geographic mix of the global company. 
Cash conversion will remain strong at over 90%, supporting our ability 
to deploy capital effectively to achieve our long-term growth ambition 
and deliver a return on capital employed at the upper end of the 
15-20% range.

Steve Wadey
Group Chief Executive Officer
25 May 2023

 StRAtEGiC REpORt

GOvERnAnCE

FinAnCiAl StAtEmEntS

09

08

QinetiQ Group plc 
Annual Report & Accounts 2023

Five-year plan

Increasing our ambition

Building on strong track record to accelerate next phase of global growth.

 • In April 2022 we set out an ambitious 

 • We are at an exciting stage in the 

plan to grow the Company to more than 
£2.3bn revenue by FY27+. We are now 
upgrading this plan and increasing our 
ambition for the Company.

 • Strong operational performance over 
the last 8 years. Over the last 4 years 
we have grown revenue by 15% CAGR 
(compound annual growth rate) and 
profit by 9% CAGR. 

development of the Company, with 
world events reinforcing the short and 
long-term needs of our customers for 
our distinctive offerings; and as a result 
we increase our ambition to grow to 
£3bn revenue by FY27. 

 • We intend to grow our UK business by 
50% and more than double the size of 
our business in Australia and the US. 

 • By focusing on our customers’ needs, 

 • By making disciplined investment 

we are driving profitable organic growth 
and building strong momentum with 
increased forward visibility; our order 
book increased to £3.1bn and our 
forward orders pipeline has grown by 
5 times since FY16, to £10bn.

choices, in both organic opportunities 
and strategic acquisitions, we 
are creating a unique and  
differentiated Company. 

 • This increased level of growth will 
be delivered at stable margins of 
11-12%, reflecting a normalised level 
of investment and the geographic 
mix of the group.

 • Delivering mission advantage for our 
customers globally and compelling 
returns for our shareholders, as we 
drive further profitable growth. 

Excellent operational performance

Expanding revenue visibility

Increased ambition to approximately double the size of the business in the next four years

Revenue (£bn)

Revenue under contract for next 3 years (£bn)3

15% CAGR1

2.0

1.5

1.0

0.5

0.0

10% CAGR

2.5

2.0

1.5

1.0

0.5

0.0

FY16

FY17

FY18

FY19

FY20

FY21

FY22

FY23

FY16

FY17

FY18

FY19

FY20

FY21

FY22

FY23

8%

7%

12%

FY22 
£1.3bn

20% growth 
at 11.3% margin

7%

8%

19%

FY23  
£1.6bn

66%

73%

 2nd step change

15-20% CAGR1 
at 11-12% margin

FY27
£3bn5

Operating profit* (£m2)

Orders pipeline for next five years (£bn)4

£179m profit*

c.£350m profit

9% CAGR

200

150

100

50

10

8

6

4

2

0

19% CAGR

Robust plan to accelerate sustainable profitable growth

1  Compound Annual Growth Rate.
2  FY22 shows add back for complex project write-down. 
3  Revenue under contract for next three years at end of FY. 
4  Orders pipeline for next five years at end of FY, FY16 estimated.

5 
* 

Illustrative geographic distribution.
 Definitions for the Group’s ‘Alternative Performance Measures’ can be found in 
the glossary. Underlying operating profit refers to operating profit from segments. 
See note 2 for details.

0

FY16

FY17

FY18

FY19

FY20

FY21

FY22

FY23

FY16

FY17

FY18

FY19

FY20

FY21

FY22

FY23

Strong track record of organic and inorganic growth

10

QinetiQ Group plc 
Annual Report & Accounts 2023

What we do

Our distinctive 
offerings

Customer focused growth strategy aligned 
with AUKUS shared mission.

We apply our unique technical expertise across the product lifecycle, helping our 
customers to create, test and use defence and security capabilities. Not only do we 
develop cutting-edge technology and turn it into a capability, we also tell customers 
if that capability will work when it is critically needed and ensure they are trained and 
operationally ready to use it when it matters. Anticipating the current, emerging and 
future threat environment and proactively understanding our customers’ needs to 
provide mission-led innovation are critical to our success.

 Read more about our Markets on page 28

StRAtEGiC REpORt

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11

Experimentation and technology
QinetiQ collaborates with customers and 
partners to explore innovative technology 
solutions that solve our customers’ complex 
problems. We bring together a wide range 
of experts to deliver new, fully assured 
capabilities that provide mission advantage.

Robotics and autonomous systems
QinetiQ develops, tests, evaluates and supplies 
trusted robotic and autonomous systems 
across land, sea and air domains.

Case study: E-X Drive on Bradley
We have successfully completed trials of 
our electric drive technology on the Bradley 
fighting vehicle, leveraging our capability from 
the UK, and positioning us for a key role within 
the US Army’s Optionally Manned Fighting 
Vehicle (OMFV) program of record. The 
OMFV program’s focus on advanced system 
infrastructure aligns with QinetiQ’s forward-
looking technology strategy.

Case study: Robot Command vehicle – light
The RCV Surrogate Prototype (RCV-SP) is a 
purpose-built unmanned hybrid electric vehicle 
developed to enable autonomous operation 
at speed across terrain. QinetiQ has delivered 
eight RCV platforms to the US Army for 
experimentation and is contracted to support 
ongoing user testing through the provision of 
spares, field support, and ongoing technology 
insertions and upgrades. 

Engineering services and support
Working alongside a large network of supplier 
providers, QinetiQ uses its innovative approach 
and deep understanding of customer 
requirements and existing systems to 
provide our customers with reliable technical 
advice and support, through all phases of 
procurement and systems engineering.

Case study: Critical Engineering Services
We have been awarded a £32m three-year 
contract through the Engineering Delivery 
Partner (EDP) framework to provide 
programme and technical support to the 
new Catalyst Delivery Team, responsible for 
introducing new capability to the MOD air 
domain for various front line commands.

test and evaluation
QinetiQ leverages unique skills, data and 
facilities to test and evaluate the performance 
of military systems. This provides assurance 
for our customers that their equipment and 
platforms will work effectively when needed 
in demanding environments and threat 
scenarios, helping to reduce operational 
risk and through-life cost.

Case study: Uncrewed teaming
QinetiQ has delivered a UK and European first 
for the live airborne exchange and control 
of an Uncrewed Air System (UAS) between 
operators in separate crewed aircraft. This 
physical demonstration was successfully 
evaluated in parallel with a synthetic modelling 
trial to support the development of our digital 
test and evaluation capability.

Cyber and information advantage
QinetiQ innovates with a broad range 
of partners across leading-edge sensor 
technologies, data processing, advanced 
analytics, cyber and artificial intelligence 
to use data and information in a more 
effective way.

Case study: Automating and Embedding 
Secure Operations
Naimuri has delivered an innovative analysis 
system that uses the National ANPR system 
to determine whether County Lines trends and 
behaviours can be identified, analysed and 
included in the existing investigatory process.

training and mission rehearsal
QinetiQ combines engineering expertise, 
operational know-how and leading-edge 
technologies to deliver physical and virtual 
training exercises to support operational 
readiness and mission rehearsal.

Case study: platform Enabled training 
Capability (pEtC)
Phase 1 of PETC demonstrated the ability of 
the operational crew of a Royal Navy platform 
to train in its own operations room, simulating 
a realistic warfighting situation in an immersive 
environment. Phase 2 of PETC will allow the 
Royal Navy to undertake combined simulated 
warfare training while geographically dispersed. 

12

QinetiQ Group plc 
Annual Report & Accounts 2023

investment case

Our investment case is 
underpinned by four key attributes

By focusing on our customers’ needs and evaluating all investment 
opportunities with the same rigour, we aim to deliver sustainable 
and attractive returns to our shareholders.

StRAtEGiC REpORt

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13

Operate in  
attractive markets

Unique capabilities  
and relevant offerings

Strong financials and 
shareholder return

Delivering responsibly 
and taking a lead on ESG

Our business operates in the defence and security markets, both of 
which are seeing significant spending increases. Furthermore, our 
capabilities are well aligned with areas that are growing faster than 
overall defence budgets:

We have unique capabilities around the world critical to maintaining 
national defence and security. In addition, many of our capabilities 
are well aligned with customer priorities: 

Our business has attractive financial characteristics supported by a 
strong balance sheet which enables us to invest and realise our long-
term growth ambitions: 

QinetiQ has taken a proactive lead in ESG for many years and is 
uniquely placed to help our partners and customers to achieve 
Net-Zero through effective use of technology: 

 – Global defence remains high on the geo-political agenda
 – We are a key partner to nations with shared defence and security 
interests: (e.g. the UK, Australia and the US, known collectively 
as AUKUS)

 – Unique position in defence, providing early-stage research and 

development, complex test and evaluation capabilities and select 
niche defence and security products

 – Key partner to sovereign nations providing leading technical 

 – The total addressable market is worth more than £30bn, 

expertise and state-of-the-art facilities

with a focus on the UK, the US and Australia

 – We are seeing growing demand for our differentiated capabilities
 – There is significant opportunity for global leverage of our 

 – Relevant offerings for emerging and future threats
 – Strong track record and significant opportunity for global leverage 

of capabilities across the Group

capabilities across our business

 – Ambition to build an integrated global defence and security company

 – Strong revenue visibility from long-term contracts
 – Attractive margins at the upper end of defence contracting, 

demonstrating technical expertise

 – Asset-light and cash-generative business model supports 

organic investment to drive future growth: organic investment 
funded from operating cash flow

 – An important role in the defence sector, leading a number 

of sector and industry sustainability fora

 – Early adopter and communicator
 – Invested significantly to improve reward and benefits, 
increasing salaries (particularly addressing the lower 
paid employees) as well as setting up a hardship fund 

 – Strong balance sheet and good operational rigour to support 

 – 30.5% reduction of our Scope 1 and Scope 2 GHG emissions 

leverage for future acquisitions

 – Clear capital allocation policy
 – Progressive dividend policy

against our FY20 baseline

 – Included in Sustainalytics 2023 Top-Rated ESG Companies list
 – Unique position to help our customers meet their 

sustainability goals

>£30bn

addressable  
market

£3bn

revenue ambition  
by FY27

Six

distinctive  
offerings

>8,000

highly skilled  
employees

~£1.1bn

of FY24 revenue  
under contract

23%

return on capital  
employed in FY23

Top-Rated  
ESG Company

by Sustainalytics in 2023

AA  
rated

by MSCI

14

QinetiQ Group plc 
Annual Report & Accounts 2023

Business model

StRAtEGiC REpORt

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15

Our strengths

Our customer value proposition

01

02

Customer focus 
Our employees are inherently customer-focused 
and adopt innovative and leading approaches to 
exceed our customers’ expectations. This approach 
is underpinned by a high-performance culture where 
employees are engaged and empowered, supporting 
strong customer relationships and enabling us to act 
as a “trusted partner” in the delivery of critical services.

  Read more about our customer focus on page 22

Distinctive offerings
We operate some of the most advanced Research, 
Development, Test and Evaluation facilities around 
the world. These facilities are often unique assets 
that are of strategic importance to national defence 
capabilities. By combining these facilities with the 
unique expertise of our people, we are able to support 
our customers in countering current, emerging and 
future threats.

  Read more about our distinctive offerings  
on page 10

03

04

Technical expertise
Many of our employees are highly skilled scientists 
and engineers with deep domain knowledge and 
know-how. Their technical expertise is critical to 
delivering mission-led innovation for our customers, 
and our success is dependent on our ability to recruit, 
retain and engage high-calibre people.

Collaborative approach 
The modern threat environment often requires 
collaboration across industry and academia to 
procure the most effective solution. By forming 
complementary partnerships and by managing 
large networks of small and medium-size enterprises, 
our collaborative approach ensures we deliver the 
most effective solutions for our customers.

We apply our unique technical expertise across the product lifecycle, helping 
our customers to create, test and use defence and security capabilities.

Create It
Developing cutting-edge 
technology and rapidly 
turning it into capability

Utilising our research and experimentation capabilities, our test 
and evaluation expertise and extensive domain knowledge, 
we develop and apply cutting-edge technology to help our 
customers create a true capability. We evaluate, integrate 
and secure the platforms, systems, information and assets 
on which missions depend.

Test It
Assuring a capability 
will work when it is 
critically needed

We offer customers agile and realistic testing experiences so 
they can be sure that their capability works when it is critically 
needed. We operate some of the most advanced land, sea 
and air ranges in the world and combine the ability to manage 
live-fire exercises and rehearsals with our digitally enabled 
infrastructure to provide customers with realistic and  
cost-effective testing solutions.

Use It
Ensuring our customers 
are trained and 
operationally ready

By combining real and simulated training experiences, we 
can ensure our customers are operationally ready to use their 
capabilities when it matters. Blending testing, mission rehearsal and 
training, and analysis, we give customers tangible evidence about 
how their capabilities perform within highly authentic environments 
and provide advice on how to prepare them for operational use.

Exploiting emerging  
technologies and 
maintaining technological 
advantage requires extensive 
research and experimentation.

It requires dynamic approaches to innovation and 
partnerships to exploit the most advanced technology. 
It requires industry to deliver more for less, driving 
efficiencies with innovative delivery models.

Delivering for 
our stakeholders

A large proportion of our work is delivered 
under long-term contracts and we typically 
start the year with a significant proportion of 
revenue under contract, providing a high level 
of revenue visibility. In addition, our business 
is cash-generative by nature, meaning we are 
able to organically invest in our capabilities 
and sustain our business model.

Our people are critical to our success and we 
are continually investing to support their career 
development, wellbeing and engagement. We 
are also investing in our facilities and digital 
infrastructure tools, ensuring we can continue 
to support our customers in facing future 
threats and challenges.

106%

~£1.1bn

Underlying cash conversion in FY23

of FY24 revenue under contract

  Read more about how we deliver for our stakeholders on page 26

16

QinetiQ Group plc 
Annual Report & Accounts 2023

purpose, values, behaviours

QinetiQ is dedicated 
to protecting lives and 
securing the vital interests 
of our customers

Protecting  
lives

QinetiQ provides technology and solutions in  
order to keep our armed forces and society safe

Securing vital interests  
of our customers

QinetiQ is focused on producing mission-critical 
solutions and innovating for our customers’ advantage

Creating a safe and secure environment for us all to thrive

A high-performance and inclusive work environment where employees are engaged, 
empowered and clear about how they can contribute to our vision.

Our values

Our behaviours

Integrity

Listen

We take pride in our decisions, and work to create a sustainable and 
responsible business. We take personal responsibility to do the right 
thing, both as an organisation and as individuals.

We listen to what our customers say, ask questions to help us 
understand and challenge, and offer ideas and solutions.

Collaboration

Focus

Delivering value through partnership and teamwork, we actively collaborate 
with our colleagues, customers and industry partners. We know that 
working together is the best way to meet our customers’ needs.

We hear what our customers want, are clear about our priorities 
and know what needs to be delivered and why.

Performance

Keep my promises

Our performance is measured by how we deliver for our customers, 
meeting their needs through flawless execution and delivery of 
the mission-critical solutions on which they depend.

We do what we say we will, are trusted to do the right thing, 
and are responsible and accountable for our own actions.

StRAtEGiC REpORt

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17

Strategic framework

Our strategy is increasingly relevant 
to respond to market dynamics

Our purpose
Protecting lives and securing the vital interests of our customers

Our vision
The chosen partner around the world for mission-critical solutions, 
innovating for our customers’ advantage

Mission-led innovation

Create it

test it

Use it

Creating a safe and secure environment for us all to thrive

Our values

Our behaviours

Integrity

Collaboration

Performance

Listen

Focus

Keep my promises

Customer-focused growth strategy

Global leverage

Distinctive offerings

Disruptive innovation

Build an integrated global defence and security 
company to leverage our capability through 
single routes to market in the UK, the US, 
Australia, Canada and Germany.

Co-create high-value differentiated solutions 
for our customers in experimentation, 
test, training, information, engineering 
and autonomous systems.

Invest in and apply disruptive business 
models, digitisation and advanced 
technologies to enable our customers’ 
operational mission at pace. 

 Read more on page 19

 Read more on page 20

 Read more on page 21

We deliver safely, responsibly and sustainably  
for the benefit of all our stakeholders 

18

QinetiQ Group plc 
Annual Report & Accounts 2023

Strategic progress FY23

Creating a  
global leader in  
mission-led innovation

We are investing in the breadth and depth of our 
six distinctive offerings across three home markets.

Experimentation and technology

Robotics and autonomous systems

Engineering services and support

Test and evaluation

Cyber and information advantage

Training and mission rehearsal

StRAtEGiC REpORt

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19

StRAtEGiC pillAR #01: GlOBAl lEvERAGE

Build an integrated global  
defence and security company

Leverage our capability through single routes to market in our home countries.

FY23 highlights

 – During the last year QinetiQ Target Systems 

Limited (QTS) has continued to make 
excellent progress developing its presence in 
the US market. This has included progress 
with the introduction of the MQM-185B / 
Jet 80+ target for the US Army (TSMO) 
which should enter service early in the new 
financial year and the adaptation of Rattler 
for use in High Energy Laser Measurement 
applications. Significant further growth is 
expected on the back of these contracts.  

 – QTS also provided targets for the Mjolner 
exercise at the Andoya Range in Norway. 
This is a multinational navy exercise and a 
large number of Jet80+ and Whirlwind and 
Sprite 2 targets were provided with complex 
profiles. The safe and effective execution of 
the exercise required significant planning, 
working with the customer. 

 – Under the AUKUS Pillar 1 framework, QinetiQ 
staff in Australia collaborated with experts 
in the UK to conduct studies in support of 
the Nuclear Powered Submarine Task Force. 
We leveraged deep technical expertise in 
Platform Design and Life Support from the 
team at Haslar to support the multi-agency 
task force in examining the requirements 
that underpin nuclear stewardship.

Experimentation 
and technology

CASE StUDY

E-X Drive on Bradley 
Fighting Vehicle

We have successfully completed trials of our electric drive 
technology on the Bradley fighting vehicle, leveraging our 
capability from the UK, and positioning us for a key role within 
the US Army’s Optionally Manned Fighting Vehicle (OMFV) 
program of record.

With the renewed focus on peer level competition and large-scale 
combat operations, the US Army’s imperative to modernise 
their armoured combat vehicle fleet is at a critical juncture. The 
Optionally Manned Fighting Vehicle (OMFV) program is the core 
thrust of the Next Generation Combat Vehicle (NGCV) Cross 
Functional Team and the fourth initiative targeting to replace 
the 40-year-old Bradley Fighting Vehicle. 

The OMFV program’s focus on advanced system infrastructure 
to enable ongoing platform upgrades, aligns with QinetiQ’s 
forward-looking technology strategy. As a market leader in 
modular open architecture Robotics and Autonomous Systems 
(RAS), Command, Control, Computers, Communications, 
Cyber, Intelligence, Surveillance and Reconnaissance 
(C5ISR), Platform Electrification and Hybrid Electric Systems, 
and system integration, QinetiQ is well positioned to be 
a critical capability provider to the OMFV program. 

Breadth of offering

  Existing

 Avantus 

 Air Affairs

Two strategically significant acquisitions in FY23 have increased our capability in the US and Australia

Avantus Federal

c.$300m revenue and 1,150 people
 – Market-leading cyber, data analytics and 

software development solutions

 – Extends customer base in the US and builds 
capability in defence and intelligence markets

Air Affairs

c.A$45m revenue and 180 people
 – Market leader in air threat representation and 

aerial target services

 – Broadened the capability in Australia into Training 
and Mission Rehearsal and Test and Evaluation

We see this project as 
the start of a much wider 
opportunity for the US Army 
to experiment with the hybrid 
electric drive across its fleet.”

Mike Sewart 
Chief Technology Officer

20

QinetiQ Group plc 
Annual Report & Accounts 2023

Strategic progress FY23 continued

StRAtEGiC REpORt

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21

StRAtEGiC pillAR #02: DiStinCtivE OFFERinGS

StRAtEGiC pillAR #03: DiSRUptivE innOvAtiOn

Co-create high-value solutions

Co-create distinctive products and services to offer exceptional value for 
our customers in engineering, experimentation, test, training, information 
and autonomous systems.

Innovation to support delivery of  
our customers’ mission at pace

Invest in and apply disruptive business models, digitisation and advanced  
technologies to enable our customers’ operational missions at pace.

FY23 highlights

 – We have commenced full-rate production 
in the US of over 1,200 small advanced 
robots with a multi-year delivery schedule 
for the US Army. The Common Robotic 
System Individual contract is the largest US 
Government Program of Record in robotics, 
giving us a strong platform for growth. 

 – The maximum altitude of the Jet80+ 

unmanned aerial target has been increased 
to 10,000m. This provides a unique 
capability for a target in this performance / 
price range and provides excellent value for 
money for customers wishing to conduct 
higher altitude missile firings. In addition, 
a new high-manoeuvrability capability 
has been released to production offering 
increased manoeuvres over 4g. 

 – The UK MOD has signed an £80m, 10-year 
industry partnership, with QinetiQ-led Team 
Pegasus enhancing the UK’s ability to 
provide its military platforms and systems 
with the data needed to keep them safe 
and effective. This partnership will create 
70 new jobs in the UK and upskill over 200 
of our personnel in the latest technology 
and data analysis techniques. Not only 
does this further enhance our future 
capabilities and resilience, but it allows us 
to continue providing our military platforms 
and systems with the data needed to keep 
them safe and effective.

 – In the US we have won a $75m three-

year Systems Engineering and Technical 
Assistance (SETA) contract to support the 
Space Development Agency with Capability 
Acquisition of Low Earth Orbit (LEO) satellite 
launch and constellation management to 
demonstrate Beyond Line of Sight (BLOS) 
targeting and advanced missile detection 
and tracking.

FY23 highlights

 – QinetiQ has won a £6m, four-year contract 
to support the Royal Navy’s future high-
performance Unmanned Aerial Systems 
(UAS) operations. The Company will 
provide its experimentation expertise and 
its Banshee Jet80+ targets to help Royal 
Navy Aircraft Carriers train for real-world 
scenarios. The Vampire Phase 1 contract 
will enable the Royal Navy to test and 
evaluate the capability of small fixed wing, 
jet-powered uncrewed systems to support 
Carrier Aviation.

 – Our large long-term contracts and 

frameworks in the UK are supporting 
significant and continued revenue growth 
for EMEA Services. The Engineering Delivery 
partner (EDP) framework continues to deliver 
for our customer, alongside our partners 
Atkins and BMT, with full year orders of circa 
£400m and c.£325m revenue, respectively. 
The Serapis framework is driving good growth 
in our UK Intelligence Sector, for research 
and development of command and control 
systems, communications and networks, and 
training and simulation projects. The Long 
Term Partnering Agreement (LTPA) remains 
our largest contract delivering world-leading 
test, trials, training and evaluation (T3E) for 
the UK MOD.

 – In support of Federal law enforcement 
analysts’ need to flag potential threats 
against the US court system, QinetiQ’s 
data science and application development 
team created and deployed an AI-
powered web application called BADACT, 
which automates web scraping, text 
processing, video transcription, and 
language translation. Most importantly, 
the tool performs language translation 
and semantic analysis to identify threats 
against protected individuals.

Experimentation 
and technology

CASE StUDY

Engineering 
services &  
support

Successful test of new 
laser defence capability

The MOD’s Defence Science and Technology Laboratory (Dstl) has 
hosted the UK’s first high-powered, long-range laser-directed energy 
weapon (LDEW) trial on its ranges at Porton Down.

The trials involved firing the UK DragonFire demonstrator at targets 
over a number of ranges, demanding pinpoint accuracy from the beam 
director. Our technology offers a scalable, highly controllable construct 
for UK High Energy Laser Weapon development that can complement 
and supplement conventional defensive weapon capabilities. These 
LDEW technologies are applicable to maritime, land and air domains. 

QinetiQ’s First Generation LDEW technology has been tested over 
many hundreds of high-power firings, including against targets at 
range, demonstrating the performance advantages the technology 
offers. In early autumn 2022, as part of the DragonFire consortium, 
QinetiQ demonstrated a Laser Directed Energy Weapon Capability 
Demonstrator in a series of complex live firing trials at Porton 
Down. Working closely with Dstl and MOD WECA, our expertise in 
trials conduct and safety as well as the technology itself assisted 
the MOD in generating important evidence as it considered and 
endorsed the next stage of LDEW capability development. 

This trial is the culmination 
of design development and 
demonstration activity over 
a number of years.”

Ben Maddison  
Dstl Technical Partner

The Aurora Engineering 
Delivery Partnership with the 
UK MOD and DE&S continues to go 
from strength to strength, providing 
technical support to the most complex  
acquisition programmes.”

Nic Anderson - Chief Executive UK Defence

CASE StUDY

Support to UK MOD 
for the Future Combat 
Air System (FCAS)
programme 

QinetiQ has been awarded a £32m three-year contract through 
the Engineering Delivery Partner (EDP) framework to provide 
programme and technical support to the new Catalyst Delivery 
Team, responsible for introducing new capability to the MOD 
air domain for various front line commands. This demonstrates 
our Engineering Services and Support offering in practice, in the 
introduction of new technologies and delivery approaches for 
the next generation of aircraft test and evaluation.

QinetiQ will provide a range of support to Catalyst, using 
its digital engineering capabilities and vast experience in 
requirements management. This will include engineering 
support initially focusing on Human Performance, Safety 
and Systems Engineering disciplines through to August 2025. 
As the Catalyst programme grows, EDP provides a strong 
platform to support emerging requirements for years to come.

22

QinetiQ Group plc 
Annual Report & Accounts 2023

Stakeholder focus

Customers

Achieving operational advantage over an adversary requires timely and reliable 
intelligence, alongside the strategic application of capability and resources, 
to mitigate threats and project power at range to deter malicious actors. 

Our six distinctive offerings are focused on addressing 
contemporary customer challenges such as:

improving Situational Awareness
Tactical and strategic operational advantage relies on gaining 
superior situational awareness. This requires achieving increasingly 
fast and reliable decision making by establishing rapid sensing, data 
and information processing, secure communications across land, 
maritime, air, space and cyber domains and between allies.

Generating Affordable Combat mass
Achieving operational advantage through increasing combat mass 
requires affordable low-cost technologies to be integrated and assured. 
This requires exploiting the capabilities of low-cost military and dual-
use technologies, through research, development, experimentation, 
integration and assurance.

Countering Existing, new and Emerging threats
Operational advantage depends on preventing adversaries from 
disrupting, disabling, denying, deceiving and/or destroying platforms, 
systems and infrastructure. This requires an understanding of how 
new technologies impact the threat landscape, an evaluation of how 
platforms, systems and infrastructure perform against physically and/
or digitally represented threats and the development of survivability 
and lethality solutions to counter them.

tackling the impact of Climate Change
Climate change needs to be urgently mitigated through reducing 
emissions, and defence forces have to adapt to respond to threats 
climate change is posing to current and future operations, capabilities 

and equipment. This requires an understanding of how the environment 
will affect operations and warfighting, and needs new solutions to deliver 
both environmental sustainability and operational advantage.

improving mission planning and preparation
Rehearsing in realistic scenarios and environments enables forces to 
prepare and respond quickly and decisively to emerging threats. This 
requires an innovative approach to improving individual and collective 
training by adopting new technologies and approaches to increase 
mission effectiveness.

Faced with these challenges our customers seek:
innovation – to experiment with and exploit new technologies 
for operational advantage
Assurance – of safe and secure platforms and systems 
for operational resilience
Risk and cost reduction – in the development and operation 
of platforms and systems

To deliver operational advantage for our customers, we must remain at 
the cutting edge of technology and create innovative solutions at pace. 
Our focus is on delivering mission-led innovation where we co-create 
with customers and partners to deliver cost-effective solutions through 
our six distinctive offerings.

Our employees’ deep domain knowledge and expertise enable us to 
understand and represent threats across all domains. We apply our 
unique technical expertise across the product lifecycle, helping our 
customers to create, test and use defence and security capabilities.

Delivering for our customers

Create It
Developing cutting-edge 
technology and rapidly 
turning it into capability

Test It
Assuring a capability  
will work when it is  
critically needed

Use It
Ensuring our customers  
are trained and  
operationally ready

StRAtEGiC REpORt

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23

CASE StUDY

Sharpshooter 
Training Exercise

Sharpshooter is a UK Royal Navy exercise 
designed to train, test and evaluate the 
effectiveness of a warship’s medium and  
close-range weapon systems and teams. 

QinetiQ and Inzpire teams, working closely 
with the Royal Navy, support the design and 
delivery of fully immersive training to exercise 
in increasingly complex tactical situations to 
enable them to train as they would fight. 

The customer recognises the value of 
these training, test and evaluation events to 
provide assurance and improve operational 
decision making.

My team have come away 
from this exercise with 
their heads held high 
and hugely enthused 
about their ability.”

Commander Tom Johnson  
Royal Navy

24

QinetiQ Group plc 
Annual Report & Accounts 2023

Stakeholder focus continued

Our people

Our people are at the heart of delivering our strategy 
and are passionate about our customers.

Our people are critical to our success so it’s important they feel valued 
for their contribution, working in an environment in which they can 
thrive. We have made a conscious choice to take a step change in our 
approach, rebalancing our focus on our people. This is helping us to 
make decisions and choices from an employee perspective, responding 
in a way that is appropriate and sustainable for the long term.

Listening to feedback, over the last year we have invested in our 
employee offering, specifically in the areas of Learning & Development 
and Reward & Recognition.

We have been thoughtful in our decisions, directing this investment to 
where it is needed most. Our efforts have been focused on supporting 
our colleagues on lower salaries by ensuring that pay increases 
are weighted more towards lower grades, and investing in benefits 
that make the most difference. We have also put support in place 
should anyone need urgent help through the QinetiQ Hardship Fund. 
In the areas where we need to be more competitive, we have made 
improvements, for instance, by expanding the Leadership Incentive 
Scheme, introducing the ability to earn an additional 2% of base salary 
on the All Employee Incentive Scheme, and we have introduced a 

Personal Development Fund in support of career development. From 
a wellbeing perspective, we are driving healthy habits and activities, 
for example, introducing the YuLife app in the UK. 

We continue to invest in the next generation, by encouraging our people 
to take part in volunteering activities that promote careers in Science, 
Technology, Engineering and Maths (STEM) subjects and by expanding 
in our Early Careers Programmes. This year we have significantly 
increased the number of apprentices and graduates being recruited 
into our formal programmes in Australia and the UK ensuring that, 
once they join us, they have access to meaningful placements that 
help them learn and grow. 

Our employee engagement has improved by 4.3% in FY23, with 
significant improvement shown in the Reward and Growth drivers. We 
continue to focus on our culture and employee offering recognising our 
People strategy needs to remain agile and relevant in all our markets, 
ensuring we are demonstrating the care for our people, and aiding 
retention and attraction of the very best leaders and employees.

See page 67 for more details on our support for our people.

Our Employee Offering Framework

Reward & recognition
Offering a range of rewards 
and benefits that recognise 
collective performance and 
personal contribution

Safety & wellbeing
Our priority is to protect our people; 
looking after their safety, health 
and wellbeing

Our Employee 
Offering 
Framework

Responsibility & 
sustainability
Being a responsible and 
sustainable business is at 
the heart of our identity

Learning & development
Enabling career growth and 
development through meaningful 
learning experiences

Diversity & inclusion
Creating a company where 
our differences are not only 
embraced but make us stronger

Adaptability & flexibility
Facilitating an adaptable and 
flexible working environment 
to support work-life balance

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A number of confidential 
requests made to the Hardship 
Fund are challenging to read, 
but the feedback from those 
who have received help makes 
you realise the impact this 
initiative is having.”

William Bowers UK Chair 
Global Employee Voice.

We have been thoughtful 
in our decisions, directing 
the investment to where 
it is needed most.”

Amanda Nelson  
Chief People Officer

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Annual Report & Accounts 2023

Stakeholder focus continued

Our stakeholders

Our approach to engagement

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O u r   stakeholders

ulators

g
e
R

eople

P

S

u

p

p

l
i

e

r

s

C

u

s

t

Our 
Stakeholders

o

m

e

r

s

In order to deliver responsibly and for the benefit of all stakeholders 
we must understand what matters to our stakeholders. To do this we 
engage in a variety of ways in an open and transparent manner, trying 
to identify common goals. In some cases the Board will engage directly 
with certain stakeholders, however in others the relevant delivery teams 
will manage this engagement. This is dependent on the stakeholder 
and issues considered, with engagement led by those best placed to 

effect any necessary change. We expect that our approach and how 
we engage with our stakeholders will continue evolving as we pursue 
further growth and geographic expansion for the benefit of all of 
our stakeholders.

For more information on our Section 172 Statement see page 86. 

Sharehol d e r

s

Communi t i e s

Our stakehol d e r s

Primary stakeholders
Other stakeholders

Primary stakeholders

How we engage

impact of engagement

How we create value

Customers
Our customers are at the centre of our vision and the foundation 
of our success. We strive to apply our strengths to their advantage 
to deliver mission-led innovation, and invest time in understanding 
and responding to their needs.

Every QinetiQ customer has a delivery team continually engaging 
with them and adapting our approach to ensure their objectives are 
achieved. In addition, we regularly take the time to step back and 
listen and act upon our customers’ views on our performance and 
relationships through our formal customer research systems.

People
We are a people business and our employees are critical to our 
success. Their health, safety and wellbeing is vital and we are 
committed to providing fulfilling careers where our employees 
can perform meaningful and intellectually stimulating work.

Shareholders
Our shareholders’ ongoing support enables us to invest in our 
business and execute our growth strategy for the benefit of all 
stakeholders. In return we aim to deliver long-term sustainable 
growth and attractive returns.

Other stakeholders

Our methods of engagement include: quarterly Peakon surveys, 
Q-talks, global roadshows led by our CEO and local roadshows led 
by members of our QinetiQ Leadership Team, our Global Employee 
Voice Group (GEV) and other engagement forums (e.g. works 
councils), as well as indirectly through feedback on platforms 
such as Glassdoor.

We engaged with our shareholders during the year through both 
physical and virtual roadshows, results presentations and the AGM. 
In addition, our Chair proactively engaged with shareholders to 
seek their views on the business, strategy, and management team. 
Additionally, our Remuneration committee chair engaged with our 
largest shareholders on remuneration policy. We seek to keep an 
open dialogue with our shareholders.

Suppliers
We occupy a unique position in defence, working in partnership 
with various suppliers to deliver the best solutions for our customers. 
We strive to adopt a collaborative approach and ensure we treat our 
suppliers with integrity, taking a fair and sustainable approach.

We actively engage with our supply chain and hold strategic 
relationships at appropriate levels across organisations. We engage 
with our suppliers through a variety of means including our QinetiQ 
Collaborate events. We actively seek engagement across the supply 
base with the aim of bringing down barriers for both those suppliers 
already in the defence sector and those in adjacent or emerging sectors.

Our delivery teams continually adapt our approach to 
ensure customers’ needs are met. The formal feedback 
we receive is reviewed at all levels of our organisation to 
ensure we continuously improve and evolve our business 
processes and delivery solutions.

Our engagement has helped us to identify priority focus 
areas to improve the employee experience. By listening to 
our people through our Peakon surveys we have directed 
our efforts to enhance those areas highlighted, including 
ways of working, safety, digital improvements and 
concerns about the cost of living.

We have sought to keep the financial markets and our 
shareholders up-to-date with progress on the issues 
throughout the year; shareholder feedback and comments 
on operational direction, returns and acquisitions has 
helped shape our strategic thinking and decision-making.

We deliver mission-critical solutions to our customers helping them to 
address their most pressing challenges. They benefit from a responsive 
and agile approach, the ability to innovate at pace and value for money.

Our employees work in an environment where the work they do makes 
a genuine difference to our customers and their safety. They have 
rewarding careers in highly skilled areas and are able to satisfy 
their intellectual curiosities.

Our business model, supported by our strategy, aims to deliver 
sustainable long-term growth and returns to our shareholders. 

This engagement continues to ensure we are partnering 
effectively to support our customers. It gives us insight into 
industry developments and ensures effective collaboration 
between QinetiQ, its partners and suppliers.

Working with our suppliers we bring together complementary industry-
leading thinking in a truly collaborative environment to the benefit of 
the customers, QinetiQ and our suppliers.

Communities
We strive to be a good neighbour, to have a positive impact on our 
local communities and wider society; from our outreach programme, 
inspiring the next generation of scientists and engineers, to providing 
services that ensure the safety and security of members of society, 
and our Net-Zero Greenhouse Gas emissions plan.

Regulators
Various aspects of our business involve oversight from regulators. 
We engage with regulators to understand changing regulations, 
ensuring we can meet these requirements.

We engage via a variety of community investment activities 
such as outreach, volunteering, supporting local charities 
and community liaison.

Our community investment activity is viewed positively. 
Through our community liaison, our regular updates have 
ensured local people are aware of our activity. Our outreach 
activity has provided benefit to young people.

We engage with regulators via meetings, audits and reports.

Through engagement we are able to ensure we continue 
to meet the high standards expected by regulators.

We aim to benefit the wider socio-economic wellbeing of the 
communities where we operate. We offer time for volunteering, and 
one of the main ways we support our local communities is through 
STEM (science, technology, engineering and maths) outreach with 
young people, raising aspirations and providing signposting to 
rewarding careers.

We take an active role in the defence industry, with our customers, 
peers and partners alike. For example, our Chief Executive has been 
recently reappointed as Industry Co-Chair of the Defence Growth 
Partnership (DGP).

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trading environment

Our >£30bn addressable market

The UK, the US and Australia are our home countries and collectively 
represent 93% of our revenue.

Revenue by customer location

Revenue by division

7%

8%

66%

25%

75%

UK 
US 
Australia 
Rest of world 

£1,045.7m
£301.0m
£124.1m
£109.9m

EMEA Services 

£1,179.3m

Global Products 

£401.4m

19%

UK

QinetiQ’s heritage stems from formerly being part of the 
UK MOD, who we now work with closely as our largest 
customer. Our capabilities are centred around customer 
advice and service provision across research and 
development, engineering advice, test and evaluation, 
training and mission rehearsal, cyber security and data. 

5,672

employees

32

sites

Trading environment
The 2023 Integrated Review Refresh (IRR) recognised the urgent 
and immediate pressures brought about by the deteriorating security 
situation. In the Spring 2023 budget statement, the government 
announced that the UK defence budget would be increased by £11bn 
over the next five years in response to these growing threats. The 
IRR emphasised that strategic advantage in science and technology 
is a core national priority. As announced in 2021, the UK MOD is also 
investing over £6.6bn in research and development to develop next-
generation and emerging technologies in areas such as cyber, space, 
directed-energy weapons, and advanced high-speed missiles. 

As the UK seeks to develop and deploy next-generation capabilities 
faster than their adversaries, we are well-positioned to support them in 
applying mission-led innovation to achieve this. Our unrivalled expertise 
in Research & Development and Test & Evaluation combined with our 
recent investment to modernise UK test ranges will help our customers 
generate and assure new and emerging technologies at pace. Delivering 
value for money remains critical to our customers and we will continue 
to utilise innovative delivery models to support our customers in 
achieving this.

>£15bn
>£5bn

Market Opportunity1
Market opportunity1

£153m
£1,046m

FY22 revenue
FY23 revenue

1 

 Janes Defence Market Budget Forecast March 2023, 
UK MOD and US DOD spending data, Australian 
Defence Publications and QinetiQ estimates. 

US

QinetiQ’s capabilities in the US originate from a close and 
strong relationship with the US Department of Defense, as 
the most significant provider of small robots, combined 
with our acquired capabilities on autonomy and sensing. 
This capability has been significantly enhanced with the 
acquisition of Avantus Federal, a market-leading cyber, 
data analytics and software development solutions 
business, adding over 1,000 people. 

1,574

employees

14

sites

Trading environment
The 2022 National Defense Strategy and National Security Strategy 
recognised an intensifying competitive landscape and the urgent 
need to sustain and strengthen deterrence, with China as its pacing 
challenge. The 2024 Department of Defense Budget Request builds on 
the principles of National Security Strategy and has grown by nearly 
$100bn (13%) to $842bn since 2022. As part of this, the FY24 research 
development test and evaluation budget request is the largest ever at 
$145bn. This represents an increase of $26bn (22%) since FY22. 

Investment in critical technology areas aimed at strengthening 
technological advantage include: directed energy, hypersonics 
and integrated sensing and cyber.

In the US, we are a market leader in robotics, autonomy and advanced 
sensing solutions, an area of budget growth, delivering value to our 
customers through the rapid development and deployment of disruptive 
solutions. With the acquisition of Avantus we are also a leading cyber, 
data analytics and software development provider. There is a growing 
need to provide actionable intelligence into war-fighters’ hands quicker, 
and a push to develop and integrate multiple autonomous and semi-
autonomous systems as the US seeks to invest in next-generation 
technologies to maintain a technological advantage.

>£23bn

Market opportunity1

£301m

FY23 revenue

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trading environment continued

Australia

QinetiQ has had a strong relationship with the Australian 
Department of Defence for many years, providing advice, 
engineering and design solutions, as well as expanding 
into test and evaluation services, robotics and autonomous 
systems. The acquisition of Air Affairs, a market leader 
in air threat representation and aerial target services, 
has broadened our capability and added over 150 people. 

823

employees

9

sites

Trading environment
The 2023 Defence Strategic Review addresses the prospect of major 
conflict in the Indo-Pacific that directly threatens Australia’s national 
interest. It frames the priority of investment in Defence capability and 
posture to meet Australia’s security challenges through to 2032-33. In 
the 2023 Budget, Defence spending will increase by 7% to AUD$52.6 bn 
in 2023-24.

The Australian government reinforced its commitment to delivering on 
the recommendations of the Defence Strategic Review, with plans to 
commence the work to deliver Australia’s nuclear-powered submarine 
program. Defence spending as a proportion of GDP will lift above its 
current trajectory to be 0.2 per cent higher by 2032-33. As part of this, 
the Government announced it would invest more than AUD$19bn 
to implement the immediate priorities identified in response to the 
Defence Strategic Review, namely:

• 

 AUD$9bn for the nuclear-powered submarine programme 
through AUKUS;

•  AUD$4.1bn for long-range strike capabilities;
•  AUD$3.8bn for northern base infrastructure and;
• 

 AUD$900m on defence innovation, to establish the Advanced 
Strategic Capabilities Accelerator and through AUKUS Pillar 2.

We see many opportunities to support the Australian forces in 
modernising sovereign defence capabilities, leveraging expertise 
from across QinetiQ.

>£1.5bn

Market opportunity1

£124m

FY23 revenue

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Rest of the world
Germany
In Germany, we are a trusted provider of airborne special 
mission operations, technical solutions and airborne 
training to defence and security customers. 

121

employees

3

sites

Trading environment
The strategic landscape has undergone a seismic shift following 
Russia’s invasion of Ukraine in February 2022. This has provoked 
NATO to increase its defence capabilities and readiness to respond, 
adding to the pressure for the NATO member countries to increase their 
defence spending of at least 2% of GDP. Following the announcement 
of Germany to increase defence spending by €100bn over the next five 
years, many other NATO and European countries are also increasing 
their defence and security investment.

While priority and investment focus will be attached to the prosecution 
of our three home country strategies (UK, US and Australia), we will 
continue to conduct business in the support of allies in 5-Eyes, NATO 
and Continental Europe.

Canada
Canada is home to a branch of QinetiQ Target 
Systems – a world-leading provider of unmanned 
air, land and surface targets for live-fire training 
and weapon system test and evaluation.

71

employees

2

sites

>£1bn

Market opportunity1

£110m

FY23 revenue

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Annual Report & Accounts 2023

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Themes driving market growth 

The long-term themes reshaping defence markets around the world.

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We are operating in an environment where there is an increasing 
threat of wider global conflict. This follows Russia’s full-scale 
invasion of Ukraine; the threat posed by China’s growing military 
power coupled with its push to change global norms and potentially 
threaten its neighbours; the rise of extremism in Africa; and ongoing 
tensions and conflict in the Middle East.

In parallel, rapidly emerging and evolving technologies continue 
to disrupt traditional business and society with both positive 
and negative outcomes as well as creating unprecedented 
vulnerabilities.

To meet these increasing challenges, the UK, US and Australia 
have reviewed their strategic defence and security capabilities 
and investment priorities as well as their allied activities.

How are defence and security markets changing?

How are we evolving to these new market dynamics?

Rising global tensions and increasingly complex threats
The threat environment continues to become increasingly complex, 
fuelled by rapid advances in technology and heightened geo-political 
tensions. From hypersonic missiles and advanced fighter jets to low cost 
consumer drones adapted to cause harm, technological advances have 
enhanced the lethality of threats at both ends of the spectrum, giving 
both state and non-state actors access to capabilities which undermine 
western superiority. In parallel to traditional threats, digital-based threats 
continue to grow in sophistication, and are often deployed in conjunction 
with more conventional threat forms.

The proliferation of grey-zone warfare
Grey-zone activity has increased significantly in recent years as the 
supremacy of western forces has driven adversaries to adopt new 
tactics. Grey-zone tactics often include acts, which would not typically 
provoke a conventional military response, but nevertheless undermine 
defence and security, as well as economic and political stability. Typical 
threats in this space include cyber-attacks aimed at compromising 
critical national infrastructure, disinformation campaigns and political 
meddling. Key challenges for our customers include improving cyber 
resilience, improving threat detection and adapting at pace.

Need for advanced capabilities, information advantage 
and better inter-operability
Maintaining technological superiority is critical in this increasingly complex 
threat environment. Our customers are investing heavily in R&D to develop 
next-generation capabilities and ensure informational advantage. Areas 
such as robotics, autonomy, advanced data analytics, artificial intelligence 
and novel weapons are all of particular interest to our customers. These 
new and emerging technologies must be integrated with traditional defence 
capabilities, and across our markets there is a need for greater inter-
operability between platforms and systems to create true capabilities. This 
extends to the need for greater co-operation between different forces and 
nations to ensure a concerted effort in countering these modern threats.

Resilience of supply chains
In light of the growing tension and competition between global powers, 
nations are increasingly focused on developing resilient domestic 
supply chains. These supply chains must demonstrate the agility and 
breadth and depth of capability to respond to the changing and complex 
customer requirements. This is a critical part of maintaining capability 
that can function without undue reliance on international trade and 
expertise or raw materials from potentially hostile states.

Delivering disruptive science, engineering and technology 
required to modernise defence and security capabilities
QinetiQ was founded on innovation with research, development, 
test and evaluation at the core of what we do. As a predominantly 
service-based business we are uniquely placed to operate across the 
breadth of platforms, systems and lifecycles, unlike a more traditional 
vertical platform manufacturer. We experiment, innovate and develop 
new capabilities, drawing on a broad range of existing, emerging and 
disruptive technologies. We emulate advanced threats and test and 
evaluate the resilience and inter-operability of the systems and platforms 
used to respond to these threats, to provide assurance. We have invested 
heavily in contracts such as the LTPA to ensure we are able to generate 
and assure future capabilities and will continue to apply disruptive 
innovation to create relevant capabilities and offerings.

Delivering value for money through innovative delivery models
Governments around the world face significant fiscal pressure, with high 
budget deficits and growing debt levels exacerbated by the impact of 
higher inflation. Against this backdrop nations have a growing number of 
threats to defend against and must wrestle with modernising traditional 
defence capabilities, while also developing future digitally enabled 
technologies. This means defence budgets must deliver value for money. 
We act as a strategic partner to our customers, understanding their 
challenges and applying our technical expertise to provide innovative 
solutions. We believe by focusing on our customers’ needs and helping 
them realise cost efficiencies we can create opportunities for growth. 

Partnering for innovation
The capabilities our customers require can often be so complex that no 
one company can deliver them alone. In addition, cutting-edge technology 
is more often found in the commercial sector and academia. The defence 
industry can benefit from leveraging this technology, but it needs new 
and more effective partnerships to rapidly convert emerging technologies 
into assured deployable capability. We collaborate across the supply 
chain, but also form novel partnerships with organisations outside of 
defence to provide the agility and expertise required to innovate at pace. 
Our ability to work across platforms and technologies and form powerful 
partnerships helps deliver mission-led innovation to our customers.

A multi-domestic strategy
Our strategy is a multi-domestic strategy aimed at developing sovereign 
defence capabilities within the countries in which we operate. The 
focus for growth is in our three home countries, the UK, the US and 
Australia, where we are pursuing similar opportunities to support their 
shared defence and security mission. The formation of the AUKUS 
alliance between these nations reinforces our multi-domestic strategy 
and makes us increasingly relevant. We are well-positioned to deliver 
strong growth in the UK and more than double our Australian and 
US businesses in the next five years.

Our customers seek to 
rapidly modernise their 
defence and security 
capabilities so they can 
better address current 
and future threats.”

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Operating review

How we are structured

QinetiQ has simplified its organisational structure, reducing 
the number of divisions, and created a new Australian Sector. 

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The creation of the new Australia Sector, which replaces 
what was previously the International Sector, is a further 
demonstration of QinetiQ’s commitment and investment in 
the region and is evidence of our ambition to build an integrated 
global defence and security company focused around our six 
distinctive offerings and three home countries of the UK, the US 
and Australia. The Australia Sector becomes QinetiQ’s global hub 
for threat representation, including recently acquired Air Affairs, 
Target Systems (in the UK and Canada) and also includes our 
German air threat representation and training business. QinetiQ’s 
four Sectors are now Australia, UK Defence, UK Intelligence and 
the US and together the Company is well-placed to support the 
goals of AUKUS. 

Australia

UK Defence

UK Intelligence

United States 

EMEA Services

Combines world-leading expertise with unique facilities to generate 
and assure capability. We do this through capability integration, threat 
representation and operational readiness, underpinned by long-term 
contracts that provide good revenue visibility and cash generation.

Global Products

Delivers innovative solutions and products to meet customer 
requirements. We undertake contract-funded research and 
development, evolving intellectual property in partnership with 
key customers and through internal funding, with potential for 
new revenue streams.

£1,179m

Revenue

Included here is our Australian, Canadian 
and German operations that were 
previously included under International. 
In Australia we provide advice, products, 
test and evaluation in the core Australia 
business, and airborne training and mission 
rehearsal services in the newly acquired 
QinetiQ Air Affairs. In Germany we provide 
airborne training and mission operations.

£132m

FY23 revenue

Delivers operational advantage to 
customers by providing independent 
research, evaluation and training services. 
De-risks complex aerospace programmes 
by testing systems and equipment, 
evaluating the risks and assuring safety.

£688m

FY23 revenue

Helps customers respond to evolving 
threats based on our expertise in cyber 
security, secure communication networks 
and devices, intelligence gathering 
and training.

£359m

FY23 revenue

£401m

Revenue

Provides research services and 
bespoke technological solutions 
developed from intellectual property 
spun off from EMEA Services. The 
products and intellectual property 
are typically specialist defence and 
security solutions, including secure-
communication devices, cyber products 
and electrification upgrades to military 
equipment. Included in EMEA Products 
is QinetiQ Target Systems − a world-
leading provider of unmanned air, 
land and surface targets for live-fire 
training and weapon system test 
and evaluation.

£103m

FY23 revenue

Develops and manufactures 
innovative defence products 
specialising in robotics, autonomy 
and sensing solutions. Avantus 
Federal offers market-leading 
cyber, data analytics and software 
development solutions. 

£298m

FY23 revenue

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Operating review continued

EMEA Services

Overview
EMEA (Europe, Middle East and Australasia) Services combines world-
leading expertise with unique facilities to provide capability generation 
and assurance, underpinned by long-term contracts that provide good 
visibility of revenue and cash flows. 

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Global Products

Overview
Global Products delivers innovative solutions to meet customer 
requirements. The division is technology-based and has shorter order 
cycles than EMEA Services. Our strategy is to expand the product 
portfolio and win larger, longer-term programmes to improve the 
consistency of the financial performance of this division.

Financial performance

Financial performance

Orders

Revenue

Underlying operating profit

Underlying operating margin

Book to bill ratio1

FY23 
£m

1,372.2

1,179.3

137.1

11.6%

1.4x

FY22 
£m

918.9

1,059.2

135.6

12.8%

1.1x

Total funded order backlog

2,768.8

2,541.6

1 

 B2B ratio is orders won divided by revenue recognised, excluding the LTPA non-tasking 
services revenue of £225m (FY22 £222m).

Financial performance
Orders for the year increased by 49% to £1,372.2m (FY22: £918.9m), 
driven by a £260m MSCA contract in the UK, for the delivery of critical 
sovereign capabilities to the UK and continued growth in orders through 
the EDP framework, totalling £404m orders in year.

Revenue increased by 11% to £1,179.3m (FY22: £1,059.2m), and 
grew by 10% on an organic basis, as a result of new work under the 
EDP framework and under the Major Service Provider (MSP) contract 
in Australia.

At the beginning of FY24, we had £0.8bn of EMEA Services’ FY24 
revenue under contract, compared to £0.7bn (of the FY23 revenue) 
at the same point last year. This increase is driven by the 49% orders 
growth in the year.

Underlying operating profit grew by 1% to £137.1m (FY22: £135.6m). 
Operating margin decreased to 11.6% reflecting the investment in our 
people in response to the cost of living crisis.

Approximately 64% of EMEA Services revenue is derived from single 
source contracts, including the LTPA (FY22: approximately 67%). By 
investing in our core contracts and extending their duration the high 
proportion of single source revenue contracted on a long-term basis 
provides visibility and reduces our exposure to future changes in the 
baseline profit rate set annually by the Single Source Regulations Office.

Orders

Revenue

Underlying operating profit

Underlying operating margin

Book to bill ratio1

Total funded order backlog

1 

 B2B ratio is orders won divided by revenue recognised.

FY23 
£m

351.9

401.4

41.8

10.4%

0.9x

301.5

FY22 
£m

307.7

261.2

1.8

0.7%

1.2x

287.2

Financial performance
Orders increased by 14% to £351.9m (FY22: £307.7m). This was driven 
by a good order intake in the US and the effect of the complex project 
write-down in the prior year.

Revenue was up 54% on a reported basis at £401.4m (FY22: £261.2m), 
due to strong US growth following prior year supply-chain challenges 
on the initial production ramp-up of CRS-I robots. Furthermore there 
was an increase in revenue from the acquisition of Avantus of £83.0m 
offset partially by the disposal of Space NV. Excluding the impact of this 
acquisition and foreign exchange, revenue was up 20% (£48.9m) on an 
organic basis.

At the beginning of FY24, we had £0.3bn of Global Products’ FY24 
revenue under contract, compared to £0.2bn (of the FY23 revenue) at 
the same point last year. This increase is driven by the significant orders 
growth in year plus the contribution from the Avantus acquisition.

Underlying operating profit increased to £41.8m (FY22: £1.8m), with 
an underlying operating profit margin of 10.4% (FY22: 0.7%). This was 
driven by strong performance in both the US and within QinetiQ Target 
Systems, and the acquisition of Avantus. FY22 operating profit included 
the £14.5m write-down on the complex project.

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Australia

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UK Defence

The creation of the new Australia Sector is a further demonstration 
of QinetiQ’s commitment and investment in Australia.

The UK Defence Sector is focused on protecting lives and securing the vital 
interests of our Air, Maritime & Land customers. 

QinetiQ Target Systems (QTS)
QTS continues to make positive progress with customers resuming 
trials and exercises. In response to increased customer demand for 
live environment target simulations, QTS has successfully delivered 
a significant improvement in production throughput which has been 
positively received by our UK MOD customer and has delivered 
positive growth.

QTS has responded with agility to customer requirements including 
the delivery of a Dutch and German training exercise led by the Royal 
Netherlands Army where QTS provided products and services to 
support a bi-national Tactical Firing event with Germany at the NATO 
Missile Firing Installation on Crete. QTS has also made good progress 
in the United States with the integration of the Army Ground Aerial 
Target Control System and our QTS targets. This represents a major 
milestone, more than six years in the making, in US market penetration.

Following the successful demonstration of Banshee Jet80+ from 
the deck of the Royal Navy’s HMS Prince of Wales aircraft carrier late 
last year, QTS has recently won a contract that enables the test and 
evaluation of the capability of small fixed wing, jet-powered uncrewed 
systems to support Carrier Aviation.

We continue to experience strong demand for QTS products and services 
arising from an increased demand from many of our global customers 
which has resulted in March 2023 being the biggest production month 
to date with over 100 aerial and surface targets delivered.

QinetiQ Germany GmbH
In Germany, we have continued to invest in the business with a strategic 
uplift in fleet composition with a number of aircraft added to the fleet. 
The fleet has seen further improvement with modifications to target 
towing and cameras resulting in increased capability and capacity. In 
the year, the business delivered more flying hours than in any previous 
contract year. These successes continue to mature our flexibility and 
credibility in our Air Services growth plans. In response to the ongoing 
and increased customer demand for live environment target simulations, 
the German business has proactively responded with precision and 
professionalism to an increased tempo, by delivering an increase of 50% 
in aerial target service tasks in the last two years. The Government’s 
commitment to increased defence spending supports a positive view 
of business growth into the future.

Gary Stewart
Chief Executive Australia

Overview
Our Australia Sector provides advisory services, engineering services 
and training and mission rehearsal in the Australian, German and 
Canadian markets. 

QinetiQ Australia
The Australian business has continued to deliver impressive growth 
in the year with a significant improvement in revenue coming from 
the Advisory Services business. Notably, the business has responded 
successfully to an increase in delivering to operations and exercises as 
the customer uplifts activity in response to geo-political challenges. An 
increase in deployments and training events has seen a positive impact 
on the engineering, technical and advisory services contracts. 

In December 2022 we completed the acquisition of Air Affairs (Australia) 
Pty Ltd for A$53m. Air Affairs is an Australian defence services company 
– a leader in air threat representation, Test and Evaluation (T&E), 
unmanned targets and mission rehearsal. Air Affairs provides targets 
and training services, and electronic warfare capabilities to the Australian 
Defence Force, as well as aerial surveillance and reconnaissance in 
support of government firefighting efforts. It owns and operates a fleet 
of special mission aircraft and maintains an advanced manufacturing 
and engineering facility providing design, manufacture and certification 
operations. Air Affairs employs c.180 people, headquartered in Nowra, 
New South Wales. 

Integration of Air Affairs is progressing to plan and the business is 
performing well, including securing the next phase of airborne training 
services for the Australian Defence Force. As demand for threat 
representation increases across all our home countries, we are focused 
on leveraging our airborne training and target capabilities across QTS, 
GmbH and Air Affairs to pursue new customer opportunities. A recent 
example is the successful sale of our Banshee target into the US Army’s 
Threat Systems Management Office.

The engineering services facility in South Melbourne (named “QTech”) 
is now open and will be a cornerstone facility for further growth through 
the Robotics and Autonomous Systems and the Test and Evaluation 
Campaigns. Additionally, the inaugural Test and Evaluation Sovereign 
Skills Programme has commenced with the 2023 cohort in the United 
Kingdom undertaking T&E training already.

Nic Anderson
Chief Executive UK Defence

Overview
The UK Defence Sector delivers mission critical solutions, innovating 
for our Air, Maritime and Land customers’ advantage. This Sector 
represents the previously reported Air and Space, and Maritime and Land 
business units. Its formation provides a sharper focus on our strategy 
of maximising growth through our framework contracts, building new 
core offerings through our global campaigns and exploring new growth 
opportunities. The new Sector improves coherence of our distinctive 
offerings across our customer base, with the embedding of enabling 
functions bringing greater cohesion to operational strategy execution 
for business performance excellence. 

Maritime
We have secured a £260m contract with the Submarine Delivery Agency 
for a further ten years of the Maritime Strategic Capability Arrangement 
(MSCA), which also includes an option for an additional five years. 
The MSCA delivers critical sovereign capabilities that contribute to 
the assurance of the UK’s ability to design, build and safely operate 
the Royal Navy’s surface and subsurface fleet, including the UK’s 
continuous at sea deterrent.

LTPA
We have also seen a high level of usage of LTPA capabilities over 
the last 12 months supporting operational training needs and urgent 
capability requirements:
 – We have completed our Air Range Modernisation investment 
programme, securing recognition by the Ministry of Defence 
(MOD) Sanctuary Awards for achievements in conservation and 
sustainability in relation to the renovation programme on St Kilda 
in the Outer Hebrides;

 – Usage of LTPA capabilities by allies continues to increase and 

included the Atlantic Thunder 22 live-fire exercise. This involved the 
US Naval Forces Europe, US Air Forces Europe, the UK Royal Navy 
and UK Royal Air Force developing combined proficiency in tactics, 
targeting and live-firing against a surface target at sea;

 – We continue to work in partnership with our customer to develop 
new approaches to test and evaluation increasing the adoption of 
modelling, synthetics and artificial intelligence (AI) techniques;

 – Investment to pilot the transition to Net-Zero site operations 

has been secured and is underway.

EDP
The Engineering Delivery Partner (EDP) programme has now 
delivered over £1.3bn of orders since inception in October 2018, and 
our partnership continues to evolve in support of our customers’ need 
to transform their approach to capability acquisition. Key achievements 
this year include:
 – Securing the £32m contract to provide technical support to the 

UK MOD’s Future Combat Air System (FCAS) Enterprise and the 
Defence Equipment & Support (DE&S) Catalyst delivery team, which 
is responsible for delivering the latest combat air capabilities to UK 
frontline commands;

 – Increasing the EDP supplier network by c.25% and the volume of 

work delivered through them;

 – Continuing to deliver over 97% of outputs on time and right first time;
 – Embedding new services supporting the adoption of digital 

design technologies; 

 – Starting to provide Net-Zero engineering services (see page 62). 

Science and Technology
Science and technology is a priority area where we continue to 
make progress primarily through contracting with Defence Science and 
Technology Laboratory (Dstl), but also through increasing international 
collaboration across the Group which provides a great platform to 
support the priorities of AUKUS:
 – Delivering the UK’s first high-powered, long-range laser-directed 
energy weapon (LDEW) trial at Dstl Porton Down in partnership 
with Leonardo and MBDA, demonstrating the capabilities of our 
phase-combined laser technology;

 – Leading the Weapons Sector Research Framework with a focus on 
novel and hypersonic weapons, including an annual conference with 
over 300 representatives from across the MOD and industry;

 – Developing our E-X Drive technology through our US Sector for the 

BAE Systems solution to the US Army’s Optionally Manned Fighting 
Vehicle (OMFV) program;

 – Supporting our Australian Sector to secure and deliver a higher energy 
laser development programme to their Australian Defence Science 
and Technology (DST) customer.

Mission Rehearsal
We continue to develop our mission rehearsal offerings through:
 – Securing the second demonstration phase in partnership with 

BAE Systems for the Platform Enabled Training Capability (PETC) 
programme delivering multi-platform innovative synthetic training 
capability to the Royal Navy in support of the wider Defence 
Operational Training Capability (Maritime) (DOTC(M)) programme;

 – Fielding a new threat representation training capability with the 
Royal Navy through securing the four-year Vampire Phase 1 
contract to support the Royal Navy’s future high-performance 
Unmanned Aerial Systems (UAS) operations;

 – Delivering enhanced mission support through the Royal Navy 
Sharpshooter training exercise providing operationally realistic 
scenarios to train as they would fight with close-in weapon systems.

40

QinetiQ Group plc 
Annual Report & Accounts 2023

Operating review continued

UK Intelligence

StRAtEGiC REpORt

GOvERnAnCE

FinAnCiAl StAtEmEntS

41

United States

The UK Intelligence Sector is a key industry partner to the UK Ministry of Defence 
(MOD), and continues to be well-placed to deliver critical digital change programmes.

The combination of capabilities across QinetiQ and Avantus has 
created a disruptive defence and intelligence business in the US.

James Willis
Chief Executive UK 
Intelligence

Overview
The UK Intelligence Sector helps government and commercial 
customers respond to fast-evolving threats based on its expertise in 
training, secure communication networks and devices, intelligence 
gathering and surveillance sensors, and cyber security. Contained 
within UK Intelligence are three acquired businesses: QinetiQ Training 
and Simulation Limited (QTSL, formerly NSC), Inzpire and Naimuri. 
This Sector represents the previously reported Cyber and Information 
business unit.

Order highlights
We won an £80m transformation programme focused on accelerating 
the production of mission data, enabling the UK’s military platforms and 
personnel to be better protected in a rapidly changing threat landscape. 
We formed and led a winning industrial partnership team that included 
Inzpire, SRC, CGI and an ecosystem of other expert SMEs. The team will 
contribute to the UK’s export agenda by providing our allies with access 
to world-class mission data. In demonstrating our commitment to the 
Social Value Act, this programme includes a significant investment to 
create at least 70 highly skilled data science jobs in the Lincolnshire 
Area, and upskill customer personnel in advanced data analysis 
techniques and technology.

Through the SERAPIS framework contract, we have won a £5m 18 
month research contract focused on helping the UK MOD solve one 
of its most enduring and significant capability challenges: pervasive, 
full spectrum, multi-domain ISR (intelligence, surveillance and 
reconnaissance). The aim is to use coherent real-time multi-modal 
sensing to find and identify difficult land targets on a complex battlefield.

The partnership with Defence Intelligence in the UK has continued to grow 
strongly with orders exceeding £100m in year. Using the EDP framework, 
combined with the rapid innovation it enables, we have pulled through 
expertise from across industry and led delivery of a wide portfolio which 
is helping Defence Intelligence to drive its transformation strategy.

Innovation
We won the Vivace contract with the Home Office in 2017 to deliver our 
Accelerated Capability Environment (ACE). ACE leverages a wide and 
diverse ecosystem of suppliers to drive innovation into the delivery of 
mission critical capability, it operates at high tempo greatly accelerating 

delivery of deployable capability. In the past year Vivace has extended its 
core team and under open competition was awarded the next phase in 
development of ACE through the Private Sector Partner contract.

We continue to deliver well on the Battlefield Tactical Communication 
and Information Systems (BATCIS) contract, winning the fifth year 
option contract award worth £35m. This is the public sector support 
programme for Defence Digital, delivering procurement and engineering 
expertise for this transformational digital backbone programme. With 
our partners ATOS, BMT and Roke we deliver specialist expertise 
across this complex set of projects (Trinity, Niobe, Morpheus, DSA etc.) 
covering a wide array of disciplines; developing concepts, engineering 
solutions, managing obsolescence issues, supporting critical 
operational requirements and enabling procurement competitions.

We have established the Training and Simulation Centre of Excellence 
at our Farnborough site combining expertise from the NSC acquisition 
with its extant training business unit (NSC now rebranded as QinetiQ 
Training and Simulation Limited: QTSL). This business area is growing 
strongly with recent key wins in the Land (Army Virtual Proving Ground), 
Maritime (T23 and T45 training simulation systems), and secure Cyber 
domains coupled with a significant increase in simulation research 
and war-gaming demand as the UK Armed Forces consider future 
operating requirements.

We continue to demonstrate our ability to take acquisitions and 
position them for future success. This year has seen Inzpire reach a 
major milestone in the delivery of the GECO Mission planning system 
to the UK’s Military Flying Training System. GECO is now used on 
the RAF’s Prefect, Phenom and Texan Fixed Wing aircraft and also 
Juno and Jupiter Rotary Wing platforms as well as integration into 
the simulators. In total, more than 100 systems will be rolled out.

Similarly, Naimuri’s portfolio has significantly diversified beyond National 
Security into Homeland Security, and UK MOD. Naimuri continues to be 
cited as an example of a high-performing SME working on the highest 
priority government systems and highly engaged in supporting social 
values growth as part of the North West Powerhouse.

We remain committed to providing operational support to the UK 
Government including 24/7 support to operations and deployment 
throughout this difficult period in Eastern Europe, which has enabled 
UK platforms to support burden sharing with Allies, assisting with 
military aid provision, and delivering our mission to protect lives 
and secure the vital interests of our customers.

Global Products
We continue to invest in and see demand for our sensors and 
communication product portfolio. This past year saw record demand 
for its Position Navigation and Timing (PNT) product (Q20) across 
a number of customers. This gives a high degree of confidence that 
the market potential remains strong ahead of launching the next 
generation product (Q40) in the near future.

Shawn Purvis
President & CEO US

Overview
Our US Sector provides technical advice, design and manufacture 
of innovative defence products specialising in robotics, autonomy 
and sensing solutions, and with the acquisition of Avantus is an 
expert in cyber, data analytics and software development. We 
have invested to support the long-term growth of our US Sector, 
in leadership, integration, systems and tools; the business is now 
a fully integrated single US Sector. 

The US Sector has had a strong year, with high order intake of $280m 
and impressive revenue growth of 25%, prior to the benefit of Avantus. 
We have won a number of key contracts in the US that will support 
the delivery of our ambitious growth targets.

Order highlights
We have won a $93m single award Indefinite Delivery Indefinite Quantity 
(IDIQ) by the US Army for a Digital Night Vision Technology (DNVT) 
contract to support the continued evolution of DNVT capabilities through 
development, integration, experimentation and laboratory and platform 
test and evaluation including using digital imaging, display, processing 
and network architecture technologies. DNVT will substantially 
enhance the user’s situational awareness and decision-making 
abilities by developing digital night vision capabilities coupled with 
component technology enhancements including fused imagers, display 
enhancements, and image processing hardware and algorithms.

We secured a contract to provide technical services to the US Army. 
The five year contract, worth up to $45m, will provide services for the 
Development Command (DEVCOM) Command, Control, Computers, 
Communications, Cyber, Intelligence, Surveillance and Reconnaissance 
(C5ISR) at the Fort Belvoir Prototyping Integration Facility (PIF). The 
contract, a one-year base period followed by four one-year option 
periods, will provide technical services for system development, 
fabrication, sensor and system integration, prototyping of multi-function 
sensor suites, and technology assessment efforts aimed at supporting 
current and future DEVCOM C5ISR PIF Belvoir customers. This contract 
is an important competitive win for the business and reinforces our 
continued value to our customers.

We also won a multi-year research, development and technology 
integration contract, worth up to $49m, with the US Army C5ISR Center, 
Research & Technology Integration Directorate’s Image Processing 
Division for Image Processing and advanced Optics Technologies.

Operational highlights
We completed the RCV-L Surrogate Prototype base program activities 
through the successful completion of US Army Performance Testing. 
We delivered four (of eight) option vehicles (awarded in FY22) and 
received c.$20m in orders to support ongoing experimentation 
through the provision of spare parts, platform integration and updates, 
technology insertions, and support and maintenance activities.

Following successful completion of the Low Rate Production (LRIP) 
phase we made significant progress on the Common Robotic System-
Individual (CRS-I) programme, entering into Full Rate Production in 
September 2022. In the year over 600 units were delivered bringing 
the total delivery to over 900, with over 500 systems fielded to Combat 
Engineering and Explosive Ordnance Disposal (EOD) units. Production 
remains on track with full production continuing through FY24.

We completed Optionally Manned Fighting Vehicle (OMFV) Phase 2, 
supporting prime contractor Oshkosh Defense. This phase delivered a 
successful concept design to the US Army with QinetiQ US supporting 
the development of the modular open architecture next generation 
infantry fighting vehicle to replace the US Army Bradley fighting vehicle.

At the end of November 2022 we completed the acquisition of Avantus 
for $590m. Avantus is a leading provider of mission-focused cyber, data 
analytics and software development solutions to the US Department 
of Defense, Intelligence Community, Department of Homeland Security 
and other Federal civilian agencies. Avantus has a strong track record 
of achieving speed-to-mission impact. Over the last three years, Avantus 
has demonstrated a strong track record of consistent double-digit 
revenue growth on a proforma organic basis, at attractive margins.

Since completion, Avantus has continued to perform well, including 
two successful re-competes and selection for a new $80m multi-year 
contract with a national intelligence customer. In the first four months 
of our ownership, while new business awards were lower than assumed, 
we achieved good performance across our contracts delivering $100m 
revenue at our expected margin of 10.8%. Integration is progressing 
ahead of plan and we are actively pursuing revenue synergies by 
leveraging and cross selling our offerings to our existing and new 
customer base. The combination of capabilities across QinetiQ and 
Avantus has created a disruptive defence and intelligence business in 
the US and we remain on track to deliver on the strategic and financial 
returns outlined previously.

42

QinetiQ Group plc 
Annual Report & Accounts 2023

Group CFO review

Overview of full year results

We have delivered strong growth and underlying performance.

Financial performance 

(£m)

Revenue

Operating profit2

Profit after tax

(p)

Earnings per share

Full year dividend per share

Funded order backlog

Orders

Statutory results

Underlying* results

FY23

FY22

FY23

FY22

1,580.7 1,320.4 1,580.7 1,320.4

172.8

154.4

123.71

90.0

178.9

152.9

137.4

118.1

26.8

7.7

15.7

7.3

26.5

7.7

20.6

7.3

3,070.2 2,828.8

1,724.1 1,226.6

Net cash inflow from operations

240.6

215.11

270.1

220.71

Net (debt)/cash

(206.9)

 225.1

 (206.9)

225.1

*  Definitions of the Group’s ‘Alternative Performance Measures’ can be found in the glossary
 Prior year comparatives have been restated due to a change in accounting policy for 
1 
Research and Development Expenditure Credits (RDEC). See note 38 to the financial 
statements for details.

2  Underlying operating profit refers to operating profit from segments.  
  See note 3 for details.

the Group has delivered excellent growth and underlying performance 
across all metrics, reflecting continued disciplined execution of our 
strategy. We have deployed our balance sheet to acquire Avantus 
and Air Affairs in the year, expanding our capabilities in the US and 
Australia. Strong cash generation, driven by disciplined working capital 
management, with underlying cash conversion of 106% (FY22 restated: 
113%), has successfully reduced leverage to 0.8x net debt to EBITDA, 
well ahead of our original guidance. The acquisitions are performing 
as expected with integration on-track. The Global Products segment 
has performed particularly well during FY23, driven by strong US 
performance. The full year dividend is up 5% at 7.7p per share.

Record orders in the year, totalling £1,724.1m (FY22: £1,226.6m), a year-
on-year 41% increase, 37% on an organic basis excluding the impact 
of the write-down in prior year; this demonstrates the continued high 
demand for our six distinctive offerings. This has been driven by multi-
year framework contracts including a £260m, 10-year extension of the 
Maritime Strategic Capability Arrangement (MSCA) contract to deliver 
critical sovereign capabilities to the UK MOD, £404m of Engineering 
Delivery Partner (EDP) framework orders and £80m for SOCIETAS 
within EMEA Services and in Global Products a $93m award for 
the Digital Night Vision Technology (DNVT) over 4-years.

Strong underlying performance 
and exceptional cash generation 
provides strong momentum to 
deliver our strategic ambition.”

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43

We continue to see positive trends in our order book progression:

 – Backlog: The Long-term Partnering Agreement (LTPA) is a large multi-

year contract that was booked in prior years – as we deliver non-tasking 
revenue (of c.£225m per annum) this will naturally reduce the LTPA 
order backlog. Outside of the LTPA, with our high orders in FY23 and 
the addition of Avantus, our backlog has seen significant growth: total 
order backlog as at 31 March 2023 was £3.1bn (FY22: £2.8bn).
 – Opportunity size: As part of our previously stated strategy, we are 

also seeing success in winning and delivering on larger longer-term 
contracts, with 47% of our FY23 orders from contracts over £5m 
in size, up from 28% three years ago.

At the beginning of FY24 approximately £1.1bn of the Group’s FY24 
revenue was under contract, compared to £900m (of the FY23 revenue) 
at the same point last year. This notable increase reflects the strong 
performance on our key framework contracts in EMEA Services and 
the good FY23 order intake in the US. 

We delivered strong revenue growth of 20% to £1,580.7m (FY22: 
£1,320.4m), 11% on an organic basis excluding the impact of the write-
down in prior year, with operating profit margins within our guidance 
range at 11.3%, demonstrating increasing demand for our six distinctive 
offerings. We saw a 10% organic revenue increase in EMEA Services 
primarily due to a 37% year-on-year growth in EDP delivery and work 
delivered under the Major Service Provider (MSP) contract in Australia. 
Global Products revenue increased 15% organically excluding the write-
down in the prior year, due to the strong performance in the US business 
with the full rate CRS-I production contract now underway following 
delays due to COVID-related delivery and supply chain issues during 
the previous year. Our Targets business also delivered good growth.

Operating profit from segments of £178.9m (FY22: £137.4m) was up 
30%, this represents 11.3% operating margin (FY22: 10.4%), consistent 
with our guidance range of 11-12% demonstrating sustainable revenue 
growth at stable margins. Global Products was the largest contributor 
to year-on-year growth, with this segment at double-digit margins, 10.4% 
(FY22: 0.7%). The increase has been driven by strong performance 
across the US business and the prior year being impacted by the 
write-down. EMEA Services saw a modest decrease in operating 
margin to 11.6% (FY22: 12.8%), driven by our investment in our 
people, capabilities and tools.

Following a routine Financial Reporting Council (FRC) review of the 
consolidated financial statements for the year ended 31 March 2022, the 
Group engaged with the FRC which resulted in the decision to change 
its accounting policy for Research and Development Expenditure Credits 
(RDEC). We welcomed the FRC’s review and have set out the impact 
of the change in accounting policy in note 20. As a result we are now 
reporting RDEC under IAS 20 within underlying operating profit. 

To ensure consistency and clarity on our headline profit figures, our 
headline profit figure remains as Operating profit from segments and we 
have determined that any benefit arising from the RDEC change should 
not be attributed to segmental performance. Statutory operating profit, 
as set out below, was £172.8m (FY22 restated: £123.7m), including the 
impact of specific adjusting items and RDEC income. 

Orders bridge (£ million)

41% total growth

37% organic growth

445.9

5.5

34.0

(10.4)

1,724.1

1,249.1

1,226.6

FY22

EmEA 
Services

Global  
products

Foreign  
exchange

Acquisitions  
& disposals

FY23

Revenue bridge (£ million)

20% total growth

11% organic growth

106.1

38.2

31.9

73.4

1,580.7

1.331.1

1.320.4

FY22

EmEA 
Services

Global  
products

Foreign  
exchange

Acquisitions  
& disposals

FY23

Underlying operating profit from segments (£ million)

30% total growth

12% organic growth

17.0

1.3

8.0

178.9

0.7

151.9

137.4

FY22

EmEA 
Services

Global  
products

Foreign  
exchange

Acquisitions  
& disposals

FY23

 Impact of prior year write-down for comparison purposes

44

QinetiQ Group plc 
Annual Report & Accounts 2023

Group CFO review continued

Underlying profit before tax increased 33% to £189.7m (FY22 restated: 
£142.2m) in line with the increase in underlying operating profit, with 
underlying net finance expense at £6.6m (FY22: £1.4m). Underlying net 
finance expense increased due to the interest payable on the term loan 
drawn down to fund the Avantus acquisition. 

The acquisitions of Avantus and Air Affairs have together contributed 
£91.1m revenue and £9.4m underlying operating profit in the year. 
Since completion of the acquisitions, the businesses have continued 
to perform as expected and integration is progressing on-track. 

Specific adjusting items

In line with our previously approved policy, the total impact of specific 
adjusting items (which are excluded from underlying performance due 
to their distorting nature) on operating profit was a £23.5m cost (FY22: 
cost of £19.9m). M&A activity during the year has contributed to the 
overall level of specific adjusting items.

Acquisition, integration and disposal costs

Digital investment

Restructuring costs

Pension past service cost

Fair value in respect of contingent consideration

Release of RDEC MOD appropriation liability

Gain on sale of property

Impairment of property
Amortisation of intangibles assets arising from 
acquisitions

Gain/(loss) on disposal of business
Pension net finance income

Total specific adjusting items gain/(loss) before tax

FY23 
£m

(18.7)

(5.8)

(5.0)

–

–

19.6

2.0

–

FY22 
£m

(5.0)

(1.9)

–

(2.4)

0.6

–

0.7

(1.2)

(15.6)

(10.7)

15.9

9.9

2.3

(0.9)

4.5

(16.3)

In line with our previously approved policy, the total impact of specific 
adjusting items (which are excluded from underlying performance due 
to their distorting nature) on operating profit was a £23.5m cost (FY22: 
cost of £19.9m). M&A activity during the year has contributed to the 
overall level of specific adjusting items.

Acquisition and integration costs of £18.7m (FY22: £5.0m) comprise 
costs associated with the Avantus and Air Affairs acquisitions which 
completed in FY23.

Restructuring costs of £5.0m have been incurred as part of significant 
Group-wide organisation redesign completed in FY23 to better align the 
organisation structure with future growth ambitions of the Company. 
These restructuring costs have been completed in year to enable our 
next step-change in growth.

We continue to deliver on our digital investment programme to modernise 
the IT infrastructure to support our future growth ambitions. The non-
recurring costs will be reported as specific adjusting items in the P&L, with 
ongoing recurring operating costs (such as licence costs and overheads) 
remaining within underlying operating costs. In FY23 the non-recurring 
cost of the digital investment programme is £5.8m (FY22: £1.9m).

In FY23 specific adjusting items includes a £19.6m credit in respect of 
UK MOD appropriation for RDEC. Following a determination by the Single 
Source Regulations Office (SSRO) on the interpretation of the Statutory 
Guidance for Allowable Costs regulations (SGAC), the accounting 
judgement is that RDEC on single source contracts from 1 April 2019 
onwards will no longer be paid on to the UK MOD, which is a change 
from the accounting judgement at FY22 year end. Therefore the release 
of the liability is reported as a specific adjusting item through operating 
profit. 

Also included within specific adjusting items are a gain of disposal of the 
Space NV business in Belgium of £15.9m, a gain on the sale of property 
of £2.0m (FY22: £0.7m), financing income from pensions of £9.9m 
(FY22: £4.5m) and amortisation of acquisition intangibles of £15.6m 
(FY22: £10.7m), the last of which has increased due to the amortisation 
of new intangible assets recognised on the FY23 acquisitions (primarily 
the Customer Relationships asset associated with Avantus). 

Tax
The total tax charge was £37.6m (FY22: £35.9m restated). The underlying 
tax charge was £36.8m (FY22: £24.1m restated), on a higher underlying 
profit before tax, with an underlying effective tax rate (ETR) of 19.4% for 
the year ended 31 March 2023 (FY22: 16.9% restated). The underlying 
effective tax rate is above the UK statutory rate primarily as a result of 
higher tax rates in overseas jurisdictions.

In the Spring Budget 2021, the UK Government announced that from 
1 April 2023 the corporation tax rate will increase from 19% to 25%. The 
25% rate has been substantively enacted at the balance sheet date. An 
adjustment was made in FY22 and a further £4.6m adjustment has been 
made in FY23 to reflect that the revised UK deferred tax balances that are 
expected to unwind at the new rate of 25%.

The effective tax rate is expected to remain above the UK statutory rate, 
subject to the impact of any tax legislation changes and the geographic 
mix of profits. The OECD has released model rules for Pillar II of the 
Base Erosion and Profit Shifting regulations covering application of a 
Global Minimum Tax. The Group is monitoring progress of these rules 
and will engage with advisers to assess any potential future impact on 
the tax charge. 

RDEC was previously included as a tax benefit and included in the tax 
line, reducing the ETR. Due to the change in treatment of RDEC, this has 
moved it out of the tax line and into underlying operating profit, therefore 
the headline tax rate has increased compared to prior year reporting 
periods. As explained above, to be consistent with prior reporting the 
RDEC benefit is not included in our headline reported operating profit 
from segments, but is included in reported underlying operating profit. 
For comparison and modelling purposes, if using operating profit from 
segments the equivalent tax rate is 11.3% (not the headline 19.4% ETR). 
With the increase in UK statutory rate, this 11.3% baseline ETR is expected 
to increase to c.19% in FY24.

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45

Cash flow bridge (£ million)

Strong cash generation

178.9

17.2

59.0

255.3

106% Cash conversion

11.9

2.9

270.1

(109.0)

161.1

Underlying 
operating profit 
from segments

RDEC

Depreciation & 
amortisation

Underlying 
EBitDA

Working 
capital 
movement

Other1

Underlying net 
cash inflow 
from operations

Capex

Underlying net 
cash inflow 
from operations 
(post capex)

1  Other movements driven by share-based payments and pensions impacts.

Committed facilities
The acquisition of Avantus was financed using a combination of cash 
and debt from a multi-currency floating rate Term Loan placed with our 
relationship banks, acquisition financing totalled £340m. The Loan is 
split into two Tranches: GBP Term Loan £273m (Tranche A); and, USD 
Term Loan £67m (Tranche B), and has a 3-year term with two 1-year 
extension options. Participating banks have lent on a 2-tier basis – 
3-banks at £67m and 4-banks at £35m. In line with Group policy, £270m 
(c.80%) of the floating rate debt has been fixed using SONIA interest 
rate swaps split over a 3-year and 5-year tenure at a weighted average 
rate of 3.29%. Including all fees and charges, the weighted average cost 
of debt is 5.21%.

The Group has a £275m bank revolving credit facility with an additional 
‘accordion’ facility to increase the limit up to £400m. The facility which 
will mature on 27 September 2025 was undrawn at 31 March 2023 
and provides the Group with significant scope to execute its strategic 
growth plans.

We highlight that the Group adopts a strict policy on managing 
counterparty risk through a combination of diversification of 
investments and regular reviews of counterparty limits using credit 
rating assessments. We are proud that our debt sits with our key 
relationship banks who have strong credit ratings and diverse portfolios 
demonstrating their resilience to the bank turmoil. The banks have 
been selected for their capabilities in our home countries to support 
our business. 

Capital Allocation Policy
Working capital management and overall cash performance has 
remained consistently strong. Underlying net cash flow from operations 
was £270.1m (FY22 restated: £220.7m). Our cash conversion definition 
reflects our pre-capital expenditure cash flows as a proportion of EBITDA 
in order to demonstrate how we convert our profit (excluding interest, tax, 
depreciation and amortisation) into cash flow – under this definition we 
achieved underlying cash conversion of 106%, (FY22 restated: 113%). 

As at 31 March 2023 the Group had £206.9m net debt (FY22: 
£225.1m net cash), a transition into debt and a more efficient balance 
sheet position, due to the strategic acquisitions completed in the 
year and higher capital expenditure to support the Group strategic 
growth ambitions. We have successfully reduced leverage to 0.8x, 
within 4 months of the completion of the Avantus and Air Affairs 
acquisitions, ahead of our original guidance by 12 months.

Through FY23 we have demonstrated our capital allocation policy 
in action:

1. Organic and inorganic investment – increased capital expenditure 

to £109.0m (FY22: £84.3m), focused on contractual commitments 
(£44m into the LTPA), sustainment of the portfolio and investment 
to support future growth. Inorganic investment to acquire Avantus 
and Air Affairs.

2. The maintenance of balance sheet strength – continued discipline 

and cash generative nature of the business model, further reinforced 
by the strategic disposal of Space NV.

3. A progressive dividend policy with a proposed 5% year-on-year 

increase.

4. Return of excess cash to shareholders – we continue to review this 
element of the capital allocation policy in the best interests of all our 
stakeholders to support long-term sustainable growth.

The Group is not subject to any externally imposed capital requirements.

 
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46

QinetiQ Group plc 
Annual Report & Accounts 2023

Group CFO review continued

Return on Capital Employed (ROCE)
In order to help understand the overall return profile of the Group, we 
continue to report our Return on Capital Employed, using the calculation 
of: profit from segments less amortisation / (average capital employed 
less net pension asset), where average capital employed is defined as 
shareholders’ equity plus net debt (or minus net cash). 

For FY23 Group ROCE was 23% (FY22: 26%), modestly lower due to the 
increased capital employed with the acquisitions completed in year. As 
we continue to invest in our business to support sustainable long-term 
growth our ROCE is forecast to remain attractive, at the upper end of 
the 15-20% range.

Earnings per share 
Underlying basic earnings per share increased by 29% to 26.5p (FY22: 
20.6p) driven by the higher underlying profit after tax. Basic earnings per 
share for the total Group (including specific adjusting items) increased 
71% to 26.8p (FY22: 15.7p).

The average number of shares in issue during the year, as used in the 
basic earnings per share calculations, was 575.9m (FY22: 573.2m) 
and there were 578.8m shares in issue at 31 March 2023 (all net of 
Treasury shares).

Dividend
The Board proposes a final FY23 dividend per share of 5.3p (FY22: 5.0p) 
making the full year dividend 7.7p (FY22: 7.3p). The full year dividend 
represents an increase of 5% in line with the Group’s progressive 
dividend policy.

Subject to approval at the Annual General Meeting, the final FY23 
dividend will be paid on 24 August 2023 to shareholders on the 
register at 28 July 2023. 

Pensions
The key driver for the decrease in the net pension asset since 31 March 
2022 was the turmoil in financial markets following the Government’s 
‘mini-budget’ in September 2022, particularly a sharp increase in gilt 
yields (and reduced gilt prices) which significantly reduced the value 
of the Scheme’s Liability Driven Investments (LDIs) and related asset-
backed securities. Together with falls in other assets the reduction 
across the whole investment portfolio was in excess of the reduction in 
Scheme liabilities (which have also fallen substantially, due to an increase 
in the discount rate). As with previous years, Aon have undertaken the 
IAS19 valuation.

During the current financial year, due to the increased volatility in gilt 
yields and reflecting increased liquidity requirements for Schemes 
running LDI portfolios, the hedges have been amended to cover 
approximately 65% of the interest rate risk and 80% of the inflation 
rate risk as at 31 March 2023, as measured on the Trustees’ 
gilt-funded basis.

The key assumptions used in the IAS 19 valuation of the 
scheme are set out in note 28.

Net finance costs
Net finance income was £3.3m (FY22: £3.1m). The underlying net 
finance expense was £6.6m (FY22: £1.4m), increased due to the interest 
payable on the Avantus funding borrowings, with additional income 
of £9.9m (FY22: £4.5m) in respect of the defined benefit pension net 
surplus reported within specific adjusting items. The pension net finance 
income is calculated as a percentage of the opening net asset. In FY23 
the opening net asset (£362.2m) was larger than the net asset at the 
start of FY22 (£214.3m) generating an increase in the level of net finance 
income. Similarly, the decrease in the net surplus within FY23 (closing at  
£119.8m) will lead to a decrease in the pension net finance income in FY24. 

Foreign exchange
The Group’s income and expenditure is largely settled in the functional 
currency of the relevant Group entity, mainly Sterling, US Dollar 
or Australian Dollar. The Group has a policy to hedge all material 
transaction exposure at the point of commitment to the underlying 
transaction. Uncommitted future transactions are not routinely hedged. 
The Group does not hedge its exposure to translation of the income 
statement.

Foreign exchange translation has provided a modest tailwind to 
revenue and operating profit in the year. Most significantly, the US 
Dollar has strengthened with the average exchange rate to Sterling 
decreasing from 1.36 to 1.21. In FY23, 19% of our total Group revenue 
was generated in the US. As a result of the strengthening US Dollar 
and other FX movements in year, revenue increased by £31.9m and 
operating profit increased by £1.3m. Looking ahead we expect US 
revenues to represent 25-30% of Group revenues in FY24, so for every 
1% move in the FX rate this would impact Group revenue by c.£5m and 
Group profit by c.£0.5m.

Carol Borg
Group Chief Financial Officer
25 May 2023

   Details of the Group’s tax strategy, treasury policy and approach to 

managing currency risk and liquidity risk can be found in the Additional 
Information section on page 230.

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Key performance indicators

Financial KPIs

The overall objective of our strategy is to deliver 
sustainable growth, creating long-term value 
for our stakeholders.

Our progress is measured by a range of financial and 
non-financial key performance indicators (KPIs).

Measures such as orders, organic revenue growth, profitability 
and cash flow track our financial performance. Similar indicators 
are used to review performance in each of the Group’s business 
units and, where relevant, are accompanied by indicators 
specific to those business units.

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Orders (£m)

Backlog (£m)

1,724.1 (FY22: 1,226.6)

3,070.2 (FY22: 2,828.8)

Organic revenue growth (%)

12% (FY22: 5%)

FY23
FY22
FY21

£1,724.1m

£1,226.6m

£1,149.4m

FY23
FY22
FY21

£3,070.2m

£2,828.8m

£2,944.1m

FY23
FY22
FY21

5%

12%

10%

Description
This is the level of new orders and amendments to existing orders 
booked in the year. This provides a measure of the Group’s ability to 
sustain and grow QinetiQ. While some orders are booked and delivered 
in-year, the level of orders booked in the year is one indicator of future 
financial performance.

Performance this year
Orders in the year were £1,724.1m, up by 41%, or 39% on an organic 
basis. EMEA Services grew by 49% on an organic basis driven by the 
10-year MSCA extension. Global Products grew 10% on an organic 
basis, driven by a $92m night vision technology order in the US.

Link to strategy 
Order intake enables us to assess the effectiveness and execution of 
our strategy which is designed to grow the Group. Order intake is used 
as a metric for the Bonus Banking Plan, but for executive remuneration 
purposes it is adjusted to exclude businesses acquired during the year.

Description
This represents the total future revenue currently on contract. 
Increasing backlog demonstrates higher levels of confidence 
on the ability to deliver on the stated future revenue targets.

Description
The Group’s organic revenue growth is calculated by taking the 
increase in revenue over prior year pro-forma revenue, at constant 
exchange rates. It excludes the impact of acquisitions and disposals. 
See glossary for definition.

Performance this year
Backlog increased to £3.1bn in the year. As the LTPA backlog naturally 
decreases over the course of the contract, the level of backlog relating 
to other contracts has increased showing a decreasing reliance on 
the LTPA for Group revenue. 

Link to strategy 
Backlog allows us to assess the effectiveness and execution of 
the Group strategy to move towards larger longer-term contracts, 
increasing confidence in our long-term revenue guidance.

Performance this year
Revenue grew by 12% on an organic basis, driven by a strong 
performance in EMEA Services where organic growth was 10%, 
driven by ongoing EDP growth and new work under the MSP contract 
in Australia. Strong recovery to growth in the Global Products business 
saw revenue grow by 20%, organically driven by the full rate CRSI 
production contract.

Link to strategy 
Organic revenue growth demonstrates the Group’s ability to grow 
market share and sources of revenue within its chosen markets before 
the effect of acquisitions, disposals and currency translation. Delivering 
long-term sustainable growth is critical to our success. Our organic 
growth rate reflects the successful execution of a relevant and 
consistent strategy.

Underlying operating profit (£m)*

178.9 (FY22: 137.4)

Underlying earnings per share (p)

26.5 (FY22: 20.6)

Underlying net cash flow from operations (£m)

270.1 (FY22: 220.7)

FY23
FY22
FY21

£178.9m

£137.4m

£151.8m

FY23
FY22
FY21

£26.5p

£20.6p

£22.1p

FY23
FY22
FY21

£270.1m

£220.7m

£199.0m

Description
The earnings before interest and tax, excluding all specific adjusting 
items. See glossary for definition.

Description
The underlying earnings, net of interest and tax, excluding 
all specific adjusting items, expressed in pence per share. 
See glossary for definition.

Description
This represents net cash flow from operations before cash flows of 
specific adjusting items and capital expenditure. See glossary for 
definition.

Performance this year
Underlying profit increased by 30%, driven by the recovery in the US 
with Global Products seeing a return to a 10.4% margin (FY22: 0.7%) 
following the £14.5m complex project write-down in the prior year.

Performance this year
Underlying EPS increased by 29% (5.9p) to 26.5p due to the 
strong revenue growth and improved profit margins.

Performance this year
Underlying net cash flow from operations was strong, growing 22%. 
This reflects higher underlying operating profit and positive movements 
in working capital.

Link to strategy 
Underlying operating profit is used by the Group for performance 
analysis as a measure of operating profitability. Specific adjusting items 
are excluded because their size and nature mask the true underlying 
performance year-on-year.

* 

 Definitions for the Group’s ‘Alternative Performance Measures’ can be found in the glossary. 
Underlying operating profit refers to operating profit from segments. See note 3 for details.

Link to strategy 
Underlying EPS provides a measure of the earnings generated by 
the Group after deducting tax and interest. Specific adjusting items 
are excluded because their size and nature mask the true underlying 
performance year-on-year.

Link to strategy 
This provides a measure of the Group’s ability to generate cash 
from its operations, and gives an indication of its ability to make 
discretionary investments in facilities and capabilities and pay 
dividends to shareholders.

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Key performance indicators continued

Non-financial 
KPIs

We are committed to delivering responsibly and 
sustainably for the benefit of all of our stakeholders.

Understanding measurements that give us insight into customer 
satisfaction, health and safety, greenhouse gas emissions and  
employee engagement help us enhance our performance 
and are vital in ensuring our progress is sustainable.

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Customer satisfaction (Net Promoter Score)

Health and safety (LTI)

44 (FY22: 31)

1.20 (FY22: 2.05)

Early careers talent (%)

3.6 (FY22: 3.3)

FY23
FY22
FY21

31

44

49

FY23
FY22
FY21

1.20

2.05

2.67

FY23
FY22
FY21

3.6

3.3
3.3

Description
The Net Promoter Score is an internationally recognised metric 
for customer satisfaction. The NPS is calculated by deducting the 
percentage of customers who are detractors from the percentage 
who are promoters, and can therefore range from -100 to +100.

Performance this year
Our score remains in the category of good, supported by our 
continuous improvement approach to actioning customer feedback.

Link to strategy 
Measuring customer satisfaction provides us with insight into our 
customers’ views. Complemented with qualitative surveys, this 
provides us with actionable insights that enable us to improve our 
customer experience. This supports our ambition of becoming our 
customers’ chosen partner in both our home countries and overseas, 
which requires a relentless focus on meeting their needs. Customer 
satisfaction is a metric used for the Bonus Banking Plan.

Description
The Lost Time Incident (LTI) rate is calculated using the total number 
of accidents resulting in at least one day taken off work, multiplied by 
1,000, divided by the average number of employees in that year.

Description
The total percentage of our early careers community (apprentices, 
graduates and sponsored students) of our global workforce. We have 
been measuring this globally for two years, improving on a UK-only 
KPI in FY21).

Performance this year
Our LTI decreased to 1.20 in FY23 from 2.05 in FY22. This ongoing 
decrease is supported by our EHS Strategy and Safety Improvement 
Programme. 
See page 67 for more details.

Link to strategy 
It is imperative we operate with the highest level of safety. Not only 
is this the right thing to do for our people, but for our customers who 
entrust us with safety-critical work. The safety, health and wellbeing of 
our people are therefore intrinsically linked to our strategic success.

Performance this year
We continue to see investment in our early careers community 
and programmes, with an increase in the early careers population 
(3.6% in FY23 compared with 3.3% in FY22).
See page 71 for more details, including awards for our early careers 
programme in Australia.

Link to strategy 
As a knowledge-based business it is critical to our long-term 
viability that we develop the next generation of employees.

Employee engagement (score out of 10)

Greenhouse gas emissions Scope 1 & 2 (tonnes CO2e)

7.4 (FY22: 7.1)

24,718 (FY22: 27,936)

FY23
FY22
FY21

7.4
7.1
7.3

FY23
FY22
FY21

24,718

27,936

29,444

Description
We use WorkDay Peakon, an employee engagement measurement tool, 
which provides regular insights into how our people feel about working 
at QinetiQ, enabling us to identify what we are doing well, but also 
where we can improve and take action.

Performance this year
This year we continued to have good participation rates 69% and have seen 
an increase in the overall score, 7.4 in FY23 compared with 7.1 in FY22. 
See page 69 for more details.

Link to strategy 
Employee engagement is a key part of sustaining our strategy. Having 
an engaged workforce delivers increased productivity and retention. 
Improving employee engagement is essential to creating a positive 
culture within QinetiQ and aligns with our behaviour of “listen”.

Description
In 2022 we published our Net-Zero plan including new targets, 
which includes a near-term target of 50% reduction in Scope 1 and 2 
emissions by 2030 from a base year of FY20 (the full near-term 
and long-term targets are shown on page 55). 

Performance this year
We saw a decrease in our Scope 1 and Scope 2 emissions in FY23 
compared with FY22, equating to a 30.5% reduction against our 
FY20 base year. 
See page 54 for more details.

Link to strategy 
Setting a target and measuring and reporting our greenhouse 
gas emissions is a key way to demonstrate our commitment to 
addressing climate change and a critical part of our ESG strategy. 
The KPI underpins our wider business performance. 

52

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Sustainability

Environmental, 
Social & Governance

Being part of QinetiQ means being central to the safety 
and security of the world around us; because everything 
we do is about protecting what matters most. In a year, 
when we have seen conflict, unprecedented temperatures, 
devastating floods, and a soaring cost of living, it is clear 
that environmental, social and governance (ESG) aspects 
matter to QinetiQ and to our stakeholders more than ever. 

Highlights in FY23

 – We have invested significantly to improve our employee 

offering, increasing salaries, particularly addressing the lower 
paid employees as well as setting up a hardship fund.

 – Introduction of a new personal development fund for employees.
 – Inclusion in the Sustainalytics 2023 Top-Rated ESG 

Companies List.

 – Validation of our greenhouse gas (GHG) emissions targets 

by the Science Based Targets initiative (SBTi).

 – 30.5% reduction of our Scope 1 and Scope 2 GHG emissions 

against our FY20 baseline.

 – Creation of a dedicated “ideation” channel for collaboration 
and innovation to support our Climate Change programmes.
 – Recognised as “Highly Commended” by the MOD Sanctuary 
Awards, for achievements in conservation and sustainability 
in relation to the renovation programme on St Kilda.

 – Winner of Graduate Programme of the Year in the Australian 
Defence Industry Awards for a second consecutive year.

 – Received an Excellence Award for Best Graduate Development 

Programme at the 2022 Australian HR Awards.

 – Additional leadership support and governance for ESG 
through the new ESG Steering Committee and the 
new Environment Council.

   Over the following pages, we report progress on 
those areas of ESG we consider most important. 

    Signposting

 Through this report we have also indicated where ESG is an 
enabler for our business: 

 – Investment case (page 13) and strategy (page 17)
 – Stakeholder focus (pages 22-27)
 – Non-financial KPI (pages 50 and 51)
 – Risk management (page 76)
 – Non-financial information statement (page 88)
 – Corporate Governance including ESG (page 92)
 – ESG in leadership remuneration (page 138)

Additional information is provided on our website:  
www.qinetiq.com/en/our-company/sustainability

ESG materiality
Sustainability and ESG encompass a broad range of aspects but 
not all apply or are material to our Company, sector or communities, 
so it is important that we are focused on what matters most to 
support our business and meet the expectations and needs of our 
stakeholders. Delivering our ESG strategy, based on key material 
aspects ensures we are addressing risks and creating value for 
our shareholders and customers, a great place to work for our 
people and future workforce, protecting the environment and 
having a positive impact in our communities.

The external landscape continues to move rapidly, with new reporting 
requirements ahead and some additional focus areas. Climate change 
continues to be a priority issue (both Net-Zero and climate resilience). 
We have always had biodiversity as part of our ESG approach, and 
have seen the external focus on this increasing, through the 2022 UN 
Biodiversity Conference in Montreal (COP15), new government action 
and interest from shareholders. A significant addition this year has been 
to recognise the increased cost of living and the impact this has on our 
people and communities, and we have sought to rapidly address this. 
To ensure we understand future requirements, we actively horizon scan 
providing monthly updates to the ESG Steering Committee, chaired 
by our Group CEO, and updates as part of ESG reports to our Board.

Regular engagement with stakeholders is vital. Throughout the year, we 
talk with shareholders, customers and employees about ESG so we are 
able to listen, understand, and identify what matters most to them. 

We also monitor and contribute to best practice through our active 
role in industry sustainability working groups and networks. We strive 
to be proactive, chairing the Sustainability Working Group with our 
trade body (ADS), and co-chairing the UK MOD-Industry Sustainable 
Procurement Working Group and the UK Defence Suppliers Forum 
(DSF). We actively collaborate with customers and peers on topics 
such as climate change, ethics, diversity and inclusion and skills.

We recognise the importance of supporting national and international 
sustainability programmes and frameworks. We have our Net-Zero 
targets validated by the Science Based Targets initiative (SBTi) (see 
page 55), we support Race to Zero and also the UN Sustainable 
Development Goals (SDGs) and remain committed to driving progress 
on specific goals that are aligned to our sustainability agenda. 

We believe that the core themes that we are focusing on are the 
most material, and our approach is to embed ESG into our business. 
Our approach to ESG governance is described on page 73. Our core 
non-financial KPIs are on pages 50 and 51 and our principal risks on 
page 76. In FY24 we will be spending time reviewing all of the new 
reporting requirements e.g. the International Sustainability Standards 
Board (ISSB) and associated frameworks such as the Sustainability 
Accounting Standards Board (SASB) to ensure that we are able to clearly  
explain how we manage sustainability, how we understand our material 
aspects and how these are embedded as part of our business strategy. 

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Our ESG 
framework

Our purpose

Protecting lives and securing  
the vital interests of our customers

Our ESG framework

We have a clear framework and focus to deliver change in the three areas of ESG

Environmental

Social

Governance

Material aspects

Material aspects

Material aspects

 – Climate change – Net-Zero
 – Climate change resilience
 – Sustainable solutions for customers
 – Environmental management
 – Waste and resources
 – Conservation and biodiversity

 – Health, safety & wellbeing
 – Employee engagement
 – Diversity and inclusion
 – Learning and development
 – Reward and recognition
 – Human rights/modern slavery
 – Community impact

 – Business ethics and Code of Conduct
 – Anti-bribery and corruption
 – Ethical trading policy
 – Sustainable procurement
 – Leadership ESG remuneration

Creating a safe and secure environment for us all to thrive

Our values demonstrate our purpose and ESG framework in action

Our values

Integrity

Collaboration

Performance

ESG fully supported by the QinetiQ 
Leadership Team and Board.

Industry engagement and leadership. 
Multidisciplinary internal collaboration.

MSCI AA rating and included in Sustainalytics 
2023 Top-Rated ESG Companies List.

We deliver safely, responsibly and sustainably  
for the benefit of all our stakeholders 

 
 
54

QinetiQ Group plc 
Annual Report & Accounts 2023

Sustainability continued

Environmental

In FY23 the world saw devastating floods and 
the UK experienced the hottest temperatures on 
record. In addition to the threat of climate change, 
the UN Biodiversity Conference (COP15) amplified 
growing concerns about the significant loss of 
biodiversity. Within this context, environmental 
stewardship has never been more important. We 
actively play our part, reducing our greenhouse 
gas emissions, through our conservation activities 
and by the solutions we provide for our customers 
to meet their sustainability ambitions, while 
maintaining defence capability.

Climate change
During FY23 we formalised our Climate Change Programme, directly 
engaging with all areas of the QinetiQ Group to embed the Net-Zero plan 
that we developed in FY22, and to instigate the necessary operational 
changes that will support future reductions in our GHG emissions. In this 
section, we outline some of the activities and projects that have already 
been delivered, as well as those that we will be embarking on in FY24 
and beyond. 

In addition, we provide our disclosures in line with the Taskforce on 
Climate-Related Financial Disclosures (TCFD) recommendations. 

Scope 1 and 2 of our GHG emissions form one of our non-financial KPIs 
(see page 51). 

Transition to Net-Zero
Our GHG emissions reduction targets, (shown in the table on the right), 
will be achieved through the four initiatives that underpin our Net-Zero 
plan, and we have shared details of activities completed this year in the 
table on pages 58-59, along with examples of planned activities for FY24 
and beyond. These represent not only work streams and projects that will 
deliver direct reductions in emissions within Scope 1, 2 and 3, but also the 
fundamental shift required in our governance, operations and culture to 
enable us to adopt a Net-Zero approach that becomes business as usual. 

Validation of our Net-Zero targets
In FY22 we revised our previous approach to setting GHG emissions 
reduction targets, incorporating sources of emissions from across our 
value-chain (Scope 1, 2 and 3 emissions) and we published our Net-Zero 
plan. These targets, and our supporting methodologies, were reviewed 
by the Science Based Targets initiative (SBTi), and subsequently fully 
validated in early FY23. This can be found on the SBTi website:
https://sciencebasedtargets.org/companies-taking-action

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SBTi confirmed that our targets are ambitious, and that we were one 
of the first companies to have set near-term, long-term and Net-Zero 
targets (one of the first companies headquartered in the UK, and the 
first Aerospace & Defence company). 

FY23 represented the foundation year of our Net-Zero plan, to develop 
and drive the initiatives that will deliver reductions in our GHG emissions. 

Scope 3 emissions
We have been capturing, measuring and reporting Scope 1  
and Scope 2 GHG emissions data for many years. But like many 
organisations, we have only recently started capturing Scope 3 data. 
For the first time we have published our full breakdown of GHG 
emissions across all 15 Categories of Scope 3, on our website. 
www.qinetiq.com/en/our-company/sustainability/climate-change/ 
net-zero

We use the Greenhouse Gas Protocol, a widely accepted methodology. 
Because of the range of different category emissions, Scope 3 data 
capture is challenging. We are using a spend-based methodology 
for categories where we do not currently have access to accurate 
emissions data and as a result our Scope 3 emissions are dominated 
by our purchased goods and services. We recognise the importance 
of working with our supply chain and further improving and developing 
our data analysis to move away from a spend-based approach. We 
also need to better align the timing of Scope 3 data capture (currently 
several months after Scopes 1 and 2, due to the expertise and resource 
required, creating a lag in reporting). Our Scope 3 emissions recorded 
for FY22 were 269 kt CO2e, an increase compared with the previous year 
(229 kt CO2e), primarily due to increased spend with suppliers, driven 
by corporate growth. Since our first data capture, we have reviewed and 
revised our process of GHG emissions data collection, allowing us to 
build greater confidence in the scale and source of our current footprint, 
through more detailed collaboration and information gathering from all 
parts of QinetiQ Group. This will be a significant and ongoing process 
and we aim to be transparent in our approach where improvements are 
made, particularly where a change in the emissions reported is due to 
the calculation methodology and not due to a real reduction/increase.

Scopes 1&2

Scope 3

Total

Base year
-50% absolute reduction
Net-Zero

Base year
-30% absolute reduction
Net-Zero

Base year
-33% absolute reduction
Net-Zero

Net-Zero targets

Timeframe

FY20
FY30
FY50 or sooner

56

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Annual Report & Accounts 2023

Sustainability continued

Scope 1 and Scope 2 emissions 

Total Scope 1 emissions (tCO2e)
Total Scope 2 emissions (tCO2e)
Total Scope 1 and 2 emissions (tCO2e)
Intensity ratio (tCO2e per £m of revenue)
Energy consumption (kWh) resulting in the above reported emissions
Proportion of energy consumption arising from UK operations (%)
Proportion of emissions arising from UK operations (%)

FY23

13,360

11,358

24,718

16

FY22

15,727

12,236

27,936

21

FY21

15,872

13,572

29,444

23

FY20

19,289

16,298

35,587

33

114,809,565

125,261,565

122,808,625

139,780,656

96%

95%

98%

98%

99%

99%

98%

98%

In line with previous years, GHG from acquisitions are not included in our figures until we have a full year of data, but will be reported in future submissions when we have completed the necessary 
data capture, analysis and assurance.

In line with reporting requirements, in the table above we have 
published our Scope 1 and Scope 2 emissions and intensity metric. 
We have adopted a financial control approach, used the GHG Protocol 
Corporate standard and UK Government emission conversion factors. 
PricewaterhouseCoopers LLP (PwC) carried out a limited assurance 
engagement on selected GHG emissions data for the year ended 31 
March 2023 in accordance with International Standard on Assurance 
Engagements 3000 (revised) and 3410, issued by the International 
Auditing and Assurance Standards Board. The figures covered by this 
assurance process are indicated in the table by the following symbol ( ). 
A copy of PwC’s report and our methodology is on our website:
www.qinetiq.com/en/our-company/sustainability/climate-change 

Scope 1 and Scope 2 GHG emissions form one of our non-financial KPIs 
(page 51). We are pleased to report a further reduction in our Scope 1 
and Scope 2 emissions in FY23, equating to a 30.5% reduction from our 
FY20 baseline, against our target of 50% by FY30. During FY23 we made 
two acquisitions (Avantus and Air Affairs) and resulting emissions will 
be included in our FY24 report when we have a full year of data.

To meet the Streamlined Energy and Carbon Reporting (SECR) 
requirements, we also present our energy performance in the table 
above (identifying the proportion that is for the UK) and the following 
are examples of energy reduction projects in FY23:
 – Installation of electrical sub-meters at key UK sites, to enable 

the gathering of more accurate energy usage data to assist in the 
identification and reduction of energy consumption. A number of 
installations have taken place (at our Malvern and Haslar sites 
and at MOD West Freugh) and further sites have been surveyed. 
 – LED lighting has been installed in our Haslar, Malvern and Portsdown 
Technology Park sites and planning is underway for further sites.

 – Reviewing our data has allowed us to identify and address anomalies. 
For example at the MOD Loch Goil site an unexpected increase in 
consumption was attributed to an incorrectly controlled heating unit. 
 – Preparation for installation of new Photovoltaic (PV) power solutions 
across UK sites, to enable greater self-generation of renewable energy.

 – Installation of Telematics systems in UK corporate fleet vehicles, to 

identify usage patterns and opportunities to rationalise our corporate 
fleet, supporting a transition to low-emission vehicles.

 – Changes to air-traffic control procedures, with the introduction of 

performance-based navigation approaches and revised continuation 
training for pilots to reduce requirements for flying time and so reduce 
consumption of jet fuel.

 – Procurement of new electric aircraft tugs to replace diesel units, and 
procurement of lower-emission diesel ground power units and a new 
low-emission diesel runway sweeper vehicle.

A more comprehensive list of the activities that have been delivered in 
FY23, and planned activities for FY24 and beyond, can be found in the 
table on pages 58 and 59. These directly support our Net-Zero plan.

Stakeholder engagement on climate change and sustainability 
We have seen an increasing interest and focus on climate change from  
all stakeholders. We have been actively participating, sharing knowledge 
and best practice, in a number of cases leading and driving engagement 
across our industry and business community, for example as Industry 
Co-Chair of the Defence Suppliers Forum (DSF) (see page 52). We have  
also been engaging with our supply chain, via our industry working groups. 

We continue to see an increase in climate change being included 
within customer requirements (for example we now annually publish 
a Carbon Reduction Plan on our website to meet UK PPN 06/21), and 
through social value requirements. As well as mandatory reporting we 
participate in voluntary climate change reporting, for example CDP (the 
Carbon Disclosure Project) and recognise there will be more reporting 
obligations in all of the geographies in which we operate. We will 
continue to monitor and review these evolving requirements, engage 
with shareholders and work closely with our customers and suppliers 
to ensure that we meet our obligations and stakeholder expectations. 

Our employees show significant interest in climate change and regularly 
pose questions to leaders as part of our Global Employee Roadshow. We 
included a question on climate change in our Peakon employee survey 
in July 2022: “I would like to do more to help QinetiQ reduce its impact 
on climate change”. The question scored 7.7 out of 10 (higher than the 
average score) and there were over 1,100 comments and suggestions. 
The survey has been valuable in informing our programme and also 
how we communicate. 

We have launched a new Net-Zero channel as part of our “IdeaXchange” 
to make sure employees are able to create and collaborate on ideas 
and we are able to capture any suitable ideas into our plan. We have 
launched a new sustainability lunch and learn series, offering employees 
the opportunity to learn from internal and external speakers on a range 
of topics. We also use World Environment Day as an opportunity to 
engage with our teams through various virtual events. We ran our 
third “December Climate Change Challenge” campaign to promote 
how we can all contribute to tackling climate change. 

For our leaders, we launched an engagement process to discuss their 
role in delivering the Net-Zero plan. This included an in-depth interview 
programme, led by our Human Factors team who are experts on culture 
change. We also introduced Net-Zero as part of the leadership incentives 
(see page 73) and have refined this for FY24 (page 138). 

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CASE StUDY

Vision 2050 
sustainability 
competition for 
our early careers 
community

We launched our first sustainability competition 
for our global Early Careers community, asking 
them “how do you see QinetiQ in 2050?” 
Supported by a series of sustainability and 
innovation workshops and mentors from our 
QinetiQ Fellows community, the teams developed 
a range of solutions considering biodiversity, 
renewable energy and culture. 

8 teams, 66 ideas

  Read more about our Net-Zero 
programme pages 58 and 59

It is exciting to see the range 
of great ideas from our people 
through the ideaXchange and 
the Vision 2050 competition, 
providing platforms to 
showcase our diversity.”

Carol Borg, Group CFO

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Sustainability continued

Net-Zero pathway initiatives 
QinetiQ’s Net-Zero GHG Emissions reduction programme: activities delivered to date and future plans

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Achieving Net-Zero

Contributing to Global Net-Zero

net-Zero Operations 
(Scope 1 and 2 GHG emissions)

initiative 

01

net-Zero upstream  
and downstream focus 
(Scope 3 GHG emissions)

initiative 

02

Deliver critical internal and  
industry-wide enabling activities

initiative 

03

Co-create with customers,  
invest in research and development  
and care for the environment

initiative 

04

Completed in FY23

Completed in FY23

Completed in FY23

Completed in FY23

 – Elimination of Sulphur Hexafluoride (SF6) from Flash X-ray equipment.

 – Internal stakeholder mapping, to identify and engage with Scope 3 data 

 – Inclusion of Net-Zero into the non-financial component of all senior 

 – Secured contracts with key customers for delivery of Net-Zero planning 

 – Preparation for installation of new Photovoltaic (PV) power solutions 

owners from all areas of the business.

leaders’ incentive scheme.

and strategy development.

across UK sites.

 – Installation of new electrical sub-meters at key UK sites.

 – First phase of installation of new Electric Vehicle (EV) charging units 

across UK sites.

 – Installation of Telematics systems in UK corporate fleet vehicles.

 – Changes to air-traffic control procedures with the introduction of 

performance-based navigation approaches, and revised continuation 
training for pilots.

 – Efficiency improvements to our aircraft, for example through a weight-

reduction programme.

 – Procurement of new electric aircraft tugs, lower-emission diesel ground 

power units and lower-emission diesel runway sweeper vehicle.

 – A range of energy efficiency improvements across our operations, 

for example through digital transformation projects. 

 – Analysis of supply chain data, providing greater understanding of our 

emissions associated with purchased goods and services.

 – Significant employee engagement and raised awareness through 

 – Secured agreement for additional funded Net-Zero research and concept 

briefings, blogs, webinars, and Peakon Survey.

development through our LTPA contract.

 – Improved inclusion of environmental considerations within investment 

 – Creation of a dedicated idea generation channel for collaboration and 

 – Recognised by the UK MOD Sanctuary Awards for achievements in 

decisions, including mergers and acquisitions.

innovation around climate change.

 – Review of existing Business Travel policy and provider, and identification 

 – Early Careers Sustainability competition, to drive engagement and 

of areas for improvement to reduce emissions.

gather insight.

conservation and sustainability in relation to the renovation programme 
on St Kilda. The programme was Highly Commended in the Sustainable 
Procurement and Construction category. 

 – Engagement with Business Development teams and internal product 
owners, to identify and calculate emissions data associated with 
sold products.

 – Developed a Carbon Calculator Tool, to visualise the carbon footprint of 

activities, projects, and investment opportunities.

 – Continued to play an important role on stakeholder steering committees 
and action groups, for example the Defence Suppliers Forum (DSF), 
ADS and TechUK.

Planned for FY24 and beyond

Planned for FY24 and beyond

Planned for FY24 and beyond

Planned for FY24 and beyond

 – Comprehensive plan for the removal of fossil fuels from our operations.

 – Development of a hybrid approach to reporting Scope 3 emissions, 

 – Improved training for all employees and leaders, providing greater focus 

 – Launch new IRAD (Internal Research and Development) approach for 

 – Installation of new renewable power generation solutions across 

moving away from current spend-based methodology for key categories.

on environmental issues.

sustainable solutions.

UK sites.

 – Greater engagement across our supply chain, targeting emissions from 

 – Development of an improved emissions reporting toolset, to enable 

 – Continue to work closely with all customers to support their 

 – Installation of additional electrical sub-meters, to provide 

greater granularity on our energy consumption.

 – Trial of high-capacity energy storage solution, to capture 
energy generated by on-site, renewable power systems.

 – Installation of additional EV charging units across UK sites.

 – Sustainable Aviation Fuel (SAF) pilot project, to help guide 
a future adoption of SAF across our aviation activities.

 – Phased rationalisation of our UK corporate vehicle fleet, 

with a transition to low-emission vehicles.

purchased goods and services.

enhanced forecasting capabilities.

Net-Zero journey, for example as part of the LTPA.

 – Design of a new travel strategy, reviewing and reducing emissions 

associated with business travel and commuting.

 – Greater engagement with corporate estate management teams 
outside of the UK, to review options for reducing emissions 
associated with leased assets.

 – Embedding of environmental impact criteria into investment approvals, 

 – Undertake a review of our portfolio of solutions and explore 

technical assurance processes, and project reporting metrics.

new opportunities. 

 – Development of a revised waste strategy.

 – Development of a detailed Climate Transition Plan, in compliance with 
the Transition Plan Taskforce (TPT) guidance, building on our existing 
Net-Zero plan to further outline our strategy to contribute to and 
prepare for a global transition towards a low-carbon economy.

 
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Sustainability continued

Sustainable solutions for customers
QinetiQ are supporting DE&S to deliver their Net-Zero strategy, 
starting with a Discovery Phase regarding plans to purchase more 
resilient and lower emission military capability. Working with Front 
Line Commands, DE&S and supplier groups, we have reviewed 
existing Acquisition and Support mechanisms, delivered a high-
level overview of the data requirements for a new approach to 
carbon management and developed a comprehensive stakeholder 
engagement plan. These, combined with our advice on culture, 
behaviour, data, process and business change provide a strong 
foundation for meeting the MOD Net-Zero strategy. This work is 
being delivered through the Aurora Engineering Partnership. 

Environmental management
We seek to deliver responsibly and sustainably for our customers, 
protecting the environment, enhancing biodiversity and minimising 
our GHG emissions. Our approach is underpinned by ISO 14001 
certification in the UK and Canada. We have launched a new 
Environment Council, where Functional and Sector leaders come 
together to communicate, review and agree on issues, actions and 
standards of best practices that are enterprise-wide and/or have 
operational significance. Environmental matters are also reported 
to and reviewed regularly by the Board. (Also see page 88). 

We have refreshed the environmental content of our mandatory 
training for employees and engaged and communicated with our 
people, to promote environmental stewardship (see page 56).

Waste management
Our waste target is to increase the annual proportion of UK waste 
that is re-used and recycled from our underlying waste production. 
The sites that produce significant waste (approximately 95% of the 
total) have waste management action plans. We met the FY23 waste 
target, with 87.1% of underlying waste re-used or recycled (compared 
with 82.7% in FY22). Waste contributes to our Scope 3 emissions 
and so forms part of our Net-Zero plan and we will continue to look 
at how we can drive improvements.

Conservation and biodiversity
During FY23 there has been a global focus on biodiversity following 
COP15. Climate change is having an impact on habitats and we 
know that responsible stewardship of the sites we manage can 
contribute to biodiversity. We continue to support operational 
delivery while protecting flora and fauna, for example:
 – The rare, protected fen orchid has been rediscovered in the dunes 

at MOD Pendine after 20 years. This species needs open, scrub-free 
conditions and recent conservation work at the site has promoted this.

 – Assessment and mitigation of underwater noise impacts on marine 
mammals have enabled complex activities to take place such as 
Exercise Atlantic Thunder at MOD Hebrides.

 – Approvals have been obtained for seabed infrastructure 

reinstatement within a Marine Protected Area at MOD Loch Fyne.

 – An area has been identified for turtle dove conservation activity 

at MOD Shoeburyness. Turtle doves are the fastest declining bird 
population in the UK.

 – Protection and monitoring of the great crested newt, a European 
protected species, during ongoing restoration of a previously 
contaminated site at MOD Eskmeals.

We were delighted to have been recognised by the MOD Sanctuary 
Awards for achievements in conservation and sustainability in relation  
to the renovation programme on St Kilda in the Outer Hebrides. The 
project was Highly Commended in the Sustainable Procurement and 
Construction award category.

In FY24 we will continue to focus on environmental stewardship 
programmes, building greater connection with our Net-Zero 
plan. We will be reviewing policy and further improving training, 
awareness and environmental volunteering to engage our people.

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Taskforce on Climate-related 
Financial Disclosures

We are committed to reducing our greenhouse gas emissions and 
ensuring that our business is resilient in a future climate-changed world. 
Our transition to Net-Zero requires us to proactively evolve and change 
as the world around us decarbonises, and experiences the physical 
impacts of climate change. We published our Net-Zero plan where we 
have committed to near-term and long-term targets to reach Net-Zero 
across our value chain by 2050 from a FY20 base year. Our targets 
have been validated by the Science Based Targets initiative. FY23 
formed our foundation year and we have made good progress.

The Financial Stability Board’s Taskforce on Climate-related Financial 
Disclosures (TCFD) recommends a reporting framework across four 
overarching themes (governance, strategy, risk management and 
metrics and targets). In line with the Financial Conduct Authority (FCA) 
Listing Rule 9.8.6(R)(8), we provide our disclosures here, consistent 
with this framework, plus links to where further detail is provided in this 
document and on our website. We are committed to implementing this 
approach to provide investors and other stakeholders with information 
on climate-related risks that are relevant and material to our business. 
As best practice and guidance advances, we will actively seek to 
refine our reporting over time.

Compliance statement
We believe our approach is consistent with 10 of the 11 TCFD 
recommendations. In FY24 we will be focusing on further developing 
the quantitative aspects of our financial modelling. We will be reviewing 
our scenario modelling and seeking to refine our targets as our climate 
resilience approach progresses and evolves.

Governance 

Disclose the organisation’s governance around climate related-risks 
and opportunities

TCFD recommended disclosures:

Additional information

a)  Describe the board’s oversight 
of climate-related risks and 
opportunities

Page 97: Board Directors

Page 138: Remuneration 
Committee

b)  Describe management’s role 
in assessing and managing 
climate-related risks and 
opportunities

Page 128: Audit Committee

Page 80: Risk Management

Page 73: ESG Governance

Page 138 Leadership incentives

Page 56: Leadership engagement

Page 88: Non-financial information 
statement 

The QinetiQ Board has overall responsibility for our ESG approach and 
climate change forms a core part of this agenda. It has oversight of 
the risks and opportunities resulting from climate change, and this is 
considered as part of our strategy. Our Group CFO Carol Borg is the 
Board Sponsor for the wider ESG programme, including climate change. 

She has extensive ESG experience (see page 97). Both the Group CFO, 
and our Group Director of ESG provide regular reports and briefings on 
ESG and climate change to the Board and key Board Committees. 
Board meetings:
• 

  In October 2022, climate change formed part of the Board’s 
strategy day with a session led by the Group CFO to provide an 
update on progress and to discuss plans, including a focus on data 
in FY24.
  In July 2022 and in January 2023 we provided updates on progress 
and plans of the climate change programme.

• 

Audit Committee
• 

  In March 2023 an update on non-financial reporting including TCFD 
was presented. 
Remuneration Committee
• 

  Overseen by the Remuneration Committee, in FY23 we launched 
a new climate change goal as part of the non-financial collective 
goals for our leadership community. During FY23 the focus on 
climate change has evolved and strengthened as part of the 
FY24 Annual Bonus Plan for leaders (page 138).  

In 2022 we created a new ESG Steering Committee, Chaired by the 
Group CEO, to provide oversight, leadership and scrutiny of our ESG 
commitments and initiatives across the Group including performance 
against our Net-Zero Plan. The Committee meets monthly and includes 
the Group CFO, Group Director of ESG and members of the QLT.

Leadership and delivery of the climate change programme are 
the responsibility of the Group Director of ESG, who reports to the 
Group CFO. The Climate Change Steering Group includes leaders 
and subject matter experts from across the business in key roles, 
ensuring we take the necessary multidisciplinary approach. The 
regular programme reviews and meetings create a senior forum for 
developing and implementing strategy and plans and for reviewing 
risks and performance. The Group CFO has oversight of the 
programme and reviews progress and plans.

In FY23 we created a number of new Functional Councils to support 
good governance across our business, where Functional leaders 
come together to communicate, review and agree on issues, actions 
and standards of best practice that are enterprise-wide and/or have 
operational significance. Relevant to our climate change programme 
are the Environment Council and the Risk and Assurance Council; the 
former is chaired by the Group Director of ESG and she is a member of 
the latter. As the councils mature, they will help to ensure that climate 
change is embedded in our risk and governance approach. Also that our 
governance structure, and oversight of policy and strategy for climate 
change is consistent (eg aligned with our Finance Council). In FY24 
we will be strengthening inclusion of climate change in sector and 
functional performance reviews with the Group CEO and Group CFO.

As part of the introduction in FY23 of climate change into our leadership 
incentive scheme, we undertook a widespread engagement approach 
to working with senior leaders across the business to identify their 
role in tackling the risks and opportunities associated with climate 
change (page 56). This ongoing engagement and involvement by 
leaders strengthens our commitment and underpins our leadership 
engagement, oversight and governance. 

62

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Annual Report & Accounts 2023

Sustainability continued

Taskforce on Climate-related Financial Disclosures 
continued

Strategy 
Disclose the actual and potential impacts of climate-related risks and 
opportunities on the organisation’s businesses strategy, and financial 
planning where such information is material

TCFD disclosures:

Additional information

a)   Describe the climate-related 
risks and opportunities 
identified over the short, 
medium and long term

Page 80: Climate Change risk

Page 17: Strategic framework

Page 53: ESG framework

b)   Describe the impact of climate-
related risks and opportunities 
on QinetiQ’s business, strategy 
and financial planning

c)   Describe the resilience of 

QinetiQ’s strategy, taking into 
consideration different climate-
related scenarios, including a 
2°C or lower scenario

Pages 50-51: Non-financial KPIs

Pages 54-59: Net Zero plan

Page 59: New IRAD funding

Pages 52 and 56: Industry 
partnerships

Page 84: Viability statement

Climate change is a significant global issue and considerations for 
businesses include physical risks (with factors such as flooding 
and extreme weather events), and transition risks, which are related 
to the transition to a lower-carbon economy, such as policy or 
regulation change and changing markets. During FY23 we have seen 
unprecedented temperatures in the UK, devastating floods in Pakistan, 
a significant increase in energy prices due to the conflict in Ukraine, 
emerging reporting requirements on business and an increase in focus 
by our customers. It is important that we understand where these types 
of issues are material to our business.

In FY22 we undertook a Group-wide qualitative climate change risk 
review of our operations, our supply chain and our work for customers 
and considered how this could impact cost, revenue and asset value. 
We have considered the medium (2030) and longer term (2050). 
We considered risks site by site, to consider geographical and regional 
variation, reflecting different locations and also different business 
operations (for example delivering trials, managing our estate, our supply 
chain). We identified that our business is exposed to both physical and 
transitional risks (before mitigation activities) and opportunities which 
are listed in the table on page 63. 

Other issues were considered (for example, the impact on reputation) 
but were less material. We will continue to review our risks and 
opportunities as the external landscape and our business evolves 
over time and we will also refine our approach and look to create 
a quantitative approach and will report further information as 
this develops.

impact on strategy and planning
These aspects are included in our principal risks on page 80 and a 
description of our risk management approach is on page 75. As part 
of our regular risk review, we do not believe these risks have materially 
changed. We recognise this is not a one-off exercise and have been 
focusing this year on how we ensure that we build the “business 
as usual” mechanisms, to ensure that we understand the risks, 
understand the impacts and can ensure we are resilient.

Our commitment to ESG and sustainability is part of our strategic 
framework (see page 17) and GHG emissions are one of our core non-
financial KPIs (see page 51). ESG and climate change are embedded 
in our Integrated Strategic Business Plan (ISBP) process. In FY22 we 
developed and published our Net-Zero plan (see our full Net-Zero plan:  
www.qinetiq.com/en/our-company/sustainability/climate-change/
net-zero) and FY23 has formed our foundation year of this 
programme (a detailed review is provided on pages 54-59).

In FY23, as part of the preparation of the ISBP, we strengthened 
our articulation of climate change to ensure we understand how 
accountability lies across the whole of the Group. This included 
a dedicated session on climate change as part of the Board’s 
strategy day. We have revisited how we manage opportunity 
and risk management as part of the strategy.

We are driving our Net-Zero plan and will continue our investment in 
our initiatives detailed on page 58-59 as well as addressing the need 
for greater horizon scanning and reporting and we have set up a new 
IRAD (Internal Research and Development) fund for FY24 to support 
sustainable and Net-Zero innovation ideas. We continue work to refine 
how to quantify the financial risks of climate change and will continue 
to develop this as part of our climate resilience programme, focusing 
on risks and mitigations. We have been developing an approach to 
introduce an internal cost of carbon that will be used in business 
cases and acquisitions. We will be further focusing on quantifying 
the growth potential of customer solutions, currently a relatively 
small part of our capability portfolio, but with recognised potential.

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type of risk

Physical 

Physical

Transition risk

Increasing number 
or increasing severity 
of extreme weather 
events causing 
disruption to  
supply chain.

Emergence of 
new regulation.

Opportunities

New products 
and services.

Cause

Risk effect (unmitigated)

Scenario and timescale

mitigation

Increasing number 
or increasing severity 
of extreme weather 
events or flooding 
affecting sites.

May result in damage to 
infrastructure, which could 
disrupt operations on our estate 
and those sites we manage on 
behalf of our customers.

The likelihood and severity of 
these events is likely to increase 
in the medium and long term, 
particularly under the rising 
emissions scenario.

Risk assessments for our sites 
to identify any vulnerability to 
extreme weather or flooding 
events. Building climate resilience 
into business continuity planning. 

Depending on the scenario, the 
likelihood and severity of these 
events is likely to increase in 
the medium and long term, 
particularly under the rising 
emissions scenario.

This will be potentially more 
likely for scenarios where global 
decarbonisation is more rapid.

Short to medium term, may 
increase in all scenarios.

May impact the ability of 
our supply chain to meet 
requirements, thereby causing 
disruption to operations or 
customer delivery.

Across all of the territories in 
which we operate, we may be 
subject to greater regulatory 
requirements (for example 
increases in reporting) or carbon 
(GHG) pricing, which may result 
in additional costs, the need for 
additional resources or the failure 
to meet requirements. 

The global transition to a low-
carbon economy may create 
opportunities for us to innovate 
for our customers, and increase 
revenue from current or future 
low-carbon solutions (products 
or services).

Risk assessment of supplier 
categories. Building climate 
resilience into business 
continuity planning. 

Monitoring of emerging 
policy and regulation to 
inform business planning (e.g. 
recognition of future reporting 
requirements is included in 
our long-term strategic plan). 
Reduction in emissions reduces 
our exposure to carbon pricing.

Maintaining customer 
intimacy to understand 
future requirements. Regular 
engagement through industry 
working groups to understand 
and share best practice. 
Development of “sustainable 
solutions” portfolio and 
introduction of new IRAD fund. 

Climate scenarios
While it is unequivocal that the climate is changing, the precise trajectory 
is dependent on the influence of activities in the past, the global action 
taken now and in the coming years and the rate at which that action is 
taken. To guide our strategy and planning, it has been helpful to consider 
different scenarios which reflect that the transition to a decarbonised 
world may take different pathways, with different outcomes. 

•  low (<2°C) strongly declining emissions: Intensification of 

decarbonisation action resulting in increasing and rapid transition, 
with more limited physical impacts.

•  middle (2-4°C): stabilising/slowly declining emissions: Physical 

risks continue and transition risks continue to increase.

•  High (>4°C): Rising emissions: Failure to address climate change 
results in high physical risks with more limited transition issues.

In FY22, we undertook our first scenario-analysis to assess the 
potential impact of climate change on our business and consider 
different possible futures. We used the scenarios above, based on the 
Representative Concentration Pathways (RCPs), which are used by the 
Intergovernmental Panel on Climate Change (IPCC). We considered 
two time horizons (2030 and 2050) so we were aligned with our Net-
Zero targets and used a variety of data sources. We plan to review this 
approach regularly.

Climate change implications were considered through the FY23 
ISBP process. A climate change event (a significant flood at a critical 
site) was selected as one scenario for financial modelling as part of 
the broader scenario impact assessment of our ISBP. The findings 
were presented at the March 2023 Audit Committee to inform the 
consideration of the recommended longer-term viability statement and 
going concern statement disclosures (see page 84). Through the ISBP 
process we have also identified potential business growth opportunity 
due to the climate change imperative that we share with our customers.

 
64

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Annual Report & Accounts 2023

Sustainability continued

Taskforce on Climate-related Financial Disclosures 
continued

Risk management 
Disclose how the organisation identifies, assesses and manages 
climate-related risks

TCFD disclosures:

Additional information

Page 80: Strategic risk 
management

Pages 58-59: Net-Zero plan

Page 60: Environment Council 

a)   Describe the organisation’s 

processes for identifying and 
assessing climate-related risks

b)   Describe QinetiQ’s processes 

for managing climate-
related risks

c)   Describe how processes for 
identifying, assessing and 
managing climate-related 
risks are integrated into 
the organisation’s overall 
risk management

identifying risk
In line with TCFD recommendations, our risk assessment approach 
addresses both physical risks and transition risks. In FY22, to identify 
key risks and opportunities, we undertook a review of best practice and 
guidance and ran briefing sessions and workshops with key internal 
stakeholders, to explore what would be relevant to QinetiQ operations. 
In FY23 we have been reviewing and refining our risks to ensure that 
our assessments are current and that we are embedding these as 
business as usual. For physical risks we considered these primarily by 
site, and also considered issues such as our supply chain and business 
delivery. A range of potential risks have been identified (for example 
where there may be increased flood risk) and captured. We recognise 
that this needs to be a continuous process as there may be change 
either due to new emerging information or changes to our business 
(e.g. use of site, supplier, etc). As part of our day to day management 
of our site operations, we are familiar with the physical risks posed and 
have a good understanding of suitable mitigations. In FY23 we surveyed 
our site teams to explore if they were observing new issues or had 
experienced significant events; no material issues were identified. 

To assess transition risks we undertake horizon scanning to identify 
any relevant changes. We have used a variety of sources of information. 
In FY23 we have been exploring how we can strengthen our horizon 
scanning and will be setting up some additional programmes in FY24.

The scenario analysis described above builds on our previous 
programmes of undertaking climate change risk assessment at key 
sites and horizon scanning for changes to the external landscape (e.g. 
regulatory and market). The output has informed our understanding 
of how climate-related risks (both physical and transitional) could 
impact our business. We will review and evolve this scenario analysis 
and integrate the findings into our risk management approach, in 
order to ensure that mitigations are identified and in place to address 
our business resilience to climate change. Our approach to scenario 
modelling has been qualitative and we have started to develop a 
quantitative approach which will evolve.

management of risk
Ownership and management of individual risks are assigned to 
members of the QinetiQ Leadership Team (QLT) who are responsible 
for ensuring the operational effectiveness of internal control systems 
and for implementing key risk mitigation plans. The Board undertakes an 
annual assessment of the principal risks and climate change is included 
(see page 80 in the risk section). The QLT is supported by our Chief 
Risk Officer and our risk managers, who are able to have more tactical 
and operational oversight. Risks are assigned owners. In our Net-Zero 
plan we have aligned our strategy with a transition to Net-Zero. Our four 
initiatives outline our plans for reducing our Scope 1, 2 and 3 emissions, 
addressing our operations, working with our supply chain and customers 
(see pages 58-59 for progress and plans for FY24 onwards).

We will continue to regularly review physical risks across our sites 
recognising potential for different impacts across different geographies, 
as part of our risk management process. Managing transition risks 
requires us to consider a range of factors which could impact our 
business in the future. So we routinely undertake horizon scanning for 
aspects such as emerging regulation and evolving markets (e.g. via our 
close engagement with customers on Net-Zero). Any new changes (e.g. 
new legislation) will be addressed in line with our standard processes. 

Key to supporting the management of risks is raising awareness and 
engagement with internal stakeholders. We have developed a climate 
resilience “resource hub” for key internal stakeholders and have been 
adding content and providing regular updates in the community group 
and will use new stakeholder groups such as our Environment Council. 

During FY23 we have acquired new businesses: Avantus with offices 
in the US and Air Affairs, with locations in Australia. Our focus in FY24 
will be to undertake climate resilience reviews of these new parts of 
the QinetiQ Group. We will also be exploring how we can further include 
aspects of Net-Zero and climate resilience as part of our mergers and 
acquisitions (M&A) approach.

integrating/embedding into risk management
Our risk management and control framework enables us to effectively 
identify, assess and manage risks, and climate change is featured within 
our principal risk register. We have based our approach to climate risks 
on our existing risk management methodology, to ensure that we are 
embedding it into our existing processes (see page 75).

We recognise the importance of continuous improvements and based 
on feedback, in FY24 we are running a climate change workshop for our 
procurement community to explore emissions reduction and climate 
resilience associated with our supply chain. We are also co-creating a 
sector programme on climate resilience, through our role in the Defence 
Suppliers Forum. We will also be looking at how we can share learning 
and guidance across site teams in FY24. As part of our regular review 
cycle of our policy and procedures, in FY24 the new Environment Council 
will be reviewing our Group policy to ensure that we have established 
and maintained adequate procedures, systems and controls to ensure 
the Group is able to manage risk and comply with its obligations. 

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metrics and targets 
Disclose the metrics and targets used to assess and manage relevant 
climate-related risks and opportunities where such information 
is material

TCFD disclosures:

Additional information

a)   Disclose metrics used by the 

Page 55: Net-Zero targets

Disclosure of Scope 1, 2 and 3 emissions
•  We have disclosed our Scope 1 and Scope 2 GHG emissions 
in the annual report and accounts for a number of years. 

•  FY23 Total Scope 1 emissions of 13,360 tCO2e and Total Scope 
2 emissions of 11,358 tCO2e have been subject to independent 
limited assurance procedures (see page 56 for details). 
•  We publish our intensity ratio by revenue of 16 (page 56). 
•  We also disclose our energy consumption (page 56) in line 

Page 55: Validation of targets

with SECR requirements. 

organisation to assess climate-
related risks and opportunities 
in line with its strategy and 
risk management process

b)   Disclose Scope 1, 2, and 
if appropriate, Scope 3 
GHG emissions and 
the related risks

Page 138: Leadership incentives

Page 51: Non-financial KPIs

Page 56: Scope 1 and Scope 2 
GHG emissions

Page 56: Intensity ratio

Page 55: Scope 3 GHG emissions

Page 56: Energy consumption

c)   Describe the targets used by 
the organisation to manage 
climate-related risks and 
opportunities and performance 
against targets

Page 80: Risk management

Page 60: Waste target

Page 54-59: Net-Zero plan

metrics and targets
A key part of addressing the risks of climate change is to transition 
our business to Net-Zero and so key metrics are associated with 
our GHG emissions. 

•  Over the years we have set a number of reduction targets and 

reported progress in the annual report. 

•  In FY21 we introduced Scope 1 and Scope 2 GHG emissions as 

one of our five non-financial KPIs (see page 51). 

•  As part of our Net-Zero plan, published in March 2022, we introduced 
new targets and have committed to near-term and long-term targets 
across our value chain (see page 55). 

•  We submitted our full set of Scope 1, 2 and 3 GHG emissions targets 
(near-term and long-term) to SBTi in January 2022, and received 
confirmation of validation by SBTi in June 2022; we were one of 
the first companies to achieve this (see pages 54 and 55). 

•  We have a waste reduction target (page 60) and plan to 

further develop this in FY24. 

•  In FY22 we published our total Scope 3 emissions for the first time 
in the Annual Report and Accounts. We have published our latest 
Scope 3 emissions on page 55 (269 kt CO2e for FY22).

•  Annually we publish a Carbon Reduction Plan on our website, in 

line with UK Government Public Procurement Notice (PPN) 06/21, 
which includes Scope 1, Scope 2 and aspects of Scope 3.

www.qinetiq.com/en/our-company/sustainability/climate-change 

Our Net-Zero plan identified how we will address the reduction emissions 
through four initiatives and we describe the progress against these plans 
on pages 58 and 59. As part of our risk management approach we are 
managing the risks associated with the delivery of this plan and these 
are described on page 80. We also describe on page 55 the challenge 
of Scope 3 data and the approach we are taking to address this.

We have been exploring the requirements and guidance of the Transition 
Plan Taskforce, and will be engaging with key stakeholders to develop a 
transition plan which builds on our published Net-Zero plan.

targets used and performance
We use our Net-Zero targets to drive our Net-Zero plan, managing 
the risks to delivery and maximising opportunities. Progress against 
the plan is detailed on pages 54-59.

On page 56 we have reported a 30.5% reduction in our Scope 1 and 
Scope 2 emissions against our FY20 base year towards our target 
of 50% reduction by 2030.

In FY23 we introduced Net-Zero into our leadership incentive scheme 
and for FY24 this will be aligned with reduction in Scope 1, Scope 2 
and aspects of Scope 3 emissions (page 138).

We currently have a waste target where we have been tracking the 
improvements to recycling and diversion from landfill (page 60). 
We will be reviewing this target in FY24. 

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Annual Report & Accounts 2023

Sustainability continued

Social

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Our people play a critical role in what makes 
our Company a great place to work. So we want 
working at QinetiQ to feel inspiring, for our people 
to realise their full potential and feel recognised 
for their contribution. It is also important to 
us that we have a positive social impact in 
the communities in which we operate.

Our people and communities 

S a f e t y  & wellbeing

rd & recognitio n

a
w
e
R

L
e

a

r

n

i

n

g

&

d

e

v

e

l
o

p

m

e
nt

Our Employee 
Offering 
Framework

&

R

e

s

s

u

p

s

o

t

n

a

i

s

i

n

b

a

i

l

b

i

i

t

l

i

y

t

y

n
o
si
clu

Diversity & in

Adaptability & f l e x i b i l i

t

y

Our employee offering framework features six areas of focus: Safety 
& Wellbeing; Responsibility & Sustainability; Diversity & Inclusion; 
Adaptability & Flexibility; Learning & Development; Reward & 
Recognition – with our purpose, values and behaviours at the heart.

This year we have focused on embedding our employee offering by 
investing in and promoting the many advantages of working at QinetiQ, 
and actively demonstrating what our people can expect in return for 
the contribution they make towards our success.

As well as ensuring our people are familiar with our employee offering, 
we have refreshed how we communicate externally to promote QinetiQ 
as an employer of choice on our Career Site and via social media.

Safety and wellbeing
Safety 
We are creating a safe and secure environment for us all to thrive, 
sharing expertise and knowledge across our whole Company and 
strengthening the positive impact we have on health and safety. 
Across the Group, we have seen a steady decrease of our Lost 
Time Incident (LTI) rate1 from 2.05 in FY22 to 1.20 in FY23. 

Lost Time Incident (LTI) Rate1

FY23
FY22
FY21

1.20

2.05

2.67

1    LTI rate is calculated as the number of lost time incidents where the employee is 
away from work for one or more days, times 1,000, divided by the total number 
of employees.

   The LTI rate is one of our five non-financial KPIs (see page 51).

In FY22, driven by a desire to continuously improve our safety culture, 
we launched our Group-wide Safety Improvement Programme (SIP)and 
in FY23 appointed a Group Director Safety Excellence and Assurance. 
The SIP is based on feedback from employees across all our global 
sites and focuses on six core safety areas: culture; organisation; 
competencies; governance; processes; and technology. Working in 
partnership with dss+ (previously Du Pont Sustainable Solutions), 
the programme continues to deliver and we have:
 – Enhanced our environment, health and safety incident management 
process to enable greater insights into safety performance data for 
the purpose of corrective and preventative action.

 – Designed a new suite of global safety key performance indicators for 
improved safety performance measurement across the organisation.
 – Launched a training and coaching programme to upskill our leaders 
in the areas of visible, tangible safety leadership and effective safety 
role modelling. 

 – Introduced a safety maturity assessment for our operating sectors 

to use throughout the year to measure the maturity of their 
safety culture.

As we make further improvements we are continuing to engage with our 
employees and dss+ and will undertake a follow-on global safety culture 
survey across all our sites. Underpinning our safety commitment and 
drive for effective safety role modelling, our leaders continue to have a 
common goal for safety as part of their leadership incentive scheme 
(see page 138).

In FY23 we received a safety prohibition notice from the Health and 
Safety Executive (HSE) as a result of the removal of explosive items 
from packaging in explosive magazines at the MOD Boscombe Down 
site. An investigation and appropriate actions are now completed.

As an early adopter of YuLife, 
I’ve been using the app for 
a couple of months and 
I am really enjoying it. 
It is easy just to spend all day 
in the office or at home, sat 
at my desk, so it’s a helpful 
prompt to remind me to 
get out and take a break. 
The need to complete quests 
appeals to my competitive 
side and is encouraging me 
to do a bit more exercise!”

QinetiQ Employee

Wellbeing
Our wellbeing strategy focuses on the five pillars of physical health, 
mental health, personal growth, working environment and financial 
wellbeing. The wellbeing team partner with our colleagues in the SIP 
to support our safety culture and have established a jointly chaired 
Wellbeing Steering Group. We have been gaining insights from employee 
focus Group events in the UK, the US and Australia which will allow us 
to develop meaningful and impactful learning interventions for leaders, 
managers and our people in respect of psychological safety. Last year 
we continued to develop our global wellbeing offering by:
 – Launching the YuLife service and mobile app for our UK employees, 
which encourages healthy habits and activities to support wellbeing.

 – Hosting multiple financial wellbeing webinars.
 – Introducing the QinetiQ Hardship Fund.
 – Running regular wellness webinar events in the US.
 – Utilising the Personal Development Fund as an enabler for 

employees to understand the benefit of development linked to 
their personal wellbeing.

 
 
 
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69

QinetiQ Leadership Team

All employees (including leaders)

 – Financial wellbeing: Continue to provide support for financial 

64%

68

QinetiQ Group plc 
Annual Report & Accounts 2023

Sustainability continued

Our focus in FY24 will be to address three priority themes that were 
identified through engaging with our people:
 – leadership of wellbeing: Provide managers with the tools and skills 

to proactively identify poor mental health and how to have supportive 
conversations with their teams. 

 – Workload and stress: Support all of our people through new 

resources on psychological safety (including identifying poor mental 
health), how to build personal wellbeing strategies which support 
sustainable ways of working and our mental health and how to 
seek support where it is needed.

wellbeing via educational campaigns and awareness of our QinetiQ 
Hardship Fund and undertaking a review of both our global Employee 
Assistance Programme and benefit offerings.

Diversity and inclusion
Advancing Diversity & Inclusion (D&I) is both a business and a social 
imperative. Our commitment centres on the success of our people and 
our ability to attract and retain the best talent in order to deliver for our 
customers. We aim to build a workplace that is inclusive, where our 
differences are not only embraced but make us stronger. Our focus in 
FY23 has been across three key themes: awareness of the importance 
of inclusion and diversity, inclusive leadership, and employee inclusion 
and belonging. Some of the key achievements we have accomplished 
this year include:

 – Holding a number of global awareness campaigns including: dyslexia; 
mental health; Women in Defence; psychological safety; Black History 
Month; International Men’s and Women’s days; hormonal imbalance; 
Pride Month; disability; and domestic violence.

 – Continuing to build D&I training and resources for all employees.
 – Holding neurodiversity awareness sessions across the UK with more 

than 1,000 people attending.

 – Maintaining D&I as part of our global leadership incentive scheme, 
with leaders delivering 918 interventions across the Company.
 – Participation in the KPMG Cross Company Allyship Programme, 
supporting mentees from Black Heritage and Ethnic Minority 
backgrounds.

 – Ensuring employees are aware of the channels through which 

they can raise concerns including: Speak Up confidential reporting 
(see page 73), Global Employee Voice (GEV) and Workday Peakon 
engagement survey.

 – Winning a number of awards, including one of our female employees 

receiving the Women in Defence Award 2022, in the category of 
Resolute Spirit, recognising steadfast spirit to persevere while 
overcoming real adversity.

 – Increasing indigenous representation in Australia’s Early Careers 

programme.

 – Running a fifth cohort of our global reverse mentoring programme, 

inspiring partnerships between junior and senior employees.
 – Recipient of the 2022 HR Australia Excellence awards for Best 

Flexibility Program and Best Graduate Development Program, this 
program also won the 2022 Australian Defence Industry Award 
for Best Training & Mentoring Program.

 – Participation in FTSE Women Leaders Review, reporting improved 
female representation in our Executive Committee plus direct 
reports, from 27.2% in FY22 to 27.8% in FY23. 

This has all been supported through our seven employee-led networks 
and our D&I champions, a number of which are sponsored by members 
of the QinetiQ Leadership Team. These groups provide visible leadership 
and direct engagement to ensure employees feel that their differences 
are valued and represented.

36%

25%

75%

Women
Men

Women
Men

In FY23 we have expanded the range of our gender pay gap from just 
QinetiQ Limited, and our latest report now includes key UK subsidiaries. 
QinetiQ Limited reported a reduction in its gender pay gap from 12.6% 
in 2021 to 11.3% in 2022 and Inzpire Limited had a gender pay gap 
of 28.6% for 2022, so the overall UK gender pay gap has increased 
to 12.9% for 2022.

Gender balance data

FY23

FY22

FY21

Female

Male Female

Male Female

Male

3
(33%)
57
(19%)
1976
(25%)

6
(67%)
244
(81%)
5989
(75%)

4
(44%)
59
(20%)
1478
(22%)

5
(56%)
240
(80%)
5136
(78%)

3
(37%)
57
(19%)
1,447
(22%)

5
(63%)
239
(81%)
5,145
(78%)

Board Directors1

Senior managers2

Other employees3

1  For more information on Board diversity see page 116.
2 

 Senior managers are defined as employees who have responsibility for planning, 
directing or controlling the activities of the Group, or a strategically significant part of 
it. This includes directors of subsidiary companies. It includes our QinetiQ Leadership 
Team (QLT) but excludes our CEO and CFO who are captured under Board Directors.

3  Excluding senior managers, the CEO and the CFO.

We remain focused on progressing our D&I agenda, appointing a 
new Group Culture, Diversity & Inclusion Lead to our Global Employee 
Experience Team as part of our wider focus on improving employee 
experience and engagement. In addition, in the US, we have appointed 
a Director of Diversity, Equity, Inclusion & Belonging. In FY22 we set 
a global target of 30% women by 2030. In preparation for our next 
strategic phase, recognising that gender diversity is just one area of 
focus, we have revised and broadened our D&I ambitions to include 
progress towards greater ethnic diversity at all levels of the organisation 
and increasing representation of women and ethnicity in leadership roles 
and Early Careers programmes. This ensures our efforts are focused 
on developing a broader pipeline of talent both in leadership and those 
starting their career. We recognise in the US, 36% of our employees have 
self declared as black heritage or ethnic minority. This gives us a place 
to build on across the Group.

To support these ambitions an updated three-year (2023-2026) 
global strategy and delivery plan has been developed and in FY24 
our primary focus will be on:
 – Improving our diversity data to help us better understand our 

workforce and identify areas requiring more focus.

 – Continuing our progress towards achieving greater diversity overall 

and specifically across leadership and Early Careers roles.

 – Further developing leadership capability with a focus on inclusive 
leadership and engaging with our people to ensure all employee 
voices are heard and action is taken to respond to build an 
inclusive environment in which our people can thrive.

Employee engagement 
This year we made a conscious choice to take a step change in our 
engagement approach, rebalancing our focus on our people through 
purposeful investments in our employee offering alongside greater 
emphasis on what is impacting our colleagues around the world, for 
example the cost of living, Adaptive Working, and skills development. 
Critical to all of our people is feeling valued and engaged, ensuring 
that the employee voice is considered. Views are represented by 
the Global Employee Voice (GEV), a group of employees who work 
alongside leaders to help shape ideas and initiatives that make QinetiQ 
a great place to work. The GEV representatives meet regularly with 
the Group CEO and Chief People Officer and have also met with the 
Chairman and Board members during the year (see page 106). In 
FY23 the GEV demonstrated that feedback has been listened to and is 
helping to shape our actions through supporting a number of changes, 
including the significant investment into our employee offering, support 
for cost of living, the introduction of financial wellbeing webinars, 
and the implementation of the QinetiQ Hardship Fund.

Our Adaptive Working approach and our global operating model means 
that we need to communicate with a geographically and temporally 
dispersed workforce. Two-way communication channels, including our 
Global Portal intranet, monthly live events through Q-Talk, and virtual 
communities, encourage our people to share their thoughts, feedback 
and experience. To further our commitment of listening to employees 
we have a global Site Champion network, who focus on creating a sense 
of community, and our Speak Up programme (see page 73) provides 
our people with a number of ways to seek advice or raise any concerns 
they may have. In addition, we hold Global Employee Roadshows 
twice a year, providing an opportunity for our people to hear from the 
QinetiQ Leadership Team about our growth strategy and important 
topics from across the global business, and to enable them to ask 
questions of leaders. 

It is an incredibly rewarding 
position. I’m lucky to be able 
to interact with so many 
amazing people from across 
the entire Company. I have 
the support of an incredibly 
enthusiastic group of 
volunteers and together we 
help shape change for the 
better across the Company.”

Paul Dorsett,  
Global Chair of the GEV

Employee engagement is one of our five non-financial KPIs, reflecting 
its importance to our business strategy (see page 50). We adopt a 
continuous listening approach, using the Workday Peakon employee 
engagement platform, which means we benefit from regular insights 
that enable us to make informed decisions and direct focus where it is 
most needed. This helps us understand what is important to our people, 
so that we can take action at a global, business and team level.

We measure engagement quarterly and continue to see a good level 
of participation (69%), similar to FY22 (71%). This year we have seen 
an increase in the overall engagement score from 7.1 (out of 10) in 
FY22 to 7.4 in FY23; the highest we have achieved as a Group since 
implementing this engagement approach. Employees highlighted that 
areas of strength are: communication of strategy; workload; flexibility; 
learning; and having the opportunity to develop their career. 

70

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Annual Report & Accounts 2023

Sustainability continued

Employee engagement continued
Our people also tell us that they value our Adaptive Working approach 
and the ability to balance work and personal commitments. In FY23 we 
demonstrated that feedback through the GEV and Peakon has been 
listened to and is helping shape our actions. This included the significant 
investment into our employee offering, with support for the cost of living, 
more opportunity for learning and development, and improving our ways 
of working. Our voluntary attrition was 14.3% in FY23 compared with 
13.8% in FY22, (noting that our number may be affected by our two 
major acquisitions) with some hotspots in the US and Australia. 

The focus in FY24 will be on evolving our employee offering, creating 
choice and meeting the diverse needs of our people with emphasis 
on reward, equipment provision, and ensuring a good match between 
organisation and individual values. We will focus on listening to 
feedback, taking action to respond and continuing to explore how 
we can make the best of our investment, enabling us to attract 
and retain talented people who are proud of what they do.

Our QinetiQ Leadership Community (QLC) was created this year to 
connect our senior leaders globally, strengthening collaboration through 
shared purpose, knowledge, experience and learning. The inaugural 
QLC conference was held in Washington DC, US in July 2022, providing 
the opportunity for leaders to develop our approach to delivering our 
strategy and goals. Regular virtual events have been held throughout 
the year providing opportunity for strategic and financial updates, 
spotlights on specific topics and dialogue about our priorities. This focus 
will continue in FY24 to ensure we build on this collaborative approach, 
working across teams and geographies, to create value for our 
customers, people and shareholders.

Adaptability and flexibility 
Over the last few years we have learnt a great deal about how to adapt 
to different working environments and situations. Our Adaptive Working 
approach, in place for just under two years, is an important part of our 
employee offering and is a key differentiator in the market. It empowers 
us to make decisions about where, when and how we work, so that 
we can achieve the most effective outcomes for our customers, while 
retaining the benefits of work/life balance, greater flexibility and more 
focus on safety and wellbeing. In FY23, we looked to maximise the 
value of this approach in our overall employee offering. For example, we 
implemented a global Site Improvement Fund for investing in creating an 
engaging on-site workplace for our people. We are introducing options 
for different working patterns such as a 4.5-day week or 9-day fortnight 
in the UK in FY24. This follows the successful launch of similar flexible 
working approaches in our Australian and US Sectors.

Learning and development 
We are a people business and our skilled scientists and engineers 
are at the heart of our customer offering, so we actively promote and 
support skill development for our people. Our philosophy is to enable 
development through a combination of live and virtual training, self-led 
learning, on-the-job experience and by providing access to resources and 
toolkits. This year we continued to grow our digital learning capability 
to help more people access learning faster, improving productivity 
and reducing the costs associated with face-to-face, external training 
courses. We have been building digital capability and on-boarded a new 
digital learning experience platform (Q Skills), which is currently being 
utilised for the Test & Evaluation Sovereign Skills Programme (TESSP). 
This allows us to host bespoke QinetiQ-created content and develop 
learning paths for specific communities. It also enables self-directed 
learning and participants can explore a wide range of skills-based 
content relevant to their needs. Our learning portfolio continues to 
develop and in FY23 we have focused on improving access to training 
through our managed learner service, and internally developing new 
content for our UK Team Essentials and Leadership programmes. 
With personal development, people can realise their capabilities and 
their potential, thrive at work and achieve goals associated with their 
role. As part of our investment in our employee offering, we prioritised 
this as an area for improvement, providing all of our employees across 
the globe with access to a Personal Development Fund. This fund has 
provided every employee with the choice on how to drive their ongoing 
professional growth and skills development to enrich their careers. 
It has proven to be a success with over 5,000 individual bookings 
across a wide range of development opportunities. 

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With a focus on our technical community, we have:
 – Welcomed five new Fellows, three new Senior Fellows, and promoted 
one Fellow to Senior Fellow. Our Fellow programme recognises the 
expertise, achievements and impact of our global technical, scientific, 
engineering and business experts and leaders.

 – Launched Fellows and Futures aimed at connecting our global 

Technical Community with colleagues in their early or mid-career 
providing mentoring and collaboration and driving innovation 
through diversity of thought, experience and perspective.

 – Continued encouraging learning and professional development of 

our Technical Community, through quarterly engagement sessions 
and an annual face-to-face event, enabling them to contribute to 
innovation, shape our strategy, build links with academic institutions 
and partner companies, and develop and mentor the next generation 
of scientists and engineers.

Additionally, this year we looked to leverage our skills and expertise 
globally through the TESSP. QinetiQ has developed an innovative 
knowledge transfer and development programme, capturing and 
codifying existing UK knowledge and expertise in order to build a 
blended and engaging learning programme that upskills individuals 
and creates capability in Australia. The programme provides participants 
with the opportunity to upskill and work alongside and be mentored by 
our global Test & Evaluation experts at the UK MOD‘s world-class air, 
land and maritime environments. This approach equips participants with 
the technical, behavioural and leadership competencies to be leaders in 
the Test & Evaluation field, investing in both our people and long-term 
business growth. The first participants arrived in the UK mid-February 
2023 for a three-month experiential learning period at MOD Aberporth, 
MOD Shoeburyness and Winfrith.

In FY24 we are focused on:
 – Developing and delivering Leadership Development interventions as 
part of the wider transformation programme in creating the culture 
for our next phase of growth.

 – Developing a plan to embed the Group Strategic Resourcing and 

Strategic Workforce Planning framework and market implementation.

 – Collaborating with our Sectors to understand how they approach 
learning and development and create consistency in areas such 
as coaching, mentoring, induction, management and development.
 – Focusing on career growth and skills development through continued 

investment in the Personal Development Fund and our talent 
management approach.

Early Careers
Our Early Careers approach across the Group provides a rich and 
rewarding learning experience for individuals as they start their career 
with us. Demonstrating our commitment to Early Careers is one of 
our non-financial KPIs (see page 51). 

In the UK we focus on graduates and apprentices, as well as Year 
in Industry students and summer placements. Investing in the next 
generation ensures we are developing the skills and capabilities 
needed for the future, as well as creating a near-term talent pipeline. 
We continue to focus on ensuring our Early Careers community are 
involved in meaningful work, with access and opportunity to develop 
their business knowledge, personal skills and understand how their 
work contributes to meeting our customers’ requirements. We have 
seen an increase in the number of apprentices being recruited.  

In addition, more graduates are being recruited and we have a stable 
level of Year in Industry students working with us during their degree 
programmes. As a patron and a founding member of The 5% Club, 
we remain committed to achieving 5% of our workforce being within 
our Early Careers population. We continue to make progress towards 
this and commit to publishing a breakdown of our UK Early Careers 
community (see table below) including the percentage they comprise 
of the UK workforce.

UK

FY23

FY22

FY21

FY20

Apprentices
Graduate Programme
Sponsored Students1
% UK Workforce2
1 
2  UK workforce is 5,672. 

85
128
26
4.2

53
105
24
3.3

72
98
24
3.6

67
50
2
2.3

includes 8 week paid work experience and Year in Industry placements.

We do not include reskilling numbers in this table; the number of 
experienced employees using apprenticeships to reskill was 39 and 
covers a number of different disciplines (e.g. Human Resources, 
engineering etc.).

In Australia, we had 26 graduates on our 18 month graduate 
programme (this includes two cohorts). And we have a further 35 
people participating in Early Careers programmes, including within our 
new aquistion Air Affairs. As we continue progressing our Indigenous 
Reconciliation Action plan, in the last 12 months we have increased the 
number of dedicated traineeships and apprenticeships for Indigenous 
Australians. We were proud to win “Graduate Program of the Year” in the 
Australian Defence Industry Awards for a second consecutive year and 
be awarded and an Excellence Award for “Best Graduate Development 
Programme” at the 2022 Australian HR Awards.

Reward and recognition
Reward & Recognition is key to our people strategy and an important 
part of our global employee offering. Our approach is designed to 
enhance our employees’ wellbeing and incentivise both collective 
performance and individual contribution; enabling us to make choices 
about what works best for ourselves and for our families. Through our 
Rewarding for Performance framework, our people have been able to 
collectively share in our success:
 – Our All Employee Incentive Scheme (AEIS) for contribution in FY23 

paid £1,250 to each employee.

 – We continue to invest in Pay & Progression, addressing market 

anomalies and managing in-year role and grade progression, with 
an investment of £1.8m in FY23. 

 – Through Thank Q, our global recognition scheme, we celebrated 
3,386 individual people and 1,140 teams, with 5,152 awards.

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Annual Report & Accounts 2023

Sustainability continued

Reward and recognition continued
Recognising the cost of living challenge, in October 2022 we made 
a significant investment in a range of improvements to reward and 
benefits. This extensive package included increases to salaries, 
commitment to deliver above the real living wage, and creation of the 
QinetiQ Hardship Fund. We also made market improvements for our 
Global Grade 13 and 14 population (mid-level managers), by extending 
our Leadership Incentive Scheme. In June 2022 we once again 
celebrated the contribution of our people at our Global Recognition Gala. 
Bringing together colleagues at live events in Australia, the UK, and the 
US, as well as virtually from Germany and Canada, we recognised 145 
people, via 47 awards in eight categories. In addition, the Project Vampire 
team were recognised with the Outstanding Achievement award for their 
work in facilitating the launch of a Banshee Jet 80+ from the deck of the 
Royal Navy’s HMS Prince of Wales aircraft carrier for the first time, off 
UK waters.

Looking forward to FY24, we plan to continue our investment in our 
employee offering. We will be focused on ensuring we continue to 
embed our Employee Offering enhancements and evolve in response 
to the market and employee feedback as well as in support of enacting 
our long-term strategy driving sustainable performance. Our leaders 
will continue to be incentivised for their collective contribution to 
non-financial KPIs, specifically around the areas of safety, employee 
engagement and Net-Zero (see page 138).

Responsibility and sustainability: community impact
volunteering
At QinetiQ we focus our volunteering efforts in three key areas: skills-
based; environmental; and STEM (Science, Technology, Engineering 
and Maths) outreach, through which our employees provide real-world 
experiences to inspire the next generation of scientists and engineers. 

We have a network of STEM outreach leads in the UK and Australia 
who support our volunteers. Across our UK sites we’ve engaged with 
approximately 8,000 children, supporting approximately 60 schools and 
youth groups. We value the expertise of partners; for instance, in the UK 
we are working with the Jon Egging Trust in continuing to understand 
the needs of young people, and we co-created an interactive workshop 
on the value of apprenticeships. During FY23 we launched our first 
virtual work experience and ran a series of STEM outreach events, 
including our annual Powerboat Challenge at our site in Haslar. Our 
annual support for International Women in Engineering Day resulted 
in a global awareness campaign and a large event for five schools 
with 60 young women and 10 teachers participating. 

Environmental volunteering has provided opportunities for teams 
to make a difference and contribute to conservation initiatives while 
building their understanding of conservation, biodiversity and climate 
change. We also recognise the significant wellbeing benefits that this 
brings with the opportunity for connection, fresh air and for learning. 

Charities
In addition to volunteering, we continue to support a number of charities. 
During FY23 in the UK we completed our three-year partnership with 
UK Defence charity SSAFA and continued our relationship with the Jon 
Egging Trust. In Australia, we partnered with Legacy, a charity focussed 
on supporting the families of Defence Veterans and raised A$15,000. 
In Canada, we’ve donated to Ottawa Food Bank and Root Cellar. In the 
US we supported Our Military Kids, whose mission is to recognise the 
children’s service and sacrifice, by providing grants for extracurricular 
activities.. Please see our website for more information: 
https://www.qinetiq.com/en/our-company/sustainability/community-
investment

In FY24 we intend to continue to grow our volunteering, focusing on 
creating positive impact in our communities.

Our defence partnerships 
We have always been passionate about supporting our Armed Forces 
community, including veterans, as we believe that having Service 
Leavers and Reservists within our Company greatly enhances how we 
connect with our key customers. In 2016 we were awarded Gold Award 
status by the UK Ministry of Defence (MOD) in their Defence Employer 
Recognition Scheme. This recognises UK employers who demonstrate 
a commitment to Defence by proactively supporting the Armed Forces 
community and inspiring others to do the same. We were revalidated in 
2022 and were delighted to receive our Gold Award from Major General 
Swift in March 2023. We signed the UK Armed Forces Covenant in 2013 
and continue to create covenant-related initiatives, such as our global 
QinetiQ Veterans and Reserves Network (QVRN), which helps to connect, 
support and value colleagues who serve or have served in their nations’ 
Armed Forces. A new covenant with enhanced support of forces and 
reservists’ spouses and families will be published later in 2023. 

In the US, we have an Outreach programme for Veterans through Circa 
and Military Offices Association of America and participate in military 
hiring events through Recruit Military and Corporate Grey. We contribute 
to the Virginia Veteran Values (V3) Program and have been participating 
in “Hiring our Heroes” events. In Australia we are pledge partners 
with Soldier On and attend their network events which has resulted 
in attracting talent into the business. We are also signatory to the 
Prime Minister’s Veteran Employment programme. 

QinetiQ receiving the UK MOD Defence Employer Recognition 
Scheme Gold award from Major General Swift.

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Governance

Governance is a critical pillar, supporting us in how 
we deliver business responsibly and sustainably. 
It is linked to our corporate governance section.

Governance and leadership of ESG
Our approach to ESG is sponsored by our Group CFO and actively 
supported by our Board. Our Group Director of ESG leads our strategy 
and programmes, working with leaders across the business, and 
provides regular papers and briefings to the Board. These cover all 
material ESG issues, including ESG strategy, climate change, stakeholder 
engagement and reporting, ethics, Speak Up, D&I and community (see 
page 102). This provides oversight of our approach, including progress 
against programmes and plans.

In FY23 we introduced a new ESG Steering Committee, chaired by our 
Group CEO, meeting monthly. We have also launched new Functional 
Councils to support aspects of our business, providing additional focus 
on safety, people, and environment as well as risk and assurance, and 
governance. pages 88 and 89 detail our policy and assurance approach.

The ESG strategy forms part of our ISBP (the five-year plan) and 
includes longer-term plans e.g. our Net-Zero plan with targets to 2030 
and 2050. We continue our goal to embed ESG into our strategy and our 
day-to-day business. ESG factors are linked to the non-financial element 
of our leadership incentive scheme, and this continues to evolve; the 
FY22 focus on engagement, D&I, safety and security was expanded 
in FY23 to include climate change.

In FY24 we will mature the role of the Functional Councils and further 
drive change through the leadership incentive scheme, which will be 
more strongly aligned with our Net-Zero target.

Business ethics, doing business the right way
Our Code of Conduct defines our ethical standards, providing clear 
direction and guidance on how we do business. It contains information 
on ethical decision-making and also how to seek help and advice. 
We review the Code annually to reflect the evolving needs of our 
business, the regulatory environment and best practice. In FY23 we 
worked with the Institute of Business Ethics to gain an independent, 
expert perspective on our Code of Conduct. Their feedback was very 
encouraging and we have used their advice and updated and published 
the 2023 version of the Code, which is available on our website. 
www.qinetiq.com/en/our-company/sustainability/business-ethics

Annual business ethics training is mandatory and supports our 
people in understanding and using the Code of Conduct. The training 
is undertaken by our Board and is available to our suppliers and 
customers. We provide a number of challenging scenarios to help our 
people know what to do if they were to come across issues such as 
bribery, fraud, harassment, conflict of interest and modern slavery.

Speak up
We strive to create an environment where our people feel confident to 
speak up and we provide a number of different ways for them to seek 
help or raise concerns. Employees can talk to a manager, use our ethics 
email advice services, our global network of Ethics Champions and 
our independently run, 24/7, confidential reporting line. These are also 
available to third parties via our Code of Conduct and Supplier Code 
of Conduct, both published on our website (see above). 

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Sustainability continued

Business ethics, doing business the right way continued
Throughout the year, we have promoted the importance of speaking 
up and the various different contact routes, via awareness campaigns, 
in the Code of Conduct and in our mandatory ethics training. We have 
improved how employees can find and access Speak Up contact 
details, launching a new highly visible button on the homepage of 
the Global Portal (our Group Intranet). We promoted our Speak Up 
Guide for Managers, supporting them in creating an open and inclusive 
environment, where our people feel confident to raise concerns, and 
managers know how to listen to and support anyone who may come to 
them with an issue. For third parties, we have promoted our Speak up 
contacts via our website and in our supplier Code of Conduct. We have 
responded to all queries received via our ethics email advice services 
and confidential reporting line. Our Audit Committee oversees our 
approach to confidential reporting (see page 108). 

Our Business Ethics Committee, chaired by our Chief Ethics Officer (the 
Company Secretary), oversees our ethics programme. We are members 
of our trade association, ADS, Business Ethics Network where members 
can share best practice on ethics, human rights and anti-bribery.

Our focus in FY24 will be to continue to promote and raise awareness 
on Speak Up.

Anti-bribery and corruption
Our anti-bribery and corruption (ABC) programme is designed to support 
our people and business partners to demonstrate the highest standards 
of ethical conduct within all jurisdictions in which we operate. Our zero-
tolerance approach to bribery and corruption in any form is explicitly 
stated in our Code of Conduct, which provides a decision tool to support 
ethical decision making, helping us to operate our business responsibly 
and maintain the trust of our stakeholders. This is supported by the 
provision of practical guidance through our ABC training, which includes 
challenging scenarios to help our people know what to do if they were 
to come across issues such as bribery and fraud. 

Our Group-wide ABC procedures include measures and guidance for our 
people to assess risks, understand relevant laws and speak up about 
concerns. We identify and assess any exposure to bribery and corruption 
risk when engaging third parties, and these risks are subject to on-going 
monitoring and periodic updating. We have enhanced ABC procedures 
for the appointment of Commercial Intermediaries, including the use of 
external third-party due diligence, with all appointments and renewals 
subject to Group CEO approval, with increased reporting requirements 
for all payments made to Commercial Intermediaries overseen by the 
Board. We take a continuous improvement approach to enhancing our 
ABC programme, acting upon findings from our internal assurance 
programmes, engaging with industry peers and seeking feedback 
from our people.

Human rights and modern slavery 
As part of our ongoing programme to address modern slavery, we 
operate and manage an action plan across the Group. We continue 
to provide in-depth training to those in key roles (we have moved from 
e-learning to live training), and develop new supporting resources for 
all employees and suppliers, including industry engagement events 
such as our Collaborate programme. We regularly review our policies 
and our approach to risk in the supply chain. Our updated supplier 
Code of Conduct helps to ensure our suppliers have clarity of their 
responsibilities on human rights, modern slavery and speaking up. 

Our annual modern slavery and human trafficking statement is 
published on the homepage of our website. We seek to anticipate, 
prevent and mitigate potential negative human rights impacts 
through our policy and processes, which underpin our commitment 
to responsible business practices. For example, we address salient 
human rights issues through our Code of Conduct, our ethical trading 
policy, international business risk management process, grievance 
mechanisms, due diligence and export controls process. Our third-party 
confidential reporting mechanism provides routes for third parties 
to raise concerns. We monitor the application of these policies and 
procedures through our business and supplier assurance processes 
and regular self-assessment, with oversight by our Business Ethics 
Committee (see page 89). We believe that this integrated approach 
is effective in ensuring our business acts responsibly and respects 
all human rights. More information, including all our annual modern 
slavery statements, can be found on our website: www.qinetiq.com/en/
our-company/sustainability/business-ethics. 

In FY24 we will continue to make progress against our modern slavery 
action plan and we will be reviewing and updating policy to support 
our approach to human rights.

Working with our supply chain
Our supply chain is an extension of our own Company. We ensure that 
our suppliers are committed to the same standards of safety, security, 
sustainability and governance as we are.

Working in collaboration with wider industry, we foster and develop 
ecosystems which draw together supplier, academia and third sector 
communities to answer complex science, social, engineering and 
technology challenges, supporting our customer offering. Through 
this approach we enable access to opportunities for diverse suppliers, 
including Small to Medium Sized Enterprises (SMEs) and non-traditional 
defence suppliers, removing barriers to entry and promoting inclusive 
procurement. 

Our QinetiQ Collaborate series aims to ensure good practices are shared 
throughout our supply chain and wider external stakeholders. We provide 
a consistent platform for learning through panels of subject matter 
experts from across the defence and security industry.

In FY23 we ran events on modern slavery and on SME engagement. We 
also continue our work with the Aerospace and Defence Procurement 
Group (ADPG) and JOSCAR (an industry collaboration).

We have a Sustainable Procurement Guide for our suppliers and have 
updated our supplier Code of Conduct. Both documents are available 
on our website: 
www.qinetiq.com/en/our-company/suppliers-and-smes 

Recognising the cost of living crisis, we understand the importance of 
cash flow for our suppliers. As signatories to the UK Prompt Payment 
Code, we report our payment performance as required by UK legislation. 
We have brought down and standardised our UK payment terms to net 
30 days. We are also seeking accreditation from the Real Living Wage 
Foundation which applies not only to our workforce but also to our 
supply chain. 

In FY24 we will continue to develop our approach to sustainable 
procurement and run further Collaborate events.

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Risk management

Our approach to identifying 
and managing risks

How we protect our business
Effective management of current and emerging risks is critical 
to achieving our strategic goals. Our Chief Risk Officer (CRO) 
holds responsibility for risk management across the organisation, 
ensuring the provision of risk expertise and support to the Sectors and 
Functions. The CRO is also responsible for reporting risk information 
to the QinetiQ Leadership Team, the Board and its Audit and Risk & 
Security Committees.

Risk processes cannot operate in isolation and, like safety and security, 
must engender a supportive and robust culture to enable effective 
risk-based decision making. Our Group-wide global risk management 
framework supports and develops a positive risk culture that spans 
strategic to operational levels, exploiting both a top-down and bottom-
up approach. Our culture and embedded risk management processes, 
combined, result in a stronger and more resilient organisation in the 
face of challenges. Managing threats and optimising opportunities 
to support the long-term success of our business is an established 
part of the way we conduct business. Continual cycles of review and 
improvement of our risk maturity keep pace with a growing business 
in a complex industry; to ensure we are best placed to deliver results, 
while simultaneously innovating for our customers’ advantage.

Principal risks
The Group Risk Register consists of material risks relating to both 
the effective delivery of our strategy and those risks which may have 
a material effect on our stakeholders, partners and environment. The 
Board and QinetiQ Leadership Team assess these principal risks from 
a number of different perspectives, both individually and collectively. The 
Board recognises that some risks may be affected by factors outside 
the control of the Company and that despite the robustness of the risk 
management processes they cannot provide absolute assurance and 
unknown risks may manifest without warning. We have well-established 
processes in place to rapidly deploy appropriate management in these 
situations, and utilise lessons learned across the organisation as part 
of our ongoing drive for continuous improvement.

The Organisational Design process necessitated a refresh of the 
mechanisms and approaches to risk management and presented an 
excellent opportunity to perform a complete refresh of our Principal 
Risks. The key change to Group Risk Management has been to reflect 
the maturity of our US and Australia Sectors. As established Operating 
Sectors, they both manage and report risks in the same way as our UK 
Operating Sectors, removing the legacy risks associated with the US and 
International businesses; which were reported as Principal Risks in FY22. 

The invasion of Ukraine, current geopolitical landscape and enduring 
impacts of Electrical and Electronic Equipment (EEE) component 
shortages have affected a number of our principal risks. Our UK Strategy 
risk has been retired as a Principal Risk from our Group Risk Register 
following our growth in other territories and the re-focus on the need 
for the UK to meet a dynamic range of defence threats that QinetiQ 
is able to support. 

Innovation is ubiquitous across QinetiQ. It is fundamental to everything 
that we do. As such, it is not something that could fail across the Group. 
We chose to retire our Innovation Principal Risk in favour of making it 
a key consideration for all of our other risks; to make sure that we have 
considered the effect that innovation has on our risks, and how our 
risks could affect the way we innovate across the Group.

Our final tailoring measures were to increase focus on the integration 
of our acquisitions, emphasise the digital and data elements of the 
digital transformation and the splitting of our People Principal Risk 
into Strategic Workforce Planning and Culture risks, to enable us 
to target each more effectively.

Emerging risks
We define emerging risks as newly developing or changing risks, where 
the extent and implications are not yet fully understood. These risks are 
identified and managed using the same established risk management 
framework as our Principal Risks and are included as part of our strategic 
planning process to ensure we capitalise on the opportunity and minimise 
the downsides they present. Where appropriate we establish ‘Working 
Groups’ to monitor and scrutinise the potential impacts of the emerging 
risks and ensure relevant mitigation actions are undertaken at pace. We 
also consider the wider impact of emerging external risk, for example 
where a risk creates challenges for our customers it may create an 
opportunity where we have well-aligned capability to further support them.

As part of our Strategic Review, we undertook an extensive survey 
of industry insight, competitor analysis and best-practice advice 
to challenge our Principal Risks from an external perspective.

Our ongoing programme of Safety Improvement has given us a clear 
picture of our exposures and the work streams we will undertake in 
order to continually mature Safety for our employees, supply chain and 
customers. This enables us to clearly articulate and target Health and 
Safety as a Principal Risk; giving it appropriate priority. QinetiQ has a 
holistic approach to Security risk, based on four interlocking pillars of 
physical, people, information and cyber. During our refresh process, 
it was felt necessary to separate out cyber as a Principal Risk due to 
its prevalence in the work that we do and the context we operate in.

Supply chain pressures from component availability, global financial 
volatility and acquisition investment that QinetiQ has made this year 
means that it is prudent to manage Macroeconomic Volatility as a 
Principal Risk. The volatility in the current macro-economic environment 
has allowed us to reconsider this as a principal risk. In addition to 
keeping abreast of trends and changes by leveraging of our internal 
capabilities and external reserves and advisor network. The cost of living 
crisis has been pro-actively managed by the People and Rewards team 
with financial reward adjustments to protect our employees, so is not 
a Principal Risk at present.

The legacy of COVID-19 is evident in our supply chain and the more 
flexible way we approach on-site working. It is not a Principal Risk in 
itself, but we have grown our Group Business Continuity Management 
capability in order to enhance our resilience against the risk of future 
material disruptions.

 
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Risk management continued

Risk management and assurance activity 
three lines model
Our risk management and assurance activity follows the established Three Lines Model with the first and second line reporting to the QinetiQ 
Leadership Team and Board, and the third line dual-reporting to the relevant Board Committees. The first line is performed by operational 
management, who own and manage compliance in accordance with the QinetiQ Operating Model; the second line is performed by independent, 
assurance and risk functions; and the third line is performed by the Internal Audit team and external assurance providers.

Audit Committee and Risk & Security Committee

Receive reports from the  
assurance functions

Monitor and review 
the principal and 
emerging risks

Undertake risk 
deep dives

Monitor the 
effectiveness  
of internal controls

Board

Responsible for effective 
risk management and 
internal control across 
the QinetiQ Group, 
sets risk appetite and 
assesses principal 
and emerging risks

QinetiQ leadership team

Identify and monitor the principal and emerging risks, as well as material risks  
(including operational) reported from the operating Sectors

First Line

Second Line

Third Line

management

independent Assurance

 – Identify and evaluate risks
 – Design and operate internal controls 

 – Perform Risk Management and other 
oversight functions with independence

and other mitigation measures
 – Apply risk appetite, delegated 

authorities, policies, procedures and 
codes of practice

 – Report risks through relevant reporting 

and escalation processes

 – Manage the day-to-day 

operational risks

 – Design and facilitate the risk 

management processes across 
the Group

 – Provide risk expertise and support
 – Responsible for continually improving 
the risk management process across 
the Group

 – Report to the Board and the QinetiQ 

Leadership Team

 – Internal Audit and other external 
independent assurance providers

 – Review and evaluate risk management 

activity and provide assurance 
over the effectiveness of the 
control environment
 – Manage the confidential 

reporting process

 – Report to the Board and the QinetiQ 

Leadership Team

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Cautious

Balanced

Eager

QinetiQ risk appetite
The Board identifies and reviews its 
tolerance to risk by establishing a clear risk 
appetite and setting appropriate delegations 
of authority to the executive and senior 
leaders. We focus on those critical risk areas 
necessary to achieve our strategic goals. 
Risk appetite is articulated by defining three 
categories which balance scrutiny and 
mitigation activity against likely benefit:

Cautious
Avoidance of uncertainty –  
with negligible or low residual risk.
Applying innovation prudently where 
the risks are fully understood.

Balanced
Preference for delivery options that have 
a low or moderate degree of residual risk. 
Applying innovation only where successful 
delivery is likely.

Eager
Willing to consider delivery options 
with greater inherent risk and eager 
to be innovative.

Commercial

Opportunities relating to increased 
market share where we have proven 
delivery into existing markets

Opportunities that translate proven 
delivery into new markets

Opportunities that translate new capability 
or delivery into existing customers

Opportunities that involve new capability 
or delivery into new markets

Operational

Operational delivery

Compliance with legal and 
regulatory requirements

Strategic risks

UK large contract renewals

Risk

impact

mitigation

These large 
contracts and 
framework 
positions 
contribute 
a material 
proportion of 
the Group’s 
revenue and 
earnings.

A material element of the 
Group’s revenue is derived from 
large UK Government contracts 
which are set to expire over 
the next five years to 2028. 
These include the 25-year Long 
Term Partnering Agreement 
(LTPA), the 10-year Engineering 
Delivery Partnership (EDP), 
and the 5-year Weapon Sector 
Research Framework.

QinetiQ could be unsuccessful 
in its efforts to renew these 
contracts or secure a leading 
position in future versions 
of them. 

Performance excellence against current contract deliverables, and a 
deep appreciation of why and how we have to evolve our offerings 
to deliver resonating customer value now and into the future. This 
is certainly the case across our two largest UK contracts, the LTPA 
and EDP.

We are investing significantly into the LTPA capabilities to ensure 
they remain relevant and modern. The investment portfolio is 
agile to changing customer needs and technological advances to 
ensure we remain at the cutting edge of Test, Trials, Training, and 
Evaluation (T3E).

Since transitioning to fully output-based delivery on the LTPA in 
2019, we have demonstrated excellent financial performance on 
the contract. Maintaining this strong Cost Performance Index 
(CPI), through optimising efficient delivery in new and agile ways 
significantly reduces customer affordability challenges.

EDP continues to evolve, and following a successful 2* review of 
our performance at the year 4 anniversary, we have re-baselined 
the contract KPIs to better reflect the changing demands of our 
Customers, and our ever-closer working relationship. We continue 
to focus our efforts on long-term, output-based contracting, 
maximising efficiencies, and increasing the potential for more 
innovative engineering delivery. Our relationship with the Aurora 
Partners remains strong, providing a stable foundation to support 
DE&S, Strategic Command and the Front Lines.

Metrics 
All financial KPIs               
Customer Satisfaction

Responsibility 
Chief Executive UK 
Defence 
Chief Executive UK 
Intelligence

Risk appetite 
Balanced

Likelihood/Impact 
Medium/High

Proximity/Velocity 
2–5 yrs/Low

Strategy 
Distinctive Offerings 
Disruptive Innovation

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Risk management continued

Strategic risks continued

Acquisition integration

Risk

impact

mitigation

Adverse impact 
on the Group’s 
financial 
performance.

M&A activity remains a key 
element of our strategic 
growth planning, to expand our 
customer offerings within our 
home markets of the US, the 
UK and Australia, as well as in 
our priority growth markets. 
There is a risk that integration 
may not realise the maximum 
potential benefits of these new 
business combinations.

Robust governance is underpinned by the M&A and Integration 
Committee, which reports to the Board, and the relevant Integration 
Steering Committees for each newly acquired company.

Metrics 
Inorganic Growth 
Revenue & Profit

All acquisitions are thoroughly assessed for strong strategic 
alignment, for value creation potential and for integration risk 
and deliverability. Comprehensive due diligence involving internal 
experts and a broad range of external advisory companies 
underpins risk management through the transaction and is the 
basis for integration planning. Integration itself typically involves 
external advisory support, and governance reviews of integration 
are now conducted for three years following completion.

Portfolio rationalisation is ongoing where appropriate, including 
for example, the recent disposal of the Space NV business.

Responsibility 
Chief Strategy Officer 
Sector Chief Executives

Risk appetite 
Balanced

Likelihood/Impact 
High/High

Proximity/Velocity 
1–2yrs/Low

Strategy 
Global Leverage 
Distinctive Offerings

The digital and data programme

Risk

impact

mitigation

Technical, 
Operational 
and Cultural 
debt which 
prevent proper 
zero trust 
technologies.

QinetiQ Leadership Team work-stream sponsorship and Group-
wide stakeholder engagement ensure robust requirement 
identification and focussed investment. This is supported 
by a CEO-led steering group and a Global Digital & Data 
Programme Board.

Metrics 
Customer Satisfaction 
Employee 
Engagement 
All financial KPIs

Budget and scope are managed through a robust governance 
model reporting to the QinetiQ Leadership Team and Board that 
gives sufficient flexibility to respond to changing customer needs 
but with the guide rails in place to identify and control potential 
cost overruns.

Benefits realisation is managed through a strong focus on 
change management to drive adoption and the required changes 
to behaviours. The Digital & Data Programme acts as an enabler 
for the overall transformation by providing the tools and ways 
of working to more rapidly address the cultural and behavioural 
changes required to make the programme a success.

Responsibility 
Chief Enterprise 
Services Officer

Risk appetite 
Balanced

Likelihood/Impact 
High/High

Proximity/Velocity 
0–1yr/Medium

Strategy 
Global Leverage 
Distinctive Offerings 
Disruptive Innovation

The Digital and Data Programme 
aims to position QinetiQ for 
further growth by globalising 
consistently around the 
customer to deliver excellence. 
In order to achieve this we 
must invest in our processes 
and systems to embed a 
robust QinetiQ Operating 
Model, supported by a Global 
Interoperable Infrastructure 
to enhance our collaboration, 
and a Digital Workspace that 
enables us to leverage our skills 
globally. This requires significant 
alignment and effort across the 
Group as well as cultural and 
behavioural changes.

There is a risk that the 
investment required to 
achieve the intended outcomes 
is greater than budgeted, that 
the programme benefits are 
not fully realised and our Group 
ambitions are constrained.

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Operational risks

Significant breach of relevant laws and regulations

Risk

impact

mitigation

We operate in highly regulated 
environments across many 
jurisdictions, at a time when 
there is a rising regulatory 
landscape for businesses to 
comply with.

Non-compliance presents a 
risk to people, property and the 
environment, as well as having 
the potential to compromise our 
ability to conduct business.

Non-
compliance 
can result 
in penalties, 
as severe as 
temporarily 
shutting down 
the business 
down, plus the 
reputational 
damage, and 
for a public 
company, 
impact to the 
share price. 

Not adhering 
to laws and 
regulations 
could also 
lead to serious 
accidents. 

QinetiQ has a mature enterprise risk management programme, with 
a focus on maintaining and strengthening safety and regulatory 
compliance across the Group. 

The QinetiQ Operating Model defines responsibility through the 
organisation, and there is a cultural programme led by the QinetiQ 
Code of Conduct that helps drive attitudes and behaviours. In 
addition, there are policies and procedures, and a mandatory 
training programme applicable to all employees. 

QinetiQ has adopted the Three Lines Model, structuring a 
compliance and assurance framework that enables a risk-focused 
approach to compliance, alongside an assurance programme 
that includes reporting regularly to the Board and internal 
senior management. 

Continuous improvement is driven using a range of approaches 
such as audit and evaluation, focused training, strategic 
improvement programmes, and business objectives. The 
effectiveness of our internal control environment continues to 
be assessed at Board level, helping identify any potential gaps in 
assurance over key risks.

Security 

Risk

QinetiQ operates in a dynamic 
global threat environment 
with high-value assets, 
people and data, which 
could be desirable targets 
for criminals, competitors, 
pressure groups and state 
actors. A breach of physical, 
personnel or Information 
Security could lead to the loss 
of information or harm for our 
employees, customers and 
broader stakeholders.

impact

mitigation

Significant 
reputational 
damage, 
erosion of 
business 
advantage, 
direct penalties 
and possible 
exclusion from 
some types of 
government 
contracts.

As a key supplier in National Security supply chains and 
international Operational capabilities, we must ensure that 
organisational security meets government and other relevant 
requirements worldwide. We employ a holistic security threat 
approach through four interlocking pillars: Physical, Information, 
Cyber and Personnel Security. Our changing and increasingly 
sophisticated threat environment is continuously reviewed, using 
appropriate tools and techniques, as part of our over-arching 
Security Strategy such that new and emerging threats are removed 
or mitigated, ensuring our strategy appropriately balances the 
security, cost and flexibility required for any given solution. 

Our programme of continuous security improvement is 
underpinned by annual strategic security reviews and aligned 
to key work streams for Transformation, Culture Development, 
Global Information Interoperability and then Digital Programme.

Metrics 
Health, Safety & 
Environment 
Mandatory training 
compliance 
ABC (including 
commercial 
intermediary) 
monitoring

Responsibility 
Chief Risk Officer

Group Director Legal/
Company Secretary

Risk appetite 
Cautious

Likelihood/Impact 
Medium/High

Proximity/Velocity 
0–1yr/High

Strategy 
Global Leverage 
Distinctive Offerings

Metrics 
Security Dashboard 
Group Functional 
Councils

Responsibility 
Chief Enterprise 
Services Officer

Risk appetite 
Cautious

Likelihood/Impact 
Medium/High

Proximity/Velocity 
0–1yr/High

Strategy 
Global Leverage 
Distinctive Offerings

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Risk management continued

Operational risks continued

Project, Programme and Portfolio Management (P3M) capability

Risk

impact

mitigation

Adverse 
impact on 
Group financial 
performance, 
competitiveness 
and future 
growth.

The Group Performance Excellence (GPE) function is responsible 
for the continuous improvement of our robust P3M framework in 
order to provide a scalable and consistent approach to delivering 
benefits on time, cost and quality. Work is ongoing to update 
and roll out the Global P3M Competency Framework and the 
P3M Delegations process, ensuring Project Manager skills and 
experience are matched to the project complexity.

Project Management Offices (PMOs) have been embedded in 
each business unit, and are actively implementing GPE outputs; 
including the Global Competency Framework and the P3M 
Delegations process.

QinetiQ operates in a 
competitive and complex 
delivery environment. Scalable, 
adaptable and agile leadership 
of work is the norm. There 
is a risk that our Portfolio, 
Programme and Project 
Management (P3M) maturity 
fails to keep pace with our 
growth plans and evolving 
requirements. We must 
continually innovate and develop 
our competency frameworks, 
professionalism, processes, 
tools and training in order to 
ensure consistent excellence in 
winning business and delivering 
for our customers.

Climate change resilience and Net-Zero 

Risk

impact

mitigation

QinetiQ Group must reduce 
GHG emissions and ensure the 
risks and opportunities resulting 
from the changing climate and 
decarbonising economy are 
understood. Failure to embed 
climate change into our strategy 
and processes will result in 
the Group not being resilient 
to supply chain challenges or 
legislative requirements and will 
leave our operations exposed. 
We may also not be able to 
meet customer requirements 
or optimise our position in a 
decarbonised future. 

Negative 
impact on 
the Group’s 
market position, 
competitiveness, 
and future 
growth.

We have a strong track record of environmental stewardship and 
have published our Net-Zero plan but recognise that there is more 
we can do.

We have developed a Net-Zero plan and are committed to science 
based targets (approved by SBTi) to drive our emissions to Net-
Zero by 2050 or sooner. We have in place initiatives across the 
Group to ensure that we are embedding our Net-Zero transition 
plan:

1.   Investment in energy efficiency projects to deliver Net-Zero 
operations to reduce our Scope 1 and Scope 2 emissions.

2.   Development of programmes to deliver reductions in Scope 

3 emissions.

3.   Delivery of critical internal and industry-wide enabling activities 

(e.g. cost of carbon, and remuneration incentives).

4.   Working with our customers to develop sustainable solutions 

and protecting biodiversity.

We have undertaken a comprehensive review of the risk of climate 
change to our business. 

This includes embedding climate change into business as usual, 
integrating opportunities into our strategy and ensuring efficacy 
through leadership oversight with supporting tracking metrics. 
We continue to improve this approach.

 See ESG section on page 54

Metrics 
All financial KPIs 
Customer Satisfaction 
Revenue and Profit

Responsibility 
Group Director 
Performance 
Excellence

Risk appetite 
Cautious/Balanced

Likelihood/Impact 
Medium/Medium

Proximity/Velocity 
1–2yrs/Medium

Strategy 
Global Leverage 
Distinctive Offerings 
Disruptive Innovation

Metrics 
Reduction of GHG 
emissions 
Stakeholder 
satisfaction         
Customer 
satisfaction;  
Employee 
engagement 
TCFD outputs

Responsibility 
Group Chief Financial 
Officer

Risk appetite 
Balanced

Likelihood/Impact 
Low/Medium

Proximity/Velocity 
3–5yrs/Low

Strategy 
Global Leverage 
Distinctive Offerings 
Disruptive Innovation

StRAtEGiC REpORt

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Cyber

Risk

There is a greater than normal 
risk of cyber-attack due to 
QinetiQ’s relative priority as a 
target for state offensive cyber 
actors and ongoing global 
geopolitical issues. An attack 
could impact QinetiQ, our 
customers and/or our suppliers 
globally, regardless of the 
immediate or intended location 
of the target.

The highest threat and impact 
of an attack is to the UK Sector 
activities but an attack could 
be targeted anywhere in our 
Group, via our customers or 
our supply chain.

impact

mitigation

As a key supplier in the multiple country National Security supply 
chains, we must ensure that the organisation’s security meets 
governments’ and other relevant requirements worldwide. 

Metrics 
Cyber Dashboard 
Operational Reporting

 – The implementation a Group Cyber Security Standard 
 – Targeted cyber security training for key IT staff, and mandatory 

awareness training for all staff and contractors

 – Deployment and continual upgrade of cyber security detection 

and protective technologies

 – Operational assurance exercising

This activity is supported by a wider digital investment programme 
implementing a mixture of culture and technological improvements 
across the Group. This activity will provide more consistency across 
the Group globally, along with a modern Enterprise Architecture.

Responsibility 
Chief Information 
Security Officer

Risk appetite 
Cautious

Likelihood/Impact 
High/High

Proximity/Velocity 
0–1yr/High

Strategy 
Global Leverage 
Distinctive Offerings

Potential for 
significant 
reputational 
damage, as well 
as interruptions 
to delivery 
and service 
provision. 
There is also 
the possibility 
of the 
withdrawal of 
our accredited 
status (our 
‘licence to 
operate’) 
resulting in 
exclusion from 
some types of 
government 
contracts, cyber 
domain work 
and subsequent 
impact on 
orders, revenue 
and profit.

Health and safety

Risk

impact

mitigation

Due to the variety, complexity 
and hazards associated with 
QinetiQ’s operations, there is 
a risk of an unplanned and 
uncontrolled event occurring on 
a QinetiQ site, resulting in serious 
injury or fatality to employees, 
contractors, visitors and 
members of the public or other 
third parties.

Failure in the 
moral duty to 
our employees.  
Regulatory 
enforcement 
action, criminal 
prosecution of 
the Company 
and/or 
individuals, 
reputational 
damage and 
financial 
compensation 
claims.

A global safety improvement programme will enable QinetiQ to 
increase its safety culture maturity and deliver sustainable safety 
improvements, including: 

 – Improving the effectiveness of global safety processes to achieve 

overall risk reduction

 – An aligned and globally integrated three lines of safety 

assurance approach 

 – Enhanced safety performance measurements providing insights 

on incidents and other metrics

 – Enhancing competence and upskilling employees to become 

better safety leaders and role models 

 – Reviewing technology as an enabler for safety

We are working to embed the new QinetiQ Operating Model 
(QOM) into the safety organisation, management system 
and our Operating Sectors. 

Use Global Roadshows and Q-Talks to clarify upcoming safety 
improvements and how these will both impact our people and 
enable our organisation to improve its safety culture maturity.

 See Health and Safety on page 67

Metrics 
Safety culture 
maturity score 
Employee 
engagement

Responsibility 
Group Director 
Safety Excellence & 
Assurance

Risk appetite 
Low

Likelihood/Impact 
Medium/High

Proximity/Velocity 
0–1yr/High

Strategy 
Global Leverage 
Distinctive Offerings 
Disruptive Innovation

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Risk management continued

Operational risks continued

Strategic workforce planning

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83

Financial risks

Macroeconomic volatility

Risk

impact

mitigation

Risk

impact

mitigation

There is a risk that we fail to 
grow and adapt our planning, 
development and employee 
value proposition for the right 
capability to deliver excellence 
from our customers in the 
longer term. 

Negative 
impact on 
the Group’s 
market position, 
competitiveness, 
and future 
growth.

Our people are a core consideration in all of our strategic and 
operational planning.

We are enhancing our Strategic Workforce Planning (SWP), the 
Early Careers Programme, Diversity and Inclusion (D&I) Plans, and 
career management approach through the release of the Personal 
Development Fund and Talent Management Systems. The People 
function is developing a global methodology for harnessing future 
capability requirements, assimilating better understanding of the 
skills gaps and identifying strategic solutions to mitigate the these. 

A high-performance culture is central to our People strategy, 
supported by engagement, talent review and reward strategies. 
This is further enabled through our Adaptive Working principles 
which have capitalised on the diverse ways that our people work.

Culture

Risk

Developing an inclusive, high-
performing culture where our 
people can thrive will maximise 
our potential. We operate in a 
rapidly changing and disruptive 
landscape and there is a risk that 
we do not develop global, agile 
and integrated ways of working 
to ensure successful delivery for 
our customers and achievement 
of our strategic goals. 

impact

mitigation

Negative 
impact on 
the Group’s 
market position, 
competitiveness, 
and future 
growth.

We have implemented our QinetiQ operating model and we are 
investing in developing our culture to ensure our people can thrive 
and be at their best. We are focusing on leading and engaging 
our people through strong leadership, embedding our approach 
to inclusion, diversity and belonging, people management and 
development supported by aligned rewards, systems, tools and 
processes that enable performance and help us embed our new 
ways of working.

Metrics 
Reward 
Growth 
Career Progression 
Skills Development 

Responsibility 
Chief People Officer

Risk appetite 
Balanced

Likelihood/Impact 
Medium/Medium

Proximity/Velocity 
1–2yrs/Medium

Strategy 
Global Leverage 
Distinctive Offerings 
Disruptive Innovation

Metrics 
Business 
performance  
Leadership  
Employee 
engagement

Responsibility 
Chief People Officer

Risk appetite 
Balanced

Likelihood/Impact 
High/High

Proximity/Velocity 
1–2yrs/Medium

Strategy 
Global Leverage 
Disruptive Innovation

Failure to anticipate and plan 
for a volatile macroeconomic 
environment.

Specifically failure to understand 
the impact on the QinetiQ 
Group of:

 – Inflation changes
 – Interest rate movements
 – Foreign currency

Adverse impact 
on the Group’s 
financial 
performance, 
and future 
growth 
strategy.

We seek to manage the risk in various ways:

 – Existing contract understanding of inflation impacts
 – Analysis of target customer base in the event of  

macroeconomic shocks

 – New terms and conditions appropriate for uncertainty  

around inflation

 – Deployment of our Treasury policy that avoids speculation 
on foreign exchange and interest rate risks (i.e. hedging, 
% of fixed v floating rates)

As part of the strategic planning process, we model the resilience of 
our financial position against different macro-economic scenarios.

Metrics 
All financial KPIs 
Growth

Responsibility 
Chief Financial Officer

Risk appetite 
Balanced

Likelihood/Impact 
Medium/High

Proximity/Velocity 
3–5 years/Low

Strategy 
Global Leverage 
Distinctive Offerings 
Disruptive Innovation

viability statement
Assessing the prospects of the Group
This viability statement should be read in conjunction with the Group’s 
Growth strategy on pages 17 and 18.

The Group’s corporate planning processes involve the following 
individual processes covering differing time frames:

1. 

2. 

3. 

 An annual Integrated Strategic Business Plan (ISBP) process 
that looks at the financial outlook for the following five years. This 
process commences with an assessment of the orders pipeline 
producing an order intake scenario. A review of the phased delivery 
profile of that order intake as well as contracted order backlog, and 
the cost base required to support this enables generation of low-
case, base-case and high-case profit forecasts. Capital expenditure 
and working capital requirements are also collected, reviewed, 
approved and an operating cash flow produced for the Plan period. 
This is then overlaid with inorganic growth assumptions as well as 
detailed tax, interest, funding and other non-operating assumptions 
to produce a five year net debt/cash forecast including relevant 
covenant and funding metrics;

 An annual budget process that covers the first year of the five-year 
planning horizon in detail;

 A rolling monthly ‘latest best estimate’ process to assess significant 
changes to the budget/forecast for the year in progress.

The corporate planning process is underpinned by assessing scenarios 
and risks that encompass a wide spectrum of potential outcomes, 
both favourable and adverse. The sensitivity analysis undertaken by 
management explores the resilience of the Group to the potential 
impact of each of the principal risks set out on pages 77 to 83, and 
a combination of those risks. 

The scenarios are designed to be severe but plausible, and take full 
account of the availability and likely effectiveness of the mitigating 
actions (as described on pages 77 to 83) that could be taken to 

avoid or reduce the impact or occurrence of the underlying risks, 
and that realistically would be open to them in the circumstances. In 
considering the likely effectiveness of such actions, the conclusions of 
the Board’s regular monitoring and review of risk and internal control 
systems, as discussed on page 99, is taken into account. 

Alongside the annual review of risk scenarios applied to the strategic 
plan, performance is rigorously monitored to alert the Board and 
QinetiQ Leadership Team to the potential crystallisation of a key 
risk. We consider that this stress-testing based assessment of 
the Group’s prospects is reasonable in the circumstances of 
the inherent uncertainty involved.

The period over which we confirm longer-term viability
The period over which the Directors consider it possible to form a 
reasonable expectation as to the Group’s longer-term viability is the 
five-year period to 31 March 2028. This period is deemed appropriate as 
the Group has significant contract cover out to 2028 driven by long-term 
contracts. New debt committed in FY23 also aligns to the time period 
with expiry in FY27. This is also the period covered by our strategic 
planning process and is subject to stress-testing and scenario planning 
around potential risks. It has been selected because it presents the 
Board and readers of the Annual Report with a reasonable degree of 
confidence while still providing an appropriate longer-term outlook.

Assessing the viability of the Group
The scenarios applied consider the key risks facing the Group, 
as summarised in the Risks Management section on page 75.  
These include:
 – The loss of a major contract
 – A major environmental event
 – Sensitivities on growth metrics in the plan such as margin 

achievement and revenue growth

 – Sensitivities based on our cash position including interest rate rises, 
increased dividend payments and increased working capital burden
 – Sensitivities linked to the economic environment including inflation 

and FX risk.

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viability statement continued

The impact of each scenario is assessed in terms of revenue, 
operating profit, net cash/(debt) and loan covenants (leverage and 
interest cover ratio). They are considered individually and aggregated 
through two combined stress-tests, covering financial downturn and 
poor trading conditions.

The Group has significant forecast growth resulting in a return to 
positive net cash from FY26. The sensitivities assume that the Group 
continues to have access to Revolving Credit facilities of £275m 
(expiring September 2025) and that the term loan of £270m can 
be extended (expiring September 2027). This level of liquidity is 
deemed sufficient for all of the viability scenarios analysed. 

The financial impacts are inherently subjective and highly variable, 
but have provided an indicative assessment to the Board. None of the 
risks, applied individually, have a material impact on long-term viability 
(in terms of breaching our available facility headroom or associated 
covenants). Despite being unlikely, the Directors have considered 
mitigations that could be put in place to offset the risks. The Group 

Scenarios modelled

Scenario 1 – loss of major contract renewal
Loss of a major contract within the period.

Assumptions:
Revenue and margin removed from the end of the current contract in FY27.

has a number of cost control levers that could immediately be drawn on 
to control cash outflows. In addition it continues to explore its portfolio 
of assets to ensure they remain relevant to the strategic ambition (through 
disposal of non-core assets). The revolving debt facility has the option 
to increase further by an additional £125m, prior to considering the 
reduction of dividends. All of these options can be drawn on to ensure 
the Group remains a going concern and does not breach covenants.

Confirmation of longer-term viability
As noted on page 129, the Directors confirm that their assessment of 
the principal risks facing the Group was robust. Based upon the robust 
assessment of the principal risks facing the Group and their stress-
testing based assessment of the Group’s prospects, all of which are 
described in this statement, the Directors have a reasonable expectation 
that the Group will be able to continue in operation and meet its liabilities 
as they fall due over the period to 31 March 2028.

Links to principle risks

UK large contract renewals

Scenario 2 – major environmental event
For the purposes of this scenario we have assumed a failure at the exposed area that would result in significant 
flooding. This flooding would, despite mitigation measures, damage the equipment and infrastructure resulting 
in significant remediation work to safely restore capability. 

Assumptions:
There would be an immediate impact to our ability to deliver. The impact has been modelled through lost backlog, 
pipeline revenue and reputational damage, together with lost recoveries from staff impacted.

Scenario 3 – profit margin downgrade
Profit margin is downgraded as a result of a major project write-down through poor project management, 
a health and safety fine and/or overspend on our cost base.

P3M Capability

Health and Safety

Assumptions:
A 1% reduction in profit margin, no impact on revenue.

Scenario 4 – Reduction in revenue growth
Revenue grows at a slower rate through the planning period driven by a slow-down in customer spending, 
failure to integrate acquisitions, a cyber incident or failure to plan the future resource and skillset needed.

Assumptions:
Revenue restricted to 5% organic growth per annum.

Acquisition integration

Cyber

Scenario 5 – increased working capital burden
Economic environment causes delays in customer payments or high inventory levels driven by supplier shortages 
to manage demand.

Operational risk

Assumptions:
Cash conversion restricted to 85%.

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85

Scenarios modelled

Scenario 6 – pressure to increase dividend payments
Shareholders increase pressure on the Company due to strong performance and peer pressure to increase 
dividend payments.

Links to principle risks

Operational risk

Assumptions:
10% increase in dividend payments through cycle.

Scenario 7 – pressure on interest rates
Global interest rates continue to rise due to macro-economic factors, global events and government interventions, 
rather than flattening out as expected in the short/medium term.

Macroeconomic

Assumptions:
Doubling of interest rates over the five-year planning horizon.

Scenario 8 – Higher FX rates
Macro-economic trends, global events and government interventions may cause foreign exchange rates to move 
in unfavourable directions (mainly an increase in the USD:GBP and AUD:GBP rates) such that the returns of the 
US and Australia businesses are worth less in GBP terms.

Macroeconomic

Assumptions:
25% increase in FX (USD) rates

Combined stress tests modelled

Likelihood moderate given macroeconomic environment.

b) Poor trading performance (profitability).

c) Combination of all profitability related scenarios.

Going concern

The Group’s activities, combined with the factors that are likely to affect 
its future development and performance, are set out on pages 1 to 41. 
The Group meets its day-to-day working capital requirements through its 
available cash funds and its bank facilities. The Chief Financial Officer’s 
review on pages 42 to 46 sets out details of the financial position of 
the Group, the cash flows, drawn and committed borrowing facilities 
(including associated covenants), liquidity, and the Group’s policies 
and processes for managing its capital and financial risks. 

This past year has seen continued unrest and growing conflict across 
many regions of the world. The defence and security context continues 
to elevate the market needs for our six distinctive offerings. Both our 
addressable market and our confidence in capitalising on that market 
opportunity continues to grow. The Group enters the new year with a 
healthy balance sheet and leverage position, and strong order backlog 
and pipeline. After making enquiries, the Directors believe that the Group 
is well positioned to manage its overall business risks successfully and 
have a reasonable expectation that the Group has adequate resources to 
continue in operational existence for the foreseeable future. The Group 
therefore continues to adopt the going concern basis in preparing its  
financial statements.

Scenarios used

5, 6, 7

1, 2, 3, 4, 8

1-8

The Group is exposed to various risks and uncertainties, the principal 
ones being summarised in the Risk Management section on pages 75 
to 83. In reaching its conclusion on the going concern assessment, the 
Board also considered the findings of the work performed to support the 
statement on the long-term viability of the Company and the Group. As 
noted above, this included assessing forecasts of severe but plausible 
downside scenarios and further downside stress testing related to the 
Company’s principal risks. Crystallisation of such risks, to the extent not 
fully mitigated, would lead to a negative impact on the Group’s financial 
results but none are deemed sufficiently material to prevent the Group 
from continuing as a going concern for the next 12 months from 
25 May 2023. 

Climate change and Net-Zero

a) Financial downturn (liquidity) – if interest rates increase, shareholders will require greater ROI so dividends 
may need to increase. Increased interest rates may further cause cash flow problems for customers, leading 
to slower payments and reduced cash conversion.

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Annual Report & Accounts 2023

Section 172 (1) statement

We are committed to our responsibilities to promote the 
success of the Company under section 172 of the 2006 
Companies Act.

The Board of Directors confirms that it has acted to promote the long-term success of the Company for the benefit 
of the shareholders, having due regard to matters set out in section 172(1)(a) to (f) of the Companies Act 2006:

s. 172(1) matter

Relevant disclosures

(a) the likely consequences of any decision in the long term

(b) the interests of the Company’s employees

(c)  the need to foster the Company’s business relationships 

with suppliers, customers and others

(d)  the impact of the Company’s operations on the community 

and the environment

(e)  the desirability of the Company maintaining a reputation 

for high standards of business conduct

Company purpose – page 16
Business model – pages 14 to 15
Strategy – page 17
Dividend policy – page 46
Longer-term viability statement – page 83

Improving the safety, health and wellbeing of our people – page 67
Engaging with our people – page 69
Developing our people – page 70
Rewarding and recognising our people – page 71
Non-financial information statement – page 88
Board employee engagement – page 106
Diversity and inclusion – page 68

Business ethics – doing business the right way – page 74
Anti-bribery and corruption – page 74
Human rights – page 74
Modern slavery – page 74
Supply chains – page 74
Supplier stakeholder management – page 26
Sanctions, embargos and compliance – page 74

Responding to climate change – pages 54 to 65
Greenhouse gas emissions and energy management – page 56
Investing in our community – page 26
TCFD disclosures – page 61

Stakeholder propositions – pages 26 to 27
Our sustainable business model – pages 12 to 13
Our values – page 16
Our culture – page 16
Our approach to responsible and sustainable business – page 60
Internal controls – page 129

(f) the need to act fairly between members of the Company

Investor engagement – page 107
The Annual General Meeting – page 94

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87

Our Group Chair, with the assistance of the Company Secretary, sets 
the agenda for each Board meeting to ensure that the requirements 
of section 172 are always met and considered through a combination 
of  the following:
 – Board papers which ensure that stakeholder factors are addressed 

where judged relevant.

 – Standing agenda matters presented at each Board meeting: for 
example, the CEO presents updates on the financial overview, 
strategic progress, investor relations, business development, and 
operational progress. The Company Secretary also presents at 
each Board meeting detailing relevant corporate governance and 
compliance matters.

 – A rolling agenda of matters to be considered by the Board throughout 
the year, including a two-day strategy review, which considers the 
purpose and strategy for the Group, supported by a budget for the 
following year and a medium-term (five-year) financial plan. Agenda 
items for the following year are set, based on the discussions held 
and decisions taken by the Board throughout the year.

 – A consistent approach to minute-taking with details as to when 

section 172 factors are being considered.

Board activity and principal decisions in FY23
The principal decisions taken by the Board in FY23 are detailed on 
pages 101 to 102. These decisions cover a variety of topics, including 
our ESG strategy; Group portfolio optimisation decisions and investment 
decisions. Due to the nature of these decisions, a variety of stakeholders 
are considered as part of the Board’s discussions.

Typically in large and complex companies such as QinetiQ, the Directors 
fulfil their duties partly through a governance framework that delegates 
day-to-day decision making to the employees of the Company. The 
Board recognises that such delegation needs to be part of a robust 
governance structure, which covers our values, how we engage with 
our stakeholders, and how the Board assures itself that the governance 
structure and systems of controls continue to be robust. The main 
methods used by the Directors to perform their duties include:

 – An annual strategy meeting which assesses the long-term sustainable 
success of the Group and our impact on our investors, customers, 
employees, and local communities.

 – Board risk management procedures that identify the potential 

consequences of decisions in the short, medium and long term, 
so that mitigation plans can be put in place to prevent, reduce or 
eliminate risks to our business and wider stakeholders (see pages 
75 to 83).

 – The Board setting the Group’s purpose, values and strategy, ensuring 

it is aligned with our culture (see page 104).

 – Direct and indirect stakeholder engagement (see pages 56 and 105).
 – External assurance, received through audits, stakeholder surveys and 

reports from brokers and other advisers.

 – Specific training for our Directors and senior managers (see page 119).
 – Regularly scheduled Board presentations and reports, for example: 

customer engagement, risk register reports, health and safety reports, 
confidential reporting, defence process review, dividend policy, people 
and culture strategy, and operational business updates.

 – Corporate responsibility oversight, including business ethics, anti-

bribery and corruption, human rights, modern slavery, environmental 
stewardship and use of resources, sustainable solutions, greenhouse 
gas emissions and energy management, investing in our local 
communities and our commitment to the armed forces.

 – Formal consideration of any these factors which are relevant to any 

major decisions taken by the Board throughout the year.

 – Many of these topics are regularly reviewed through the Board risk 
management process and the Audit Committee, Risk and Security 
Committee and Remuneration Committee. 

88

QinetiQ Group plc 
Annual Report & Accounts 2023

non-financial information statement

StRAtEGiC REpORt

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89

Certain of the non-financial information required pursuant to the Companies Act 
2006 is provided by reference to the following locations: 

Community and society

Policy statement

Description

Non-financial information

Section

Business model
policies
Risk management
principal risks
Key performance indicators
ESG
Board Diversity policy

Business model
Non-financial information statement
Risk management
Risk management
Key performance indicators
Environmental Social Governance
Corporate Governance

Pages

14
88
75
77
48
52
116

The non-financial reporting requirements 
contained in sections 414CA and 414CB 
of the Companies Act 2006 are addressed 
within this section by means of cross 
reference, in order to indicate where they 
are located within the strategic narrative 
and to avoid duplication here.

We have a range of policy and guidance, 
some of which is published on our 
website: www.QinetiQ.com.

Our people

Policy statement

Description

Code of Conduct

Speak Up

Health and safety

Our Code of Conduct lays out our ethical standards, providing our people with clear direction and guidance on how we do 
business across the Company (page 73). There is guidance on our standards, on ethical decision making and also how 
to seek help and raise concerns. The Code is structured to include a range of advice for our people, our customers and 
partners, our Company and shareholders and our communities and the public. We review our Code of Conduct annually to 
reflect the needs of our business, regulations and best practice and in FY23 it was reviewed by external experts (page 74).
Guidance for our employees and third parties on how to ‘speak up’ is provided within our Code of Conduct and our supplier 
Code of Conduct (see page 74), both are available on our website. Speak up and the Code of Conduct form part of the 
Business Ethics Committee and ESG SteerCo agenda and updates are part of ESG papers for the Board. Confidential 
reporting is overseen by the Audit Committee; the process is described on page 105.
Our Health and Safety policy outlines our commitment to continuously improving standards of safety management and 
compliance. This is supported by our EHS Strategy. The effectiveness of the policy is governed through our assurance 
process and our six-monthly self-certification. Safety issues are part of a regular governance timetable, monthly through 
Safety Council meetings, through QinetiQ Leadership Team (QLT) meetings and regularly as part of the Board Risk and 
Security Committee (see page 126). We track Lost Time Incidents (LTI) as a key non-financial KPI (page 50), and have 
shown an improvement compared with FY22. Safety programmes are described on page 66 and listed in our operational 
risks (page 81).

Diversity and inclusion Our Equality, Diversity and Inclusion (ED&I) policy details our approach to promoting ED&I in our workplace. The 

effectiveness is governed via our assurance processes and KPIs with monthly oversight by our QLT as well as regular 
oversight by the Board. Our Inclusion 2025 programme, including an improvement in gender diversity, is described on 
pages 68 and 69. Data and progress against the Board’s Diversity and Inclusion Policy is described on page 116.

The environment

Policy statement

Description

Environmental 
management

Energy management 
and climate change

Waste management

We are committed to embedding an environmentally sustainable approach to business because we understand its 
importance to our business and our stakeholders (see page 60). The effectiveness of our policy is governed through our 
assurance process and our six-monthly self-certification. Environmental issues are part of a regular governance timetable, 
with oversight by the ESG SteerCo, the new Environment Council (page 60) and the Board Risk and Security Committee. 
We are certified to ISO 14001 in the UK and Canada and so are subject to external audit.

Underpinning our ISO 50001 certified energy management system is our Energy and Carbon Management policy, which 
creates the framework for energy management in the UK. On page 56 we show the positive improvement against our 
target and Scope 1 and Scope 2 GHG emissions, which form one of our non-financial KPIs (page 50). Our policy is 
part of regular governance review and self-certification, as well as external audit, to ensure we are meeting certification 
requirements. Our Net-Zero plan (pages 54-59) has oversight by the Environment Council, ESG SteerCo and the Board. 
Risks associated with climate change are on page 80 and our TCFD disclosures on pages 61-65.
We recognise that reducing waste meets our sustainability goals and improves efficiency. On page 60 we outline the 
progress against our target. The effectiveness is governed via our assurance processes and KPIs with oversight by 
our QLT as well as regular oversight by the Risk and Security Committee.

Sustainability appraisal Sustainability appraisals are required under the LTPA. They involve an assessment of an activity across 16 sustainability 

themes. The effectiveness is governed via our assurance processes as well as regular review and oversight by the UK MOD.

volunteering policy

Safeguarding children  
and vulnerable adults

tax

Sponsorship  
and donations

Human rights

Our policy provides guidance for employees to use Company time to use their skills, which enable us to make a positive 
difference in the community (page 72). The effectiveness is monitored by the ESG team, with oversight by the ESG 
SteerCo and via our assurance process.
Our policy explains the importance of safeguarding as part of our community investment programme and outlines 
requirements for risk assessment and the right behaviours. The policy is managed both by the ESG team and locally 
by safeguarding experts in our Early Careers Team and is managed via our assurance process.
Our tax strategy (available on our website) outlines our commitment to being compliant with tax legislation, wherever we 
do business. We recognise our responsibility to pay the right amount of tax, at the right time and in the right jurisdiction. 
Oversight of this commitment comes through external challenge, such as business risk reviews and audit questions from 
tax authorities and external auditors and internal reviews such as quarterly tax updates with executive level reviews of 
process and procedure. The tax strategy also has oversight by the Audit Committee (page 123).
Our policy is designed to ensure that all donations are made to appropriate organisations. We ensure that there is 
screening and due diligence and we also undertake selection with oversight by the ESG team. This is managed by 
our assurance process.

Policy statement

Description

Human rights

modern slavery

Data protection

Supply chain code  
of conduct
international trade 
compliance

We seek to anticipate and prevent potential negative human rights impacts through our policy and processes and address 
salient human rights issues through our Code of Conduct, ethical trading policy, international business risk management 
process and export controls process. Our policies ensure we meet all statutory requirements. We monitor the application 
of these policies through our business assurance processes and regular self assessment and with leadership oversight 
(ESG SteerCo, Business Ethics Committee and Board). We believe that this integrated approach is effective in ensuring 
our business acts responsibly and respects human rights. (See page 74).
We recognise our responsibility to comply with all relevant legislation, including The UK Modern Slavery Act 2015. Our 
policy focuses on management of the supply chain and the requirements for due diligence. In addition we include modern 
slavery in our resourcing policy. Our Modern Slavery and Human Trafficking statement is updated annually, signed by 
our Board and published on our website. The effectiveness is monitored via our assurance programme and leadership 
oversight (QLT and Board). See page 74 for details of the programme.
Our Data Protection policy details how we manage the privacy and security of personal information. The effectiveness 
is monitoring via our assurance programme and leadership oversight (QLT and Board).
Our Supplier Code of Conduct helps ensure our suppliers have clarity on our expectations on human rights issues. 
See page 74 and our website for more details.
As an international business, it is vital that we operate fully within the requirements of international export requirements 
and this is addressed by our policies. The effectiveness is monitored via our assurance programme and leadership 
oversight (QLT and Board). See our website for more details.

Anti-bribery and anti-corruption

Policy statement

Description

Code of Conduct
Anti-bribery  
and corruption

Commercial 
intermediaries

Sanction screening

Gifts and hospitality

Our Code of Conduct lays out our ethical standards, and contains advice on anti-bribery and corruption (see page 73).
Our Anti-Bribery and Corruption policy sets out our responsibilities in observing and upholding our zero-tolerance approach 
to all forms of bribery and corruption. This important policy, which ensures we meet applicable statutory requirements, has 
significant senior oversight at QLT and Board level, is managed via our assurance processes and self-certification and there 
are regular internal audits. Details of our ABC programme are provided on page 74.
Managing commercial intermediaries is one of a suite of key policies which supports our zero tolerance approach to ABC. 
It provides clear guidance on approach. This policy has Executive and Board oversight, is subject to our assurance process 
and self-certification.
It is key that we comply with any sanctions requirements and so undertake various screenings. This is captured in our 
policy, which is designed to ensure we comply, has QLT and Board oversight, and is subject to our assurance process and 
self-certification.
Our Gifts and Hospitality policy is one of a suite of policies which supports our zero-tolerance approach to ABC. It provides 
clear guidance on what is appropriate and how to record. This policy has QLT and Board oversight, and is subject to our 
assurance process and self-certification.

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Board of Directors
An experienced and strategically 
focused Board who continue to 
be paramount to the Company’s 
long-term sustainable success.

  Read more on page 96

purpose, values and culture
Our purpose communicates the 
Group’s strategic direction and 
intentions to our stakeholders.

  Read more on page 104

Board decision making: ESG
The Board agreed the importance 
of continuing to identify and 
invest in ESG matters as a 
whole and specifically for the 
Net-Zero programme supporting 
on programmes such as ESG 
data improvement.

  Read more on page 102

Board decision making: 
acquisitions
The acquisitions of Avantus and 
Air Affairs in the US and Australia 
provide positive momentum for us 
to deliver sustainable performance 
in the years ahead.

  Read more on page 101

Corporate 
Governance

93  An introduction from our Group Chair
95  Governance framework
96  Board of Directors
99  Board activity
101  Board decision making
104  Purpose, values and culture
105  Stakeholder engagement
109  Division of responsibilities
110   Composition, succession and evaluation
112  Nominations Committee report
117  Director effectiveness
120  Audit Committee report
126  Risk & Security Committee report
130  Directors’ remuneration report
132  Remuneration at a glance
136  Directors’ remuneration policy
146  Annual report on remuneration
159  Directors’ report
163  Independent auditors’ report

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purpose

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Corporate Governance 

Governance framework

The Board is accountable to shareholders for its standards of governance and as a UK-listed Company our governance is 
based on applying the principles and provisions of the UK Corporate Governance Code. See page 93 for further information. 

The UK Corporate Governance Code is publicly available at www.frc.org.uk.

1. Board leadership and Company purpose

3. Composition, succession and evaluation

provides an overview of the activities undertaken by the Board 
in the year, how the Board has considered its section 172(1) 
responsibilities and its governance framework

Code principle A
 –Section 172(1) statement – pages 86 to 87 and 101 to 102
 –Board of Directors – pages 96 to 98

Code principle B
 –Our strategy – page 17
 –Section 172(1) statement – pages 86 to 87 and 101 to 102
 –Company purpose – page 104
 –Culture – pages 104 to 105

Code principle C
 –Strategic report – pages 1 to 89
 –Audit Committee report – pages 120 to 125
 –Risk & Security Committee report – pages 126 to 129

Code principle D
 –Social – pages 66 to 72
 –Stakeholder engagement – pages 105 to 108
 –Section 172(1) statement – pages 86 to 87 and 101 to 102

Code principle E
 –Social – pages 66 to 72
 –Employee engagement – page 106

2. Division of responsibilities

Explains the roles of the Board and its Directors 

Code principle F
 –Governance framework – page 95
 –Division of responsibilities – page 109

Code principle G
 –Governance framework – page 95
 –Board of Directors – pages 96 to 98
 –Division of responsibilities – pages 109 to 111

Code principle H
 –Section 172(1) statement – pages 86 to 87 and 101 to 102
 –Time commitment – page 110

Code principle i
 –Board and Committee processes – page 110

Sets out key processes, which ensure that the Board and its 
Committees can operate effectively

Code principle J
 –Nominations Committee report – pages 112 to 119

Code principle K
 –Board of Directors – pages 96 to 98
 –Nominations Committee report – pages 112 to 119

Code principle l
 –Director effectiveness – pages 117 to 118

4. Audit, risk and internal control

Explains the role of the Board, the Audit Committee and the Risk 
& Security Committee in ensuring the integrity of the financial 
statements and maintaining effective systems of internal controls

Code principle m
 –Audit Committee report – pages 120 to 125

Code principle n
 –Fair, balanced and understandable – page 121

Code principle O
 –Risk management – page 129
 –Audit Committee report – pages 120 to 125
 –Risk & Security Committee report – pages 126 to 129

5. Remuneration

Describes the Company’s remuneration arrangements in respect 
of its Directors, how these have been implemented in FY23, and 
details of our remuneration policy

Code principle p
 –Directors’ remuneration report – pages 130 to 158

Code principle Q
 –Directors’ remuneration report – pages 130 to 158

Code principle R
 –Directors’ remuneration report – pages 130 to 158

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Group Chair introduction

Introduction to Governance

Fast-evolving geopolitical and regulatory environment
More than ever this year, we have seen increasing pace in the change of 
geopolitical events around us, and none more so than in the defence and 
security arena. This has been particularly characterised by the conflict in 
Ukraine, and the rising cost of living that has directly affected so many of 
the countries that our people and customers operate in. As a result, the 
Company’s purpose of protecting lives and securing the vital interests of 
our customers, feels even more relevant today and looking towards the 
future, than ever before. This has also come at a time when the pace of 
regulatory change relevant to our industry has brought more rigorous 
and demanding governance requirements for our business to meet.

In response, the Company’s executive and leadership teams, supported 
by the experience and stewardship of the Board, have acted swiftly to 
implement key changes to its strategy, structure, processes, and employee 
offerings, to put it in the best possible position to meet these challenges. 
I have highlighted a number of these below, and you can read more 
about this in the following corporate governance statement.

Board activities 
FY23 saw the Company deliver a strong underlying operating 
performance at Group level, and I have been particularly pleased to 
see the improved performance of our US business, with its newly 
established leadership team.

The Board has also overseen the Group’s largest US acquisition and a 
further strategically important acquisition in Australia, representing a major 
step towards achieving our strategic growth ambition in the US, the world’s 
largest defence and security market; and further establishing the Group as 
a long-term, strategic partner to the Australian Defence Force. Underpinning 
its strategic position as a market leader in threat representation, training, 
and test and evaluation services.

The Board has also played a vital role in guiding and steering a substantial 
structural reorganisation of the Group’s business. Designed to better 
empower Sector leadership teams, embed functional expertise directly 
in our Sectors, and enable efficient Group-level functional leadership. All 
of which will better enable effective delivery to our customers, drive the 
Company’s strategy and, ultimately, enhance returns for our investors. 

In dealing with the renewal of our Directors’ remuneration policy at this 
year’s AGM, the Remuneration Committee has considered at some length 
how best to incentivise our leaders and employees to achieve both the 
organic and inorganic growth ambitions of the Company, actively engaging 
with our investor community to secure the valuable benefit of their views 
and insights.

Additionally, the Audit Committee has been actively monitoring, and 
planning for, the significant changes we expect to the audit, risk and internal 
control provisions in the UK Corporate Governance Code, and the proposed 
changes in the non-financial reporting and audit environment, to ensure we 
are well placed to implement these when necessary.

  A fuller summary of the Board’s activity during the year can be  
found on pages 101 to 102, further information about the Group’s stakeholder 
engagement can be found on page 56, and pages 105 to 107. 

Dear Shareholder,
I am pleased to present this year’s  
corporate governance statement. This report 
provides an overview of the system of governance 
adopted by the Company and will enable our 
shareholders to evaluate the manner in which the 
UK Corporate Governance Code’s Principles and 
Provisions have been applied by the Company.”

For the year ended  
31 March 2023, the Board  
considers that the Company fully  
applied the principles and complied  
with the provisions of the Code, with  
the exception of provisions 38 and 41. 

  For more details on these exceptions, see page 94

While being a British company, we operate internationally and our 
governance structure respects the special arrangements in place to 
protect the national security interests of our government customers 
globally. Over the year, the Board has worked closely with the 
Company’s executive and senior leadership teams on the reset of the 
Group’s global growth strategy, evolving it to more closely align with 
the recently announced AUKUS strategic alliance, and playing a key role 
in challenging, shaping and developing the Company’s latest five-year 
Integrated Strategic Business Plan.

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Group Chair introduction continued

Environmental, Social and Governance (ESG)
QinetiQ is committed to responsible and sustainable business practice  
and is proud to be acting as a catalyst, by driving and leading these  
important issues within our sector. During the year, the Board and I have 
had many discussions on how to best keep evolving our approach to ESG 
matters. As part of our regular business review, we are able to oversee and 
monitor management of ESG aspects, which are being delivered through 
our ESG function. We are proud of the significant progress made to date 
on our ESG strategy and programmes, and we continue to support the 
business in its ambition to embed this further into corporate strategy 
and decision making.

Health, safety and wellbeing
At QinetiQ, health, safety and wellbeing remain our number one priority. 
Our commitment to look after our people, customers and visitors while 
ensuring the public is never harmed by the work we do is at the heart 
of our culture.

  Further information on this can be found on pages 66 to 72, 
and 104 to 105.

Culture
Promoting a culture of openness and debate in the boardroom is one 
of my key responsibilities as Group Chair, and as a Board we play an 
important leadership role in promoting the desired culture throughout 
the organisation. By spending time with the business and its people, 
the Board and I have seen that the culture and values of QinetiQ 
(integrity, collaboration and high performance), are clearly embedded 
and genuinely lived. In QinetiQ, I have found a culture that is grounded, 
responsible and humble, where people have confidence in their capabilities 
and our strategy, with a strong desire to learn and develop. The Company 
continues to spend considerable time on engagement with our people to 
embed and harness the benefits of our Company values.

Board and management succession
In August 2022 we welcomed Steve Mogford to the Board. Steve brings 
a wealth of international defence and security sector experience from both 
executive and non-executive roles, and this experience further enhances 
the skill sets of our Board while supporting our global development 
ambitions. Steve will become the Senior Independent Director 
upon the retirement of Michael Harper at the 2023 AGM. 

At the end of 2022, Lynn Brubaker stepped down as Non-executive 
Director. We recognise that this has impacted the gender balance on the 
Board which stands at 33% women, and we do not therefore currently 
meet the target of 40%. This coming year will see continued focus on 
evolving the composition of the Board to best align with, and support, 
the Company’s global growth strategy, while continuing our efforts 
to meet gender and ethnicity targets. 

A new QinetiQ Leadership Team (QLT) was announced this year, which 
included both promotion of internal talent and new appointments, bringing 
the leadership skills and expertise needed to drive the Company’s global 
growth ambitions. Ensuring a diverse culture on the QLT is crucial to 
improving effectiveness, encouraging constructive debate, delivering 
superior performance and enhancing the success of the Company. 
We currently have a QLT comprising 36% women. We continue to be 
committed to our gender and ethnic minority diversity targets for the QLT.

Evaluating the Board’s performance 
Central to setting the correct tone is the review of the Board’s own 
performance. Following on from the external assessment carried 
out in FY22 by Tom Bonham-Carter of The Effective Board LLP, a 
further external review was conducted in FY23 to assess how we 
are progressing against last year’s recommendations. 

  Please see pages 114 to 119 for further information.

Remuneration
This year was the third and final year of the Directors’ Remuneration 
Policy that was approved by shareholders at the AGM in 2020 (the Policy). 
During this year, the Board’s Remuneration Committee has focused on 
ensuring that the Policy is continuing to operate as intended to reward, 
retain and incentivise appropriately the Executive Directors who are driving 
the Company’s success. It has done so by seeking to ensure that the 
Company’s remuneration schemes and their outcomes for Executive 
Directors continue to be transparent, aligned with the Company’s strategy 
and with the interests of, and returns delivered to, shareholders. 

The Remuneration Committee, led by its Chair, Susan Searle, has 
been working with advisors and consulting with investors to develop 
the Company’s new Remuneration Policy, which will be presented for 
approval by shareholders at the 2023 AGM.

The Company has also introduced new, enhanced reward schemes for 
its employees, aimed at supporting its people with the rising cost of living 
in a number of its home countries, including additional support through 
a hardship fund available to those who have been most affected.

Exceptions to UK Corporate Governance Code Compliance
provision 38
During FY23, the Remuneration Committee agreed that the Chief 
Executive’s pension contributions should be reduced such that, with 
effect from 1 January 2023, it would be aligned with the maximum level 
available to all UK employees (currently 10.5%). That change has been 
implemented and, consequently, the Company is now compliant with 
the UK Corporate Governance Code Provision 38.

provision 41
The Company has not formally consulted with employees in forming the 
new Remuneration Policy, and is therefore not compliant with Provision 
41 of the UK Corporate Governance Code which requires details of 
engagement with the workforce to explain how executive remuneration 
aligns with the wider Company pay policy. However, the Company has 
engaged with its Global Employee Voice during this process. Further 
details on employee engagement can be found on page 24.

Annual General Meeting
We are delighted this year to again welcome shareholders to our AGM. 
The AGM will be held at 11:00 on Thursday 20 July 2023 at the office 
of Ashurst LLP, London Fruit and Wool Exchange, Duval Square, London 
E1 6PW. Further details will be provided in the Notice of AGM and on  
www.QinetiQ.com.

Conclusion
As ever, I would like to take this opportunity to express my gratitude 
to all employees of QinetiQ, the CEO and his executive team, and 
my fellow Directors for all their hard work during the year.

neil Johnson
Non-executive Group Chair

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Board leadership and Company purpose

Governance framework

This is the structure through which the Company is managed. It has evolved over time, and continues to evolve to meet the needs of the 
business and the Company’s stakeholders. Boards of large companies invariably delegate day-to-day management and decision-making to 
Executive Management. Directors should maintain oversight of a Company’s performance and ensure that management is acting in accordance 
with the strategy and its delegated authorities. At QinetiQ, the culture, values and standards that underpin this delegation help to ensure that when 
decisions are made, their wider impact has been considered. The Board has reserved certain matters (posted at www.QinetiQ.com) for its own 
consideration so that it can exercise judgement directly when making major decisions, and in doing so, promoting the success of the Company.

Shareholders

Group Chair

Responsible for the leadership of the Board and for ensuring that it operates effectively through dynamic discussions and challenge.

Board of Directors

The Board is responsible for leading the Group, by setting strategic priorities and overseeing the delivery of the  
strategy in a way that promotes sustainable long-term growth, while cultivating a balanced approach to risk  
within a framework of effective controls and taking into account the interests of a diverse range of stakeholders.

Audit Committee

Reviews and monitors 
the Group’s financial 
accounting and 
reporting processes and 
the integrity of published 
financial statements. 
Reviews the Group’s 
system of internal 
control, including the 
effectiveness of its 
internal audit function 
and the independence 
and effectiveness of 
its external auditors.

  See pages 120 to 
125 for Committee 
report

Committees

Remuneration 
Committee

Determines and 
recommends to the 
Board the framework 
for the remuneration of 
the Group Chair, CEO, 
CFO and QLT. Oversees 
workforce remuneration 
and workforce policy.

Risk & Security 
Committee

Provides scrutiny 
and assurance to the 
Board, that the required 
standards of risk 
management, security, 
health, safety and 
environment within the 
UK, and internationally, 
are achieved.

Nominations 
Committee

Considers the structure, 
size and composition 
of the Board and 
Committees, and 
succession planning. 
It identifies and 
proposes individuals to 
be Directors and also for 
Executive Management, 
and establishes 
the criteria for any 
new positions.

  See pages 112 to 
119 for Committee 
report

  See pages 130 to 
158 for Committee 
report

  See pages 126 to 
129 for Committee 
report

Disclosure 
Committee

Considers and acts 
on the need for 
disclosures to be made 
to the market under 
the requirements of 
the Market Abuse 
Regulations. The 
Committee comprises 
all Board members 
except for when called 
on short notice when 
it comprises the Group 
Chair, the CEO, the CFO 
and any one of the 
Committee Chairs.

Responsible for the day-to-day running of the Group’s business and performance, and the development and implementation of the Group strategy.

Group Chief Executive Officer

QinetiQ leadership team (Qlt)

The interaction between the Board and the QLT enables the Board to receive information first-hand about the Company  
and its operations and to give guidance on strategy and oversight of the business directly to senior management.
The QLT meets twice a month. It is responsible for the day-to-day management of the Group’s activity. The focus of the QLT includes  
managing the operational performance of the business, delivering the strategy, managing risk, managing regulatory compliance,  
establishing financial and operational targets and monitoring performance against those targets.

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Board leadership and Company purpose continued

An experienced and  
strategically focused Board

The Group Chair considers all of the Directors to contribute valuably, and to 
continue to be paramount to the Company’s long-term sustainable success.

Committee membership key

A  Audit

n  Nominations

R  Remuneration

RS  Risk & Security

 Committee Chair

Neil Johnson 
Group Chair

nationality: British
Appointed: April 2019

Steve Wadey
Group Chief Executive 
Officer

nationality: British
Appointed: April 2015

n

R

RS

RS

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Carol Borg
Group Chief Financial 
Officer

nationality: Australian
Appointed: October 2021

Michael Harper
Deputy Chair and  
Senior Independent  
Non-executive Director 
nationality: British
Appointed: November  
2011

RS

A

n

R

RS

Skills, competence and experience: 
Carol has a wealth of global financial expertise and ESG leadership to bring to 
the role. Leading key interventions in working capital management, new market 
entry and establishment, risk management, insurance and business continuity, 
finance process maturation and shared service centre implementation, she 
has a deep international knowledge of operational execution, performance 
management, financial reporting, risk management, strategy and governance; all 
of which makes her a true strategic finance and commercial business partner.

Carol has held various senior roles in international businesses, most recently in 
a founder-led renewable business as the Chief Financial Officer of Lightsource 
BP, a global solar developer. Prior to that she held various positions at Vestas, 
a global wind turbine manufacturer, the most recent being the Regional Chief 
Financial Officer of Vestas’ Southern Europe, Middle East and North Africa 
(MENA) and Latin America operations (spanning manufacturing, sales, 
construction and after-sales service).

Skills, competence and experience: 
Michael has deep operational and corporate experience from a lengthy career 
as a business leader and Board member within, among others, the engineering 
and aviation industries. He continues to provide highly valuable advice to 
the Board and its discussions, in particular in his capacity as the Senior 
Independent Director.

Michael has served as Chair of Ricardo plc, Vitec Group plc, and BBA Aviation 
plc, having previously been its CEO. His previous appointments include Senior 
Independent Director of Catlin Group Limited, Non-executive Director of 
Williams plc and the Aerospace Technology Institute, and CEO of Kidde plc.

Other appointments: 
N/A

Skills, competence and experience: 
Neil’s former CEO experience and current roles as a plc Group Chair and 
Non-executive Director bring to the Board relevant knowledge, challenge 
and leadership.

Skills, competence and experience: 
Steve’s proven track record of driving growth and his in-depth experience of 
defence and technology industries are of essential importance and benefit 
to the Board.

Other appointments:
N/A

Starting his career at Sandhurst and the Army, Neil spent much of his early 
career in the automotive and engineering industries. He was worldwide Sales 
and Marketing Director at Jaguar before being seconded to the UK Ministry of 
Defence to command 4th Battalion The Royal Green Jackets. He returned to 
the industry with British Aerospace, initially running Land Rover and then all of 
its European automotive operations. Neil was later CEO of the RAC, and former 
Director General of the EEF and a Home Office appointed Independent Member 
of the Metropolitan Police Authority. He was previously Chair of Motability 
Operations and Centaur Media plc and Hostmore Group plc.

Steve is a Fellow of the Institution of Engineering and Technology, the Royal 
Aeronautical Society, and the Royal Academy of Engineering. He was previously 
a member of the Prime Minister’s Business Advisory Group, Co-Chair of the 
National Defence Industries Council Research and Development Group, and 
a Non-executive Director of the UK MOD Research and Development Board. 
He has held various roles with MBDA, including as Managing Director, MBDA 
UK. Previously he held various roles with Matra BAe Dynamics and British 
Aerospace. He was also Chair of the Defence Industry Liaison Board of the 
UK Department for International Trade, Defence and Security Exports.

Other appointments:
Chair of Unbound Group plc, and Deputy Chair and Senior Independent 
Non-executive Director of the Business Growth Fund.

Other appointments:
Co-Chair of UK Defence Growth Partnership and Climate Change 
and Sustainability steering group with UK MOD.

Board Gender Diversity

independent Directors

Female 
33%

Executive 
22%

male 67%

Male 

Female 

non-executive 78%

Non-executive

Executive

Steve Mogford
Independent  
Non-executive Director

nationality: British
Appointed: August 2022

Shonaid Jemmett-Page 
Independent  
Non-executive Director 

nationality: British
Appointed: May 2020

A

n

R

RS

A

n

R

RS

Skills, competence and experience: 
Steve has vast experience in both executive and non-executive roles across 
a range of sectors. In particular, his long and comprehensive international 
defence and security sector experience equip him to further develop the 
skill sets of our Board while supporting our global development ambitions. 
Steve has a first-class honours degree in astrophysics, maths and physics 
from London University.

Formerly the Chief Executive Officer of United Utilities Group PLC, Steve 
started his career at British Aerospace at its North West based military aircraft 
business. During his long career with the Company he held a number of senior 
positions before being appointed Chief Operating Officer and a member of the 
BAE Systems plc Board. He then joined Finmeccanica, Italy’s principal defence 
and security company as Chief Executive of SELEX Galileo. He also served 
on the Board of G4S plc as Senior Independent Director up to its acquisition 
in 2021.

Other appointments:
N/A

Skills, competence and experience: 
Shonaid has widespread experience as an executive and non-executive director 
spanning a variety of sectors, including industrial and technology-based 
businesses with international operations. This, combined with her extensive 
financial experience, are invaluable in her role as Chair of the Audit Committee. 
Shonaid is a Fellow of the ICAEW.

Previously she was the Chief Operating Officer of CDC Group plc, the UK 
Government’s development finance institution, having joined from Unilever, 
where she was Senior Vice-President Finance and Information, Home and 
Personal Care, originally in Asia and later for the Group as a whole. Her early 
career was spent at KPMG, latterly as a partner. Her Board level experience 
includes Non-executive Chair of Greencoat Wind plc, MSAmlin plc, and 
Non-executive Director at GKN plc.

Other appointments:
Non-executive Chair of Cordiant Digital Infrastructure Limited, Senior 
Independent Director of ClearBank Limited and Non-executive Director 
of Aviva plc.

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General Sir  
Gordon Messenger 
Independent  
Non-executive Director 
nationality: British
Appointed: October 2020

Lawrence  
(Larry) Prior III
Independent  
Non-executive Director
nationality: American
Appointed: August 2021

A

n

R

RS

A

n

R

RS

Skills, competence and experience:
Gordon brings considerable experience from the armed forces having served 
for 37 years as a Royal Marine. Throughout his military career he served in key 
appointments in various UK and NATO Headquarters, overseeing the planning 
and execution of UK and coalition military and humanitarian relief operations 
worldwide. He most recently served as Vice Chief of the Defence Staff, 
a position he held for three years until his retirement in 2019.

Gordon’s unique experience enables him to provide invaluable insight 
in his role as the Chair of the Risk & Security Committee.

Other appointments:
UK Member of the International Defence Reform Advisory Board for Ukraine, 
Board member of the UK Health Security Agency, a member of the Advisory 
Board of C3.ai Inc. and His Majesty’s Constable of the Tower of London.

Skills, competence and experience:
Larry is an experienced executive and non-executive from sectors including 
aerospace, defence and government services, IT, and cyber and security. This, 
combined with his global and US focus, make him ideal to support QinetiQ’s 
progress in becoming an integrated global defence and security company.

Larry is currently an Operating Executive for the Carlyle Group. His most recent 
executive experience was as President and Chief Executive Officer of CSRA, 
which was acquired by General Dynamics in 2018. Previously, he was Executive 
Vice President and General Manager of CSC’s North American Public Sector 
(NPS) business, providing next-generation technology solutions and mission 
services to the US Department of Defense, Intelligence Community and FedCiv 
sectors. Larry started his career as an Intelligence Officer in the U.S. Marine Corp.

Other appointments:
Operating Executive for the Carlyle Group and Non-executive Director and Chair 
of KLDiscovery Inc and Two Six Technologies; Non-executive Director of CNSI; 
and independent Director of Shift5.

Susan Searle
Independent  
Non-executive Director

nationality: British
Appointed: March 2014

A

n

R

RS

James Field
Company Secretary  
and Group Director Legal

nationality: British
Appointed: July 2022

Skills, competence and experience:
Susan brings to the Board essential experience of investing in growing 
technology businesses, acquisitions and exploitation of new technologies. 
Her extensive experience as a plc Remuneration Committee Chair enables 
her to efficiently and valuably chair the QinetiQ Remuneration Committee.

Susan was a founder of Touchstone Innovations plc, and formerly its CEO. She 
has served on a variety of private company boards in engineering, healthcare 
and advanced materials, and held a variety of commercial and business 
development roles with Shell Chemicals, the Bank of Nova Scotia, Montech 
(Australia), and Signet Group plc. Previously she was the Senior Independent 
Director and Remuneration Committee Chair of Horizon Discovery Group plc, and 
Chair of Mercia Asset Management plc and Schroder UK Public Private Trust plc.

Skills, competence and experience:
James was appointed Company Secretary in July 2022.

James joined QinetiQ as an in-house lawyer in 2004, progressing through 
various roles to Head of the Group Legal and Intellectual Property team, before 
becoming Group Director Legal and Company Secretary. Prior to QinetiQ, 
James worked as in-house Legal Counsel at Transport for London, and 
has a background in London-based private legal practice.

Other appointments: 
N/A.

Other appointments: 
Senior Independent Non-executive Director and Chair of the Remuneration 
Committee of Benchmark Holdings plc, Non-executive Director of Gooch & 
Housego PLC and Chair of Greenback Recycling Technologies Ltd.

Committee membership key
A  Audit

R  Remuneration

n  Nominations

RS  Risk & Security

 Committee Chair

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Board activity

The key business and activities of the Board during the year were as follows:

topic

Key activities

Strategy and 
operations

•  Reviewed and considered the Company’s purpose, values and 

strategy. See more on pages 16 to 17 and page 104

•  Approved the FY23 component of the Group’s five-year Integrated 

•  Received updates from each of the Group’s Sectors and 
Functions on their performance vs strategy and budget, 
and their priorities and initiatives

Strategic Business Plan (ISBP). See more on page 83

•  Received reports and discussed the Group’s Digital and 

•  Undertook in-depth reviews of business strategy and performance

•  Undertook in-depth reviews of M&A pipeline and specific opportunities

•  Reviewed and approved material bid, contract and M&A proposals, 

divestments and assessed performance against these

Transformation strategy and investments

•  Monitored the economic, environmental, legislative and 

geopolitical landscape, particularly as regards the political 
climate in Ukraine and global economic pressures

Financial 
performance

•  Approved the Company’s annual budget, business plan and KPIs, 
and monitored performance against them. See more on pages 
48 to 51

•  Reviewed and confirmed the Group’s viability statement 

and going concern status

•  Reviewed the Group’s capital, debt and other liquidity 

•  Reviewed and approved the Group’s full and half-year results 

arrangements

and interim trading updates

•  Approved the full-year and half-year dividends

•  Approved the Group’s tax strategy and treasury policy

•  Considered and approved material bids, acquisitions, 

•  Approved the Company’s Annual Report, including its fair, 

contracts, expenditure and guarantees

balanced and understandable nature

internal 
control 
and risk 
management

•  Reviewed and approved the Group’s risk appetite and reviewed the 
Group’s principal and emerging risks, the processes for identifying 
them, and actions to mitigate these

•  Reviewed and validated the effectiveness of the 

Group’s system of internal control

•  Approved amendments to the Group’s delegated 

•  Received reports from the Chair of the Risk & Security Committee 

authorities framework

on its activities

•  Received reports from the Chair of the Audit Committee on its 

activities and assessments

•  Reviewed and approved confidential reporting policies

•  Reviewed the reports on confidential reporting (the 
process of which is described further on page 108)

leadership, 
people and 
culture

•  Received recommendations from the Nominations Committee  
on the appointment of new Directors, the re-election of Directors 
and other advice regarding the structure, size and composition  
of the Board

•  Reviewed and actioned succession plans for the Board and senior 

management, having regard to skills, experience and diversity

•  Received reports from the Chair of the Remuneration 

Committee on its activities, recommendations regarding 
remuneration strategy and decisions regarding the Group 
Chair’s, Executive Directors’ and senior management pay, 
and reviewed and approved Non-executive Director fees

•  Reviewed human capital reports, including updates 
on talent development programmes and diversity 
and inclusion programmes

Engagement, 
environment 
and 
community

Governance  
and legal

•  Undertook an annual review of the Group’s stakeholders –  

•  Reviewed regular reports on our approach to ESG issues - 

who they are, methods of engagement, outcomes and feedback. See 
more on pages 2 to 27, and 105 to 108

•  Reviewed feedback from investors and analysts and the output  
of engagement with major shareholders and other stakeholders

•  Reviewed workforce engagement activities and outcomes, including 

the results of the Peakon surveys and received reports on the 
Group Chair’s workforce engagement activities

see more on page 102

•  Reviewed the activities of, and approved a financial 
commitment to, the Company’s environmental 
programmes, Net-Zero plan and charitable 
and community initiatives

•  Approved the Group’s section 172(1) statement. See more on 

•  Reviewed the results of the internal Board and Committee 

pages 86 to 87 and 101 to 102
•  Approved the Notice of the AGM

•  Undertook an annual compliance review of the UK Corporate 

Governance Code and DTR7

effectiveness evaluations

•  Reviewed and approved matters reserved for the 
Board and its Committees’ terms of reference

•  Reviewed and approved the Group’s annual Modern 
Slavery and Human Trafficking statement, published 
on www.QinetiQ.com

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Board decision making

In making decisions, the Board of Directors is cognisant of undertaking its legal duties, including its duty under section 172(1), in the way that 
is most likely to promote the success of the Company for the benefit of its members as a whole, and the need to have regard to the factors set 
out therein; see pages 86 to 87 for more information. Examples of some of the most important decisions taken by the Board during the year of 
reporting, and an explanation of which factors the Board had regard to when reaching such decisions, are set out below.

1. m&A – Acquisitions of Avantus Federal & Air Affairs Australia

Background – In the third quarter of the financial year, the Company made two strategically important acquisitions. Firstly, its largest ever 
acquisition, Avantus Federal LLC in the US, a leading provider of cyber, data analytics and software development solutions to the US Department 
of Defense, Intelligence Community, Department of Homeland Security and other Federal civilian agencies. Secondly, the strategically important  
addition of Air Affairs in Australia, further establishing the Group as a long-term, strategic partner to the Australian Defence Force and underpinning  
its strategic position as a market leader in threat representation, training, and test and evaluation services.

Board discussion – During the year the Board was kept up to date on the progress of these acquisitions via updates from the CEO and CFO 
at each Board meeting, and through dedicated briefing sessions from the Chief Strategy Officer. The Board was able to provide guidance and 
challenge on the strategic fit, investment returns and integration considerations associated with the acquisitions, and also test that lessons 
learned from previous acquisitions had been considered and applied by the management team, before ultimately granting final approval for the 
transaction to complete. The Board was also able to consider and help guide the funding strategy adopted by the Group for the acquisitions, 
including consideration of the terms of its borrowing plans and how these would be repaid.

Board stakeholder considerations and impact – During its briefings, the Board had the opportunity to understand, consider and challenge 
each transaction’s impact on investors, customers, and employees, particularly focusing on the following issues:

•  Employees – the integration, incentivisation, development and succession planning for senior management and staff of the acquired 

companies; and opportunities that would be created for the Group’s existing employees.

•  Customers – the business development opportunities that would be created with existing and new customers; and synergies that could 
be realised between existing skills and technology of the Group, and new skills and technology that would be acquired, that could be 
combined to provide more valuable offerings for our customers.

•  Investors – the implications for the Group’s forward funding, capital structure and forecast investor returns.

Outcome and next steps – As a result, both acquisitions were able to successfully proceed to completion, underpinned by robust integration 
plans to ensure that customer and employee benefits, and investor returns, can be achieved as effectively as possible. The acquisitions represent 
a further major step towards achieving the Company’s strategic growth ambitions in two of the world’s key defence and security markets. Through  
ongoing updates to the Board on the progress of integration, at regular Board meetings, the Directors are able to continue to help steer and 
challenge the effectiveness of the integration of both Avantus and Air Affairs in terms of the Company meeting its delivery commitments 
to its customers and its returns commitments to its investors.

2. US – Development of leadership team

Background – Following various performance challenges in the prior FY22 financial year, the Nominations Committee oversaw the process of 
making changes to the senior leadership team of the US Sector. Alongside the organisational restructure of the Group, various changes were 
made to the US leadership team; to enhance its strategic, operational and performance delivery capability, ensuring it was appropriately skilled 
and resourced to deliver on the US elements of the Group’s reset strategy, organically grow the business, and also effectively integrate planned 
US acquisitions within its existing business.

Board discussion – Through a combination of feedback from the CEO, CFO and Chief People Officer on the evolution and development of the 
US leadership team, and a site visit to various parts of the US business as part of the Company’s annual Strategy Board meeting, the Board has 
kept itself appraised of the performance and effectiveness of the newly recruited team, and provided the benefits of individual Directors’ collective 
experience and skills in both creating and leading high-performing senior leadership teams.

Board stakeholder considerations and impact – In continuing to have oversight of the performance of the US Sector, the Board appraised 
the ability of its leadership team to deliver on the business strategy, and lead the recovery of the Sector from the effects of the performance 
challenges of the prior financial year. This included considering the skills required to achieve both the organic and inorganic growth required to  
meet investor expectations on the level of shareholder returns the Group would achieve; providing guidance on the type and level of incentivisation  
offered to employees in the US business; and inputting into assessments of the skills and expertise required to both respond to the changing 
needs of the Company’s US customers and develop the business to be able to deliver against the evolving mission of those customers.

Outcome and next steps – The improvements made in the US leadership team have led to sustained improvements across all metrics used to 
measure the performance of the US Sector, particularly in terms of new contracts won; the quality of delivery to customers, particularly within its 
robotics manufacturing business; its supply chain management capability; its financial performance results; and its levels of employee engagement.

CASE StUDY

Board Engagement

In March 2023 Shonaid Jemmett-Page, General Sir Gordon 
Messenger and Steve Mogford visited MOD Boscombe 
Down, a key hub for our aviation operations, to gain a 
deeper understanding of the complexities of the site, 
to review risk and assurance processes and talk to our 
delivery teams across a range of activities.

Following an overview of the site, and its regulatory and 
compliance landscape, the Directors visited the Civil Flying 
Organisation, including the world’s first and premier test 
pilot school, ETPS; the Aviation Engineering Centre, which 
delivers aircraft design, manufacturing and flight test 
activities under both civil and military approvals; and the 
Hypobaric Facility during an emergency response exercise, 
which provided an opportunity to discuss the intricacies 
of operating a high-hazard facility.

The visit allowed engagement with a significant number 
of employees, all of whom have a role to play in delivering 
a safe and compliant environment for our people and 
facilities. The Directors were able to engage with and 
constructively challenge developments across UK sites 
which have seen a focus on understanding and tracking 
key compliance drivers, alongside the latest progress of 
our Safety Improvement Programme.

A Board that is committed 
to understanding how the 
Company operates 
at its frontline.”

Neil Johnson
Group Chair

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3. Environment, Social and Governance – particular focus on climate change and net-Zero plan

Background – During FY23 the Board regularly engaged on ESG aspects to provide oversight and support.

Board discussion – A key aspect of our evolved strategy is a strong and increasing focus on ESG factors. The Board seeks to grow the Company 
in a responsible and sustainable way for the benefit of all stakeholders. Our ESG strategy is designed to meet stakeholder expectations across 
ESG themes, aligned with our business strategy. FY23 has been the foundation year of our Net-Zero plan with a number of programmes 
implemented across the four work streams. The Board included a focused session on climate change as part of the October strategy 
day and a dedicated session on non-financial reporting for the Audit Committee in March. 

Board stakeholder considerations and impact – The Board was kept up to date on investors’, customers’, and employees’ views. The transition 
to Net-Zero is of material interest to society and the Board supported a new Net-Zero plan and received regular updates on progress in the 
foundation year.

•  Customers – The UK MOD has indicated the growing importance of climate change, and so our CEO Steve Wadey has actively engaged, as 
Industry Co-Chair of the Climate DSF Change and Sustainability Steering Group, to understand how we can support their wider objectives 
through leading and mobilising across the sector.

•  Employees – We have introduced a number of new engagements on Net-Zero with employees, to ensure their views are heard (e.g. Peakon, 

Global Employee Roadshow) and they can contribute their ideas (eg IdeaXchange).

•  Shareholders and debt providers – The Board has regularly spoken with shareholders on ESG aspects including Net-Zero.

Outcome and next steps – As part of the October 2022 strategy review, the Board agreed the importance of continuing to identify and invest 
in ESG matters as a whole and specifically for the Net-Zero programme, supporting on programmes such as ESG data improvement.

4. Group reorganisation and new operating model

Background – At the outset of the financial year, the Company embarked on the most significant restructure of its organisation in the last five 
years. Creating four operating Sectors; ‘UK Defence’, ‘UK Intelligence’, ‘US’ and latterly ‘Australia’, supported by six Group functions. The rationale 
for the reorganisation was to better empower Sector leadership teams, embed functional expertise directly in our Sectors, and enable efficient 
Group-level functional leadership. Alongside this, a new QinetiQ Operating Model was introduced as the principal architecture of what we do and 
how we do it, providing clarity on the roles and responsibilities within our organisation, and guiding our high-performing inclusive culture. The 
purpose of this process was to support the rest of the Group’s strategy, focused around and aligned to the AUKUS alliance, and provide clarity 
on our delivery to the Company’s customers.

Board discussion – Both prior to and during the design and implementation of the restructuring process, the Board received regular briefings 
from, and had the opportunity to interact with, the CEO and Chief People Officer, as part of the regular schedule of Board meetings. These allowed 
the Board to contribute to shaping the new structure of the organisation, and provide the benefits of their experience and insights from similar 
types of restructurings they have been involved in, to help steer how the process would be implemented in a way that would achieve the key 
objectives of the Executive team.

Board stakeholder considerations and impact – The Board’s discussions included consideration of the purpose of the restructure; how it aligned 
to and supported the Group strategy, including enhancing returns for investors; its impact on and benefits to employees; and how it would ensure 
ongoing compliance by the Company with its legal and regulatory obligations and responsibilities wherever it operates in the world. In particular, 
the Chairs of the Audit and Risk & Security Committees provided direct input, to help ensure that the restructure of the Company’s ‘three lines 
model’ (first and second line assurance, and third line audit process) would better support its effective and efficient delivery to customers and 
rigorous compliance with laws and regulations relevant to its evolving business.

Outcome and next steps – The successful delivery of an effective organisational restructure by the second trading quarter of the financial year, 
through an efficient process which mitigated any adverse impacts of change on the employees of the Company as far as possible, and ensured 
the Company could continue to perform to a high level in delivering to its customers. Throughout the year, the CEO and Chief People Officer have 
provided ongoing updates to the Board on the outcome of the restructuring process, which have enabled the ability to identify any opportunities 
for further improvements in the operations of the Company. Additionally, the Chairs of the Audit and Risk & Security Committees have undertaken 
a number of planned interventions with operational and functional teams in the business to assess and help improve the effectiveness of the 
Company’s three lines model’.

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Management and control of US subsidiaries
QinetiQ’s US Sector is comprised of QinetiQ Inc and its subsidiary operating companies, including Foster Miller Inc and the newly acquired Avantus 
Federal group. These companies operate under a Special Security Agreement (SSA) between QinetiQ and the US Defense Counterintelligence & 
Security Agency (DCSA), which governs how the rest of the QinetiQ Group interfaces, collaborates and works with the companies in the US Sector. 
The controls established by the SSA are required by the US National Industry Security Program for main facility security clearances, to appropriately 
mitigate foreign ownership, control or influence to the extent that it could adversely affect the interests of US national security. QinetiQ Group plc, 
QinetiQ Inc and the US Department of Defense (DoD), represented by the DCSA, are parties to the SSA, which establishes procedures that regulate 
the management and operation of our US Sector, to achieve that mitigation. Under the SSA, the Board of Directors of QinetiQ Inc is comprised of 
three types of Directors, all nominated by QinetiQ Group plc, as the foreign owner of QinetiQ Inc., and approved by the DCSA. The three types of 
Director appointments are Outside Directors, Inside Directors and Officer Directors of QinetiQ Inc.

The Inside Directors are the means by which QinetiQ maintains appropriate visibility of the management and operations of the companies in the US 
Sector. These positions are held by the Group CEO and Group CFO of QinetiQ Group plc. The Inside Directors serve as a minority representative of 
QinetiQ Group plc as the foreign owner, to ensure there is no undue control or influence on the actions of the US Sector. Inside Directors do not need 
to be US citizens, and are excluded from access to US classified and export-controlled information in possession of QinetiQ Inc and its subsidiaries.

The Officer Directors are responsible for the day-to-day operations of the US Sector, and serve as a liaison with the wider QinetiQ Group. These 
positions are held by Shawn Purvis, President and CEO of the US Sector and Andy Manner, who is a consultant to Shawn. The Officer Directors must 
ensure that the procedures and requirements of the SSA are effectively implemented, and have an obligation to maintain the security of classified 
and export-controlled information entrusted to QinetiQ Inc and its subsidiaries, as well its ability to perform on classified contracts and participate 
in classified programs. They must be resident US citizens who either have, or are eligible to possess, personal US security clearance.

Outside Directors must be resident US citizens who are objective individuals, who have no prior relationship with QinetiQ, and possess personal 
US security clearance. Our appointed Outside Directors are John Hillen, Chair of the QinetiQ Inc Board, Pamela Drew and Tom Mills. The number of 
Outside Directors must outnumber the number of Inside Directors. The Outside Directors also form the Government Security Committee, which is 
in place to ensure US national security interests are upheld.

Supplementary information
The Board has seven meetings, each scheduled over two days, for Board and Committee business throughout the year. Additional Board 
sub-Committee meetings and conference calls are held between the scheduled meetings as required. The table below sets out the 
Board and Committee membership and attendance by members at meetings held in FY23.

Board and Committee attendance – 1 April 2022 to 31 March 2023:

Members

Lynn Brubaker1
Carol Borg5 
Michael Harper4 
Shonaid Jemmett-Page 
Neil Johnson5
General Sir Gordon Messenger3
Steve Mogford2
Larry Prior 
Susan Searle
Steve Wadey5

Board

Audit  
Committee

Nominations  
Committee

Remuneration  
Committee

Risk & Security  
Committee

5/7
7/7
7/7
7/7
7/7
7/7
5/7
7/7
7/7
7/7

3/4
–
3/4
4/4
–
3/4
3/4
4/4
4/4
–

2/3
–
2/3
3/3
3/3
3/3
2/3
3/3
3/3
–

3/4
–
3/4
4/4
4/4
4/4
2/4
4/4
4/4
–

3/4
4/4
4/4
4/4
4/4
4/4
2/4
4/4
4/4
4/4

1  Lynn Brubaker resigned from the Board on 31 December 2022.
2  Steve Mogford was appointed to the Board on 1 August 2022.
3  General Sir Gordon Messenger was unable to attend the Audit Committee meeting on 13 May 2022 due to a conflict with a prior commitment.
4  Michael Harper was unable to attend the Audit Committee, Remuneration Committee and Nominations Committee meetings on 23 March 2023 due to a conflict with a prior commitment.
5 
  Committees, and Neil Johnson is not a member of the Audit Committee.

In compliance with the UK Corporate Governance Code, and the Committee Terms of Reference, Steve Wadey and Carol Borg are not members of the Audit, Nominations and Remuneration

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The significance of our purpose, values and culture

Our values

Integrity

Collaboration

Performance

Trusted to do the right thing at all 
times, we take pride in our decisions, 
and work to create a sustainable and 
responsible business. We are responsible 
and accountable for all our actions. 
We take personal responsibility to do 
the right thing, demonstrating this 
individually and as an organisation in 
our decisions, behaviour and day-to-
day actions. We actively support each 
other to meet the highest ethical and 
professional standards.

The chosen partner for customers and 
industry colleagues, we are a diverse and 
inclusive community with a common 
purpose; every contribution is valued. 
Delivering value through partnership and 
teamwork, we actively collaborate with 
our colleagues, customers and industry 
partners to bring together the best 
thinking, the smartest talent, breadth 
and depth in capability to our work, 
driving ambition. We know that working 
together is the best way to meet our 
stakeholders’ needs.

Customer-focused and highly responsive, 
providing operational excellence and 
assuring safe and secure delivery. Our 
performance is measured by how we 
deliver for our customers; meeting their 
needs through flawless execution and 
delivery of the mission-critical solutions 
on which they depend. This includes 
being accountable for getting things right 
the first time, safely, securely and in a 
cost-effective way. Taking an innovative 
and responsive approach to create an 
outstanding customer experience, we try 
to go the extra mile and act with courage.

Our purpose

Protecting lives and securing the vital interests of our customers

The chosen partner around the world for mission-critical solutions, innovating for our customers’ advantage

Our vision

Driven by mission-led innovation

Applying our unique technical expertise across the product lifecycle, helping our customers to create,  
test and use defence and security capabilities as needed to meet their mission requirements

Creating a safe and secure environment for us all to thrive

Through our core values of Integrity, Collaboration and a High-Performance Culture,  
and our Company behaviours of Listening, Focusing and Keeping Our Promises

Delivered through a customer-focused growth strategy

Global leverage – Building an integrated global defence and security company to leverage our unique technical capabilities
Distinctive offerings – Co-creating high-value differentiated solutions for our customers in experimentation,  
test, training, information, engineering and autonomous systems

We deliver safely, responsibly and sustainably for the benefit of all our stakeholders

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The Board has supported the review and further refinement of the 
Company’s purpose, to ensure it continues to capture the Board’s view 
of the Company, its evolving global strategy and its role in society. Our 
purpose communicates the Group’s strategic direction and intentions 
to customers, employees, partners, investors, the local communities we 
work in, and its wider stakeholders. It is reconfirmed on an annual basis, 
to ensure it continues to reflect our strategy, values and desired culture.
Our values make clear our priorities and form the foundations of the 
Company’s culture. 

While the Recognition Gala and Thank Q programmes raise awareness 
of and recognise and reward the behaviours that demonstrate our 
values, there are many other actions which contribute to the creation 
of a healthy corporate culture. These include:
 – Our corporate policies, reviewed and approved by the Board, which set 
a clear expectation, and mandate, for every member of the workforce 
to perform the Company’s business with integrity and in accordance 
with applicable laws, including anti-bribery and corruption, anti-slavery 
and human trafficking, data protection and confidential reporting 
policies and procedures

 – Fair and transparent employee policies and practices which ensure 
that employees’ rights are respected in accordance with applicable 
laws and employment contracts, together with a number of 
programmes and initiatives which support the health and wellbeing 
of our employees, develop talent and promote diversity

 – Supplier protocols and procedures which seek to ensure that our key 

suppliers operate their businesses and respect their employees’ rights 
in the same way that we do

 – The application and monthly assessment by business and 

functional executive teams and the QinetiQ Leadership Team of 
safety and operational KPIs to enable management to monitor and 
drive continuous improvements in safety, reliability and efficiency 
of our services

 – The work of Group support functions to prepare and advise upon the 
Group’s policies, procedures and standards at every level and location 
of the business around the world, including dedicated safety and 
operational excellence teams, finance, legal and governance teams, 
procurement, HR function, and the Group internal audit function

In addition, we as a Board use a number of other methods to understand 
and monitor the Company’s culture and assess whether our employees 
reflect our values. These include:
 – Reviews, in the boardroom, of the outcomes of the Peakon surveys, 
customer satisfaction scores and updates on confidential reporting. 
These give us insights into what the Company does well and what 
could be improved, as well as any particular areas of concern
 – The employee interaction with the Global Employee Voice (GEV), 

discussing the issues which matter most to our employees
 – Directors’ attendance at various Company events, such as: 

 – Quarterly virtual Global Employee Roadshows
 – Monthly virtual Global Engagement Network (GEN) 
events, delivered by the QinetiQ Leadership Team

 – The Annual Recognition Gala

Through feedback from all of these monitoring activities, the Board is 
satisfied that the Company’s culture is aligned with our values. Where 
the Peakon surveys, workforce engagement events or other interactions 
between Directors and employees or other stakeholders have revealed 
matters that can be improved upon or have flagged concerns, the Board 
has discussed these and is content that management is putting action 
plans in place that are designed to drive improvements or address 
those concerns.

Safety culture
QinetiQ’s Environment, Health and Safety (EHS) strategy sets the 
direction for how we look after ourselves, each other and the world 
around us. Our culture journey, including safety culture, is constantly 
progressing and adapting. During the year the Board established a QLT-
led Safety Improvement Programme (SIP) to drive a step-change in our 
safety culture. 

Stakeholder engagement
Engagement and collaboration through our value chain are essential. 
Partnering with our stakeholders, understanding their challenges and 
managing risks, we can find solutions for our shared success, sustain 
our business and benefit all our stakeholders. We have aligned our 
strategic priorities with the requirements and needs of our stakeholders 
to enable delivery of profitable, sustainable value. The Board recognises 
that it has a duty to act in the best interests of the Company for the 
benefit of its shareholders, as well as considering other stakeholder 
interests. In its decision-making, the Board considers all relevant factors, 
including:
 – How the decision would align with the Group’s over-reaching purpose
 – The likely short-, medium- and long-term consequences of 

the decision

 – The value created for our investors
 – The enhancement of our performance created by the decision
 – The potential impacts on our people, local communities and 

environment of making the decision

 – The need to create strong, mutually-beneficial customer and supplier 

relationships

 – The Group’s commitment to business ethics

The section 172(1) statement on pages 86 to 87 explains how the 
Directors have had regard to the matters set out in section 172(1)(a) 
to (f) of the Companies Act 2006, when performing their duty under 
section 172. The Board aims to promote the success of the Company 
for the benefit of its shareholders as a whole, taking into account the 
long-term consequences of its decisions while giving due consideration 
to the interests of the Company’s stakeholders (including employees, 
customers, suppliers, shareholders, as well as the environment and 
local communities which are impacted by our operations), while also 
considering the importance of maintaining our reputation for high 
standards of business conduct. Examples of what that has looked like in 
practice over the past year can be found as follows:

pages 26, 107, 108
pages 26, 106

Shareholders 
Employees 
Customers/suppliers  page 26
Environment 
Social 

pages 52 to 65
pages 66 to 72

Further information about how the Directors have accounted for 
stakeholders in their decision making is set out on pages 101 to 102.

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Board leadership and Company purpose continued

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Employee engagement
We have experienced, diverse and dedicated employees who are recognised as key assets of our business and who drive our success. 
The Group has a long-standing commitment to the importance and value of employee engagement. See more on pages 26, 66 to 72, and 106.

Shareholder engagement

Timeline 

The Board recognises the value of engaging directly with employees to ensure an understanding of their views and inform its decision-making in 
considering employee interests. Under normal circumstances the Board holds a number of its meetings at different Company sites, both in the UK 
and globally, to take the opportunity to meet with employees in person.

The process set out below describes how the Board continued to be able to effectively gain the views of employees throughout the year.

How we engage with our employees

Dedicated non-Executive Director
Neil Johnson is the dedicated Non-executive 
Director for gathering the views of employees

•  Two meetings with the Global Employee 

Voice (GEV)

•  Attends the Global Recognition Gala 

and also Global Employee Roadshows

•  Reports back to the Board

Regular virtual QinetiQ leadership 
Community (QlC) events – delivered by the 
QinetiQ leadership team (Qlt)
Providing updates to the direct reports of the 
QLT on latest operational, financial, strategic, 
and key stakeholder issues

•  The members of the QLC feedback to their 
teams by way of Q-Talks, team meetings 
and one-to-one meetings

Global Employee voice (GEv)
The GEV is a global forum that acts as the 
collective voice of all QinetiQ employees. 
Elected employees from across QinetiQ sites 
in all home countries represent the employees 
to the leaders of the Company

•  Regular contact with Neil Johnson

•  Two meetings with Susan Searle, the Chair 

of the Remuneration Committee

•  Regular meetings with the Chief People 
Officer, who reports to the Board on 
culture, employee and people strategy, 
and employee engagement

Global Employee Roadshows
Delivered quarterly by the QinetiQ Leadership 
Team, the Global Employee Roadshows give 
an update on the progress we are making 
against our vision and strategy, and provide 
an understanding of our key priorities for 
the future

•  Employees have the opportunity to ask 

questions, either in writing or live

•  Reported back to the Board by the CEO

monthly virtual Q-talks
Delivered by members of the QLC, with the 
purpose of keeping employees up-to-date with 
what is currently important across QinetiQ

peakon Employee Engagement surveys
Quarterly surveys enabling the Board and 
the Leadership team to immediately assess 
employees’ engagement throughout the Group

•  A mechanism accessible for employees 
to get a thorough understanding of what 
is happening in the Company and also to 
provide individual feedback

Global portal – our intranet
A platform where all employees can access 
our polices and be kept fully informed of the 
latest Group news

•  Enables employees to ask questions 

Confidential Reporting
Our confidential reporting includes an 
anonymous reporting line for employees to 
raise any concerns with escalations to the 
Board as necessary

and discuss topics internally

•  Reported to the Board at each 

Board meeting

See more on pages 69 to 70

•  After each survey, the Group Director 

Employee Experience has a meeting with 
the CEO where they discuss the results, 
trends, and any matters for concern

•  The CEO feeds back to his fellow Board 

members at each Board meeting

How does it work?
•  By using a number of different employee 

engagement mechanisms ensuring flexibility

•  By having a direct link to the Board via the 
purposefully designated Non-executive 
Director

•  By way of a dedicated forum to relay the  

voice of the employees

•  By regularly reporting to the Board on culture, 
people strategy, and employee engagement

•  By drawing on each individual Board 
member’s unique experience as 
business leaders

2022

May
 – Full year results 
announcement
 – Analyst briefings
 – Full year results investor 

roadshow

July
 – Governance meetings 

ahead of AGM

 – Trading update and 
analyst briefings

 – AGM
 – US Investor Roadshow
 – Farnborough International 

Air Show

October
 – Q2 post-close trading 

update

December
 – Completion of Air 

Affairs acquisition and 
shareholder engagement

June
 – Annual Report published

August
September
 – Announcement of Avantus 
Federal acquisition and 
shareholder and analyst 
engagement

 – Group Chair meetings 
with shareholders

November
 – Interim results announcement
 – Analyst briefings
 – Interim results investor 

roadshow

 – ‘Best of British’ Investor 

Roadshow

 – Completion of Avantus 
Federal acquisition and 
shareholder and analyst 
engagement

2023

February
March

January
 – Q3 Trading update and  

analyst briefings

April
 – Q4 trading update and  

analyst briefings

Approach
The Board is committed to communicating in an open and transparent 
manner with all shareholders, and places a clear importance on 
shareholder engagement. The Investor Relations programme is 
managed by the Investor Relations team, who provide day-to-day 
contact with investors. This is complemented by engagement with the 
CEO and CFO, who regularly attend meetings with institutional investors. 
In addition, the Group Chair and other Non-executive Directors make 
themselves available to discuss matters such as governance, ESG 
factors, remuneration and other relevant topics. The Board is also kept 
up to date on shareholders’ views and concerns through regular Board 
papers, presentations and feedback from the Investor Relations team.

The AGM provides an opportunity for shareholders to engage directly 
with the Board and receive an update on business performance. The 
Company’s results presentations and other investor events are also 
webcast live, and made readily available on the Company’s website, 
enabling a wider audience to access them.

Activities during the year
During FY23 the CEO, CFO and Investor Relations team collectively met 
with over 40% of the share register and hosted a number of meetings 
with non-shareholders. This contact was conducted during routine 
roadshows after results announcements, ad-hoc roadshows and at 
various conferences. The Group’s Chair, Neil Johnson, engaged with a 
number of shareholders on governance-related matters and the Chair of 
the Remuneration Committee, Susan Searle, engaged with shareholders 
ahead of the AGM on remuneration matters.

This year has seen increasing engagement, particularly with investors in 
the US. The Investor Relations team and the CFO held a short Investor 
Roadshow in July, overall 22% of the contacts made during the year 
were with investors based in North America. As at 31 March 2023, 
North American institutional investors accounted for 22% of the share 
register, compared to 14% at the same time last year. We continue to 
be proactive in investor engagement.

Constructive use of the Annual General meeting (AGm)
The Notice of AGM and related papers will, unless otherwise noted, 
be sent to shareholders at least 20 working days before the meeting. 
For those shareholders who have elected to receive communications 
electronically, notice is given of the availability of the documents via 
www.QinetiQ.com. This year’s AGM will be held at 11am on Thursday 
20 July 2023 at the offices of Ashurst LLP, London Fruit and Wool 
Exchange, 1 Duval Square, London E1 6PW.

Any updates to the arrangements for the conduct of the meeting will 
be communicated via www.QinetiQ.com.

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Board leadership and Company purpose continued

Division of responsibilities

Investors met: By type

38.3%

Shareholders
Non-shareholders

61.7%

Investors met: By investor location

22.1%

2.3%

UK
Europe
North America

75.6%

Confidential reporting process
QinetiQ has in place a confidential reporting process, which is detailed 
on the Company’s intranet and in its Code of Conduct. If an individual 
does not feel that they can resolve any concerns with the Company 
directly through discussions with their functional manager, they can 
use an externally provided confidential internet and telephone reporting 
system. All concerns are passed by the external third party to the 
Group Head of Internal Audit, who ensures that they are held in strict 
confidence and properly investigated. Reports on confidential reporting 
activity and outcome of investigations are reported to the Board at 
each of its meetings. The Board reviewed the effectiveness of the 
Group’s confidential reporting process, provided challenge and advice 
on the issues raised, and was satisfied that the process in place is fit 
for purpose.

Role of the Board
Underpinned by good corporate governance, the Board is focused 
on delivering an effective and entrepreneurial Board which:
 – Provides challenge, advice and support to management
 – Drives informed, collaborative and accountable decision-making
 – Creates long-term sustainable success and value for our 

shareholders, having regard to all interests of all our stakeholders

Roles and responsibilities
The Board has agreed a clear division of responsibilities between the 
Group Chair and the CEO. Other Directors and the Company Secretary’s 
roles are also clearly defined to assist in enhancing the effectiveness of 
the Board. A summary is set out below:

Group Chair 
Neil Johnson

•  Provides overall leadership and ensures effectiveness  

of the Board

•  Sets the agenda, character and tone of the Board 

meetings and discussions

•  Maintains an effective working relationship with the CEO
•  Leads the annual performance evaluation of the Board, its 
Committees and ensures that each Non-executive Director 
makes an effective contribution

Deputy Chair  
Michael Harper

Group CEO 
Steve Wadey

•  Maintains a close dialogue with the Group Chair and CEO •  Supports and deputises for the Group Chair as required

•  Develops the Group’s strategy for consideration and 

approval by the Board and provides effective leadership 
of the QinetiQ Leadership Team in its delivery of strategy
•  Develops the Group’s business model and manages the 

Group’s operations

•  Overseas the development and implementation by 

the QinetiQ Leadership Team’s corporate, safety and 
environmental policies and standards

•  Establishes and services relationships with key stakeholders
•  Reinforces the Group’s values and sets expected employee 

behaviours

•  Communicates (with the CFO) the Group’s financial 

performance and strategic progress to investors and analysts

•  Ensures the Board is kept fully appraised of the Group’s 

operational and safety performance, risks and opportunities 
that may affect or contribute to the delivery of the strategy

Group CFO 
Carol Borg

•  Responsible for the financial stewardship of the Group’s 
resources through appropriate accounting, financial 
and other internal controls

•  Communicates (with the CEO) the Group’s financial 
performance and strategic progress to investors 
and analysts

•  Directs and manages the Group’s finance, tax, treasury, 
risk management, legal and governance, insurance 
and internal audit functions, and climate-change initiatives

Senior independent  
non-executive 
Director 
Michael Harper

•  Acts as sounding board for the Group Chair and a trusted 

intermediary for the other Directors

•  Available to shareholders to discuss any concerns that 
cannot be resolved through the normal Group Chair 
or CEO channels

•  Leads the Board in the annual performance evaluation of 
the Group Chair and in developing the long-term plans for 
the Group Chair’s succession

•  Meets with the Non-executive Directors without the Group 
Chair present at least annually, and as required, to discuss 
Board matters

•  Monitor and scrutinise the Group’s performance against 

•  Monitor and assess the Group’s culture, use appropriate 

its strategic goals and financial plans

•  Provide an objective perspective on the Board’s 

deliberations and decision-making, drawing on their 
own broad collective experience and individual expertise 
and insights

and effective means to engage with employees and acquire 
an understanding of other stakeholders’ views 

•  Assess the effectiveness, support and constructively 

challenge the Executive Directors

•  Play a lead role in the functioning of the 

Board’s Committees

independent  
non-executive 
Directors  
Michael Harper 
Shonaid  
Jemmett-Page  
General Sir 
Gordon Messenger 
Steve Mogford 
Larry Prior  
Susan Searle

Company Secretary  
James Field

(appointed 
22 July 2022)

•  Provides advice and support to the Board, its Committees, 

the Group Chair and other Directors individually as 
required, primarily in relation to corporate governance 
matters, and Non-executive Directors’ training and 
development needs

communication between the Board and its Committees, 
and between the Directors and senior management 
as required

•  Ensures that Board and Committee procedures are 

complied with

•  Responsible with the Group and Committee Chairs for 
setting the agenda for Board and Committee meetings 
and for high-quality and timely information and

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Composition, succession and evaluation

Composition of the Board
The Board considers that its composition reflects the requisite balance 
of skills, experience, challenge and judgement appropriate for the 
requirements of the business and full Board effectiveness. The skills 
and experience of the Board’s individual members, particularly in the 
areas of UK defence and security, the commercialisation of innovative 
technologies, corporate finance and governance, international markets 
and risk management, have brought both support and challenge to the 
CEO, CFO and the QinetiQ Leadership Team during the year.

Independence
A majority of the Board is comprised of independent Non-executive 
Directors. The independence of the Non-executive Directors is 
considered annually by the Nominations Committee, using the 
independence criteria set out in Provision 10 of the UK Corporate 
Governance Code. The Group Chair was independent upon 
his appointment in April 2019 and continues to use objective 
judgement in his leadership of the Board.

As part of this process, the Board keeps under review the length of 
tenure of all Directors, as this is a factor when assessing independence. 
The independence of Michael Harper and Susan Searle, who both have 
served on the Board for more than nine years, was subject to a rigorous 
review by the Nominations Committee in March 2023. When making this 
assessment for Michael (who has served on the Board since November 
2011) and Susan (who has served on the Board since March 2014), the 
Nominations Committee based its decision on the fact that all continue 
to demonstrate integrity and independence in their advice and challenge. 
Neither Michael nor Susan were in attendance during the review and 
the Nominations Committee remains satisfied that the length of their 
tenures has not impacted on their respective levels of independence or 
their respective contributions. Further to this review, it was announced 
on 23 March 2023 that Michael Harper is to retire from the Board at 
the conclusion of the 2023 AGM.

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Conflict of interest
The Board operates a policy to identify and manage situations declared 
by the Directors (in accordance with their legal duty to do so) in which 
they or their connected persons have, or may have, an actual or potential 
conflict of interest with the Company. In accordance with the Companies 
Act 2006, and the Articles of Association, the Board has the authority 
to authorise conflicts of interest. This ensures that the influence of third 
parties does not compromise the independent judgement of the Board. 
Directors are required to declare any potential or actual conflicts of 
interest that could interfere with their ability to act in the best interest 
of the Group.

The Company Secretary maintains a conflicts register, which is a record 
of actual and potential conflicts, together with any Board authorisation 
of the conflict. The authorisations are for an indefinite period and 
are reviewed annually by the Nominations Committee, which also 
considers the effectiveness of the process for authorising Directors’ 
conflicts of interest. The Board reserves the right to vary or terminate 
these authorisations at any time. No Director conflict of interest 
currently exists.

Time commitment
Each Non-executive Director must be able to devote sufficient time 
to their role as a member of the Board in order to discharge their 
responsibilities effectively. As part of the appointment process, 
consideration is given to assess Non-executive Directors’ ability to 
devote time to an additional directorship. Prior to undertaking an 
additional external role or appointment, the Non-executive Directors are 
asked to confirm that they will continue to have sufficient time to fulfil 
their commitments to the Company. This means not only attending and 
preparing for formal Board and Committee meetings, but also making 
time to understand the business of the Company. The Non-executive 
Directors’ commitment is reviewed as part of the Board and Director 
evaluation.

The Group Chair is conscious that some shareholders have 
concerns regarding Directors taking on too many non-executive roles. 
Consequently, he has assessed the ability to meet the commitments 
required by QinetiQ for those members of the Board who hold more than 
one other Board position, and he is satisfied that all Board members are 
able to meet the Company’s time commitment. In addition to their work 
on the QinetiQ Board and its Committees, the members of the Board 
also regularly make themselves available for Board calls, sub-Committee 
meetings and Executive leadership events.

Shonaid Jemmett-Page holds appointments in three other companies, 
Aviva plc, Cordiant Digital Infrastructure Limited and ClearBank Limited. 
She is the Chair of Cordiant Digital Infrastructure Limited, which is an 
investment trust listed on the Special Funds Segment of the FTSE, 
rather than a full operating company. Therefore by their nature, the time 
requirements for these roles are not as significant as at a FTSE 250 
operating company such as QinetiQ. The Group Chair has reviewed her 
current commitments and contribution to the QinetiQ Board, and he 
confirms that during the year Shonaid has provided significant input 
and advice at QinetiQ’s Board and Committee meetings, in particular 
in her role as the Audit Committee Chair. He is therefore confident and 
satisfied that Shonaid has the time and availability to commit fully to 
her role on the QinetiQ Board.

Board and Committee processes
The Board has a formal schedule of matters reserved for its approval, 
which includes (but is not limited to): strategy; risk appetite and review 
of Group-wide principal and emerging risks; major M&A, contracts and 
bids; share capital, debt financing and other liquidity matters; financial 
results and budgets; key policies; Board and Committee membership; 
and governance. Other matters, responsibilities and authorities have 
been delegated by the Board to its standing Committees, comprising 
Nominations, Audit, Risk & Security, Remuneration and Disclosure. 
Any matters outside of the schedule and the responsibility of the 
Committees fall within the authority of the CEO and/or CFO. The 
schedule of matters reserved for the Board and the terms of reference 
of each Committee, which are regularly reviewed and approved by the 
Board, can be found on the Company’s website at www.QinetiQ.com.

The Group Chair and the Company Secretary are responsible, in 
consultation with the CEO and the Chairs of the Committees, for 
maintaining a scheduled 12-month programme of business for the 
Board and its Committees, with flexibility for additional business to 
be discussed as required. The programme ensures that all necessary 
matters are covered and appropriate time is given for discussion and, 
if thought fit, approval of relevant business. At each scheduled Board 
meeting, the Board rigorously reviews updates from the Executive 
Directors on Group and divisional safety, operating and financial 
performance, investor relations, and from the Group Director Legal & 
Company Secretary on legal compliance and corporate governance. 
Other regular Board agenda items include strategic proposals (including 
those relating to M&A, major contract bids and capital allocation), 
transformation and digital programme, risk management (including 
reviews of risk appetite and Group-level risks), tax and treasury updates, 
pension updates, human capital updates (including on employee 
relations, talent development and diversity promotion), and stakeholder 
engagement. Senior management and external advisers regularly attend 
both Board and Committee meetings, where detailed discussions on 
specific matters on which their input or advice is needed. The Board 
also seeks to hear external viewpoints inside and outside the boardroom, 
including from customers, suppliers and experts in areas relevant to the 
Company’s strategy.

In advance of each Board and Committee meeting, Directors receive 
via a secure web portal high-quality briefings, prepared by the Executive 
Directors, senior management, the Company Secretary and/or external 
advisers where appropriate, on the agenda items to be discussed. The 
secure web portal also gives Directors immediate access to a range of 
other resources, including previous meeting papers, minutes, financial 
reports, business presentations, investor reports, Company policies and 
governance guidelines, and details of Board and Committee procedures. 
If a Director is unable to attend a meeting due to illness or exceptional 
circumstances, they will still receive all supporting papers in advance of 
the meeting and are directed to discuss with, and provide input, opinion 
and voting instructions to, the Group Chair or relevant Committee Chair 
on the business to be considered at that meeting.

The Board has access to the Company Secretary for support and advice 
as required, and the Company operates a policy which allows Directors 
to obtain, at the Company’s expense, independent professional advice 
where required to enable them to fulfil their duties effectively. In addition 
to Board and Committee meetings, the Non-executive Directors hold 
private meetings without the Executive Directors present, including to 
discuss Executive Director performance. There are also opportunities 
during the year for Directors to have informal discussions outside the 
boardroom, either between themselves or with senior management 
or external advisers.

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Composition, succession and evaluation continued

Nominations Committee report

This has been a year of planned change and consolidation for the 
Committee, as we continue to embed succession plans designed to 
maintain the effectiveness of the Board and its Committees, in-step 
with the Company’s strategic priorities.

You can read more, later in this report, about the development of our 
Directors and our talented senior management team. I would particularly 
like to highlight the following considerations of the Committee during the 
last year:

Lynn Brubaker has served on the Board since January 2016, and made 
the decision to retire in December 2022, having brought the benefit of 
her extensive aerospace and international experience, and provided 
strong and insightful support to QinetiQ’s pursuit of its global growth 
strategy. On behalf of all Board members and the Company, I thank 
Lynn for her excellent support, and wish her the very best for the future.

During the year, we completed the new appointment of Steve Mogford 
to the Board, bringing a wealth of experience in both executive and non-
executive roles across a breadth of sectors, including defence, security 
and aerospace. He is ideally equipped to develop further the skill sets 
of our Board, while supporting our global growth ambitions.

Michael Harper has served on the Board since November 2011.
During his tenure, he has been instrumental to the Board in his roles as
Deputy Chair and Senior Independent Director, providing strong 
support, guidance and advice to the Board and the Company’s senior 
leadership, and acting as a valued sounding board to his fellow Board 
members. On 23 March 2023 we announced Michael’s intention to 
retire from the Board with effect from the conclusion of the 2023 AGM. 
He will be much missed, and we all wish him well in a richly deserved 
retirement. However, we were pleased to be able to announce that, 
upon Michael’s retirement, Steve Mogford will step into the role of 
Senior Independent Director.

Susan Searle, who has served on the Board since March 2014, has 
this year, in her role as Chair of the Remuneration Committee, led 
the development and refinement of the Company’s latest three-year 
Directors’ Remuneration Policy which is to be approved by shareholders 
at the 2023 AGM.

The Nominations Committee undertook its usual assessment of 
Directors’ continued independence for the year in review, and further 
information on the Committee’s effectiveness can be found on pages 
117 to 118.

I hope you find the information in this report about the Committee’s 
work helpful and I will be pleased to answer any questions you 
have at this year’s AGM.

neil Johnson 
Nominations Committee Chair

QinetiQ aims to have the best 
people leading our business 
and delivering to our customers 
today, and a diverse and talented 
pipeline ready to lead the 
business tomorrow.”

Dear shareholder
I am pleased to present the Nominations Committee  
report. The Committee’s ambition is to ensure we have the  
best people leading and governing our business today, and a 
competitive, diverse and talented pipeline of people, ready to join and 
lead the business tomorrow. The right high-performing people will have 
the necessary experience, skills and creativity of thinking to shape and 
drive the Company’s strategy in a fast-evolving geopolitical environment. 
The Committee remains very focused on bringing diverse perspectives 
into the Company, to help shape our strategic decisions in a way that 
complements and reflects the knowledge and skills of the Company’s 
growing business.

Key responsibilities:
 – Keep under review the structure, size and composition of the Board
 – Succession planning for Directors and other senior Executives
 – Keep under review the leadership needs of the organisation, both 

Executive and Non-executive, with a view to ensuring the continued 
ability of the organisation to compete effectively in the marketplace

 – In accordance with the Board Diversity Policy, identifying and 

nominating, for the approval of the Board, appropriately diverse 
candidates to fill Board vacancies, as and when they arise

 – Review annually the time required from Non-executive Directors – 
the performance evaluation is used to assess whether the Non-
executive Directors are spending sufficient time to fulfil their duties
 – Review the independence of the Non-executive Directors and any 

potential conflict of interest for all Directors

FY23 activity highlights:
 – Reviewed the structure, size and composition of the Board and its 
Committees, including the skills, experience, independence and 
diversity of its members, in anticipation of Non-executive Director 
changes to the Board and its Committees

 – Led the process to recruit a new Non-executive Director
 – Reviewed the Board and senior management succession plans, 

including via a review of potential internal successors and other high 
potential talent for executive and senior management positions

 – Reviewed the Board’s Diversity and Inclusion Policy and the 

Company’s inclusion initiatives

Skills and experience

The chart below demonstrates the skills and experience of the Board members:

R&D/technology

Cyber security

m&A

transformation

Remuneration

Strategy

Finance and financial reporting

eCommerce

Emerging markets

international business

Defence

Aerospace and aviation

Government services

Board members – Age

Board members – Gender balance

Board members – Nationality

11%

22%

33%

78%

11%

22%

41–50
51–60
61–70
71–80

44%

Women
Men

11%

British
American
Australian

QinetiQ Leadership Team – 
Gender balance

Direct reports to the QLT – Gender 
balance

36%

28%

67%

Women
Men

64%

Women
Men

72%

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Composition, succession and evaluation continued

Succession planning
Board and Committees
The Committee annually reviews the composition of the Board and its Committees and the Nominations Committee expects to continue to 
implement its succession plans for the Board and its Committees in 2023, 2024 and beyond. To ensure that we continue to recruit only the 
candidates of the highest standard, that we continue to make progress towards our diversity and inclusion targets, and that we have the right mix 
of an experienced Board, yet with a fresh perspective, we use the process outlined below. Following this year’s review the Committee is satisfied 
that we have an appropriate mix of skills, knowledge and experience to operate effectively.

process step

Action

Outcome/impact

Identifying current 
and future needs and 
skills gaps

The Committee maintains and regularly reviews a matrix 
of the Directors’ experience and skills to ensure that the 
Board and its Committees are composed of individuals 
who have the right experience and skills to enable them to 
shape (and, in the case of the Executive Directors, deliver) 
the Company’s strategy and to monitor and assess the 
effectiveness of the Company’s control environment and 
management of risk.

The matrix considers the following:

•  Diversity, including age, gender and ethnicity 

(see more on page 113)

•  Background, professional skills and experience 

(see more on pages 96 to 98 and 113)
•  The number and balance of Executive and  

Non-executive Directors

•  Length of tenure (see more on page 115)
•  Independence (see more on page 110)

•  The appointment of Steve Mogford as Non-Executive 

Director

•  At the conclusion of the 2023 Annual General Meeting, 
Michael Harper will step down as a Director of the 
Company, and Steve Mogford will assume the role of 
Senior Independent Director thereafter

•  An additional appointment is planned in the current 
financial year, to bring further skills which support 
the Group’s alignment of its strategy to the AUKUS 
strategic alliance

Ensuring that we get 
access to the best 
candidates

•  Regularly reviewing the recruitment agencies that we use 
and to ensure that they are best placed to find QinetiQ 
the right mix of candidates capturing the clear benefits 
of greater diversity. In addition, we pick the best suited 
agency for the specific role currently recruited for

•  Russel Reynolds Associates (who has no other 

connection to the Group or to any individual Directors) 
was used for the recruitment of Steve Mogford

Ensuring 
accountability and 
success of the 
Board’s performance

•  Annual Board effectiveness and performance evaluation, 
using an external provider every three years. See more on 
pages 117 to 118

•  The FY23 Board effectiveness review concluded that the 
Board has been effective, engaged with and helpful to 
the organisation

•  Annual review of the Group Chair’s performance led by 
the Senior Independent Director. See more on page 118

•  A summary of the Board’s decision making, considering 

section 172(1) can be found on 86 to 87

•  Annual independence review of the Non-executive 

Directors. See more on page 110

•  Continued assessment of the Non-executive Directors’ 

time commitment. See more on page 110

•  Policy on Board members’ appointments to other Boards

•  Annual performance review of the CEO and CFO, 

supplemented by the Group Chair’s and Non-executive 
Directors’ continual assessment of their performance. 
See more on page 118

•  A thorough induction programme for new Directors. 

See more on page 119

•  Annual training for the Board as a whole and on 

an individual basis. See more on page 119

The effectiveness of the Committee’s succession plans is demonstrated by the appointment in FY23 of Steve Mogford, who has enhanced the 
Board’s experience in the international defence and security sectors and brought valuable executive and non-executive director experience.

The process that the Committee has established, together with the particular considerations it takes into account, in identifying and nominating 
Director candidates, is set out below.

 A sub-Committee of the nominations Committee is appointed to oversee the recruitment and appointment process

A tender process identifies the most suitable recruitment agency to conduct the search and prepare candidate specifications

the sub-Committee reviews the list of candidates and narrows down to a short-list of those  
who best meet the Company’s requirements, considering the following:

Background, skills 
and experience

independence and 
other commitments

Diversity

Other individual attributes 
to widen the Board’s 
overall knowledge, 
providing challenge and 
further support

the sub-Committee conducts initial interviews with the candidates on the short-list and identifies preferred candidates

Other Board members, including the Group CEO and Group CFO, interview the preferred candidates

nominations Committee recommends to the Board which of the preferred candidates best fulfils the Board’s and its Committees’ needs

non-executive Directors’ length of service

Name

Michael Harper
Susan Searle
Neil Johnson
Shonaid Jemmett-Page
General Sir Gordon Messenger 
Steve Mogford
Larry Prior
% of Directors

Appointment date

6-year date

9-year date

22 Nov 2011
14 Mar 2014
2 April 2019
19 May 2020
12 Oct 2020
1 Aug 2022
2 Aug 2021
0–3 years: 14.3%

22 Nov 2017
14 Mar 2020
2 April 2025
19 May 2026
12 Oct 2026
1 Aug 2028
2 Aug 2027
4–6 years: 57.1%

22 Nov 2020
14 Mar 2023
2 April 2028
19 May 2029
12 Oct 2029
1 Aug 2031
2 Aug 2030
7–9+ years: 28.6%

Senior management succession planning programme
The Committee has undertaken its usual programme of senior management succession planning. Senior management for this purpose includes the 
members of the QLT, as well as those talented individuals who have demonstrated the potential for promotion to higher or broader positions in the 
Group’s senior management structure.

The programme includes an annual review of such senior managers’ experience and skills and their progress and notable achievements to 
ascertain their potential for further career progression. The Committee also keeps the performance of potential successors to Executive Director 
roles under regular review throughout the year during Board interactions and visits to the Company’s operations. This gives Committee members 
the opportunity to observe senior managers’ working practices and relationships with their stakeholders first-hand. These reviews complement 
the Executive Directors’ assessment of these individuals’ performance through a formal process of annual reviews, and continual feedback and 
support. This programme enables the Committee to identify any gaps in the senior management succession pipeline and any requirements for 
senior managers’ further development.

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Composition, succession and evaluation continued

In FY23, the Group was restructured into four new operating sectors, 
supported by six Group functions. With effect from 1 July 2022, a 
new QinetiQ Leadership Team (QLT) was appointed, and this will be 
fundamental to deliver the next phase of sustainable growth and to 
create a safe and secure environment for employees to thrive in. As part 
of the implementation of the new QLT, the Committee was delighted 
to oversee the internal promotion of Amanda Nelson to Chief People 
Officer and Mike Sewart to Chief Technology and Operating Officer. The 
appointment of Gary Stewart as Chief Executive for the Australia Sector, 
following the retirement of Andy Thorp at the end of April 2023, is further 
demonstration of these plans being put into action. Gary brings more 
than 20 years of experience within the international defence industry.

Board and Company commitment to diversity
The Board is committed to ensuring diversity in all aspects (including 
as regards to gender, ethnic and social background), at Board and senior 
management level, and throughout the Company’s employees. This is 
because we believe diversity can:
 – Improve decision-making at all levels of the business by ensuring 

diverse perspectives

 – Attract and retain the best talent with a culture of inclusion where all 
individuals are respected and supported to reach their full potential
 – Better serve our customers, other stakeholders and the communities 
in which we operate by ensuring that the diversity of our workforce 
demographic is representative of the diversity of such stakeholders

This commitment is aligned with our values (see more on page 104), 
which in turn support our strategy of growth by retaining and winning 
business through having the best talent delivering the best service for 
our customers. Our commitment is confirmed in the Board’s Diversity 
Policy, which applies to the Board, and all of its Committees - the main 
objectives of which are:
 – To achieve and maintain targets on Gender and Ethnic Diversity 

on the Board and its Committees

 – To ensure that the membership of the Board and its Committees 
reflects the diversity of the geographies and customers that the 
Group serves

 – To respect the differences of its members, and value and encourage 

the diversity of thought that such differences can bring in each 
case within the context of Board members having, between them, 
the experience and skills required to support the development, 
oversight and delivery of the Company’s strategy

We are pleased to have seen the positive benefits to these initiatives, 
which have resulted in improvements in both gender and ethnic 
diversity at a number of levels of the business, including:
 – A female CFO
 – The Audit and Remuneration Committee Chairs are female
 – Female representation on the QLT has increased from 33.3% 

in 2022 to 36.4% in 2023

 – Female representations of the direct reports to the QLT has 

increased from 27% to 27.8%, and remains a key area of focus

 – One member of the QLT comes from an ethnic minority background

In respect of FY23 the Board has not yet met the targets in Listing 
Rule 9.8.6(9) that at least 40% of the Board should be female, and that 
there should be a Director from a minority ethnic background. We do 
however meet the target that our CFO is a woman. The Board continues 
to be dedicated to accomplishing these targets and will continue to 
keep this under review to ensure progress against the targets, as set 
out in the Board Diversity Policy. We believe that our established and 
effective process, as outlined above, will help us achieve and maintain 
these important targets in the near future. The Company’s mandatory 
requirement for a diverse candidate pool ensures that we continue to 
have the opportunity to recruit candidates from all gender, cultural and 
ethnic backgrounds, while we remain focused on recruiting the best 
candidate for any role based on merit.

Voluntary disclosures required under Listing Rule 9.8.6 as at 31 March 2023
(a) Table for reporting on gender identity or sex

Men
Women
Not specified/prefer not to say

Number of board members

6
3
N/A

(b) Table for reporting on ethnic background

Number of senior 
positions on the 
board (CEO, CFO, SID 
and Chair)

Percentage  
of the board

Number in executive  
management

Percentage of 
executive  
management

67%
33%
N/A

3
1
N/A

1
1
N/A

50%
50%
N/A

Number of board members

Number of senior 
positions on the 
board (CEO, CFO, SID 
and Chair)

Percentage  
of the board

Number in executive 
management

Percentage of 
executive  
management

9
N/A
N/A
N/A
N/A

100%
N/A
N/A
N/A
N/A

4
N/A
N/A
N/A
N/A

2
N/A
N/A
N/A
N/A

22%
N/A
N/A
N/A
N/A

White British or other White  
(including minority-white groups)
Mixed/Multiple Ethnic Groups
Asian/Asian British
Black/African/Caribbean/Black British
Other ethnic group, including Arab
Not specified/ prefer not to say

the employee Diversity & inclusion (D&i) policy
pages 68 to 69 describes the progress of our Diversity and Inclusion 
Programme in relation to employees and other diversity policies and 
procedures of the Company.

The principal sources of data used to assess the effectiveness of the 
Board and its Committees were questionnaires completed by each 
Board member, the Company Secretary and a selection of members 
of the senior management team.

QinetiQ’s D&I policy can be found on www.QinetiQ.com and outlines our 
approach to promoting D&I in the workplace. The effectiveness of the 
policy is governed via our assurance processes and with oversight by 
our Executive team, and is underpinned by our Inclusion 2025 Strategy. 
To help us reach our goals we have various tools in place, including 
global employee mandatory training on inclusion, a collective leadership 
objective on inclusion, and a D&I champion and network forum. 

During the year we continued to see a significant increase in employee 
activity and engagement around D&I. We are confident that this will 
continue in 2024 and beyond, and have an overall positive effect 
on our D&I landscape.

Director effectiveness
A performance evaluation of the Board, its Committees and the 
individual Directors is conducted annually, with an externally facilitated 
review required at least every three years. As illustrated by the chart 
below, FY22 was the first in the three-year cycle when an external 
evaluation was undertaken by Tom Bonham-Carter of The Effective 
Board LLP. In FY23 a follow-up independent review was undertaken 
through The Effective Board LLP. Neither Tom Bonham-Carter, nor 
The Effective Board LLP has any other connection to the Group.

Year 1
FY22 – External
evaluation by selected independent consultants 
(specific basis and approach agreed)

The questions were designed to understand whether the Directors 
have thoroughly discussed and agreed the use and investment of 
the shareholders’ funds to ensure the Company is successful while 
managing the risks inherent in its strategy, operational plans and 
operating environment. This was augmented by an assessment of how 
effective the Board is in ensuring that the Executive team implements 
the strategy and plans and manages all the other activities of the 
Company including engaging across the spectrum of its stakeholders.

For the individual Directors, there were questions on each Director’s 
contribution, the manner in which he or she contributes and any 
suggestions for improvements. Finally, there were questions on 
the effectiveness of the Board’s four Committees which included 
asking if each Committee fulfilled its terms of reference and how 
each Committee could improve.

Directors’ views were also sought on how well the Board and its 
Committees had addressed the areas for development identified 
in the previous year’s external evaluation.

The Company Secretary, in consultation with the Group Chair 
and Committee Chairs, analysed the results of the evaluation by 
reference to the scores given, the specific observations made, and any 
recommendations given or improvements suggested. Following which, 
those results were presented to and discussed by the Board and its 
Committees.

The overall outcomes of the evaluations were positive, evidencing 
that improvements had been made, acting on the prior year’s 
recommendations, and demonstrating that the Board and each of 
its Committees continue to function effectively with a high level 
of probity, integrity and independence, through the mediums of 
both open and challenging debate in meetings, and appropriate 
engagements outside of meetings.

Year 2
FY23 – External
evaluation to focus on reviewing core effectiveness 
and areas identified for development from the 
Year 1 external evaluation

Year 3
FY24 – External
evaluation to focus on reviewing the effectiveness 
of new initiatives and progress on areas identified 
for development from the Year 2 external evaluation

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Composition, succession and evaluation continued

Director effectiveness continued
The key strengths and material areas for further attention identified by the FY23 Board and Committee evaluation are shown below:

Key strengths

Areas for further attention

The effectiveness of the Board’s support to the further development 
and implementation of the Company’s strategy, aligned to its 
purpose and vision.

Review monitoring and information received on the integration 
planning and benefits realisation elements of the Company’s 
acquisitions process.

The Board continues to work well as a unit, with Board discussions 
being constructive and the Executive Directors being transparent with 
the Board and open to advice.

Good progress is being made with the ESG agenda. The Company’s 
Net-Zero plan has been published; the whole ESG Programme is 
incorporated within the Integrated Strategic Business Plan process; 
and there are ESG targets in all senior leaders’ performance plans, 
which are cascaded down through the organisation. The Company is 
also making efforts to help customers and suppliers with their own 
emission management, and is therefore able to report these under 
Scope 3 of TCFD. See more information on ESG on page 53.

Review need for improvements to the Group-wide control and 
assurance framework, including clarity between the roles and 
responsibilities of the first and second lines of assurance within 
the Company’s ‘three lines model’.

Increased assessment of emerging risks which have impacted the 
Company and lessons learned as a result. A specific example being 
assessment of the effectiveness of business continuity plans and 
procedures.

When comparing the outcome of the FY23 evaluation against principal areas for improvement identified through the FY22 review process, the 
following progress has been seen:

Areas for further attention

Progress during the year

To review the Board’s programme of monitoring each business unit.

In light of section 172, to review the Company’s suppliers and how 
the Company engages with them.

To continue to monitor, oversee and challenge the Company’s 
safety culture.

The schedule of strategic focus items that the Board reviews as part 
of its annual cycle of meetings now includes specific agenda items for 
each operating Sector, including updates on the financial and operational 
performance of the business units comprised in each Sector.

This has been reflected in three principal improvements: (i) increased 
ESG monitoring and reporting on efforts to reduce the carbon footprint 
of our supply chain; (ii) data on supply chain performance as part of 
regular operating Sector updates to the Board; and (iii) consideration 
of supply chain risk, as part of the Chief Risk Officer’s standing report 
to the Risk & Security Committee.

As well as the continuing health and safety update provided by the 
CEO at each Board meeting, a dedicated Safety Update report will be 
provided to the Board, twice a year, by the Chief Technology & Operating 
Officer. This will ensure the Board has access to up-to-date data, and 
appropriate opportunity to constructively challenge the Company’s 
progress and improvements in this area.

the Group Chair’s individual performance
As part of our annual evaluation process, Michael Harper, as Senior 
Independent Director, led a review of the Group Chair’s performance. 
At a private meeting, the Non-executive Directors, with input from the 
Executive Directors, assessed the Group Chair’s ability to fulfil his role 
as such. It was concluded that the he showed effective leadership of 
the Board and his actions continued to influence the Board and the 
wider organisation positively.

the Directors’ individual performances
The Group Chair, Neil Johnson, held performance meetings with each 
Board member to discuss their individual contribution and performance 
over the year, and their future training and development needs. Following  
these meetings, Neil Johnson confirmed to the Nominations Committee  
that, during the year, all Directors have demonstrated a clear commitment  
to their roles.

Director induction
On joining the Board, whether in an Executive or Non-executive role, each Director undertakes an induction programme covering subject areas 
relevant to the requirements of their role. This programme is designed to fast-track a new Director’s understanding of the Group’s purpose, values, 
strategy and operations, thereby equipping them to perform their role.

Details of the induction programme, organised by the Company Secretary in conjunction with the Group Chair, for new Non-executive Directors, 
is illustrated by the diagram below:

Background reading material, including previous Board and Committee books, investor and strategy presentations,  
relevant Company procedures and Board policies

meetings with the Group Chair, Executive Directors and members of senior management

Guidance on corporate governance arrangements, including the Board and Committee agendas and procedures,  
Board succession planning and Board evaluation – provided by the Company Secretary

visits to Company sites, meeting with senior local management

meetings with the Chair of the Committees, external auditors and external remuneration advisers

Ongoing Director training
The Directors have the opportunity to participate in an ongoing training 
programme organised by the Company Secretary. This includes the 
Company Secretary keeping the Board briefed on relevant regulatory 
changes, and arranging external training, as required.

During the year PwC briefed the Board on forthcoming changes to 
the external audit and governance environment, and Ashurst provided 
training on legal and regulatory updates.

meetings and Director site visits 
As global coronavirus restrictions have eased, we have been able to 
resume a programme of physical Board meetings and Director visits 
at our sites both in the UK and internationally. Locations for meetings 
and site visits are agreed annually and are arranged by the Company 
Secretary with assistance from the QLT as appropriate.

During the year the Board held physical meetings in Farnborough 
and London in the UK, and Virginia in the US, as well as some Board 
meetings that continue to be held virtually.

In March 2023, the Group Chair paid a visit to our QTS business 
headquarters in Ashford, where he received a tour of their manufacturing 
facility to see first-hand what was being built for customers. He was 
able to engage in discussion with employees regarding the expansion 
of production capabilities and plans for further developing QTS’s 
technology offerings in relation to mission rehearsal needs.

Also in March 2023, Steve Mogford visited MOD Boscombe Down 
as part of his induction. Shonaid Jemmett-Page, General Sir Gordon 
Messenger and James Field were also in attendance. The experience 
provided Shonaid, Steve and Gordon with an opportunity to better 
understand the day-to-day work of the business and to gain a real 
insight into the Company’s culture and values in an operational 
setting, outside of the boardroom.

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Audit Committee report

The main tasks of the Committee continue to be the oversight of 
a robust system of internal controls and risk management across 
the business, encompassing both financial and increasingly non-
financial risks and ensuring the integrity of all reporting, including the 
Annual Report and Accounts. The particular areas for focus, which 
are addressed by the internal audit plan, the approach of the external 
auditors and ‘deep dive’ reviews, are determined by the needs of 
the business and the risks it faces. The full terms of reference of 
the Committee can be found at www.QinetiQ.com.

We foster an ethos of continuous improvement and I am proud of the 
progress we have made this year in enhancing the internal control 
environment, including preparedness of our control frameworks in 
advance of UK corporate governance requirement changes, expansion 
of the internal audit programme to cover the approach to acquisitions, 
and focus on safety improvement and high-risk project management 
in internal audits. 

During the year, we have acquired two companies, Air Affairs (Australia) 
and Avantus (United States of America), in addition to disposing of the 
Space NV (Belgium) business. The Committee reviewed the disclosures 
and accounting to ensure they were appropriate. The year-end impact 
is discussed in detail in the Significant Judgements section on pages 
121 to 123. 

The US continues to be an area of focus for the business and 
therefore for the Committee, and this year has seen investment in 
the US leadership team to ensure they are positioned for growth pay 
dividends as they delivered strong year-on-year growth. Further the US 
leadership team has been actively integrating the recently acquired 
Avantus business. As the business grows, we need to ensure that there 
remains a robust system of internal control and risk management 
which is commensurate with our growth ambitions. To this end, 
the Committee maintains a regular relationship with the US Special 
Security Arrangement (SSA) Audit Committee, sharing best practice 
and ensuring alignment of scope and coverage.

We received feedback from the FRC in January primarily related to our 
accounting for Research and Development Expenditure Credits (RDEC). 
Following an in-depth review including with both the Audit Committee 
and our external auditors, we have concluded to change our accounting 
policy and align our reporting with peers effective from the year ending 
31 March 2023. 

Finally the Committee has embraced the relevant aspects of the quickly 
evolving sustainability agenda, including target setting, assurance and 
reporting. The Task Force on Climate-related Financial Disclosures 
(TCFD) reporting, on pages 52 to 74, was reviewed and endorsed 
by the Committee. 

I hope you find the information in this report about the Committee’s 
work helpful and I will be pleased to answer any questions you have 
about it at this year’s AGM.

Shonaid Jemmett-Page 
Audit Committee Chair

We foster an ethos of 
continuous improvement and 
I am proud of the progress we 
have made this year.”

Dear Shareholder,
I am pleased to present the report of the Audit Committee 
for the work carried out by the Committee during FY23. 
These pages outline how the Committee discharged the 
responsibilities delegated to it by the Board over the course 
of the year, and the key topics it considered in doing so. 

Activities during the year

Financial reporting
The Group has complex long-term contract accounting and every year 
the Committee spends much of its time reviewing the accounting 
policies and judgements implicit in the Group’s financial results. In FY23, 
we have also reviewed the accounting judgements associated with the 
disposal of Space NV and the acquisitions of Avantus and Air Affairs. 
The Committee reviewed the quality of income generated during the 
year. This entailed assessing the sustainability of income or whether 
it was generated from one-off items such as provision releases. The 
assessment informs the Committee’s work on whether the accounts 
are fair, balanced and understandable, and whether any adjustments 
should be considered in remuneration calculations.

Fair, balanced and understandable
In accordance with the Code, the Board has established processes 
to ensure that all reports and information it is required to present in 
accordance with regulatory requirements, represent a fair, balanced 
and understandable assessment of the Company’s performance, 
position and prospects.

As such, the Audit Committee was requested to provide advice to the 
Board on whether the FY23 Annual Report and Accounts, taken as 
a whole, provide a fair, balanced and understandable assessment of 
the Company’s financial position and future prospects and provide 
all information necessary to a shareholder to assess the Group’s 
performance, business model and strategy. Following the established 
process, the Committee reflected on the information it had received and 
its discussions throughout the year. The review is a well-established 

Key issues and judgements impacting FY23 accounts

and documented process involving senior management and the core 
reporting team. The assessment was assisted by an internal verification 
of the factual content by management, a review at different levels of the 
Group to ensure consistency and overall balance, and a comprehensive 
review by the senior management team and the external auditors.
The Board considers that the FY23 Annual Report and Accounts, 
taken as whole, is fair, balanced and understandable and provides the 
information necessary for shareholders to assess the Company’s 
position, and performance, business model and strategy.

Response to regulator engagement 
During the year we engaged with the FRC on our accounting policy 
for RDEC and several other items. As summarised in the issues and 
judgements table, we updated our accounting policy for RDEC to 
account for it within operating profit. As a result of additional feedback 
received, we have enhanced the disclosures in the annual report 
on several topics including goodwill impairment reviews, pensions, 
SSA and TCFD.

The Company recognises that the FRC’s review was based on the 
Annual Report and Accounts for the year ended 31 March 2022 and did 
not benefit from detailed knowledge of the Company’s business or an 
understanding of the underlying transactions entered into. The FRC’s 
review provides no assurance that the Company’s Annual Report and 
Accounts are correct in all material respects; the FRC’s role is not to 
verify the information provided but to consider compliance with reporting 
requirements. The FRC’s letters are written on the basis that it (and its 
officers, employees and agents) accepts no liability for reliance on them 
by the Company or any third party, including but not limited to investors 
and shareholders.

Issue

Key uncertainties and judgements

Review and challenge by the Committee

Conclusion

impairment of 
goodwill and acquired 
intangibles
Germany impairment 
assessment

The Group holds goodwill on its 
balance sheet in respect of various 
Cash Generating Units (CGUs).

An impairment review has been 
undertaken confirming that sufficient 
headroom (the gap between the 
assessed net present value of future 
cash flows and the carrying value of 
net operating assets) exists in respect 
of these CGUs and no impairment 
is required. 

There is a low level of headroom in 
respect of the QinetiQ Germany CGU 
and applying a reasonable level of 
sensitivity to the assumptions would 
lead to an impairment.

The Committee reviewed the outputs 
of management’s annual impairment 
testing exercise, noting the use of 
external advisers to prepare the 
technical assumptions (discount rates, 
long-term inflation) which have also 
been verified as appropriate by the 
external auditors. 

The Committee held detailed 
discussions with management and 
the external audit team, specifically 
challenging revenue, profit and 
technical assumptions.

The Committee acknowledged that 
there was a wide range of outcomes to 
the impairment test, which is sensitive 
to outer-year cash flows. These cash 
flows include certain assumptions 
around utilisation of aircraft, renewal 
of existing contracts and successful 
winning of new business opportunities. 
On challenging management, the 
Committee concluded that no 
impairments need to be recorded 
in the year.

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Issue

Key uncertainties and judgements

Review and challenge by the Committee

Conclusion

Issue

Key uncertainties and judgements

Review and challenge by the Committee

Conclusion

The Committee concluded that 
management’s best estimates 
were reasonable.

pensions
Net pension asset 
valuation

The Group’s net pension asset 
decreased significantly during the 
year due to the economic turmoil and 
increase in gilt yields, reducing the value 
of the LDIs and related asset backed 
securities. This more than offset the 
reduction in liabilities which were 
impacted by higher discount rates.

The committee reviewed the results 
on the valuation exercise, and key 
assumptions used, noting the use 
of external advisers to prepare 
the calculations. 

The Committee concluded that the 
assumptions and outputs made by 
management and the external advisers 
were reasonable.

The Committee concluded that 
management’s best estimates 
were reasonable.

long-term contract 
accounting

Risk assessment on 
key contracts

The Group has a large number of 
contracts which span multiple periods 
and are accounted for on a percentage 
of completion basis in accordance 
with IFRS 15. 

Long-term contract accounting 
requires a number of judgements and 
management estimates to be made, 
particularly in calculating the forecast 
costs to complete the contract, and 
resultant contract profitability.

provisions and 
contingent liabilities

Pendine and other 
provisions

The Group holds provisions in respect 
of legal, regulatory and environmental 
issues. Judgement is required in 
determining whether provisions 
are required.

The Committee received commentary 
from both management and the 
external auditors in respect of the most 
significant contracts being delivered 
by the Group and discussed the main 
financial assumptions (including level 
of risk reserves and the use of Monte-
Carlo modelling).

The key judgements considered by 
the Committee were: (i) QinetiQ will be 
prosecuted, found guilty and be subject 
to financial penalties; (ii) the quantum 
of the liability in respect of such 
penalties; (iii) that insurance will cover 
the cost of any civil damages (with a 
provision of c.£15.0m being recorded 
together with an equally offsetting 
Other Receivable).

Specifically, a provision is held in 
respect of a serious incident at the 
MOD range at Pendine in a previous 
financial year.

The Group reports underlying 
performance which excludes the 
impact of specific adjusting items. 
Following the change in accounting 
policy relating to the capitalisation of 
intangible assets for software as a 
service in the prior year, the current 
one-off period of digital investment is 
included as a specific adjusting item.

Specific adjusting 
items

Digital investment

Accounting for 
Research and 
Development 
Expenditure Credits 
(‘RDEC’)
Change in accounting 
policy

Acquisition accounting
Customer relationship 
intangibles

The Committee receives an update 
on the nature and quantum of 
specific adjusting items, as well 
as management assessment 
as to their appropriate use. 

The Committee agreed with 
management’s assessment that the 
current Digital investment and other 
such items are distorting in nature and 
it is therefore helpful to the reader to 
separate their impact.

The Group receives Research and 
Development Expenditure Credits in 
the UK in relation to its direct and 
indirect R&D activities.

The Committee reviewed both of the 
accounting policy options, as well 
as a benchmarking of commonly 
adopted market practice.

During the year the Group completed 
two strategic acquisitions. Intangible 
assets relating to customer 
relationships, existing technology and 
trade names were recognised as fair 
value adjustments to the opening 
balance sheets. The most material of 
these is the customer relationships 
intangible within Avantus.

The Committee reviewed the findings 
and assumptions used, noting the 
use of external advisers to prepare 
the technical calculations. In 
particular the Committee challenged 
the forecast growth rates assumed 
in the calculations and the useful 
economic lives applied to the 
resultant intangible assets.

The Committee acknowledged that 
both IAS 12 and IAS 20 are acceptable 
policy choices, but that given the 
more common adoption of IAS 20 
it is appropriate for the Group to 
change its accounting policy.

The Committee concluded that the 
assumptions and outputs made by 
management were reasonable.

taxation
Key judgments 
including recoverability 
of losses

The key accounting assumptions 
relating to tax include tax provisioning, 
acquisition related tax balances, the 
recoverability of deferred tax balances 
relating to historical losses and the 
impact of statutory rate changes.

The committee reviewed the key 
judgments taken by management, 
particularly relating to the future 
recoverability of deferred tax relating to 
losses, which will depend on the future 
financial results of the relevant entities.

The committee concluded that the 
judgments made by management 
were reasonable.

Going concern and viability statements
The acquisitions of Avantus and Air Affairs during FY23 took the Group 
into a net debt position, this meant that we have paid particular attention 
to these assessments, specifically considering if covenants may be 
breached. With consideration to the available information, following 
review and challenge, the Committee concluded that the Group will be 
able to continue in operation and meet its liabilities as they become due 
through to 31 March 2028. The Committee considered it appropriate 
that the statement covers a five-year period. In reaching its conclusion, 
the Committee reviewed the five-year forecast, the stress tests applied 
to it and the mitigating actions available to the Company. The viability 
statement and the going concern statement can be found in full on 
page 83, including the detail on how the process was conducted.

internal control environment 
internal Audit
The Group Internal Audit function operates independently within the 
business, as part of the third line under QinetiQ’s adoption of the Three 
Lines Model (see page 76 for further details). The function works closely 
with the business, providing an independent input to help develop a 
robust system of risk management and internal control, and also to 
ensure there remains a collaborative approach to assurance across 
the business.

Group Internal Audit reports to the Committee, formally reporting four 
times during the year. The Committee approves the annual audit plan, 
reviews findings, and assesses the overall effectiveness of the audit 
process. The plan aims to ensure that all significant financial and 
non-financial risks are reviewed within a rolling three-year period. 

The audit plan for the year was built around a number of priorities 
including an assessment of high-risk project and programme 
management processes, a focus on the progress of the internal safety 
improvement programme, and reviews of the UK subsidiary businesses 
that have been acquired by QinetiQ in recent years. 

The overall assessment following the audit and assurance activity in the 
period is that the control environment is considered to be effective, with 
an open culture focused on growing the business in a sustainable way 
for the future. 

The effectiveness of the Group Internal Audit function was assessed by 
the Committee in the period, using a survey and questionnaire that was 
completed by members of the Committee, the external auditors, and a 
number of senior managers from across the organisation. The outcome 
was that the function remains effective in its activities, while noting the 
need to strengthen the team and consider using external expertise for 
more technical or specialist areas.

Moving forward into the next financial year there are a number 
of priorities for the function including, but not limited to, helping 
address the new UK corporate governance requirements, working 
with the business to mature further the internal assurance model, 
as well as focusing efforts to deliver assurance on the integration 
of more recent acquisitions in the US and Australia.

Risk management
The Group Risk Management function operates independently within 
the business, as part of the second line under QinetiQ’s adoption of 
the Three Lines Model (see page 76 for further details). The function 
works closely with the business, providing an independent input to help 
develop a robust system of risk management and internal control, and 
also to ensure there remains a collaborative approach to assurance 
across the business. The Committee notes improvements in identifying 
and mitigating emerging risks, such as macroeconomic and supply 
chain risks, and also notes early signs of improvements in embedding 
the three lines of assurance model, since the recruitment of a Chief 
Risk Officer in January 2023. 

prevention and detection of fraud
The Committee reviews the effectiveness of the control environment 
annually, which includes considering the Group policies, processes 
and controls for the detection and prevention of fraud. In addition, 
the Committee discusses with the internal and external auditors any 
findings on the quality of the organisation’s anti-fraud systems and 
controls. At each Committee meeting during the year, the Committee 
members individually confirmed that they were not aware of any case 
of fraud within the Group at that point in time.

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treasury strategy and compliance
The Group Treasury policies and procedures provide a robust framework 
of internal controls for the management of treasury risks faced in a net 
debt environment. These include monitoring of leverage and availability 
of liquidity through Group cash forecasting, meeting our covenant 
compliance and legal requirements for our banking partners and 
managing our financial exposures to foreign exchange and interest rate 
fluctuations. We seek to continually challenge and review this framework 
to ensure that it is fit for purpose and robust to meet the changing nature 
of financial risks as faced with the collapse of Silicon Valley Bank, the 
new higher interest rate environment and the banking sector’s policy on 
investing in the defence sector, which impact the availability of liquidity.

External Audit 
pwC audit scope
Reflecting the changing composition of the Group, the FY23 audit scope 
has been expanded to include key financial statement line items and 
the acquisition accounting relating to the acquisitions made during the 
year. Consistent with last year, QinetiQ Australia, QinetiQ Inc. (C5ISR) 
and QinetiQ Limited are full scope. The scope for Foster Miller Inc. 
(Technology Solutions) also remains consistent with the prior year 
with audit procedures being performed over Inventory, Revenue and 
associated balances only. The Committee viewed it appropriate for 
the audit scope to be updated to provide sufficient audit coverage 
over the consolidated financial statements.

tax strategy and compliance
Group tax policies and procedures were tested with the identification of 
a significant VAT error in the year. There were internal control failings in 
both systems and processes which gave rise to a material adjustment 
and payment to HMRC relating to the underpayment of prior year 
obligations. There was early engagement with the tax authority, in line 
with our open and transparent approach to tax risk management. The 
control environment was tested and reviewed and further procedures 
were adopted immediately to close out the risk and check whether there 
were other instances of similar errors. We continue to engage with the 
tax authority to demonstrate the operation of these controls. The tax 
authority has suspended its penalty subject to compliance with these 
controls and meeting compliance obligations over a six month period 
of review.

task Force on Climate-related Financial Disclosures (tCFD) 
and future non-financial reporting
In FY22 we were one of the first companies required to report, in 
line with Listing Rule 9.8.6(R)(8) which addresses the four TCFD 
recommendation pillars (Governance, Strategy, Risk and Metrics) 
and 11 disclosures. We are committed to continuous improvement 
as guidance and methodologies mature. For the FY23 reporting 
(see page 61) aligned with the TCFD recommendations, we are able 
demonstrate a number of refinements, for example in our approach to 
Governance (e.g. the establishment of a new Environmental, Social and 
Governance (ESG) Steering Committee providing a monthly oversight). 
The Committee reviewed the proposed disclosures and endorsed 
assumptions and judgements applied by management.

With the growing body of non-financial reporting requirements ahead, 
the Committee requested a deep dive review and a standing agenda 
item to continue to be briefed on this evolving area of interest. An 
overview of the various new requirements across relevant geographies 
was discussed, (including the new International Sustainability Standards 
Board (ISSB) sustainability-related financial reporting standards; 
and reporting in both the US and Australia) and the next steps and 
investment needed to ensure that we remain a leader among our peers.

non-audit work and auditors independence
The Committee is responsible for the Group’s policy, the Code of 
Practice on non-audit services and the approval of non-audit services. 
The Code of Practice is applicable to all employees and sets out 
the principles for regulating the award of non-audit work to the 
external auditors.

In order to safeguard the auditor’s independence and objectivity, and 
in accordance with the 2019 FRC’s ethical standard, the Group does 
not engage PwC for any non-audit services except where it is work 
that they must, or are clearly best suited to perform. Accordingly, 
the Group’s policy for the engagement of the auditors to undertake 
non-audit services broadly limit these to audit-related services such as 
reporting to lenders and grant providers, where there is a requirement 
by law or regulation to perform the work. All other non-audit services are 
considered on a case-by-case basis in light of the requirements of the 
ethical standards and in compliance with the Group’s own policy.

The Committee approves the terms of all audit services as well as 
permitted audit-related and non-audit services in advance. Pursuant to 
the Code of Practice, any non-audit services conducted by the external 
auditors require the prior consent of the Group Chief Financial Officer or 
the Chair of the Audit Committee, and any services exceeding £50,000 
in value require the prior consent of the Committee as a whole. For work 
that is permissible by type, the Committee will take into consideration 
the size of the contract in proportion to the Group’s revenue and profit, 
and also the total size when aggregated with other contracts with 
PwC, noting that some non-auditing services are subject to an annual 
regulatory 70% spending cap of the average of the audit fees billed over 
the last three year period.

It is also the Group’s policy that no former PwC employee may be 
appointed to a senior position within the Group without the prior 
approval of the Group Chief Financial Officer.

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Review of non-audit work during the year
The Committee reviews the cost and nature of non-audit work 
undertaken by the external auditors at three meetings during the 
financial year as a standing item, with a fourth meeting considering the 
auditor’s fees as part of the year-end review. The Committee concluded, 
prior to engaging PwC for the provision of these services, that there 
had not been any conflict of interest that might compromise the 
independence of PwC’s audit. Fees paid to PwC are set out in note 8 to 
the Consolidated Financial Statements on page 181 and include one off 
fees relating to the opening balance sheet and acquisition accounting for 
Avantus and Air Affairs.

Non-audit related fees paid to the auditor during the year were £0.15m 
(FY22: £0.66m), representing 8% (FY22: 59%) of the audit fee. This 
included £0.11m (FY22: £0.09m) relating to the review of the half-
year results. FY22 included approved fees relating to an incomplete 
acquisition. Our annual review of the external auditors takes into 
account the nature and level of all services provided.

Review of the effectiveness and the independence of the 
external auditors
At its September meeting the Committee discussed the effectiveness 
of the external audit for FY22. It concluded that there had been several 
challenges and there were learnings to be taken for both PwC and the 
Group. As a result an additional week was incorporated into the reporting 
timetable. It was confirmed that PwC continues to perform its audit 
work to a high standard, in particular as a result of its comprehension 
of the company’s business, control processes and the matters on which 
significant accounting judgements or estimates are required and its 
appropriate validation or challenge of management’s views.

Audit appointment and partner succession
PwC was appointed as auditor of the Group at the 2017 Annual General 
Meeting (AGM) following a tender process. PwC are now in their sixth 
year as auditors with a new external audit engagement partner, John 
Ellis, who took the lead for FY23 audit cycle and will manage the external 
audit team going forward. The external audit contract will be put out 
to tender at least every 10 years, and the Committee considers that it 
would be appropriate to conduct an external audit tender during FY27 
to ensure that new auditors are appointed for the FY28 audit cycle.

The Committee and the Board will be recommending PwC’s re-
appointment at the 2023 AGM.

Audit Committee structure
The Audit Committee is comprised entirely of independent Non-
executive Directors and is chaired by Shonaid Jemmett-Page, who 
is considered by the Board to fulfil the Code requirement of recent 
and relevant experience from the financial sector.

The Board considers the members of the Audit Committee to be 
independent and, in accordance with the Code, the Board concludes 
that the Committee as a whole possesses competence relevant to the 
Group’s sector, having a range of financial and commercial experience 
in the industry and the commercial environment in which the Group 
operates. The Group Chair, Group Chief Executive Officer, Group Chief 
Financial Officer, Group Financial Controller, Group Director Internal Audit, 
Chief Risk Officer and representatives of the external auditors attended 
all Committee meetings by invitation during the year. Twice a year 
we also welcome the Chair of the US SSA Audit Committee to update 
us specifically on the internal controls and risk management across 
the business. 

The Committee met with PwC and the Group Director Internal Audit 
on two separate occasions, without Executive Directors present, to 
discuss the audit process and assure itself regarding resourcing, 
auditor independence and objectivity.

Audit Committee effectiveness review
In 2023 the effectiveness review of the Committee was conducted 
by The Effective Board LLP. This process is described further on 
pages 117 to 118. The outcome of the evaluation confirmed that the 
Committee continues to operate highly effectively and determined 
that Committee members have good oversight of, and are able to 
raise appropriate challenges in respect of, important financial matters, 
such as management’s significant accounting judgements and the 
implementation of new accounting standards.

looking ahead
We await the outcome of the Financial Reporting Council’s consultation 
on Audit Committee minimum standards and the implementation of 
regulatory standards to address the response in respect of the corporate 
governance and audit reforms. The Committee will review its processes 
and implement changes to its operations, as may be required. We will 
also monitor the Group’s implementation of any required changes 
resulting from the reforms.

Statutory audit services compliance
The company confirms that during the year under review it applied 
and was in compliance with the Competition and Market’s Authority’s 
Order on statutory audit and services, which relates to the frequency 
and governance of external audit tenders and the setting of a policy 
on the provision of non-audit services.

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Audit, risk and internal control continued

Risk & Security Committee report

The Risk & Security Committee risk management 
responsibilities
The Risk and Security Committee has a close relationship with the Audit 
Committee which enhances the efficiency and effectiveness of Board 
oversight. The Committee provides further scrutiny and assurance 
to the Board that the required UK and international standards in risk 
management, security, health and safety, are achieved. This includes 
ensuring that the organisation fulfils its statutory requirements and duty 
of care. This assists the Board in reviewing and assessing the Group’s 
risk management systems.

Risk profile of the Group
During the year, the Committee has focused on reducing the Group’s 
risk profile. The review of the Group Risk Register, which is described 
further on pages 75 to 83, continues to be fundamental for the 
Committee to undertake its duties. The Risk Register contains details 
of the Company’s principal risks and uncertainties, their impact on 
the Company and how they are managed.

Security profile of the Group
One of our core responsibilities is to oversee the Group’s physical and 
non-physical security systems. Our future success will be reliant on our 
ability to exploit and operate technology at pace while still retaining the 
exacting levels of security required by our customers and partners.

The Committee members and I have, together with the Chief Enterprise 
Services Officer, Group Director Security, Business Services Director 
and Chief Risk Officer, developed a schedule of security-related 
agenda items, ensuring that the Committee will be able to oversee this 
important subject, as well as the risks facing the Group. As a defence 
and engineering Company, we must remain alert about our risks and 
strengthen our processes to address increasing geopolitical instability.

Key highlights FY23
 – Tapped key talent for our CIO and CISO roles and on-boarded our 

Chief Risk Officer

 – Matured our governance structure and our global view on risk
 – Stood up the Security & Information and Risk & Assurance Councils 

as key new bodies to reinforce Group-wide awareness of risk 
and assurance

 – Delineated and interlinked security risks into four pillars
 – Embedded a sense of modernity into our risk and assurance approach

FY24 priorities
 – Ensuring effective first line compliance and second line 

assurance activities

 – Monitoring progress on the Global Interoperable Infrastructure Project
 – Improving the consistency of risk reporting across the Group
 – Continuing to ensure that we are recruiting, building and retaining the 
right workforce skills and talent to drive our physical and non-physical 
security focus

I hope you find the information in this report about the Committee’s 
work helpful and I will be pleased to answer any questions you have 
about it at this year’s AGM.

General Sir Gordon Messenger 
Risk & Security Committee Chair

We have strengthened our 
processes to match growing 
threats and ensure we are secure 
and effective in the modern age.”

Dear Shareholder,
I am pleased to present our Risk & Security Committee report 
for FY23, which describes our activities and areas of focus 
during the year.

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Key responsibilities
The Committee’s primary functions are:
 – To oversee the sound operation of the Group’s risk management 

systems

 – The ongoing review of the Group’s principal and emerging risks 

(see pages 75 to 83)

 – To oversee the Group’s physical and non-physical security systems, 
including monitoring security exposures and security culture, and 
considering emerging security issues

 – To ensure that health and safety risks are being effectively managed 

across the Group

 – To oversee the Group’s second line assurance activity over the first 
line compliance activity taking place across the Group’s functions 
and businesses

 – To monitor adherence to the generic MOD compliance system
 – To review the Group’s policies, processes and controls for the 
detection and prevention of bribery and modern slavery and 
compliance with applicable laws, regulations and codes  
of conduct

Risk management
The Board assumes ultimate responsibility for the effective 
management of risk across the Group, determining its risk appetite 
and ensuring that each business area implements appropriate internal 
controls. The Group’s risk management systems are designed to 
manage, rather than eliminate, the risk of failure to achieve business 
objectives, and can only provide reasonable and not absolute assurance 
against material misstatement or loss. These systems are also designed 
to be sufficiently agile to respond to changes in circumstances, such as 
geopolitical instability and supply chain disruptions.

Risk & Security Committee structure
All members of the Board are members of the Risk & Security 
Committee, which is chaired by General Sir Gordon Messenger. The 
Chief Enterprise Services Officer, the Group Director Security, the Chief 
Information Officer, the Chief Information Security Officer, the Chief 
Risk Officer and the Group Director – Internal Audit attend Committee 
meetings by invitation.

To enable the Committee to get a comprehensive understanding of how 
risk management processes have been implemented and to ensure that 
these are fully embedded within the business’s day-to-day work, deep-
dives are presented to the Committee by employees who have first-hand 
knowledge of such matters, i.e. perform the work on a daily basis.

Risk reporting is incorporated into the management of the business 
through the QinetiQ Leadership Team and monthly performance reviews 
feed into the Group strategy at the Executive and Board level. The risk 
management and risk monitoring processes are divided as following:

Risk management

•  Review risk management structures 
and reporting lines (i.e. effectiveness 
of control environment)

•  Evaluate effectiveness of risk reporting 

processes

•  Review effectiveness of risk identification 

processes

•  Consideration of any security issues relating 
to the appointment of external auditors 

Risk monitoring 
exposures

•  Review of risk register and key exposures

•  Monitor Health, Safety and Environmental 

performance

•  Scrutinise Internal Audit reports with 
respect to risk and security issues

•  Oversee international business governance

•  Oversee application of apply anti-bribery 

and corruption measures

Security management
The Committee is assured by the progress made by the Group in the 
year, although, with the ever-increasing incidence and sophistication 
of cyber attacks and the consequent need for the Group to remain 
vigilant, the Committee expects security to remain one of its key areas 
of focus. A Security Culture Survey, conducted by the Group Security 
team covering the whole Group and aimed at understanding the 
security maturity levels across four areas: information, physical, cyber 
and personnel security, proved invaluable in identifying areas for focus, 
both domestically and internationally.

Cyber security
Our cyber security procedures have been strengthened considerably 
in recent years in response to the increasing threat this poses 
to businesses, and it remains an area that we keep under 
continuous review.

We continue to develop our cyber capability leveraging deep technical 
expertise and knowledge to support all our business areas. The threat in 
this area continues to evolve with the introduction of advanced Artificial 
Intelligence tools (such as ChatGPT) making identification of phishing 
emails, malware and false social media profiles increasingly difficult to 
identify. This will form a key part of our security training and education 
programme in FY24.

The Committee continues to receive regular reports from the CIO and 
CISO on the maintenance of adequate cyber security systems, work 
undertaken to improve cyber security capabilities and lessons to be 
learnt from high-profile data breaches.

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internal financial controls
Internal financial controls are the systems that the Group employs to 
support the Board in discharging its responsibilities for financial matters 
and the financial reporting process.

The main elements include:
 – Assessment by Internal Audit of the effectiveness of 

operational controls

 – Clear terms of reference setting out the duties of the Board and 
its Committees, with delegation to management in all locations
 – Group Finance and Group Treasury manuals outlining accounting 

policies, processes and controls

 – Weekly, monthly and annual reporting cycles, including targets 

approved by the Board and regular forecast updates

 – Leadership teams reviewing results against forecast and agreed 

performance metrics and targets with overall performance 
reviewed at region and Group levels

 – Specific reporting systems covering treasury operations, major 

investment projects and legal and insurance activities, which are 
reviewed by the Board and its Committees on a regular basis
 – Confidential reporting procedures allowing individuals to report 
fraud or financial irregularities and other matters of concern
 – Data protection policies to detect breaches and other issues

Enterprise risk management
Our Enterprise Risk Management (ERM) is designed to consistently 
identify, measure, manage, monitor and report the principal risks to 
the achievement of the Group’s business objectives and is embedded 
throughout the Group. It is codified through risk policies and business 
standards which set out the risk strategy, appetite, framework and 
minimum requirements and controls for the Group’s worldwide 
operations. Group reporting manuals in relation to International Financial 
Reporting Standards (IFRS) reporting requirements and a Financial 
Reporting Control Framework (FRCF) are in place across the Group. 
The ERM relates to the preparation of reliable financial reporting, 
covering both IFRS, and local statutory reporting activity. The ERM 
process follows a risk-based approach, with management identification, 
assessment (documentation and testing), remediation (as required), 
reporting and certification over key financial reporting related controls.

Board oversight of risk management
The Board’s delegated responsibilities regarding oversight of risk 
management and the approach to internal controls are set out on 
pages 75 to 83. There are good working relationships between the 
Board Committees, and they provide regular reports to the Board on 
their activities and escalate significant matters where appropriate. 
The responsibilities and activities of each Board Committee are set 
out in the Committee reports.

Self-assessment and certification model
Each business unit Managing and Functional Director is required to 
make a declaration that their business unit’s governance and system of 
internal controls are effective and are fit for purpose for their business 
and that they are kept under review throughout the year. Any material 
risks not previously identified, control weaknesses or non-compliance 
with the Group’s risk policies or local delegations of authority must be 
highlighted as part of this process. The effectiveness assessment draws 
on the regular cycle of assurance activity carried out during the year, as 
well as the results of the annual assessment process. The details of key 
failings or weaknesses are reported to the Risk and Security Committee 
and the Board on a regular basis and are summarised annually to enable 
them to carry out an effectiveness assessment.

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Audit, risk and internal control continued

All employees have to complete mandatory cyber, information, physical 
and personnel security training each year, which focuses on our policies, 
procedures, culture and behaviour aligned to known threats. Our Group 
intranet also includes a comprehensive Security Knowledge Library 
which is used both individually and by leaders for regular security 
engagements at team level. This approach substantially improved 
security culture and behaviour during FY23.

Governance
Self-certification process
An annual process of hierarchical self-certification on the effectiveness 
of internal controls has been established. This process provides a 
documented and auditable trail of accountability for the operation of the 
system of internal control. It is informed by a rigorous and structured 
self-assessment that addresses compliance with Group policy, and 
provides for successive assurances to be given at increasingly higher 
levels of management and, finally, to the Board. The self-certification 
process, which is carried out at the full and half-year, is reported to 
the Committee by the Group Director Risk & Governance. 

The self-certification process continues to be a valuable tool in 
assessing the effectiveness of internal controls in all functions and 
business units across the Group. 

Generic mOD compliance system
A key aspect of the Committee’s work is the oversight of the UK Ministry 
of Defence’s (MOD) generic compliance system. This is integral to the 
work of QinetiQ in its relationship with the UK Government. 

The system is designed to give the MOD customer confidence that 
QinetiQ is able to provide impartial advice during any competitive 
evaluation of a procurement opportunity where the Group wishes to 
operate on both the “buy” and the “supply” sides. The aim is to achieve 
a balance between meeting the needs of the procurement customers 
in the MOD (principally Defence Equipment & Support) and the need to 
allow QinetiQ the flexibility to commercialise research into the supply 
chain and pursue its planned business activities, without compromising 
the defence or security interests of the UK. The Board nominates two 
senior managers to act as Compliance Implementation Director (CID) 
and Compliance Audit Director (CAD). 

Anti-bribery and corruption
The Committee oversees a zero-tolerance approach to bribery and 
corruption, as confirmed by the Company’s anti-bribery and corruption 
policy and the supporting local policies that apply to members of its 
Group. The Group also has in place a range of procedures, including 
regular training targeted at potentially risk-exposed roles of the 
employees, Group and local gifts and hospitality policies, and Group 
and divisional procurement, contracting and partnering practices, 
which are designed to prevent bribery. See more on page 74. 

Data privacy
The Company respects the personal data privacy of its customers, 
employees and other individuals in respect of whom it and members 
of its Group process personal information. The Group therefore has 
in place policies which mandate the lawful processing and protection 
of such personal information in accordance with applicable laws and 
procedures which are designed to achieve the same. A report on GDPR 
compliance is presented to the Committee at each Committee meeting.

Effectiveness review
In 2023 the effectiveness review of the Committee was conducted by 
The Effective Board LLP. This process is described further on pages 117 
and 118. The performance of the Committee was rated highly overall, 
and the Committee agreed it would continue to focus on cyber risk 
and security in FY24.

Frameworks for risk management and internal control
The Board is responsible for promoting the long-term success of the 
Company for the benefit of shareholders, as well as taking account of 
other stakeholders including employees and customers. This includes 
ensuring that an appropriate and proportionate system of internal 
control is in place throughout the Group. To discharge this responsibility, 
the Board has established frameworks for risk management and internal 
control using a Three Lines Model, see page 76, and reserves for itself 
the setting of the Group’s risk appetite. In-depth monitoring of the 
establishment and operation of prudent and effective controls in order 
to assess and manage risks associated with the Group’s operations 
is delegated to the Audit Committee, complemented by the work of 
the Risk & Security Committee. However, the Board retains ultimate 
responsibility for the Group’s systems of internal control and risk 
management and has reviewed their effectiveness during the year.

The frameworks for risk management and internal control play a key 
role in the management of risks that may impact the fulfilment of the 
Board’s objectives. They are designed to identify and manage, rather 
than eliminate, the risk of the Group failing to achieve its business 
objectives and can only provide reasonable and not absolute assurance 
against material misstatement or losses. The frameworks are regularly 
reviewed and were in place for the financial year under review and up 
to the date of this report. They help ensure the Group complies with the 
Financial Reporting Council’s (FRC) guidance on Risk Management, 
Internal Controls and related financial and business reporting.

After discussions with the Audit Committee and the Risk & Security 
Committee, the Board conducts a robust six-monthly assessment of 
the Group’s emerging and principal risks. The assessments in the year 
included those emerging risks that could impact the Group’s business 
model and future performance and therefore require management 
prioritisation and action. Specifically the Board considered the principal 
risks facing the Company when approving the Group business plan. 
During the year, the Risk & Security Committee received updates on 
a number of emerging risks and associated mitigating actions by 
management. Emerging risks were also taken into account in the 
design of scenarios which are intended to stress test the Group’s five-
year strategic business plan, recovery plan, climate change impacts, 
decisions on the return of capital to shareholders and operational 
resilience. The Company’s approach to risk and risk management 
together with the principal risks that face the Group are explained 
within the risk section of the Strategic report.

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Directors’ remuneration report

Directors’ remuneration report

It is against the backdrop of strong FY23 performance that I am pleased 
to propose our new Directors’ Remuneration Policy to further incentivise 
our ambitious growth agenda.

Reward decisions for FY23
The Remuneration Committee awarded base salary increases of 3.6% 
for both the CEO and CFO effective 1 July 2022. Both salary reviews are 
aligned with the Rewarding for Performance guidance used for all UK 
employees and below the 4.0% budget for the July 2022 salary review.

The annual contribution to the Bonus Banking Plan (BBP) for FY23 
for the CEO and the CFO is 98.2% and 96.8% of the maximum 
respectively, recognising their personal performance during a year 
when the Company delivered exceptional performance led by our 
Executive Directors.

The FY23 contingent share award under the Deferred Share Plan (DSP) 
will be made at 100% of the maximum reflecting stretch revenue growth 
in-year, an excellent result. This DSP award will not vest in full unless the 
performance underpin is met in FY26 that the level of operating profit for 
FY23 is at least maintained.

The FY23 CEO single figure on page 146 is lower than FY22, despite the 
higher FY23 annual incentive payment, largely due to no DSP contingent 
shares vesting as no award was made based on FY20 performance. 

The Committee considered the FY23 incentive out-turns in detail from 
the perspective of our key stakeholders (shareholders, customers 
and employees) and agreed that it was appropriate not to exercise 
the discretion available to amend the outcome; that is, no adjustment 
was made to incentive targets or outcomes.

New Directors’ Remuneration Policy
During FY23 the Committee has spent a significant amount of time 
considering the new Directors’ Remuneration Policy for approval at the 
July 2023 AGM to ensure that it is aligned with our strategy and growth 
ambitions. We have consulted widely with our shareholders as our 
proposal evolved and we are grateful for the input we received which 
has greatly assisted the Committee in finalising our proposals.

The Committee’s desired outcomes from the review of our Policy, are to:
 – Simplify the approach to incentives.
 – Align more to market in terms of incentive structure.
 – Be more aligned to the global and private equity markets 

where we are increasingly competing for talent. 

 – Drive sustainable annual performance supporting our 

ambitious growth strategy and long-term value creation.

 – Provide clearer separation between the annual and 

long-term incentives.

 – Ensure alignment between the Executive Directors, 
QinetiQ Leadership Team and other senior leaders.

The Committee believes that the new Policy and, in particular, 
the proposed new annual and long-term incentives, achieve 
the desired outcomes.

  QinetiQ’s Gender Pay Gap data can be found on our website at 
www.QinetiQ.com

It is against the backdrop of 
strong FY23 performance that 
I am pleased to propose our 
new Directors’ Remuneration 
Policy to further incentivise 
our ambitious growth agenda.”

Dear Shareholder,
As the Group Chair notes in his statement on page 4, 
FY23 was a year of excellent performance. This was 
reflected in the incentive out-turns where stretch financial 
targets were exceeded on orders, profit, cash and revenue; 
a truly exceptional performance.

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The Bonus Banking Plan (BBP) will be replaced by an Annual Bonus Plan 
(ABP), with the current 200% of salary maximum remaining unchanged. 
The ABP is a more market-standard structure, with 70% of any outcome 
payable in cash at year end and 30% deferred into shares which vest 
after two years. This provides the same level of cash opportunity 
each year as the BBP.

The Committee is also proposing the introduction of a new Long-term 
Performance Award (LPA) to replace the Deferred Share Plan (DSP). 
The DSP has supported incremental annual growth but is no longer 
appropriate to motivate and reward our increased ambition. The LPA 
will be targeted on achieving stretching levels of performance, aligned 
with market guidance and the new FY27 ambition, beyond those of 
the current incentives with an increased reward opportunity. For the 
Executive Directors, the LPA will have a maximum award of shares to 
the value of 250% of salary for exceptional levels of performance over 
a three-year period, followed by a two-year holding period post-vesting. 

The LPA is a similar construct to a Performance Share Plan whereas 
the DSP is restricted shares with a one-year pre-grant performance 
condition. The higher LPA maximum opportunity reflects the different 
nature of the award and the higher level of performance required with 
commensurately more stretching targets.

Implementation for FY24
Subject to shareholder approval at the AGM, the Committee intends to 
operate new incentive plans for FY24 as described in the Policy section 
on page 136 and above. 

The ABP for FY24 is based on the same financial metrics as in prior 
years (orders, profit and cash) with stretch targets set against the 
delivery of the Integrated Strategic Business Plan (ISBP). Financial 
metrics have a 70% weighting and non-financial targets have a 30% 
weighting based on the achievement of personal and common goals, 
with the focus of the latter on ESG metrics. 

The FY24 LPA will be made immediately after shareholder approval at 
the AGM, with a 3-year performance period commencing 1 April 2023.

The performance metrics for the FY24 LPA will be cumulative underlying 
operating profit, Return on Capital Employed (ROCE) and total revenue 
growth to drive consistent profit performance, robust investment 
selection and value creation for our customers through collaboration.

Employee engagement and reward
Recent discussions provided a clear indication that our shareholders 
want to understand the measures we have taken to ensure that our 
employees are supported in these difficult times. The Company’s 
leadership has made a number of interventions in FY23 to the long-
term benefit of our employees including: in the UK, a minimum salary 
review of £1,500 in July 2022 and a further £1,500 in December 
2022 to the benefit of our lower paid employees; in the US, greater 
support for employees with the increased cost of medical provision; 
in Australia, greater investment in scarce skills to negate the impact 
of market attrition; and globally, establishing a hardship fund to 
provide immediate financial support to those in the most need.

QinetiQ’s employees are key to the delivery of our ambitious growth 
strategy. Our employees have been outstanding this year, demonstrating 
extraordinary focus, collaboration and drive to continue to deliver to 
our customers.

The CEO and the Chief People Officer have held regular discussions 
with our Global Employee Voice on reward matters. The social 
section on page 52 details our employee engagement activity.

I met with the Chair and other representatives of the Global Employee 
Voice during the year and I found the discussions very helpful in terms 
of understanding employee views. I understand that they have also 
found the meetings helpful and it is our intention to continue to meet 
at appropriate intervals.

In FY19 the Company introduced an All Employee Incentive Scheme 
(AEIS) whereby every eligible employee can earn a payment if the 
Company achieves a level of operating profit within a predetermined 
range from target to stretch. For FY23 the stretch profit target was 
achieved resulting in a maximum payment for the Company element 
of the AEIS of £1,250. In addition, high-performing employees can earn 
up to an additional 5% of salary based on personal performance.

The AEIS is a key element of the Company’s Rewarding for Performance 
framework and aligns employees and shareholder interests by 
incentivising and rewarding profitable growth. The Company will operate 
the AEIS again for FY24. Looking forward, the Company will continue to 
invest in our enhanced global reward strategy and employee offering.

Conclusion
Supporting leadership to drive Company performance and developing 
the new Directors’ Remuneration Policy were the primary areas of focus 
of the Remuneration Committee in FY23. The Committee believes 
that we have a talented QLT and, as the Company continues to grow 
and expand internationally, we are mindful of our global competitive 
environment and the increasing levels of responsibility.

The Company performed exceptionally well in FY23. As we now enter 
the next phase of growth we need simple stretching incentives which 
offer enhanced opportunities for leadership aligned to the ambitious 5 
year strategy. For FY24 the Committee looks forward to implementing 
the new Policy to support the Company in delivering its growth targets.

I am very grateful for the time shareholders have given us this year 
and I hope that we can rely on your vote in support of the Directors’ 
Remuneration Policy and FY23 Report at the AGM on 20 July 2023.

I would welcome comments and questions from shareholders in relation 
to this Directors’ Remuneration Report and I can be contacted through 
companysecretariat@qinetiq.com.

Susan Searle
Remuneration Committee Chair
25 May 2023

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Directors’ remuneration report continued

Remuneration at a glance

Components, alignment, application and changes (subject to the approval of the new Directors’ Remuneration policy at the 2023 AGm)
Annual fixed pay

Application in FY24

Link to strategy

Salary
Executive Directors’ base salaries are set on appointment 
and reviewed annually, or when there is a change in 
position or responsibility. Typically, base salaries will be 
increased by a similar percentage to the average pay 
increase for all employees of the Group.

Fixed pay is set at a level that enables us to attract 
and retain high-quality Executive Directors, who are 
capable of successfully leading and executing our 
strategy and delivering long-term sustainable growth. 
Our Policy aims to ensure that fixed pay remains 
attractive and competitive.

Benefits
Benefits include a car allowance, health insurance, life 
assurance, income protection and taxable expenses.

pension
Executive Directors currently receive 10.5% of base 
salary allowance as cash in lieu of pension which is 
equivalent to the UK workforce pension available to 
all employees.

Annual variable pay

Link to strategy

The new Annual Bonus Plan (ABP) introduced for FY24 
onwards will be as follows: 

•  70% of any outcome will be payable in cash at year 
end and 30% will be deferred into shares, which vest 
after two years.

•  The maximum incentive for Executive Directors 

will be 200% of salary. 

•  The performance measures used for the ABP will be 

the same as those used in prior years. For FY24 these 
are orders, operating profit, cash flow, common goals 
(which include ESG metrics) and personal goals. As 
in FY23 a weighting of 70% financial and 30% non-
financial metrics will be used for FY24. 

The ABP rewards strong sustainable financial 
performance through a 70% weighting on core financial 
metrics, driven by the implementation of our strategy. 

The ABP also rewards non-financial performance through 
the delivery of key Common Goals related to environment 
(Net Zero roadmap), employee engagement & inclusion, 
and safety and the achievement of personal goals.

The partial deferral of any ABP payment into shares 
drives a long-term and sustainable focus aligned to 
the interests of shareholders.

Long-term variable pay

Link to strategy

The new Long-term Performance Award (LPA) 
introduced for FY24 onwards will be as follows: 

The LPA has a clear link to strategy and incentivising 
growth: 

•  Three-year performance test with any shares vesting 

•  Cumulative Earnings: To deliver consistent operational 

subject to a further two-year holding period.

•  The maximum LPA award for Executive Directors will 
be 250% of salary for the delivery of truly stretching 
financial targets. 

performance over the longer term. Understood, 
relevant and actionable for QinetiQ senior leaders.

•  Returns: To drive robust investment selection 

and delivery. 

•  The performance measures used for the LPA for FY24 

•  Total revenue growth: To drive value creation through 

will be earnings, ROCE and total revenue growth.

collaboration and market leverage.

•  No more than 20% of each element of the award 

will vest at threshold levels of performance.

The payment of any LPA in shares which must be held 
for a further two years drives a long-term and sustainable 
focus aligned to the interests of shareholders.

No change to 
current Policy.

No change to 
current Policy.

No change to 
current Policy.

Application in FY24

For FY24 the Remuneration 
Committee revised the 
annual incentive weightings 
by reducing the orders 
metric to 20% (previously 
25%) and increasing 
the profit metric to 30% 
(previously 25%) to support 
the drive for profitable 
growth. Cash will remain 
at a 20% weighting.

Application in FY24

Each LPA will be based 
on key financial metrics 
aligned to Company 
strategy with weightings 
set to provide an 
appropriate balance 
between the metrics. 

For the FY24 LPA the 
metrics are earnings 
(underlying operating profit 
on a 3-year cumulative 
basis, 35% weighting), 
ROCE (average EBITA 
over three years divided by 
average capital employed, 
35% weighting) and 
total revenue growth 
(30% weighting).

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Timing
To create strong alignment between executive remuneration and the long-term interests of our shareholders, the ABP is paid in part in deferred shares 
vesting two years after the award was earned. The LPA has a three-year performance period, after which any vested shares must be retained by the 
executive for a further two years.

Year 1

Year 2

Year 3

Year 4

Year 5

Fixed pay

ABp

lpA 

Pay at risk subject to performance conditions
Shares held, not subject to performance conditions

Single Figure FY23 
(£’000)

Illustration of FY24 potential 
(£’000)

Chief Executive Officer

Chief Financial Officer

Chief Executive Officer

Chief Financial Officer

tOtAl 
£2,477

tOtAl 
£2,162

tOtAl 
£514*

tOtAl 
£1,393

tOtAl 
£841

tOtAl 
£2,391

tOtAl 
£3,942

tOtAl 
£4,803

tOtAl 
£537

tOtAl 
£1,545

tOtAl 
£2,553

tOtAl 
£3,113

£733

£912

£1,304

£832

£858

£835

£558

£274

£240

£2,584

£1,723

£861

£689

£1,378

£1,378

£1,680

£1,120

£560

£448

£896

£896

£841

£841

£841

£841

£537

£537

£537

£537

FY22

FY23

FY22

FY23

min

target

Stretch

+50%

min

target

Stretch

+50%

Key 

 Fixed pay

 Annual variable pay 

 Long-term variable pay

*  FY22 excludes £100,000 ‘Other’.

Minimum – Fixed pay (FY24 base salary, plus 
taxable benefits and pension allowance)
Target – Fixed pay plus ABP at Target (100% of base 
salary) and LPA at Target (125% of base salary)
Stretch – Fixed pay plus ABP at Maximum  
(200% of base salary) and LPA at Maximum  
(250% of base salary)
+ 50% Share price appreciation – Stretch plus  
50% share price appreciation (on 100% of LPA)

Key 

 Fixed pay

 Annual variable pay 

 Long-term variable pay

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2023 Directors’ remuneration policy Q&A

Q

Q

How does the Annual Bonus Plan (ABP) work?
 – The ABP is an annual incentive plan with a one-year 

performance measurement period, with any award paid 
partly in deferred shares;

 – A maximum award of 200% of salary is available each year;
 – At the end of the first year 70% of the award is paid as a 

cash bonus;

 – The remaining 30% is deferred and held in shares, 

which are subject to share price exposure;
 – The deferred shares are held for two years;
 – The financial metrics proposed for the ABP in FY24 are 

orders (20% weighting), operating profit (30% weighting) 
and operating cash flow (20% weighting);

 – The non-financial metrics carry a collective weighting of 

30% and include priorities such as implementing new safety 
programmes, roadmap to net zero, transforming the culture 
and engagement levels within the business. This supports 
long-term sustainable growth.

How does the Long-term Performance Award 
(LPA) work?
 – Vesting of the LPA award will be determined by performance 
against a scorecard of long-term performance measures 
(which will not duplicate those for the ABP) to track the 
step-change value enhancement and enable a rounded 
assessment of performance;

 – For the initial FY24 award, this will include earnings, financial 
returns (e.g. ROCE with a mechanism to incentivise value 
creative acquisitive growth), as well as a total revenue 
measure to increase global collaboration and create value 
across our Company;

 – The performance target range for the LPA will be highly 

stretching to reflect its intention to drive strong business 
growth at an appropriate return on capital, delivering good 
returns for our shareholders;

 – No more than 20% of each element of the award may 

vest at threshold levels of performance.

In alignment with our growth ambition, the FY24 LPA targets 
will drive towards c.£3bn of revenue by FY27, at 11 - 12% 
margin, with ROCE in a 15 - 20% range. 

Q

Q

What are the principles of QinetiQ’s Directors’ 
Remuneration Policy?
The principles of the new Policy are:
 – A simplified approach with greater alignment to market 
practice and separation between annual and long-term 
incentives;

 – To drive sustainable annual performance, supporting our 
ambitious growth strategy and long-term value creation;
 – Balance between supporting organic and inorganic growth;
 – Drive collaboration across our teams; and
 – Retain, attract and incentivise top talent.

How does the Policy align executive pay with the 
interests of shareholders?
QinetiQ’s annual incentive scheme and long-term share plan 
deliver shares which must be retained after any award is paid 
or vests. In our ABP, 30% of the award is deferred and held as 
shares and is therefore subject to share price exposure. In our 
LPA there is a three-year vesting period for any shares and 
then a further two-year holding period.

In addition, the Executive Directors are required to build and 
hold a significant shareholding in the Company of 300% of 
salary for the CEO and 200% for other Executive Directors.

Q

How does your Policy reward the
implementation of Company strategy?
Our strategy, as detailed in our five-year Integrated Strategic 
Business Plan (ISBP), aims to deliver sustainable and 
long-term growth in our business and to increase value 
to our shareholders.

The Policy focuses on the achievement of stretching but 
sustainable annual and three-year financial performance 
targets aligned to the ISBP,  balanced with Common Goals 
and personal objectives, to provide strategic alignment and 
support the growth ambition of the Company.

Q

How does the Policy drive corporate culture?
Our annual bonus scheme includes a 30% weighting towards 
non-financial metrics including common goals (which include 
ESG metrics) and personal objectives.

Common goals are based on ESG targets for employee 
engagement & inclusion, progress towards the Net Zero 
target and the overall safety maturity of the Company. 

The personal objectives measure the ‘what’ and the ‘how’ 
to ensure that key personal deliverables are achieved 
through collegiate and collaborative behaviours.

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Q

Why aren’t you proposing ESG and/or TSR 
as core performance metrics?
The Committee considered carefully both ESG measures 
and TSR as core metrics for the LPA:

Q

ESG – measures such as route to Net-Zero, employee 
engagement and D&I interventions have a 17.5% weighting 
in the current annual incentive plan, which we anticipate will 
continue for the ABP in FY24 and thereafter. At this current 
point in the Company’s journey towards Net-Zero and other 
core ESG milestones, the Committee considers it better to focus  
on annual incremental performance to deliver long-term goals.

TSR – The Committee’s view is that comparative TSR is a 
measure which is based as much on market sentiment as 
Company performance; the Committee therefore prefers 
performance measures, such as those proposed for the 
FY24 award, which are in the direct control of senior leaders 
and strongly align with the delivery of QinetiQ’s strategy and 
long-term sustainable value creation for shareholders. The 
Committee is also mindful of the challenge of identifying 
appropriate comparators for a Company such as QinetiQ that 
has few direct UK peers. However, the Committee will retain 
the flexibility to select the most appropriate measures aligned 
to business strategy each year, and will keep the use of TSR 
as a measure under review.

How do you focus on employee engagement?
Our employees share in the Company’s success following the 
introduction of the AEIS in FY19 which pays up to £1,250 to 
all eligible employees on the basis of the Company’s annual 
operating profit performance. The AEIS is important as a 
performance driver, to support collaboration and to share the 
success we create for shareholders.

Our Global Employee Voice (GEV), representing our global 
employees, is deeply engaged across the Company. We listen 
to the views and level of engagement of our employees through 
a quarterly survey using a market-leading dynamic tool (Peakon).

Q

How do you avoid rewarding for failure?
In line with best practice, Executive Directors’ contractual 
notice periods are 12 months with termination payments 
normally limited to salary, benefits and pension with a duty 
to mitigate loss if they are terminated by the Company.

Incentives have stretching performance targets to ensure that 
any payments are justified with the Remuneration Committee 
having discretion to adjust the formulaic outturn to ensure that 
rewards are appropriate. In addition, bonus deferral, holding 
periods and shareholding requirements ensure a focus on 
sustainable share price performance. 

Q

Why are you replacing the DSP with the LPA?
The LPA is designed to foster a greater focus on long-term 
sustained performance and to drive outstanding levels of 
organic and inorganic growth. 

Q

What other changes to Policy is the Committee 
proposing for 2023?
Apart from the introduction of the new annual and long-term 
incentives, there are no substantive changes proposed for 
the 2023 Policy.

LPA performance targets are measured over three financial 
years, instead of an initial one-year target under the DSP, 
and will be calibrated to be more stretching. This will help 
to accelerate QinetiQ’s growth and, if achieved, participants 
will earn higher payments than under the DSP.

Q

How have you supported employees in the cost of 
living crisis?
We have made a number of interventions in FY23 including: 
in the UK, a minimum salary review of £1,500 in July 2022 and 
a further £1,500 in December 2022 to the benefit of our lower 
paid employees; in the US, greater support for employees with 
the spiralling cost of medical provision; in Australia, greater 
investment in scarce skills to negate the impact of market 
attrition; and globally, establishing a hardship fund to provide 
immediate financial support to those in the most need.

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Directors’ remuneration policy

Introduction
Over the course of 2022 and 2023 the Remuneration Committee has 
reviewed the current Policy considering the views of internal and external 
stakeholders to ensure it is capable of supporting QinetiQ’s ambitions 
for growth. The feedback received from our stakeholders identified 
several themes as summarised below:

Scope of Policy
The Policy applies to Executive Directors, the Group Chair and 
Non-executive Directors. Reference may also be made to the 
QinetiQ Leadership Team who, while not Directors, fall within the 
Remuneration Committee’s remit, although the Policy is not binding 
for these individuals.

 – The former Policy supported business performance and strategy 

delivery across the last six years but, as the strategy evolves, so does 
the need for a flexible and globally competitive Policy.

 – The former Policy supported incremental organic growth, but was not 
geared to motivate and reward for step-change value enhancement.
 – The increased global nature of the business means we are competing 

for talent against a variety of companies, not just from UK-listed 
aerospace and defence peers. Private equity-backed companies 
increasingly present an attractive proposition for senior executives 
given their less restrictive pay policies and more leveraged 
incentive arrangements.

 – Our Policy was more complicated than market norms and, while well 
understood internally, was difficult to explain to potential new recruits, 
particularly those outside of the UK.

 – Consistency and fairness in approach are seen as being supportive 

of the QinetiQ culture.

Against this backdrop the Committee is proposing to make some 
changes to the future Policy. The desired outcome is, in response 
to shareholder feedback, to simplify the approach with incentive 
arrangements which:
 – Are more aligned to market.
 – Drive sustainable annual performance supporting longer-term 

value creation.

 – Provide clearer separation between the annual and long-

term incentives.

 – Ensure alignment between the Executive Directors, QinetiQ 

Leadership Team and other senior leaders.

The review process
The Committee led the review process throughout, taking account 
of market practice, particularly given the increased international 
profile of the Company, the views of Committee members, executives 
and external advisers as appropriate to help shape our thinking. No 
individual is involved in the decision making on their own remuneration.

We then engaged with our largest shareholders representing some 
49% of the register and revised the initial proposals to reflect the input 
received. In particular, the Committee reduced the overall quantum of the 
proposed Long-term Performance Award and revised the metrics. The 
Remuneration Committee strongly believes that the proposed Directors’ 
Remuneration Policy will support the ambitious growth strategy. 

We have also made every effort to engage with major shareholders 
to explain the Policy and the positive impact it will have on Company 
performance and culture. The Remuneration Committee therefore 
seeks approval for the Policy at the AGM on 20 July 2023.

Changes to the Policy
As the annual incentive plan, the Committee is replacing the Bonus 
Banking Plan (BBP) with the Annual Bonus Plan (ABP), and the 
former Deferred Share Plan (DSP) will be replaced by the Long-term 
Performance Award (LPA). The terms of the new incentive plans and 
the rationale for their introduction is detailed in this report.

Apart from the introduction of the new annual and long-term incentives, 
there are no changes proposed for the future Policy.

Discretion 
The Committee has discretions in several areas of Policy as set out in 
this report. The Committee commits to communicating to shareholders 
when discretion is used.

UK Corporate Governance Code
When considering the review of the Policy, the Committee was mindful 
of UK Corporate Governance Code provisions which state that the 
Committee should address issues of clarity, simplicity, risk, predictability, 
proportionality and alignment with culture. 

 – Clarity is achieved by the simplification of the incentives and the 

better separation between the annual and long-term plans.

 – Simplicity is delivered by a much simpler approach to incentives, 

particularly the ABP.

 – Risk continues to be managed through the operation of a broad 
suite of performance measures and targets, the use of deferral, 
holding periods and malus and clawback provisions, and the 
close interaction with the Audit and Risk & Security Committees. 
 – Predictability is achieved by setting clear performance targets and 
outcomes for threshold, target and stretch levels of performance, 
with a close link to Company strategy. 

 – Proportionality is delivered through performance conditions, both 
financial and non-financial, with the clear link to strategy. The 
Committee has the discretion to override formulaic outturns to 
ensure that they are appropriate and reflect overall performance.
 – Alignment to culture is supported by performance measures which 
are consistent with the Company’s purpose, values and strategy.

Executive Directors’ Remuneration Policy
The Policy will be put forward for approval at the AGM on 20 July 2023. 
This Policy covers the three year period commencing 1 April 2023 and 
complies with the Large and Medium-sized Companies and Groups 
(Accounting and Reports) (Amendment) Regulations 2013.

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Element

purpose and link to strategy

Operation and performance measures

maximum opportunity

Typically, the base salaries of Executive 
Directors in post at the start of the policy 
period and who remain in the same 
role throughout the policy period will be 
increased by a similar percentage to the 
average annual percentage increase in 
salaries of all other employees in the Group. 
The exceptions to this rule may be where:

•  an individual is below market level and a 
decision is taken to increase base pay to 
reflect proven competence in the role; or

•  there is a material increase in scope 
or responsibility to the Executive 
Director’s role.

The Committee ensures that maximum 
salary levels are positioned in line with 
companies of a similar size to QinetiQ 
and validated against other companies in 
the industry, so that they are competitive 
against the market.

The Committee intends to review the 
comparators periodically and may add or 
remove companies from the group as it 
considers appropriate. 

The maximum policy pension allowance 
is aligned with the Company pension 
contribution paid to the majority of UK 
pension scheme members (which is 
currently 10.5% of salary).

The maximum is the cost of providing 
the relevant benefits.

Base salary

To attract and retain the 
talent needed to lead 
our business.

An Executive Director’s base salary is set on 
appointment and reviewed annually or when there 
is a change in position or responsibility.

When determining an appropriate level of salary, 
the Committee considers:

•  general salary rises to employees;

•  remuneration practices within the Group;

•  any change in scope, role and responsibilities;

•  the general performance of the Group;

•  the experience of the relevant Director;

•  the economic environment; and

•  pay levels for similar roles among appropriate 

comparators.

Individuals who are recruited or promoted to the 
Board may, on occasion, have their salaries set 
below the targeted policy level until they become 
established in their role. In such cases subsequent 
increases in salary may be higher than the general 
rises for employees until the target positioning 
is achieved.

The Company provides a pension contribution 
allowance in line with practice relative to its 
comparators to enable the Company to recruit 
and retain Executive Directors with the experience 
and expertise to deliver the Group’s strategy. The 
allowance is non-consolidated and does not impact 
any incentive calculations.

Benefits include car allowance, health insurance, life 
assurance, income protection, expenses incurred 
which HMRC may deem taxable and membership 
of the Group’s employee Share Incentive Plan 
which is open to all UK employees (the Executive 
Directors will also be eligible to participate in any 
other all-employee plan operated by the Company 
from time to time).

The Committee recognises the need to maintain 
suitable flexibility in the benefits provided to 
ensure it is able to support the objective of 
attracting and retaining personnel in order to 
deliver the Group strategy. Additional benefits may 
therefore be offered such as relocation allowances 
on recruitment or where new benefits are 
introduced for the wider employee population.

pension allowance To ensure that Executive 

Directors’ total 
remuneration remains 
attractive and competitive.

Benefits

To ensure that Executive 
Directors’ total 
remuneration remains 
attractive and competitive.

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Annual incentive

purpose and link to strategy

Operation and performance measures

maximum opportunity

long-term incentive

purpose and link to strategy

Operation and performance measures

maximum opportunity

Annual Bonus 
plan (ABp) 

The ABP provides an 
incentive for the Executive 
Directors to achieve targets 
that are entirely aligned to 
the Company’s strategy.

The ABP rewards strong 
sustainable financial 
performance through 
a 70% (for FY24) 
weighting on core 
financial metrics, driven 
by the implementation of 
our strategy. 

The ABP also rewards 
non-financial performance 
through the delivery of key 
common goals related to 
our Net Zero roadmap, 
employee engagement 
& inclusion, safety and 
the achievement of 
personal goals.

The partial deferral of 
any ABP payment into 
shares drives a long-term 
and sustainable focus 
aligned to the interests 
of shareholders.

•  The ABP is an annual incentive plan with a one 

year performance measurement period, with any 
award paid partly in deferred shares;

Maximum = 200% of salary.  
Target = 100% of salary.  
Threshold = 0% of salary.

long-term 
performance 
Award (lpA)

•  A maximum award of 200% of salary is available 

each year; 

•  At the end of the first year 70% of the award is 

paid as a cash bonus;

•  The remaining 30% is deferred as an award of 

deferred shares that must be held for two years, 
and are subject to malus and clawback for up to 
three years from the payment date;

•  Dividend equivalents will be paid on the deferred 

shares;

•  The financial metrics will normally not be less 

than 60% of the overall weighting.

In exceptional circumstances the Committee 
retains the discretion to:

•  Change the performance measures and targets 
and the weighting attached to the performance 
measures and targets part way through a 
performance year if there is a significant and 
material event which causes the Committee 
to believe the original measures, weightings 
and targets are no longer appropriate; for 
example adjustments for: acquisitions and 
disposals; restructuring costs; business structure 
changes; restated corporate allocations; foreign 
currency exchange rates; and Board-approved 
budget adjustments.

•  Make downward or upward adjustments 

to the amount of incentive earned resulting 
from the application of the performance 
measures, if the Committee believes that the 
incentive outcomes are not a fair and accurate 
reflection of business performance.

Maximum = 250% of salary.  
Target = 125% of salary.  
Threshold = 50% of salary.

No more than 20% of each element of 
the LPA may vest at threshold levels 
of performance.

The LPA provides an 
incentive for the Executive 
Directors to achieve long-
term financial targets that 
are entirely aligned to the 
Company’s strategy and 
the creation of shareholder 
value. 

With regard to the FY24 
targets– 

•  Cumulative earnings 
(35% weighting): To 
deliver consistent 
operational performance 
over the longer term. 
Understood, relevant 
and actionable for 
QinetiQ senior leaders

•  Returns (35% 

weighting): To drive 
robust investment 
selection and delivery 

•  Total revenue growth 
(30% weighting): To 
drive value creation 
through collaboration 
and market leverage

•  The delivery of any LPA 
in shares which must be 
held for a further two-
years drives a long-term 
and sustainable focus 
aligned to the interests 
of shareholders

Vesting of the LPA award will be determined by 
performance against a scorecard of three-year 
performance measures, the majority of which 
will be financial (which will not duplicate those 
for the ABP). Any vested shares must be held 
for a further two years.

Malus and clawback provisions apply to the LPA.

The Committee will normally provide dividend 
equivalents on vested shares under the LPA.

In exceptional circumstances the Committee 
retains the discretion to:

•  Change the performance measures and targets 
and the weighting attached to the performance 
measures and targets part way through a 
performance year if there is a significant and 
material event which causes the Committee 
to believe the original measures, weightings 
and targets are no longer appropriate; for 
example adjustments for: acquisitions and 
disposals; restructuring costs; business structure 
changes; restated corporate allocations; foreign 
currency exchange rates; and Board-approved 
budget adjustments.

•  Make downward or upward adjustments to 

the amount of incentive earned resulting from 
the application of the performance measures, 
if the Committee believes that the incentive 
outcomes are not a fair and accurate reflection 
of business performance.

•  Scale back incentive awards at grant if there 
were to be a substantial Company share 
price fall.

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Directors’ remuneration report continued

Directors’ remuneration policy continued

Element

purpose and link to strategy

Requirement

Operation

minimum 
shareholding 
requirements – 
during and after 
employment

To align Executive 
Directors’ interests with 
those of shareholders 
through the build-up and 
retention of a personal 
holding in QinetiQ shares.

Executives have five years to accumulate the 
required shareholding.

300% of base salary for the CEO.

200% of base salary for other Executive Directors.

Executive Directors will have a post-employment 
shareholding requirement of 100% of salary for 
the first year post cessation, then 50% of salary 
for the second year post cessation of employment.

The Committee has adopted formal 
shareholding requirements to encourage 
the Executive Directors to build up over 
a five-year period and then subsequently 
hold a shareholding equivalent to a 
percentage of base salary. Adherence to 
these guidelines is a condition of continued 
participation in the equity incentive 
arrangements. This policy ensures that the 
interests of Executive Directors and those 
of shareholders are closely aligned.

Executive Directors are required to retain 
at least 50% of the post-tax amount of 
vested shares from the Company incentive 
plans until the minimum shareholding 
requirement is met and maintained.

Vested awards under the LPA must be 
retained by the participant for two years 
post-vesting to further support the post-
employment shareholding requirement 
where an Executive Director leaves 
the Company.

The Committee retains the discretion to 
increase the shareholding requirements.

Notes to the policy table
performance measures and targets
The performance measures and targets, financial and non-financial, are determined annually based on the Company’s strategy. Targets are set 
taking into account a variety of inputs including but not limited to the strategic plan, the annual plan and brokers’ forecasts. The measures and, 
where possible, the targets will be disclosed after the end of the relevant financial year in that year’s remuneration report.

Remuneration policy for all employees
All employees of QinetiQ are eligible to base salary, benefits and pension.

The link between performance and reward cascades down from the Executive incentive plans with the Leadership and Business Development 
Communities typically invited to participate in the Company’s formal annual incentive arrangements. All other employees may receive a discretionary 
bonus based on Company and individual performance. Participation in long-term incentive plans is available to Executive Directors, QinetiQ Leadership 
Team members, Leadership Community and selected other employees. Share ownership is further encouraged via the QinetiQ Share Incentive Plan.

The Remuneration Committee is made aware of pay, incentives and benefits by grade across the Company and the relevant costs. This is actioned 
by an annual report to the Committee which also includes details of any changes in remuneration policy for all employees during the year.

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141

Recruitment policy
The Company’s principle is that the remuneration of any new recruit will be assessed in line with the current Executive Directors. The Committee is 
mindful that it wishes to avoid paying more than it considers necessary to secure a preferred candidate with the appropriate calibre and experience 
needed for the role. In setting the remuneration for new recruits, the Committee will have regard to guidelines and shareholder sentiment regarding 
one-off or enhanced short-term or long-term incentive payments as well as giving consideration for the appropriateness of any award. The Company’s  
detailed policy when setting remuneration for the appointment of new Directors is summarised in the table below.

Remuneration element

Recruitment policy

Salary, benefits and pension

These will be set in line with the policy for existing Executive Directors.

incentive plans

Maximum annual participation will be set in line with the Company’s policy for existing Executive Directors and 
will not exceed 450% of salary in aggregate.

maximum variable 
remuneration

Relocation policies

Depending on the timing of the appointment, the performance measures and targets used for the first award may 
differ to those of the existing Executive Directors. If different, they will be explained in detail in the following relevant 
Directors’ Remuneration Report.

The maximum variable remuneration which may be granted is 450% of salary (excluding any buy-outs).

In instances where the new Executive Director is required to relocate or spend significant time away from their 
normal residence, the Company may provide one-off compensation to reflect the cost of relocation for the 
Executive Director. The level of the relocation package will be assessed on a case-by-case basis but will take 
into consideration any cost of living differences/housing allowance and schooling.

Buy-out awards

Where the Committee determines that it is necessary to buy-out previous entitlements forfeited on cessation of 
an Executive Director’s previous employment, the value of such a buy-out award will be calculated taking into 
account the following:

•  The proportion of the vesting period completed on the date of cessation of employment;

•  The performance conditions attached to the vesting of the entitlements and the probability of them being 

satisfied; and

•  Any other terms and conditions having a material effect on their value.

The Committee may then agree to compensate for the value forfeited using, where possible, existing incentive 
plans. To the extent that it is not possible or practical to provide the buy-out within the terms of existing incentive 
plans, a bespoke arrangement would be used, using any flexibility provided under the Listing Rules. 

Where an existing employee is promoted to the Board, the policy set out above would apply from the date of promotion but there would be no 
retrospective application of the policy in relation to subsisting incentive awards or remuneration arrangements.

Service contracts
Current Executive Directors have open-ended service contracts terminable by the Company immediately without notice upon breach by the individual 
or by the Company giving to the individual 12 months’ written notice or, at its discretion, payment in lieu of salary, pension and benefits only during 
that notice. The payment in lieu of notice may be made in staged payments and may either reduce or cease completely where the departing 
Executive Director gains new employment. The Executive Director may terminate their contract by giving the Company 12 months’ written notice. 
Contracts for new Executive Directors will be limited to 12 months’ notice by both parties (or payment in lieu of notice in respect of the Company).

Copies of the service contracts are available for inspection at the Company’s registered address.

The Group Chair and the Non-executive Directors have letters of appointment and are appointed for initial fixed terms of three years, subject to 
re-election at each Annual General Meeting. The Group Chair and the Non-executive Directors are not entitled to any payment in lieu of notice 
or any compensation for loss of office.

The dates of the service contracts, letters of appointment and unexpired term periods are set out in the Annual Report on Remuneration (page 136).

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Remuneration element

Approach

Application of Committee discretion

long-term performance Award 
(on cessation of employment)

Good leavers: Performance conditions will be measured 
at the normal measurement date and vest on their 
original vesting dates and remain subject to the sale 
restrictions. The LPA will normally be pro-rated for the 
part of the three-year performance period worked.

Vested LPA awards will remain subject to the holding 
restrictions.

Other leavers: LPA awards lapse immediately on 
cessation and no award for the year of cessation or if 
serving notice at the time of the award.

The Committee may decide to accelerate the vesting 
of LPA awards and measure performance up to the 
date of cessation in circumstances where there is an 
appropriate business case. 

The Committee may also waive or shorten the holding 
restrictions applicable to an award on compassionate 
grounds (e.g. due to death or ill-health retirement).

long-term performance Award 
(on change of control)

Performance conditions will be measured at the date 
of the change of control and the award will normally be 
pro-rated to the date of the change of control.

The Committee may waive pro-rating in circumstances 
where it feels it is in the interests of shareholders 
to do so.

Other contractual obligations 
(on change of control)

There are no other contractual provisions other than 
those set out above that could impact quantum of 
the payment.

None.

Awards under the Deferred Share Plan, as detailed on page 152 (which includes the FY23 award), will vest on their original terms and will be treated 
in-line with the Policy approved by shareholders at the 2020 AGM.

‘Good leaver’ is a person whose cessation of employment is for one of the following reasons:
 – Death; ill-health; injury or disability; redundancy; retirement; employing Company ceasing to be a Group Company; transfer of employment 

to a Company which is not a Group Company; and where the person is designated a good leaver at the discretion of the Committee 
(as described above).

A person who ceases employment in circumstances other than those set out above is designated as an ‘other leaver’.

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Loss of office and change of control policy
When determining any loss of office payment for a departing Executive Director the Committee will always seek to minimise the cost to the Company 
while complying with the contractual terms and seeking to reflect the circumstances in place at the time. The Committee reserves the right to make 
additional payments where such payments are made in good faith in discharge of an existing legal obligation (or by way of damages for breach of 
such an obligation); or by way of settlement or compromise of any claim arising in connection with the termination of an Executive Director’s office 
or employment.

The Committee has a number of discretions, including in relation to the determination of a good leaver. Any exercise of the Committee’s discretions 
will be disclosed in full to shareholders.

Remuneration element

Approach

Application of Committee discretion

Salary, benefits 

(on cessation of employment)

In the event of termination by the Company, there will be 
no compensation for loss of office due to misconduct or 
normal resignation.

The Company has discretion to make a payment in 
lieu of notice, either as a lump sum or as a series of 
phased payments.

In other circumstances, Executive Directors may be 
entitled to receive compensation for loss of office which 
will be a maximum of 12 months’ salary and benefits.

Such payments will be equivalent to the monthly salary 
and benefits that the Executive Director would have 
received if still in employment with the Company. These 
will be paid over the notice period. Executive Directors 
will be expected to mitigate their loss.

pension

(on cessation of employment)

Pension contributions or payments in lieu of pension 
contribution will be made during the notice period.

The Company has discretion to make a lump sum 
payment in lieu or a series of phased payments.

Remuneration element

Approach

Application of Committee discretion

Annual Bonus plan

(on cessation of employment)

For the year of cessation
Good leavers: Performance conditions will be measured 
at the normal measurement date. The Company 
incentive payment will be pro-rated for the period 
worked during the financial year of cessation.

For the year of cessation
Any payment will normally be made as a mix of cash 
and shares. However, the Committee has the discretion 
(e.g. in the event of death or ill-heath retirement of a 
participant) to pay the entire amount in cash.

Unvested deferred shares will vest in-line with the 
normal vesting cycle of the award.

Other leavers: No Company incentive cash payment or 
deferred shares awarded for the year of cessation. Any 
unvested deferred shares awarded in prior years will 
lapse on cessation.

Deferred shares 
The Committee may decide to accelerate the vesting 
(e.g. in the event of death or ill-heath retirement 
of a participant) so that these vest at cessation 
of employment.

Annual Bonus plan  
(on change of control)

For the year of the change of control performance 
conditions will be measured to the date of the change 
of control. The Company incentive payment will be 
pro-rated to the date of the change of control.

Unvested deferred shares will vest immediately 
on the change of control.

The Committee has discretion to make a payment 
entirely in cash.

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Malus and clawback
Malus provisions apply to both the ABP and the LPA. Malus is the adjustment of ABP or LPA outturns or awards which have not vested or been paid 
due to the occurrence of one or more circumstances. The adjustment may result in the value being reduced to nil.

Policy for the Chairman and the Non-executive Directors
Fees for the appointment of a new Group Chair or Non-executive Directors will be aligned with the Policy for existing incumbents.

Chairman and non-executive Directors

Clawback is the recovery of payments made or vested shares as a result of the occurrence of one or more circumstances. Clawback may apply to all 
or part of a participant’s payment or share award under the ABP or LPA and may be effected, among other means, by requiring the transfer of shares, 
payment of cash or reduction of awards or bonuses.

Element

Fees

The circumstances in which malus and clawback could apply are as follows:
 – Discovery of a material misstatement resulting in an adjustment in the audited accounts of the Group or any Group Company;
 – The assessment that any performance condition or condition in respect of a payment or award under the ABP or LPA was based on error, 

or inaccurate or misleading information;

 – The discovery that any information used to determine the ABP or LPA award was based on error, or inaccurate or misleading information;
 – Action or conduct of a participant which amounts to fraud or gross misconduct; or
 – Events or the behaviour of a participant have led to the censure of a Group Company by a regulatory authority or have had a significant detrimental 
impact on the reputation of any Group Company provided that the Board is satisfied that the relevant participant was responsible for the censure 
or reputational damage and that the censure or reputational damage is attributable to the participant.

The following table sets out the periods during which malus and clawback may be effected.

Annual Bonus Plan

Long-term Performance Award

Malus
Clawback

Up to the date of a payment/ award
Three years post the date of any payment/ award

Any time prior to vesting
Three years from the date of vesting

Pay and performance scenario analysis
The proposed Directors’ Remuneration Policy is illustrated in the following charts showing what each Director could expect to receive in FY24 under 
different performance scenarios, based on the following definitions:

Scenario

50% share price appreciation
Stretch

Target

Minimum

CEO Steve Wadey (£’000)

+50%

Stretch

target

minimum

17%

21%

35%

100%

841

CFO Carol Borg (£’000)

+50%

Stretch

target

17%

21%

35%

minimum

100%

537

Linked to performance

Stretch plus 50% share price growth (on 100% of LPA)
100% of ABP opportunity (200% of salary) 
100% of LPA opportunity (250% of salary)
50% of ABP opportunity (100% of salary) 
50% of LPA opportunity (125% of salary)
No variable pay

29%

29%

35%

29%

35%

36%

2,391

54%

4,803

44%

3,942

54%

3,113

44%

2,553

29%

36%

1,545

Fixed

Annual Variable Pay

Long-term Variable Pay

purpose and link to strategy

Operation and performance measures

maximum opportunity

The fees for Non-executive Directors 
and the Group Chair are broadly set 
at a competitive level against the 
comparator group.

In general the level of fee increase for the 
Non-executive Directors and the Group 
Chair will be set taking account of any 
change in responsibility and the general 
rise in salaries across employees.

The Company will pay reasonable 
expenses incurred by the Non-executive 
Directors and Group Chair and may settle 
any tax incurred in relation to these.

To attract and retain Non-
executive Directors of the 
calibre required to assist 
the Company in setting 
and delivering its strategy.

The Executive Directors and the Group Chair are 
responsible for setting the remuneration of the Non-
executive Directors.

The Board, minus the Chair, is responsible for 
setting the Chair’s fees.

Non-executive Directors are paid an annual fee and 
additional fees for chairmanship of Committees 
and any other additional duties, and the Company 
retains the flexibility to pay fees for the membership 
of Committees. The Chair does not receive any 
additional fees for membership of Committees.

Fees are reviewed annually based on equivalent 
roles in the comparator group used to review 
salaries paid to the Executive Directors.

An additional fee is payable to those Non-executive 
Directors attending meetings outside of their 
country of residence.

Non-executive Directors and the Group Chair do not 
participate in any variable remuneration or benefits 
arrangements.

Fee levels may be increased on a temporary basis 
for a significant increase in time commitments 
(e.g. assuming an executive position for an 
interim period).

Consideration of shareholder and employee views
The Chair of the Committee and the Group Chair consult with key shareholders on remuneration matters from time to time, and particularly in seeking 
views on the Directors’ Remuneration Policy in preparation for the triennial vote at the AGM. Any concerns expressed by shareholders are reported to 
the Committee and these are taken into account as the Committee develops and implements its Policy. Any comments received from shareholders 
outside these consultation exercises are also reported to the Committee, and the Committee takes account of general views on remuneration 
expressed by shareholders and their representative bodies.

The Remuneration Committee is grateful for shareholders’ comments and engagement during the Directors’ Remuneration Policy consultation 
process. At the end of this process, the Remuneration Committee was pleased that the majority of the shareholders consulted expressed support 
for the new Policy.

The Committee has not formally consulted with employees in developing this Policy. However, our Global Employee Voice (GEV) is deeply engaged 
across the Company to provide an employee voice at the table on all relevant issues, including remuneration (regular interactions are held with the 
Group Chair, Remuneration Committee Chair, CEO and the Chief People Officer). The Company takes the views of employees very seriously and 
we monitor this through a quarterly survey using a market-leading dynamic tool (Peakon).

The Committee is cognisant of employment conditions when determining Executive Director pay. In particular, the annual salary increase available 
to the rest of the workforce is an important factor in determining any salary increase for the Executive Directors. The Committee reviews the CEO 
pay ratio and considers it in the broader context of pay trends within the business.

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Annual Report on remuneration

The following section of this report details how the Directors’ Remuneration Policy has been implemented for the year ended 
31 March 2023.

Audited information
Executive Directors’ single total figure of remuneration:

Executive Director

Steve Wadey (CEO)

Carol Borg (CFO)
(Appointed 11 October 2021)

Year

2023
2022
2023
2022

Salary 
£’000

Benefits 
£’000

Pension 
£’000

664
639
431
199

79
65
82
20

115
128
45
21

Total  
fixed pay 
£’000

858
832
558
240

Bonus 
Banking 
Plan 
£’000

1,304
912
835
274

Deferred 
Share  Plan 
£’000

–
733
–
–

Total  
variable  
pay
£’000

1,304
1,645
835
374

Total 
remuneration 
£’000

2,162
2,477
1,393
614

Other 
£’000

–
–
–
100

Benefits can include travel and subsistence expenses incurred in relation to the execution of their duties with the Company that are considered by HMRC to be taxable.
The ‘Other’ payment to the CFO in FY22 is a payment in part compensation for performance-based annual bonus lost on resigning from her former employer as detailed in the FY22 DRR.

Salary
Salaries are reviewed effective 1 July, which is the same timing as for the rest of the UK 
employee population.

Benefits
Benefits comprise a car allowance, travel allowance, private medical expenses 
insurance, life assurance, income protection, and taxable expenses.

pensions
The Executive Directors did not participate in the QinetiQ pension scheme for FY23. 
The pension figure is cash in lieu of pension equating to 20% of base salary for the 
CEO until 31 December 2022 (not compliant with Provision 38 of the Code), when 
it was reduced to 10.5%, and 10.5% of base salary for the CFO from appointment.

CEO
CFO

CEO
CFO

CEO
CFO

Salary as 
at 1 April 
2022 
£’000
647
420

Increase in 
the year
3.6%
3.6%

Salary as 
at 1 July 
2022 
£’000
670
435

FY23 salary 
actually 
paid 
£’000
664
431

Taxable 
expenses 
£’000

Travel & car 
allowance 
£’000 

Insurance 
benefit 
£’000

Total  
benefits 
£’000

39
14

19
62

21
6

79
82

Cash in lieu 
of pension 
£’000

Total in lieu 
of pension 
£’000

115
45

115
45

Bonus Banking plan
The Bonus Banking Plan operates on a three-year performance cycle mirroring the 
financial year, with a four-year payment cycle, i.e. running from 1 April to 31 March. 
FY23 represents the third year of Cycle 3 as detailed on page 149.

Each year any incentive award earned is added to the total plan balance, with 50% of the 
total plan balance being paid in cash in June after the FY. The remaining 50% is held in 
the plan in notional shares. In year four, the total remaining plan balance is paid in shares.

CEO
CFO

BBP Cycle 
3 balance 
brought 
forward
£’000

739
137

Dividend 
equivalent 
payment
£’000

18
3

BBP
award  
in year
£’000

1,304
835

June 2023 
payment  
in cash  
(50% value)
£’000

BBP cycle 
3 balance 
carried 
forward
£’000

1,065
494

1,065
494

Deferred Share plan
No contingent shares were awarded under the DSP in FY20 as the performance 
test was not achieved, so there is no DSP award available to vest in FY23.

FY20 
Shares 
Awarded

Vesting  
%

Shares 
Vesting

Estimated 
value  
£’000

CEO

0

–

0

0

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Bonus Banking Plan
FY23 performance measures and operation
For the year ended 31 March 2023 achievement of on-target 
performance provides a payment equal to 100% of base salary,  
rising on a linear scale to 200% of base salary for achievement  
of stretch performance.

The scheme begins to pay out once threshold performance measures 
have been achieved. For the year ended 31 March 2023, the CEO and 
CFO were measured against the targets as shown in the chart to the 
right. The target payment was 50% of maximum for financial and 
non-financial objectives.

When setting performance targets the Remuneration Committee takes 
into account the budget and the Company’s strategy set in relation 
to the ISBP, shareholder expectations and the external environment. 
The aim is to set stretching targets which incentivise the Executive 
Directors to deliver annual results which will exceed the expectations 
of investors, but which are also sustainable and do not create undue 
profit risk. Financial performance measures exclude the contribution 
from businesses acquired in the year.

Audited information
FY23 performance outcomes

% of base salary

12.5%

17.5%

25%

20%

25%

Orders
Underlying operating profit
Underlying net cash flow from operations 
Common goals
Personal goals

Threshold

Target

Stretch

Actual

% of 
maximum 
reward 
achieved

CEO 
contribution

CFO 
contribution

25% £1,130.6m £1,230.6m £1,330.6m £1,701.0m
25% £148.0m £158.0m £168.0m £169.5m
20% £153.0m £173.0m £193.0m £270.2m

100.0% £332,108 £215,630
100.0% £332,108 £215,630
100.0% £265,686 £172,504

17.5%

40%

50%

100%

92.4%

92.4% £159,412

£139,495

12.5% 

40%

50%

100%

96.0%

96.0% £214,847

CEO/CFO  financial  performance  measures:
Orders1
Underlying operating profit1, 2
Underlying net cash flow from operations1, 2
CEO/CFO common goals  
(as detailed on page 148):
•  Performance against key stretching objectives
CEO personal goals
•  Performance against stretching objectives
CFO personal goals
•  Performance against stretching goals relating 

to growth and leadership

12.5%

40%

50%

100%

85.0%

CEO overall result
CFO overall result

85.0%
98.2% £1,304,161
96.8%

£91,643

£834,902

1  Performance measures have been adjusted for the disposal of Space NV in FY23 and an unbudgeted VAT payment. The impact of the Space NV disposal to the original baseline targets was 

orders -19.4m, profit -£2.0m and cash -£13.0m. The VAT payment was a cash -£14.0m adjustment.

2  Definition of underlying measures and performance can be found in the glossary on page 178.

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Audited information 
Operation during FY23
Cycle 3

Notional shares 
on account at 
start of  
Plan Year 3  
(1 April 2022)

30-day average 
share price to 
31 March 2023
(p)

Share 
value as at 
measurement  
date  
(£)

Bonus plan 
contribution
for Plan Year 3  
(£)

Dividend 
equivalent 
payment  
(£)

Bonus pool 
total value as at 
measurement 
date  
(£)

Gross payment 
in cash for 
Plan Year 3  
(£)

Bonus pool 
total value 
after cash 
payment  
(£)

Notional shares 
on account at 
end of  
Plan Year 3  
(31 March 2023)

CEO
CFO

244,692
45,450

330.2
330.2

807,973
150,076

1,304,161
834,902

18,107
3,363

2,130,241
988,342

1,065,120
494,170

1,065,121
494,171

322,568
149,658

Forfeiture
For BBP Cycle 3 the CEO and CFO retained notional shares in their Plan accounts of which 50% were subject to forfeiture. Forfeiture would have been 
enacted if Group underlying operating profit was less than the level determined by the Remuneration Committee at the start of the year of £130.0m 
for FY23. FY23 Group underlying operating profit was £169.5m (excluding contribution from acquisitions) therefore no notional shares were forfeited.

Discretion
For BBP Cycle 3, for the year ended 31 March 2023, targets were largely achieved providing a contribution of 98.2% of the maximum award for the 
CEO and 96.8% for the CFO. CEO £1,304,161 and CFO £834,902 has been reported in the single figure table which represents the contributions to the 
Plan related to FY23 performance. No discretion was applied to these contributions as the Committee considers them appropriate reflecting Group 
performance. In reviewing the BBP out-turn the Remuneration Committee was mindful of the wider stakeholder experience across the financial year.

Termination of the BBP
Subject to shareholder approval of the new Directors’ Remuneration Policy at the 2023 AGM, the BBP will be terminated and no investment will be 
made in FY24. For FY24 the BBP is in Cycle 3 Year 4 when no investment would normally be made. The notional shares on account as at the end 
of Plan Year 3 (as identified above) will be revalued using the share price over the 30-day period to 31 March 2024 and then delivered to the CEO 
and CFO as actual shares with a dividend equivalent payment.

148

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Directors’ remuneration report continued

Annual Report on remuneration continued

Common goals (17.5% weighting)

Measures

Net Zero
Engagement
Inclusion
Safety
Security
total

personal goals (12.5% weighting)

Measures

CEO

total

CFO

total

FY23 Performance

Undertake environmental engagements with demonstrable progress on Net Zero roadmap
Achieve Group Peakon (third-party employee engagement survey) improvement target
Undertake interventions to address organisational biases and drive D&I culture 
Drive safety performance-based on lagging and leading metrics
Evidence demonstrable progress 

FY23 Performance

Embed safety, security and Three Lines assurance model
Enable growth through customer focus and investment in new capabilities 
Develop organisational capability and culture consistent with five-year ambition
Enable Company performance to demonstrate return to growth in FY23

Complete Company restructuring and benefits realisation, inc. overhead recovery model
Deliver year 1 of ESG plan
Establish an effective Finance & Governance Function aligned to new operating model
Refinance (debt/equity) in support of M&A ambition

Outcome  
(% maximum)

92.4%

Outcome  
(% maximum)

96.0%

85.0%

How the plan operates
 – The Plan operates on a fixed three-year performance cycle with 
a four-year vesting cycle. FY23 represents year three of Cycle 3. 
Plan years commence on 1 April.

 – Performance targets are set at the beginning of each Plan year.
 – At the end of each of the first three Plan years the performance 
against targets is assessed and the level of the incentive earned 
is determined and paid into the Plan account.

 – Each year 50% of the account balance is subject to forfeiture 

based on the achievement of a profit underpin target.
 – At the end of each of the first three Plan years, 50% of the 

account balance will be paid in cash and the balance retained 
and held in the Plan as notional shares.

 – At the end of the fourth year, any remaining balance in the 
Plan account is paid out in shares and a cash dividend 
equivalent is paid. 

BBP payout mechanism 

YEAR 1

YEAR 2

YEAR 3

YEAR 4

Cycle 3

FY21

FY22

FY23

FY24

Measurement date at the end of each Plan Year

Contribution* or forfeiture

Participant’s plan account

50% of closing balance paid out at the  
end of each Plan Year. Unpaid balance 
deferred  in notional shares.

100% of closing 
balance in Plan 
account paid 
in shares.

*  Single figure BBP value for a Plan/financial year.

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Annual Report on remuneration continued

Deferred Share Plan (DSP)
Scheme interests awarded during the financial year ended 31 march 2023
The Deferred Share Plan was first approved by shareholders at the 2017 AGM and further approved as a key element of the Directors’ Remuneration 
Policy at the 2020 AGM. A maximum award of 125% of salary may be made to Executive Directors with the amount contingent on meeting a stretching  
annual performance target based on QinetiQ’s strategic growth plan. Once the award has been made, it is deferred for three years and remains subject  
to a performance underpin; any vested shares are then subject to a further two-year holding period. FY22 DSP contingent shares granted in the year 
are detailed on page 152. The FY22 award was 60.2% of the maximum available.

termination of the DSp
Subject to shareholder approval of the new Directors’ Remuneration Policy at the 2023 AGM, the DSP will be terminated and no award will be made 
in relation to FY24 performance. Subsisting DSP awards as identified on page 152 will continue to be available to vest on the basis of the relevant 
performance underpin.

Audited information
FY23 performance outcome
The FY23 Deferred Share Plan award was measured against Group organic revenue with the following calibration which was adjusted for the disposal 
of Space NV.

Measure

Group Revenue1
CEO
CFO

Weighting

Threshold

Target

Stretch

Actual

% Max award 
achieved

% Salary 
awarded

Total  
£’000

100%

£1,248.6m £1,348.6m £1,448.6m £1,489.6m

100.0%

125.0%

£830,269
£539,075

1  The performance measure has been adjusted for the disposal of Space NV in FY23, with an impact to the original baseline targets of -£26.4m.

The FY23 DSP award was also subject to a pre-grant performance underpin that FY23 profit margins are higher than 10%, which was achieved. 
Group revenue achieved at £1,489.6m was above the Stretch level of performance resulting in a FY23 DSP contingent award of shares at 
125% of the maximum available.

The FY23 DSP award will be subject to a further performance underpin before vesting:
 – Group underlying profit out-turn for FY23 must be maintained at the end of the three-year vesting period. If this is not maintained then, at a 

minimum, 50% of the award will lapse. For the purposes of the FY23 DSP award, this will be the actual underlying operating profit of £169.5m 
for FY23 which must be achieved in FY26.

The FY23 DSP award which vests based on the achievement of the FY26 performance underpin must be held as shares for a further two years.

No FY20 DSP award of contingent shares was made as the pre-grant performance tests were not achieved and, therefore, there was no DSP 
award available to vest based on FY23 performance and no amount has been reported in the single figure table.

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Audited information
Statement of Directors’ shareholding and share interests
In relation to the shareholding requirement adopted on 1 April 2017 the Company requires Executive Directors to hold shares equivalent to 300% 
(CEO) and 200% (CFO) of base salary. Executive Directors have five years from the adoption of the guideline to achieve the required level through, 
at a minimum, retaining 50% of the after-tax shares vesting from Company incentive plans.

The CEO has achieved his shareholding requirement and currently holds actual shares equivalent to 485% of base salary using a share price of 
339.6p (three-month average to 31 March 2023).

The CFO was appointed during 2021 and does not currently meet the minimum shareholding requirement, with a current holding of actual shares 
equivalent to 151% of base salary.

The Remuneration Committee continues to monitor progress towards the shareholding requirement.

Steve Wadey
Carol Borg 
Michael Harper
Susan Searle
Neil Johnson
Shonaid Jemmett-Page
Lynn Brubaker (Resigned 31 December 2022)
Steve Mogford (Appointed 01 August 2022)
General Sir Gordon Messenger
Lawrence Prior III 

Shares 
beneficially
owned

Shares subject 
to performance
conditions

Shares not 
subject to 
performance
conditions

955,909
–
45,000
48,300
100,000
7,000
25,000
–
–
–

391,944
49,299
–
–
–
–
–
–
–
–

564
193,199
–
–
–
–
–
–
–
–

Total shares
held at  
31 Mar 2023

1,348,417
242,498
45,000
48,300
100,000
7,000
25,000
–
–
–

Shares beneficially owned comprise shares purchased under the Share Incentive Plan (SIP) and shares owned by the Director and any 
connected persons. SIP matching shares are identified as shares not subject to performance conditions.

On 11 April 2023 Steve Wadey purchased 57 shares, then on 9 May 2023 he purchased 55 shares, through his participation in the SIP. 
There have been no other changes to the shares shown above between 31 March 2023 and 25 May 2023.

Shares subject to performance conditions comprise awards made under the Deferred Share Plan which remain contingent subject to the 
performance underpin as detailed on page 152. The Compensation Share Plan award to Carol Borg (193,199 shares above awarded on 
5 January 2022) is only subject to continued employment.

Notional shares held by the CEO and CFO in the BBP Cycle 3 do not appear in the table above as they are not actual shares at 24 May 2023. 
However, in reviewing compliance with the shareholding requirement, the net of tax value of notional shares (i.e. 51.75% in the UK) of the 
50% of the BBP balance which is not subject to forfeiture is included within the calculation.

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Directors’ remuneration report continued

Annual Report on remuneration continued

Audited information
Total scheme interests summary
Total scheme interests, including those awarded during the financial year ended 31 March 2023, are as follows. 

Plan name

Date of grant

Steve Wadey
DSP 2019
DSP 2021
DSP 20221

28 Jun 19
25 Jun 21
14 Jun 22

David Smith 
(former CFO)
DSP 2019
DSP 2021
DSP 2022

28 Jun 19
25 Jun 21
14 Jun 22

Carol Borg 
Compensation 
Share Plan
DSP 20221

5 Jan 22
14 Jun 22

Granted in year 
(maximum 
potential of 
awards)

Number  
1 April 2022

Vested in year

Lapsed in year

Number  
31 March 2023

Share price on 
date of grant

Vest date

243,650
232,746
–
476,396

169,118
73,443
–
242,561

193,199
–
193,199

–
–
159,198
159,198

243,650
–
–
243,650

–
–
19,761
19,761

–
49,299
49,299

169,118
–
–
169,118

–
–
–

–
–
–
–

–
–
–
–

–
–
–

–
232,746
159,198
391,944

–
73,443
19,761
93,204

193,199
49,299
242,498

304.0
321.9
302.1

28 Jun 22
25 Jun 24
14 Jun 25

304.0
321.9
302.1

28Jun 22
25 Jun 24
14 Jun 25

258.8
302.1

5 Jan 25
14 Jun 25

1.   The FY22 DSP contingent share award granted on 14 June 2022 at a share price of 302.1p (30-day average to 31 March 2022) is calculated on awards of 60.2% of the maximum (75.3% of 
salary) with a face value of £480,939 and £148,933 for the CEO and CFO respectively, the award to the CFO being a pro-rata calculation to reflect the portion of FY22 served. If the FY22 
Group underlying organic profit (£137.4m) is not achieved in FY25, a minimum of 50% of the award will lapse.

The contingent share award for the FY23 DSP will be granted in June 2023. The Committee estimates that 251,444 contingent shares will be 
awarded to Steve Wadey and 163,256 to Carol Borg. This is calculated based on awards of 125% of salary and a share price of 330.2p (30-day 
average to 31 March 2023).

As detailed in the FY22 Report, as part of the package approved by the Remuneration Committee for Carol Borg at recruitment, it was agreed that she 
would receive a share award in part compensation for share awards which were forfeited on resigning from her former employer. On 5 January 2022 
Carol was granted an award over 193,199 shares which will vest in three years. The QinetiQ share price used was the average closing price over the 
30 days prior to the award with a value at grant of £500,000. 

There have been no other changes to the interests shown above between 31 March 2023 and 25 May 2023.

payments to past Directors and payment for loss of office
No payments were made to past Directors during the year and no payments were made for loss of office during the year.

CFO succession
David Smith retired from the role of CFO effective 30 November 2021. The Remuneration Committee determined that Good Leaver status be 
provided to David as regards BBP and DSP participation as detailed in the FY22 Report. David is required to maintain a shareholding in line with 
the Directors’ Remuneration Policy.

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Performance review
The ten-year and three-year charts show the Company’s Total Shareholder Return over the period from 31 March 2013 to 31 March 2023 and 
31 March 2019 to 31 March 2023 compared with the FTSE 250 (excluding investment trusts) over the same period based on spot values. The 
Committee has chosen to demonstrate the Company’s performance against this index as it is the index in which the Company is listed. 

Ten-year comparator chart

Three-year comparator chart1

t
n
e
m
t
s
e
v
n

i

0
0
1
£
a
f
o
e
u
a
V
–
R
S
T

l

3
1
0
2
h
c
r
a
M
1
3
n
o
e
d
a
m

300

250

200

150

100

50

0

3

1

0

2

4

1

0

2

5

1

0

2

6

1

0

2

7

1

0

2

8

1

0

2

9

1

0

2

0

2

0

2

1

2

0

2

2

2

0

2

3

2

0

2

t
n
e
m
t
s
e
v
n

i

0
0
1
£
a
f
o
e
u
a
V
–
R
S
T

l

0
2
0
2
h
c
r
a
M
1
3
n
o
e
d
a
m

160

150

140

130

120

110

100

90

80

70

60

0

2

0

2

1

2

0

2

2

2

0

2

3

2

0

2

At 31 March

At 31 March

QinetiQ
FTSE 250 (excluding investment trusts)

QinetiQ
FTSE 250 (excluding investment trusts)

Source: Datastream (Thomson Reuters)

Source: Datastream (Thomson Reuters)

1  This period is from the beginning of COVID-19 which had a more distorting 
effect at its outset on the TSR of FTSE 250 companies than on QinetiQ. 

CEO remuneration
The table below shows the CEO’s remuneration over the same performance period as the Total Shareholder Return chart (31 March 2013 to 31 
March 2023):

Year ended 31 March

CEO

Salary/fees

Single figure

Annual bonus  
(% of maximum)

Long-term incentives  
(% of maximum 
vesting)

2023
2022
2021
2020
2019
2018
2017 (restated)
2016
2016
2015
2015
2014

Steve Wadey
Steve Wadey
Steve Wadey
Steve Wadey
Steve Wadey
Steve Wadey
Steve Wadey
Steve Wadey
David Mellors
David Mellors
Leo Quinn
Leo Quinn

689,125
639,121
511,550
610,357
596,422
582,167
568,166
520,219
455,885
501,227
469,776
610,844

2,161,990
2,477,069
2,695,414
1,978,247
2,339,474
1,522,460
1,829,470
1,654,546
1,423,382
1,725,960
673,979
2,177,742

98.2%
71.4%
95.7%
87.5%
94.4%
66.7%
86.4%
85.4%
82.9%
88.6%
–
77.0%

–
100.0%
100.0%
38.4%
31.7%
–
–
–
–
13.9%
–
15.4%

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
154

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Annual Report on remuneration continued

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155

CEO pay ratio
The calculation below is based on the FY23 single figure for the CEO of £2,161,990 and similar calculations for the UK workforce (i.e. ‘Option A’ 
as defined by the Companies (Miscellaneous Reporting) Regulations 2018). The Remuneration Committee chose Option A as it is the approach 
generally favoured by investors and GC100. The calculations for the UK workforce were performed as at 31 March 2023.

Audited information
Single figure total remuneration for the Chairman and each Non-executive Director 
Non-executive Directors’ remuneration is shown as a single figure to provide an annual comparison between the remuneration awarded during the 
financial year ended 31 March 2023 and the preceding year.

total remuneration
Ratio of the CEO’s pay to UK employees

Year

FY23
FY22
FY21
FY20

25th percentile

Median

75th percentile

53 : 1
67 : 1
70 : 1
56 : 1

40 : 1
49 : 1
52 : 1
41 : 1

31 : 1
37 : 1
39 : 1
31 : 1

The CEO pay ratios have reduced between FY22 and FY23. The primary reason for this is the lower CEO single figure for FY23 due to no DSP award 
vesting in the year. The Company believes that the median pay ratio for FY23 is consistent with the pay, reward and progression policies for the UK 
employees as the approach for all QinetiQ employees is monitored and reported to the Remuneration Committee on an annual basis.

Year-on-year movements in the CEO pay ratio are likely to be volatile due to the wide range of incentive outcomes for the CEO single figure, 
but the Remuneration Committee does note the ratio and will monitor long-term trends.

Total pay of UK employees

£

Total pay and benefits
Salary component1

25th percentile

Median

75th percentile

£40,608
£37,169

£54,216
£35,660

£70,569
£57,385

1  The base salary data is impacted by the fact that the employee identified at the Median on a total pay basis had a significant overtime payment.

The Remuneration Committee welcomes the opportunity to provide this information to shareholders. The Company aims to reward all employees 
fairly for the success and growth they create, hence the inception of the All Employee Incentive Scheme in FY19 which paid at the stretch level of 
£1,250 to all eligible employees for the level of profit performance delivered in FY23.

Remuneration policy for all employees
All employees of QinetiQ are entitled to base salary, benefits and pension. UK and Australia-based employees are entitled to participate in the QinetiQ 
Share Incentive Plan. The maximum incentive opportunity available is based on the seniority and responsibility of the role. Participation in the DSP 
is available to Executive Directors, senior leaders and selected employees throughout the organisation.

In FY19 the Company introduced an All Employee Incentive Scheme (AEIS) whereby every eligible employee has the opportunity to earn a cash 
bonus based on Company and personal performance. For FY23 the Company element of the AEIS was paid at a stretch level of £1,250 as the profit 
target was exceeded. The AEIS will be operated again in FY24 and thereafter.

The Committee reviews (but does not decide) the general reward policy for all employees and any significant changes proposed. Alignment with 
the workforce is delivered through the Rewarding for Performance framework, including a transparent and consistent approach to the annual 
salary review, the AEIS to drive Company and personal performance, recognition schemes and market competitive benefits in our countries. 
For FY23 the Company has agreed significant investment in the employee offering across the Group.

Salary/fees 
£’000

Benefits 
£’000

Committee Chair fees 
£’000

US/UK attendance fee 
£’000

Single figure 
£’000

Non-executive  Director

2023

2022

2023

2022

2023

2022

2023

2022

2023

2022

Lynn Brubaker (Resigned 31 December 2022)
Michael Harper
Shonaid Jemmett-Page 
Neil Johnson
Ian Mason (Resigned 26 April 2021)
General Sir Gordon Messenger 

Steve Mogford (Appointed 01 August 2022)
Lawrence Prior III  
(Appointed 2 August 2021)
Susan Searle

41
55
55
259
–
55

37

55
55

54
54
54
250
4
54

–

36
54

6
1
1
4
–
1

1

3
1

5
1
1
3
–
–

–

2
1

–
10
12
–
–
12

–

10
12

–
10
12
–
–
14

–

7
12

13
3
3
3
–
3

3

13
3

6
–
–
–
–
–

–

3
–

60
69
71
266
–
71

41

81
71

65
65
67
253
4
69

–

48
67

Benefits include travel and subsistence expenses incurred in relation to the execution of their duties with the Company that are considered by HMRC 
to be taxable.

The Committee Chair fee paid to General Sir Gordon Messenger in FY22 includes a true-up of £2,000 of unpaid Committee Chair fees for FY21 
due to an administrative error by the Company. Lynn Brubaker (resigned 31 December 2022) and Larry Prior are US residents and are entitled to 
receive a $4,000 fee for attending UK meetings. UK-based Non-executive Directors are entitled to receive a £2,500 fee for attending US meetings. 
The Committee Chair fees figure for Michael Harper is a payment of £10,000 as Senior Independent Director, and that for Larry Prior is a payment 
of £10,000 as the senior US Non-executive director.

Percentage change in Directors’ remuneration
The following table compares the percentage change in the Director’s salary/fees, bonus and benefits to the average percentage change in salary, 
bonus and benefits for a comparison group (4,000 employees) in the UK business in service between 1 April 2022 and 31 March 2023. The analysis 
only includes Directors who served for the whole of FY23 and FY22 and is impacted by the temporary salary/fee sacrifice in FY21.

% change between FY23 and FY22

% change between FY22 and FY21

% change between FY21 and FY20

Steve Wadey
Carol Borg
Neil Johnson
Michael Harper
Susan Searle
General Sir Gordon Messenger
Lawrence Prior III
Shonaid Jemmett-Page
Steve Mogford
Average UK employee

Salary/fees

Benefits

3.9%
–
3.6%
1.6%
1.5%
–
–
1.5%
–
4.4%

21.5%
–
33.3%
0%
0%
–
–
0%
–
5.7%

Annual 
bonus

43.0%
–
–
–
–
–
–
–
–
96.2%

Salary/fees

Benefits

24.9%
–
14.3%
18.4%
21.2%
–
–
–
–
2.9%

-4.3%
–
100%
100%
100%
–
–
–
–
10.9%

Annual 
bonus

-22.7%

–
–
–
–
–
–

–

–

-38.2%

Salary/fees

Benefits

-16.2%
–
17.1%
-15.9%
-6.8%
–
–
–
–
1.2%

35.9%
–
-100%
–
-100%
–
–
–
–
-1.2%

Annual 
bonus

10.3%
–
–
–
–
–
–
–
–
62.2%

1  UK employees were chosen in order to avoid the impact of exchange rate movements over the year. QinetiQ Group plc has no employees so QinetiQ Group Ltd employees were used.

The reduction in salary and fees which the Board implemented as a waiver for six months in FY21 impacted the analysis above, as did the reduced 
travel and physical meeting attendance. The benefits paid to Non-executive Directors are largely travel and subsistence expenses incurred in relation 
to the execution of their duties with the Company that are considered by HMRC to be taxable.

156

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Directors’ remuneration report continued

Annual Report on remuneration continued

Relative importance of spend on pay
The graph below shows actual spend on all employee remuneration, shareholder dividends and buy-backs and any other significant use of profit and 
cash within the previous two financial years.

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157

Implementation of Policy for the year ended 31 March 2023
Fees
Non-executive Directors’ fees were last reviewed effective 1 July 2021 and are as follows:
 – Basic fee £55,000
 – Committee Chair fee £12,000 
 – Senior Independent Director fee £10,000

Total employee remuneration

2023

2022

£464.8m

£567.3.m

+22%

DiFFEREnCE

The Non-executive Group Chair receives a fee of £262,500 per annum which was increased by 5.0% effective 1 July 2022, the first adjustment 
since appointment. Fees are reviewed in line with Policy. 

Executive Directors are permitted to accept one external Non-executive Director position with the Board’s approval. Any fees received in respect of 
these appointments may be retained by the Executive Director. The CEO and CFO do not hold any Non-executive Directorships in other companies.

Share-based profit distribution

Other significant profit distribution

Dividend cash payment plus purchase of own shares  
(see CFO Review page 42).

There were no other significant profit distributions in  
2022 or 2023.

2023

2022

£43.4m

£41.0m

+5.9%

DiFFEREnCE

Gender related pay
QinetiQ is subject to gender pay reporting for UK employees and a copy of our latest report is available on the Company’s website.

Service contracts/letters of appointment
The Company’s policy is that Executive Directors have rolling contracts which are terminable by either party giving 12 months’ notice. The Group 
Chairman and the Non-executive Directors do not have service contracts but are appointed under letters of appointment. All service contracts and 
letters of appointment are available for viewing at the Company’s registered office and at the AGM. 

Non-executive Directors typically serve two three-year terms but may be invited by the Board to serve for an additional period (see table in the 
Nominations Committee report on page 112).

Date appointed

Arrangement

Notice period

Director

Michael Harper

22 November 2011

Shonaid Jemmett-Page

19 May 2020

Neil Johnson

02 April 2019

General Sir Gordon Messenger 12 October 2020

Lawrence Prior III

02 August 2021

Steve Mogford

01 August 2022

Susan Searle

14 March 2014

Carol Borg
Steve Wadey

11 October 2021
27 April 2015

Initial term of three years from date of appointment, subject to annual 
reappointment at the AGM.
Initial term of three years from date of appointment, subject to annual 
reappointment at the AGM.
Initial term of three years from date of appointment, subject to annual 
reappointment at the AGM.
Initial term of three years from date of appointment, subject to annual 
reappointment at the AGM.
Initial term of three years from date of appointment, subject to annual 
reappointment at the AGM.
Initial term of three years from date of appointment, subject to annual 
reappointment at the AGM.
Initial term of three years from date of appointment, subject to annual 
reappointment at the AGM.
Service contract
Service contract

–

–

–

–

–

–

–
12 months
12 months

Group Chairman
Basic fee for UK Non-executive Director
Additional fee for chairing a Committee
Additional fee to Deputy Chair/Senior Independent Non-executive Director
Additional fee for attendance at a Board meeting held in US by UK resident Non-executive Director
Additional fee for attendance at a Board meeting held in UK by US resident Non-executive Director

Fees effective  
1 July 2022 
£

262,500
55,000
12,000
10,000
2,500
$4,000

Implementation of Policy for the year ending 31 March 2024
At the 16 May 2023 meeting of the Remuneration Committee, base salary increases of 3.8% (to £695,500p.a.) and 3.9% (to £452,000p.a.) were 
approved for the CEO and CFO respectively, effective 1 July 2023. Both salary reviews are aligned with the Rewarding for Performance guidance 
used for all UK employees which included a 4.0% budget for the July 2023 salary review plus 0.5% for in-year salary progression.

incentives for Executives
The table below shows the measures and relative weighting for the Annual Bonus Plan (subject to July 2023 AGM approval) for the CEO and CFO:

Performance measure (excluding FY23 acquisitions)

Relative weighting(%)

Annual Bonus Plan
Target performance 100% of base salary
Stretch performance 200% of base salary

Orders
Underlying operating profit
Underlying net cash flow from operations
Common, ESG and Personal Goals

20.0%
30.0%
20.0%
30.0%

For FY24 the Remuneration Committee agreed to adjust the annual incentive weightings by reducing the orders metric to 20% (previously 25%) and 
increasing the profit metric to 30% (previously 25%) to support the drive for profitable growth. The increased focus on ESG goals as part of the non-
financial metrics continues for FY24 with a 30% weighting. 

For FY24, the Remuneration Committee set the target level of performance at 50% of stretch for the financial measures, common and personal goals. 
Details of specific performance targets for the Annual Bonus Plan have not been provided as they are deemed commercially sensitive. The targets will 
be disclosed retrospectively in next year’s Annual Report on Remuneration.

For FY24 the Committee has set performance measures and targets for the Long-term Performance Award with a clear link to Company strategy 
and incentivising growth: 
 – Earnings: organic underlying operating profit on a three year cumulative basis (35% weighting)

 – Designed to deliver consistent operational performance over the longer term
 – Understood, relevant and actionable for QinetiQ senior leaders

 – Returns: ROCE (35% weighting)

 – Average EBITA for the three year period divided by average capital employed
 – Designed to drive robust investment selection and delivery 

 – Value creation through collaboration: total revenue growth (30% weighting)

 – Designed to drive value creation through collaboration and market leverage

For the FY24 LPA the Committee agreed the following targets aligned with our growth ambition (20% of each element vests at Threshold) - 

Cumulative earnings targets are deemed commercially sensitive at this time but are consistent with our growth ambition at 11-12% margin. 
ROCE  
FY26 Total revenue 

Threshold 15.0% 
Threshold £1.9bn 

Stretch 20.0%.
Stretch £2.7bn

 
 
 
 
 
 
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Directors’ remuneration report continued

Directors’ report

Annual Report on remuneration continued

Remuneration Committee meetings, activities and decisions FY23
The following table provides a summary of all the key activities during the year. The attendance at each meeting is detailed on page 103. 
The membership of the Remuneration Committee in FY23 was Susan Searle (Chair), Michael Harper, Neil Johnson, Lynn Brubaker (resigned 
31 December 2022), General Sir Gordon Messenger, Shonaid Jemmett-Page, Lawrence Prior III and Steve Mogford (joined 01 August 2022).

Base salary

May 2022

July 2022

Incentives

Share awards

Governance

Review of FY22 Company 
performance and final results 
for BBP and DSP

Approval of FY19 DSP 
Performance underpin 
and vesting 
FY22 DSP awards 

Salaries and resourcing

QLT base salary reviews 

November 2022

FY23 half-year forecast

March 2023

FY23 provisional results 
FY24 target setting

2023 Directors’ Remuneration Policy 
Approve FY22 Directors’ 
Remuneration Report.

AGM preparation 
2023 Directors’ Remuneration Policy

Review of QLT shareholdings 
Review of Company reward 
practices 
2023 Directors’ Remuneration Policy 
Review of all-employee 
remuneration to ensure, inter alia, 
alignment of incentives and reward 
with culture 

2023 Directors’ Remuneration Policy

Remuneration Committee effectiveness review
A performance evaluation of the Committee is conducted annually. This process is described further on page 117.

Remuneration consultants
In FY23 the Committee appointed Mercer to replace FIT Remuneration Consultants LLP as independent adviser to the Committee to provide advice 
on market practice, corporate governance and investors’ views. Mercer were selected by the Committee after providing ad-hoc advice in support of 
the design of the new Directors’ Remuneration Policy and based on members’ prior experience of working with them.

Fees paid during the year for services provided were £57,826 and £48,375 to FIT and Mercer respectively calculated on a time-spent basis at pre-
agreed rates. FIT did not provide additional services to the Company during the year. Mercer provides the Company with consulting advice on UK 
pensions and pay and conditions for employees in the US. The Committee will review the nature of the advice received from Mercer on an annual 
basis in order to satisfy itself that the advice it receives is independent and objective.

Statement of voting

Annual Report on Remuneration – 2022

Votes for
Votes against
Total votes cast
Abstained

471,556,509 (96.2%)
18,752,069 (3.8%)
490,308,578 (84.7% of share capital)
47,844

Directors’ Remuneration Policy – 2020

Votes for
Votes against
Total votes cast
Abstained

393,525,108 (87.0%)
59,006,721 (13.0%)
452,531,829 (79.7% of share capital)
19,408,696 

Details on the voting on all resolutions at the 2023 AGM will be announced 
via the RNS and posted on the QinetiQ website after the AGM.

Susan Searle
Remuneration Committee Chair
25 May 2023

Directors’ Remuneration 
Report 2022 % of votes 
(%)

Directors’ Remuneration 
Policy 2020 % of votes  
(%)

96.2%

87.0%

Votes for
Votes against

Directors’ report

The Directors present their report together with the audited consolidated 
financial statements for the year ended 31 March 2023.

Statutory information contained elsewhere  
in the Annual Report
Information required to be part of this Directors’ report can be found 
elsewhere in the Annual Report as indicated in the table below, and 
is deemed to be incorporated into this report by reference:

Information

Corporate governance statement

Directors’ details

Directors’ conflicts of interest

Directors’ interests in shares

Dividends

Employees

Financial instruments: Information on the Group’s 
financial risk management objectives and policies,  
and its exposure to credit risk, liquidity risk, interest  
rate risk and foreign currency risk

Greenhouse gas emissions

Likely future developments in the business  
of the Company or its subsidiaries

Results

Disclosure specifically required pursuant to the Companies 
(Miscellaneous Reporting) Regulations 2018 can be found 
on the following pages:

Stakeholder engagement statement

Statement in the Directors’ Report summarising how 
Directors have engaged with employees and taken 
account of their interests

Page

92

96

111

151

46

66 - 72

176

54 - 55

1 - 89

42 - 47

105

160

Statement in the Directors’ Report about the corporate 
governance arrangements applied by the Company 

92 - 94

Publication of the ratio of the CEO’s remuneration to the 
median, 25th and 75th quartile pay remuneration of their 
UK employees in the Directors’ Remuneration report

Illustration of the effect of future share price 
increases on executive pay outcomes in 
the Directors’ Remuneration report

154

133

Management report
The Strategic report on pages 1 to 89 and the Directors’ report, 
as detailed on pages 159 to 162, including information which has 
been incorporated into those sections by reference, comprise the 
management report specified by rules 4.1.5R (2) and 4.1.8R of the 
FCA’s Disclosure Guidance and Transparency Rules (DTRs).

Research and development
One of the Group’s distinct business capabilities is the provision of 
funded research and development (R&D) to customers. The Group 
also invests in the commercialisation of promising technologies 
across all areas of business.

In the financial year, the Group recorded £328.0m (FY22: £302.1m) 
of total R&D-related expenditure, of which £313.8m (FY22: £287.5m) 
was customer-funded work and £14.6m (FY22: £14.6m) was internally 
funded. Additionally, £2.7m (FY22: £3.4m) of late-stage development 
costs were capitalised and £3.5m (FY22: £2.1m) of capitalised 
development costs were amortised in the year.

Political donations
QinetiQ does not make political donations to parties as that term would 
be commonly recognised. These may include legitimate interactions 
in making MPs and others in the political world aware of key industry 
issues and matters that affect QinetiQ, and that make an important 
contribution to their understanding of QinetiQ, the markets in which 
it operates and the work of their constituents.

Branches
The Company and its subsidiaries have established branches 
in a number of different countries; their results are, however, not 
material to the Group’s financial results. 

Share capital
As at 31 March 2023, the Company had an allotted and fully paid 
up share capital of 578,757,121 ordinary shares of 1p each with 
an aggregate nominal value of £5.8m and one Special Share with 
a nominal value of £1. The ordinary share total includes 2,341,325 
shares held by employee share trusts.

Details of the shares in issue during the financial year are shown 
in note 29 on page 208.

Rights of ordinary shareholders
The holders of ordinary shares are entitled to receive the Company’s 
Reports and Accounts, to attend and speak at general meetings of the 
Company, to exercise voting rights in person or by appointing a proxy, 
and to receive a dividend where declared or paid out of profits available 
for that purpose.

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Directors’ report continued

Rights of special shareholder
The Special Share is held by HM Government through the Secretary of 
State for Defence (the Special Shareholder) and it may only be held by 
and transferred to HM Government. It confers certain rights to protect 
UK defence and security interests. These include:

 – The promotion and reinforcement of the MOD compliance principles 
which require QinetiQ to be an impartial, ethical and responsible 
contractor by avoiding conflicts of interest in its dealings with 
the MOD

 – The protection of defined strategic assets of the Group, such as 

certain testing facilities, by providing the Special Shareholder with 
an option to purchase those assets in certain circumstances

 – The right to require certain persons with a material interest in QinetiQ 
to dispose of some or all of their ordinary shares on the grounds of 
national security or conflict of interest

 – A provision whereby at least the Non-executive Chairman or 

Chief Executive Officer must be a British citizen.

The Special Share carries no financial and economic value and the 
Special Shareholder is not entitled to vote at a general meeting of the 
Company. At any time the Special Shareholder may require QinetiQ to 
redeem the share at par and, if wound up, the Special Shareholder would 
be entitled to be repaid at its nominal value before other shareholders. 
Any variation of the rights attached to the Special Share requires the 
written approval of the MOD. Further details can be found in note 29 
on page 208.

Restrictions on the transfer of shares
As detailed above, the special share requires certain persons with an 
interest in QinetiQ’s shares that exceed certain prescribed thresholds 
to dispose of some or all of their ordinary shares on the grounds of 
national security or conflict of interest.

Employee share schemes
The QinetiQ Group plc Employee Benefit Trust (the Trust) holds shares 
in connection with QinetiQ’s employee share schemes, excluding the 
Share Incentive Plan. As at 31 March 2023, the Trust held 2,341,325 
ordinary shares of 1p each (the Trust Shares). The Trustees of the Trust 
have agreed to waive their entitlement to dividends payable on the Trust 
Shares. The Trust holds further ordinary shares in respect of deferred 
shares held on behalf of participants in the Company’s Deferred Annual 
Bonus Plan. Dividends received by the Trust in respect of the deferred 
shares are paid direct to the Plan participants on receipt and are not 
retained in the Trust.

Equiniti Share Plan Trustees Limited acts as Trustee in respect of all 
ordinary shares held by employees under the QinetiQ Group plc Share 
Incentive Plan (the Plan). Equiniti Share Plan Trustees Limited will vote 
on all resolutions proposed at general meetings in accordance with 
voting instructions received from participants in the Plan.

Corporate sponsored nominee
In circumstances where ordinary shares are held by the corporate 
sponsored nominee service, Equiniti Corporate Nominees Limited will 
vote on all resolutions proposed at general meetings in accordance with 
voting instructions received from shareholders using such corporate 
nominee service.

Major shareholdings
In accordance with DTR 5, the Company has been notified of the 
following from holders representing 3% or more of the issued ordinary 
share capital of the Company.

Name of shareholder

Klear Kite LLC
Schroders
BlackRock. Inc.

At 31 March 2023
% of issued
share capital*

At 26 May 2023
% of issued
share capital*

10.01%
9.98%
7.92%

10.01%
9.98%
7.92%

* 

 As notified by the shareholder and based on the issued ordinary share capital at the time 
of the notification.

Employees
The Group is committed to the fair treatment of people with disabilities 
in relation to applications, training, promotion and career development. 
If an existing employee becomes disabled, the Company makes 
every effort to enable them to continue their employment and career 
development, and to arrange appropriate training, wherever practical.

Directors’ interests in contracts
At the date of this report, there is no contract or arrangement with the 
Company or any of its subsidiaries that is significant in relation to the 
business of the Group as a whole in which a Director of the Company 
is materially interested.

Indemnities
The Company has entered into indemnity deeds with all its current 
Directors containing qualifying indemnity provisions, as defined in 
Section 234 of the Companies Act 2006, under which the Company has 
agreed to indemnify each Director in respect of certain liabilities, which 
may be attached to them as Directors or as former Directors of the 
Company or any of its subsidiaries. The qualifying third party indemnity 
was in force during the financial year and also at the date of approval 
of the financial statements. The Directors of QinetiQ Pension Scheme 
Trustee Limited, a Group Company and the Trustee of the QinetiQ 
Pension Scheme (the Scheme), benefit from an indemnity contained 
in the rules of the Scheme. The indemnity would be provided out of 
the Scheme assets.

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Change of control – significant agreements
The following significant agreements contain provisions entitling 
the counterparties to require prior approval, exercise termination, 
alteration or other similar rights in the event of a change of control 
of the Company, or if the Company ceases to be a UK company:

 – The Combined Aerial Target Service contract is a 20-year contract 
awarded to QinetiQ by the MOD on 14 December 2006. The terms 
of this contract require QinetiQ Limited to remain a UK company 
which is incorporated under the laws of any part of the UK, or an 
overseas company registered in the UK, and that at least 50% of the 
Board of Directors are UK nationals. The terms also contain change 
of control conditions and restricted share transfer conditions which 
require prior approval from HM Government if there is a material 
change in the ownership of QinetiQ Limited’s share capital, unless 
the change relates to shares listed on a regulated market; “material” 
is defined as being 10% or more of the share capital. In addition, there 
are restrictions on transfers of shares to persons from countries 
appearing on the restricted list as issued by HM Government.

 – The Long Term Partnering Agreement (LTPA) is a 25-year contract, 
which QinetiQ Limited signed on 28 February 2003, to provide test, 
evaluation and training services to the MOD. This contract contains 
conditions under which the prior approval of HM Government is 
required if the contractor, QinetiQ Limited, ceases to be a subsidiary of 
the QinetiQ Group, except where such change in control is permitted 
under the Shareholders Agreement to which the MOD is a party.
 – The Maritime Strategic Capabilities Agreement Future Arrangement 
contract is a 10 year contract awarded by the MOD which came 
into effect on 1st April 2023. The contract terms include a provision 
requiring that any change of control of QinetiQ Limited requires prior 
approval from HM Government (with control being defined as the 
ability to control the Company’s affairs by reason of the holding of 
shares or means of voting or other powers). If such approval is not 
obtained, the MOD reserves the right to terminate the agreement.
 – The Group is party to funding agreements, provided by a consortium 
of banks: a £275m multi-currency revolving credit facility which will 
mature on 27 September 2025; a multi-currency floating rate term 
loan of £340m which has an initial term of 3 years maturing on 
27 September 2025, with two one-year options to extend the final 
maturity to 27 September 2027; and interest rate derivative contracts 
over 3 and 5 years to fix the floating rate bank borrowings in line with 
Treasury policy. Under the terms of the agreements, in the event 
of a change of control of the Company, any lender may give notice 
to cancel its commitment and require all outstanding amounts to 
be repaid.

The Directors’ contracts contain no provisions for compensation 
for loss of office on a change of control of the Company.

Disclosures in accordance with Listing Rule 9.8.4
There are no matters requiring disclosure under the FCA’s Listing 
Rule 9.8.4, other than details of long-term incentive schemes, 
which are explained further on page 132.

Articles of Association
Changes to the Articles must be submitted to shareholders for 
approval Save in respect of the rights attaching to the Special 
Share, the Company has not adopted any special rules relating to 
the appointment and replacement of Directors or the amendment 
of the Company’s Articles of Association, other than as provided 
under UK corporate law.

Appointment and replacement of Directors
According to the Articles of Association, all Directors are subject to 
election by shareholders at the first AGM following their appointment, 
and must stand for re-election at intervals of no more than three years 
thereafter. In line with best practice reflected in the UK Corporate 
Governance Code, however, the Company requires each serving 
member of the Board to stand for election or re-election on an 
annual basis at each AGM.

Powers of the Directors: allotment/purchase of own shares
At the Company’s AGM held in July 2022, the shareholders passed 
resolutions which authorised the Directors to allot relevant securities up 
to an aggregate nominal value of £3,857,994 (£1,928,997 pursuant only 
to a rights issue), to disapply pre¬emption rights (up to 5% of the issued 
ordinary share capital) and to purchase ordinary shares (up to 10% 
of the issued ordinary share capital). The authorities will remain valid 
until the 2023 AGM.

Resolutions in respect of the allotment of relevant securities, the 
disapplication of pre-exemption rights and the purchase of own 
shares will be laid before the 2023 AGM. 

Annual General Meeting
The Company’s AGM will be held on Thursday 20 July 2023 at 11:00am 
at the office of Ashurst LLP, London Fruit and Wool Exchange, Duval 
Square, London E1 6PW.

Independent auditors
PwC has expressed its willingness to continue in office as independent 
auditors and a resolution to re-appoint them will be proposed at 
the AGM.

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Directors’ report continued

Statement of Directors’ responsibilities in respect 
of the financial statements
The Directors are responsible for preparing the Annual Report and the 
Financial Statements in accordance with applicable law and regulation.

Directors’ confirmations
Each of the Directors, whose names and functions are listed on 
pages 96 to 98 confirm that, to the best of their knowledge:

 – The Group financial statements, which have been prepared in 

accordance with international accounting standards in conformity 
with the requirements of the Companies Act 2006 and international 
financial reporting standards adopted pursuant to UK-adopted 
International Accounting Standards, give a true and fair view of the 
assets, liabilities, financial position and profit of the Group

 – The Company Financial Statements, which have been prepared in 

accordance with United Kingdom Accounting Standards, comprising 
FRS 101, give a true and fair view of the assets, liabilities, financial 
position and profit of the Company

 – The Going concern statement on page 85 includes a fair review of the 
development and performance of the business and the position of the 
Group and Company, together with a description of the principal risks 
and uncertainties that it faces

In the case of each Director in office at the date the Directors’ report 
is approved.

Scope of the reporting in this Annual Report
The Board has prepared a Strategic report which provides an overview 
of the development and performance of the Group’s business in the 
year ended 31 March 2023.

For the purposes of DTR 4.1.5R(2) and DTR 4.1.8 the Directors’ report, 
the Directors confirm that, so far as they are aware, there is no relevant 
audit information of which the Company’s auditor is unaware, and that 
they have taken all steps that they ought to have taken as Directors 
to make themselves aware of any relevant audit information and to 
establish that the Company’s auditor is aware of that information.

By order of the Board.

James Field
Company Secretary
25 May 2023

Company law requires the Directors to prepare financial statements 
for each financial year. Under that law the Directors have prepared the 
Group financial statements in accordance with International Accounting 
Standards in conformity with the requirements of the Companies Act 
2006 and the Company financial statements in accordance with United 
Kingdom Generally Accepted Accounting Practice (United Kingdom 
Accounting Standards, comprising FRS 101 “Reduced Disclosure 
Framework”, and applicable law). Additionally, the Financial Conduct 
Authority’s Disclosure Guidance and Transparency Rules require the 
Directors to prepare the Group Financial Statements in accordance 
with UK-adopted International Accounting Standards.

Under company law, Directors must not approve the Financial 
Statements unless they are satisfied that they give a true and fair view 
of the state of affairs of the Group and Company and of the profit or loss 
of the Group for that period. In preparing the financial statements, the 
Directors are required to:

 – Select suitable accounting policies and then apply them consistently
 – State whether applicable international accounting standards in 

conformity with the requirements of the Companies Act 2006 and 
UK-adopted International Accounting Standards have been followed 
for the Group financial statements and United Kingdom Accounting 
Standards, comprising FRS 101 have been followed for the Company 
financial statements, subject to any material departures disclosed and 
explained in the financial statements

 – Make judgements and accounting estimates that are reasonable 

and prudent

 – Prepare the financial statements on the going concern basis unless 
it is inappropriate to presume that the Group and Company will 
continue in business

The Directors are also responsible for safeguarding the assets of the 
Group and Company and hence for taking reasonable steps for the 
prevention and detection of fraud and other irregularities.

The Directors are responsible for keeping adequate accounting records 
that are sufficient to show and explain the Group’s and Company’s 
transactions and disclose with reasonable accuracy at any time the 
financial position of the Group and Company and enable them to ensure 
that the financial statements and the Directors’ Remuneration Report 
comply with the Companies Act 2006.

The Directors are responsible for the maintenance and integrity of 
the Company’s website. Legislation in the United Kingdom governing 
the preparation and dissemination of financial statements may differ 
from legislation in other jurisdictions.

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independent auditors’ report  
to the members of QinetiQ Group plc

Report on the audit of 
the financial statements

Opinion
In our opinion:
 – QinetiQ Group plc’s group financial statements and company financial 
statements (the “financial statements”) give a true and fair view of 
the state of the group’s and of the company’s affairs as at 31 March 
2023 and of the group’s profit and the group’s cash flows for the year 
then ended;

 – the group financial statements have been properly prepared in 

accordance with UK-adopted international accounting standards as 
applied in accordance with the provisions of the Companies Act 2006;

 – the company financial statements have been properly prepared in 
accordance with United Kingdom Generally Accepted Accounting 
Practice (United Kingdom Accounting Standards, including FRS 101 
“Reduced Disclosure Framework”, and applicable law); and

 – the financial statements have been prepared in accordance with the 

requirements of the Companies Act 2006.

We have audited the financial statements, included within the Annual 
Report & Accounts (the “Annual Report”), which comprise: the 
Consolidated and Company balance sheets as at 31 March 2023; the 
Consolidated income statement, the Consolidated comprehensive 
income statement, the Consolidated cash flow statement and the 
Consolidated and Company statements of changes in equity for the 
year then ended; and the notes to the financial statements, which 
include a description of the significant accounting policies.

Our opinion is consistent with our reporting to the Audit Committee.

Basis for opinion
We conducted our audit in accordance with International Standards 
on Auditing (UK) (“ISAs (UK)”) and applicable law. Our responsibilities 
under ISAs (UK) are further described in the Auditors’ responsibilities 
for the audit of the financial statements section of our report. We believe 
that the audit evidence we have obtained is sufficient and appropriate to 
provide a basis for our opinion.

independence
We remained independent of the group in accordance with the ethical 
requirements that are relevant to our audit of the financial statements 
in the UK, which includes the FRC’s Ethical Standard, as applicable 
to listed public interest entities, and we have fulfilled our other 
ethical responsibilities in accordance with these requirements.

To the best of our knowledge and belief, we declare that non-audit 
services prohibited by the FRC’s Ethical Standard were not provided.

Other than those disclosed in Note 8, we have provided no non-audit 
services to the company or its controlled undertakings in the period 
under audit.

Our audit approach
Overview
Audit scope
 – We conducted full scope audit work in the UK over QinetiQ Limited, in 
the US over QinetiQ Inc. (C5ISR) and in Australia over QinetiQ Pty Ltd 
based on their size or risk. This provides significant coverage over all 
financial statement balances, except inventory.

 – We performed a full scope financial statement line item audit over 
inventory balances at Foster-Miller Inc. (Technology Solutions) and 
QinetiQ Target Systems Limited to provide sufficient overall Group 
coverage.

 – Additionally in Technology Solutions, we performed full scope financial 

statement line item audits over revenue and associated balances.
 – As a result of the Avantus Federal acquisition during the year, we 
performed full scope financial statement line item audits over the 
acquired balance sheet and revenue and associated balances.
 – We performed procedures over goodwill, intangible assets, share-
based payments, pensions, IFRS 16 lease accounting, taxation, 
borrowings, derivative financial instruments and testing of the 
consolidation at a Group level.

Key audit matters
 – Long-term contract accounting (group)
 – Impairment of goodwill and acquired intangibles (group)
 – Acquisition accounting (Avantus Federal) (group)
 – Impairment of investments in subsidiary undertakings (parent)

Materiality
 – Overall group materiality: £7,950,000 (2022: £6,650,000) 

based on approximately 4.2% of underlying profit before tax.
 – Overall company materiality: £5,000,000 (2022: £5,000,000) 

based on 1% of total assets.

 – Performance materiality: £6,000,000 (2022: £5,000,000) (group) 

and £3,750,000 (2022: £3,750,000) (company).

the scope of our audit
As part of designing our audit, we determined materiality and assessed 
the risks of material misstatement in the financial statements.

Key audit matters
Key audit matters are those matters that, in the auditors’ professional 
judgement, were of most significance in the audit of the financial 
statements of the current period and include the most significant 
assessed risks of material misstatement (whether or not due to fraud) 
identified by the auditors, including those which had the greatest effect 
on: the overall audit strategy; the allocation of resources in the audit; 
and directing the efforts of the engagement team. These matters, 
and any comments we make on the results of our procedures thereon, 
were addressed in the context of our audit of the financial statements 
as a whole, and in forming our opinion thereon, and we do not provide 
a separate opinion on these matters.

This is not a complete list of all risks identified by our audit.

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independent auditors’ report continued 
to the members of QinetiQ Group plc

Acquisition accounting (Avantus Federal) is a new key audit matter this year. Accounting for tax research and development expenditure credits 
(“RDEC”), which was a key audit matter last year, is no longer included because of management having updated their accounting policy in respect 
of RDEC, from IAS 12 to IAS 20, and we concur with this treatment. Otherwise, the key audit matters below are consistent with last year.

Key audit matter

How our audit addressed the key audit matter

long-term contract accounting (Group)
Refer to page 120 (Audit Committee report) and page 
215 (note 36, Significant accounting policies - Revenue 
from contracts with customers) and page 176 (note 
2, Revenue from contracts with customers and 
other income). 

QinetiQ Group plc has a large number of contracts 
which span multiple periods and are accounted for on 
a percentage of completion (POC) basis in accordance 
with IFRS 15. 

Long term contract accounting requires a number 
of judgements and management estimates to be 
made, particularly in calculating the forecast costs to 
complete the contract. These judgements drive revenue 
and profit recognition, and together with cash paid by 
the customer, impact the balance sheet position at 
the year end. 

Onerous contract provisions are recorded where there 
is an expectation that a contract will be loss-making, 
and judgement is applied to determine the magnitude 
of any provision. Particular focus is given to contracts 
which are technologically challenging.

We evaluated the contract governance policies and controls in place within the 
business and tested the design and operating effectiveness of certain key controls 
over long-term contracts. 

We performed risk assessment procedures over the portfolio of contracts to identify 
higher-risk contracts. These higher risk contracts were selected for detailed contract 
audits. These detailed contract audits involved meeting with key financial and non-
financial personnel throughout the year and at year end to discuss contract performance, 
as well as obtaining evidence to support contract financials. Specifically, our procedures 
included the following: We assessed the basis of revenue recognition to ensure it is in 
line with applicable accounting standards. We agreed overall anticipated revenue to the 
underlying contract and validated a sample of customer invoices through to cash receipt. 
We recalculated revenue recognised and agreed revenue, costs and associated balance 
sheet positions to the underlying general ledger. We obtained evidence to corroborate 
management estimates and judgements, particularly around forecast costs to complete 
and risk contingencies. We validated costs incurred allocated to contracts during the 
year to supporting documentation. 

For the remaining untested contracts, we selected a sample and performed testing over 
revenue and costs, agreeing to supporting documentation including customer contracts 
and validating a sample of customer invoices to cash receipts. We agreed contract loss 
provisions recorded based on the overall outcome anticipated on the contract through 
a combination of the procedures above and consideration of recoverability of amounts 
recoverable on contract. 

Additional testing was performed, where not sufficiently covered by the above, 
over the contract asset and liability balance sheet positions to gain assurance over 
the accuracy of these balances. These have been sample tested and agreed to 
supporting documentation. 

No material exceptions were found.

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Key audit matter

How our audit addressed the key audit matter

We assessed the design and implementation of the goodwill impairment processes 
and related controls; however, we concluded that we would not rely on the controls over 
financial reporting and therefore we performed only substantive procedures in this area.

We have tested the principles and mathematical integrity of the Group’s discounted cash 
flow model used to assess goodwill and indefinite-lived intangible assets for potential 
impairment. With the assistance of our valuation specialists, we assessed the long-term 
growth rates and discount rates used in the impairment calculation, by comparing the 
Group’s assumptions to external data. We concluded that the Group’s assumptions 
were materially appropriate. 

We confirmed that cash flows for the next 5 years, consistent with internal budgeting 
and strategic planning processes and the long term viability assessment, have been 
input to the model and that the underlying budgets and strategic plans have been 
approved by the Board. 

In respect of US Technology Solutions and Germany, we challenged the cash flow 
projections used within the model by reference to current cash flows, analysis 
of management’s historic forecasting accuracy, understanding future contract 
opportunities and through obtaining third party evidence where possible. We held 
discussions with financial and non-financial personnel, corroborating explanations 
to supporting evidence. 

We tested the sensitivity of the impairment calculations, changes in the underlying 
assumptions and concluded that no impairments are required, and that the sensitivity 
to key assumptions is sufficiently disclosed. We did not identify any indication of 
management bias and did not identify any impairment triggers which would require 
an updated impairment assessment in the intervening period to year end.

We have obtained and reviewed the purchase agreement to ensure that all terms 
have been considered and accounted for appropriately. We have performed audit 
procedures over both the identification of assets acquired (including any potential 
intangible assets) and the valuation of assets acquired and liabilities assumed. We 
have agreed the consideration paid to bank statements and reconciled to the sale and 
purchase agreements. 

We involved our specialists in our audit of the valuation of assets acquired and liabilities 
assumed. Our work included assessment of the appropriateness of the valuation models 
used, assessment of the discount rate used in the models, and evaluation of future 
cash flow forecasts. In particular we focused on the valuation of acquired customer 
relationships and the assumption relating to attrition. We found that the valuation 
models used, and the judgements and estimates made surrounding the valuation 
of assets and liabilities acquired to be reasonable. 

We assessed the completeness of disclosures made in respect of acquisitions against 
the requirements of the relevant accounting standards and found that there were no 
omissions of disclosures.

impairment of goodwill and acquired 
intangibles (Group)
Refer to page 120 (Audit Committee report), page 218 
(note 36, Significant accounting policies - Impairment 
of goodwill and tangible, intangible and held for sale 
assets), page 186 (note 14, Goodwill) and page 188 
(note 15, Intangible assets). 

The Group has a material amount of goodwill and 
acquired intangible assets (£409.0m and £282.0m 
respectively at 31 March 2023). There is a risk of 
impairment where the performance of the cash 
generating unit is behind expectation and does not 
support the value held on the balance sheet. 

Management performed a discounted cash flow analysis 
based on the Board-approved five-year strategic plan 
to assess whether the goodwill and acquired intangible 
assets are supported by future cash flow projections. 
This annual impairment review was performed as at 31 
January 2023. No triggering events have been identified 
in the period to 31 March 2023 and therefore no 
additional impairment reviews have been performed. No 
impairment charge has been recognised during the year.

Our audit focused on the risk that the carrying 
value of goodwill and acquired intangible assets 
could be overstated. A greater level of testing was 
performed over the US Technology Solutions and 
Germany cash-generating units (CGUs), being the 
CGUs with comparatively lower levels of headroom 
than the other CGUs.

Acquisition accounting (Avantus Federal) (group)
Refer to page 120 (Audit Committee report) and 
page 183 (note 12, Business combinations). 

The Group has completed two acquisitions in the 
year, the most significant being Avantus Federal in the 
US. Accounting for acquisitions can be complex, with 
judgement required in both the identification of assets 
acquired (including any intangible assets), and the 
valuation of those assets and the liabilities assumed, in 
accordance with IFRS 3 ‘Business Combinations’. 

The calculation of fair value is subjective due to the 
inherent uncertainty involved in the valuation of assets 
and liabilities, and this requires the application of 
judgement by management and technical expertise. 
In particular the method of valuation, future forecasts 
(including cash-flow forecasts) and underlying 
assumptions that may all have a material impact 
on the valuation of assets and liabilities, notably 
the valuation of intangible assets (£209.2m), which 
represent the most significant assets acquired. 

The Avantus Federal acquisition has resulted in 
£264.6m of goodwill recognised, creating a risk 
that this may be impaired if it is unsupported by 
the forecast performance of the business acquired.

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independent auditors’ report continued 
to the members of QinetiQ Group plc

Key audit matter

How our audit addressed the key audit matter

We have evaluated management’s consideration of impairment triggers through 
performing our own independent assessment, which has included;

•  Considering the market capitalisation of the group at year end and comparing this 

to the carrying value of the investment.

•  Assessing the overall financial performance of the group to identify any indicators 

of impairment as a result of poor financial performance.

•  Considering other information gathered during the course of our audits of components 

and assessing whether there are any other indicators of impairment. 

•  Comparing the carrying value of the investment to the carrying value of the underlying 

net assets. 

We found that management’s conclusion that there are no impairment triggers in the 
investments in subsidiaries carrying value was reasonable.

impairment of investments in subsidiary 
undertakings (parent)
Refer to page 228 (Accounting policies - Investments 
and note 2, Investments in subsidiary undertakings). 

The Company has investments of £521.2 million in 
its subsidiary undertakings. Annually, the Directors 
consider whether any events or circumstances have 
occurred that could indicate that the carrying amount of 
the investment in subsidiaries may not be recoverable. 
If such circumstances are identified, an impairment 
review is undertaken to establish whether the carrying 
amount of the investments exceeds its recoverable 
amount, being the higher of fair value less costs to 
sell or value in use.

Impairment assessments of this nature require 
significant judgement and there is a risk that a 
potential impairment trigger may not be identified 
by management and in the event that there is an 
impairment trigger identified, there is a risk that the 
calculation of the recoverable amount of the investment 
is incorrect and therefore the value of the investment 
may be misstated. 

No such indicators of impairment have been identified.

How we tailored the audit scope
We tailored the scope of our audit to ensure that we performed enough 
work to be able to give an opinion on the financial statements as a 
whole, taking into account the structure of the group and the company, 
the accounting processes and controls, and the industry in which they 
operate.

We conducted full scope audit work over QinetiQ Limited, C5ISR 
and QinetiQ Pty Ltd, with QinetiQ Limited being the only component 
considered financially significant to the Group. The audit of QinetiQ 
Limited is performed in the UK and the audit of C5ISR and QinetiQ Pty 
Ltd are performed by our local PwC component teams based in the 
US and Australia, respectively. This provides sufficient coverage over 
all financial statement balances, except inventory and central balances 
audited by the Group team.

We performed additional procedures over inventory balances at 
two further entities to ensure sufficient coverage over that financial 
statement line item. QinetiQ Target Systems Limited is located within 
the UK and work was performed by the Group audit team. Technology 
Solutions is located in the US and work was performed by our local 
PwC component audit team.

We performed additional procedures over revenue and associated 
financial statement balances at Technology Solutions, located in the US, 
which was performed by our local PwC component team. Additionally, 
as a result of the Avantus Federal acquisition during the year, we 
performed full scope financial statement line item audits over the 
acquired balance sheet and revenue and associated balances.
In addition to the above, we performed analytical procedures on 
the remaining entities to understand key balances and transactions 
in the year and performed additional procedures on any unusual 
balances identified.

The audit procedures performed over the financial information of 
full scope components, QinetiQ Limited, C5ISR and QinetiQ Pty 
Ltd, accounted for 82% of consolidated Group revenue and 80% of 
underlying profit before taxation (on an absolute basis, excluding 
holding companies and consolidation entities).

The full scope audits plus the additional audit procedures over inventory 
in two other locations and revenue and associated balance sheet 
accounts within Technology Solutions and Avantus Federal, resulted 
in coverage of 93% of consolidated Group revenue and 85% of total 
Group assets.

The combination of the work referred to above, together with additional 
procedures performed at a Group level, including testing of significant 
journals posted within the consolidation, significant adjustments made 
to the financial statements, goodwill, intangible assets, share-based 
payments, pensions, IFRS 16 lease accounting, taxation, borrowings 
and derivative financial instruments gave us the evidence required 
for our opinion on the financial statements as a whole.

The Group engagement leader discussed and agreed the audit plan 
with our component audit teams, in addition to agreeing the format 
and content of communications. We determined that the level of 
involvement we were able to have in the audit work at our reporting 
entities was sufficient, and appropriate audit evidence had been 
obtained, to enable us to form our opinion on the financial statements 
as a whole. The Group engagement leader visited our local PwC 
component team and the local management team in the US as part of 
our planning procedures. We maintained regular dialogue throughout the 
audit process with our component audit teams through the use of video 
conferencing. We also supervised the work performed by all component 
teams through the review of component team working papers and 
we are comfortable that sufficient and appropriate procedures have 
been performed.

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The Company audit was performed by the Group audit team. The parent company is principally a holding company and there are no branches or 
other locations to be considered when scoping the audit. There are no financial statement line items in scope for the group audit. The company is 
audited on a stand-alone basis, and hence, testing has been performed on all material financial statement line items.

the impact of climate risk on our audit
As part of our audit we made enquiries of management to understand the extent of the potential impact of climate risk on the group’s and company’s 
financial statements, and we remained alert when performing our audit procedures for any indicators of the impact of climate risk. In particular, when 
carrying out our work over long term contracts we challenged management over the impact of climate change (e.g. flooding at exposed areas) on the 
forecasted costs to complete as well as any potential risks arising from physical and environmental issues. Our procedures did not identify any material 
impact as a result of climate risk on the group’s and company’s financial statements.

materiality
The scope of our audit was influenced by our application of materiality. We set certain quantitative thresholds for materiality. These, together with 
qualitative considerations, helped us to determine the scope of our audit and the nature, timing and extent of our audit procedures on the individual 
financial statement line items and disclosures and in evaluating the effect of misstatements, both individually and in aggregate on the financial 
statements as a whole.
Based on our professional judgement, we determined materiality for the financial statements as a whole as follows:

Financial statements − Group

Overall materiality.

£7,950,000 (2022: £6,650,000).

Financial statements − Company

£5,000,000 (2022: £5,000,000).

How we determined it. approximately 4.2% of underlying profit before tax

1% of total assets.

Rationale for 
benchmark applied.

We initially set our materiality at the planning stage of the audit using 5% applied 
to an estimate of underlying profit before tax and before the RDEC credit was 
included within other income. At the time of planning our audit, underlying profit  
before tax was one of the primary measures used by the shareholders in assessing 
the performance of the Group, and is a generally accepted auditing benchmark. 
It is considered appropriate to exclude specific adjusting items due to the 
nature of these balances as disclosed on note 4 of the financial statements. 
We determined it appropriate to maintain our overall materiality at £7,950,000 
calculated in our audit plan, which equates to approximately 4.2% of underlying 
profit before tax.

We believe that total assets is the 
primary measure used by shareholders 
in assessing the performance of this 
entity, and is a generally accepted 
auditing benchmark for a holding 
company. This materiality relates to 
the audit of the Parent Company only, 
as the Parent Company was not in 
scope for the Group audit.

For each component in the scope of our group audit, we allocated a materiality that is less than our overall group materiality. The range of materiality 
allocated across components was between £5,000,000 and £7,500,000. Certain components were audited to a local statutory audit materiality that 
was also less than our overall group materiality.

We use performance materiality to reduce to an appropriately low level the probability that the aggregate of uncorrected and undetected 
misstatements exceeds overall materiality. Specifically, we use performance materiality in determining the scope of our audit and the nature and 
extent of our testing of account balances, classes of transactions and disclosures, for example in determining sample sizes. Our performance 
materiality was 75% (2022: 75%) of overall materiality, amounting to £6,000,000 (2022: £5,000,000) for the group financial statements and 
£3,750,000 (2022: £3,750,000) for the company financial statements.

In determining the performance materiality, we considered a number of factors - the history of misstatements, risk assessment and aggregation risk 
and the effectiveness of controls - and concluded that an amount at the upper end of our normal range was appropriate.

We agreed with the Audit Committee that we would report to them misstatements identified during our audit above £400,000 (group audit) (2022: 
£332,500) and £250,000 (company audit) (2022: £250,000) as well as misstatements below those amounts that, in our view, warranted reporting for 
qualitative reasons.

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independent auditors’ report continued 
to the members of QinetiQ Group plc

Conclusions relating to going concern
Our evaluation of the directors’ assessment of the group’s and the 
company’s ability to continue to adopt the going concern basis of 
accounting included:

 – Obtaining management’s Board-approved strategic plan for the five year  
period ended 31 March 2028. We held discussions with management 
to understand the budgeting process and the key assumptions made 
in the forecasting processes, particularly in the first 12 months;
 – Performing a comparison of the cash flow forecasts used in the 

going concern assessment to those in the strategic plan and, where 
applicable, compared these forecasts for consistency to those 
used elsewhere in the business, including for long-term contract 
accounting and impairment assessments;

 – Assessing whether the stress testing performed by management 
appropriately considered the principal risks facing the business, 
and were adequate;

 – Using our own knowledge from the audit and assessment of 

previous forecasting accuracy we calculated sensitivities to apply 
to management’s cash flow forecasts, These procedures confirmed 
significant headroom in management’s forecasts when performing 
severe but plausible sensitivities;

 – Evaluating the feasibility of management’s mitigating actions in 

response to the severe stress testing scenarios; and

 – We assessed the adequacy of disclosures in the Going Concern 

statement on page 85, the Audit Committee report on page 120 and 
statements in Note 36 of the Financial Statements and found these 
appropriately reflect our understanding of the process undertaken 
and the conclusion reached.

Based on the work we have performed, we have not identified any 
material uncertainties relating to events or conditions that, individually 
or collectively, may cast significant doubt on the group’s and the 
company’s ability to continue as a going concern for a period of 
at least twelve months from when the financial statements are 
authorised for issue.

In auditing the financial statements, we have concluded that the 
directors’ use of the going concern basis of accounting in the 
preparation of the financial statements is appropriate.

However, because not all future events or conditions can be predicted, 
this conclusion is not a guarantee as to the group’s and the company’s 
ability to continue as a going concern.

In relation to the directors’ reporting on how they have applied the 
UK Corporate Governance Code, we have nothing material to add or 
draw attention to in relation to the directors’ statement in the financial 
statements about whether the directors considered it appropriate to 
adopt the going concern basis of accounting.

Our responsibilities and the responsibilities of the directors with respect 
to going concern are described in the relevant sections of this report.

Reporting on other information
The other information comprises all of the information in the Annual 
Report other than the financial statements and our auditors’ report 
thereon. The directors are responsible for the other information, which 
includes reporting based on the Task Force on Climate-related Financial 
Disclosures (TCFD) recommendations. Our opinion on the financial 
statements does not cover the other information and, accordingly, 
we do not express an audit opinion or, except to the extent otherwise 
explicitly stated in this report, any form of assurance thereon.

In connection with our audit of the financial statements, our 
responsibility is to read the other information and, in doing so, consider 
whether the other information is materially inconsistent with the 
financial statements or our knowledge obtained in the audit, or otherwise 
appears to be materially misstated. If we identify an apparent material 
inconsistency or material misstatement, we are required to perform 
procedures to conclude whether there is a material misstatement 
of the financial statements or a material misstatement of the other 
information. If, based on the work we have performed, we conclude 
that there is a material misstatement of this other information, we 
are required to report that fact. We have nothing to report based on 
these responsibilities.

With respect to the Strategic report and Directors’ Report, we also 
considered whether the disclosures required by the UK Companies 
Act 2006 have been included.

Based on our work undertaken in the course of the audit, the Companies 
Act 2006 requires us also to report certain opinions and matters as 
described below.

Strategic report and Directors’ report
In our opinion, based on the work undertaken in the course of the audit, 
the information given in the Strategic report and Directors’ Report for the 
year ended 31 March 2023 is consistent with the financial statements 
and has been prepared in accordance with applicable legal requirements.

In light of the knowledge and understanding of the group and 
company and their environment obtained in the course of the audit, 
we did not identify any material misstatements in the Strategic report 
and Directors’ Report.

Directors’ Remuneration
In our opinion, the part of the Directors’ Remuneration Report to 
be audited has been properly prepared in accordance with the 
Companies Act 2006.

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169

Corporate governance statement
The Listing Rules require us to review the directors’ statements in 
relation to going concern, longer-term viability and that part of the 
corporate governance statement relating to the company’s compliance 
with the provisions of the UK Corporate Governance Code specified for 
our review. Our additional responsibilities with respect to the corporate 
governance statement as other information are described in the 
Reporting on other information section of this report.

Based on the work undertaken as part of our audit, we have concluded 
that each of the following elements of the corporate governance 
statement is materially consistent with the financial statements 
and our knowledge obtained during the audit, and we have nothing 
material to add or draw attention to in relation to:

 – The directors’ confirmation that they have carried out a robust 

assessment of the emerging and principal risks;

 – The disclosures in the Annual Report that describe those principal 
risks, what procedures are in place to identify emerging risks and 
an explanation of how these are being managed or mitigated;

 – The directors’ statement in the financial statements about whether 
they considered it appropriate to adopt the going concern basis of 
accounting in preparing them, and their identification of any material 
uncertainties to the group’s and company’s ability to continue to do 
so over a period of at least twelve months from the date of approval 
of the financial statements;

 – The directors’ explanation as to their assessment of the group’s and 
company’s prospects, the period this assessment covers and why 
the period is appropriate; and

 – The directors’ statement as to whether they have a reasonable 

expectation that the company will be able to continue in operation and 
meet its liabilities as they fall due over the period of its assessment, 
including any related disclosures drawing attention to any necessary 
qualifications or assumptions.

Our review of the directors’ statement regarding the longer-term viability 
of the group and company was substantially less in scope than an audit 
and only consisted of making inquiries and considering the directors’ 
process supporting their statement; checking that the statement is in 
alignment with the relevant provisions of the UK Corporate Governance 
Code; and considering whether the statement is consistent with the 
financial statements and our knowledge and understanding of the group 
and company and their environment obtained in the course of the audit.

In addition, based on the work undertaken as part of our audit, we 
have concluded that each of the following elements of the corporate 
governance statement is materially consistent with the financial 
statements and our knowledge obtained during the audit:

 – The directors’ statement that they consider the Annual Report, taken 
as a whole, is fair, balanced and understandable, and provides the 
information necessary for the members to assess the group’s and 
company’s position, performance, business model and strategy;

 – The section of the Annual Report that describes the review of 

effectiveness of risk management and internal control systems; and

 – The section of the Annual Report describing the work of the 

Audit Committee.

We have nothing to report in respect of our responsibility to report when 
the directors’ statement relating to the company’s compliance with the 
Code does not properly disclose a departure from a relevant provision of 
the Code specified under the Listing Rules for review by the auditors.

Responsibilities for the financial statements and the audit
Responsibilities of the directors for the financial statements
As explained more fully in the Statement of Directors’ responsibilities, 
the directors are responsible for the preparation of the financial 
statements in accordance with the applicable framework and for being 
satisfied that they give a true and fair view. The directors are also 
responsible for such internal control as they determine is necessary 
to enable the preparation of financial statements that are free from 
material misstatement, whether due to fraud or error.

In preparing the financial statements, the directors are responsible for 
assessing the group’s and the company’s ability to continue as a going 
concern, disclosing, as applicable, matters related to going concern and 
using the going concern basis of accounting unless the directors either 
intend to liquidate the group or the company or to cease operations, 
or have no realistic alternative but to do so.

Auditors’ responsibilities for the audit of the financial statements
Our objectives are to obtain reasonable assurance about whether the 
financial statements as a whole are free from material misstatement, 
whether due to fraud or error, and to issue an auditors’ report that 
includes our opinion. Reasonable assurance is a high level of assurance, 
but is not a guarantee that an audit conducted in accordance with 
ISAs (UK) will always detect a material misstatement when it exists. 
Misstatements can arise from fraud or error and are considered material 
if, individually or in the aggregate, they could reasonably be expected to 
influence the economic decisions of users taken on the basis of these 
financial statements.

Irregularities, including fraud, are instances of non-compliance with laws 
and regulations. We design procedures in line with our responsibilities, 
outlined above, to detect material misstatements in respect of 
irregularities, including fraud. The extent to which our procedures are 
capable of detecting irregularities, including fraud, is detailed below.

Based on our understanding of the group and industry, we identified that 
the principal risks of non-compliance with laws and regulations related to 
Single Source Contracting Regulations, the Health and Safety Executive 
and anti-bribery and corruption legislation, and we considered the extent 
to which non-compliance might have a material effect on the financial 
statements. We also considered those laws and regulations that have 
a direct impact on the financial statements such as the Companies Act 
2006 and relevant tax legislation. We evaluated management’s incentives 
and opportunities for fraudulent manipulation of the financial statements 
(including the risk of override of controls), and determined that the 
principal risks were related to posting inappropriate journal entries to 
increase revenue or reduce payroll expense as well as considering 
management bias in accounting estimates. The group engagement team 
shared this risk assessment with the component auditors so that they 
could include appropriate audit procedures in response to such risks in 
their work. 

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QinetiQ Group plc 
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independent auditors’ report continued 
to the members of QinetiQ Group plc

Auditors’ responsibilities for the audit of the financial statements 
continued
Audit procedures performed by the group engagement team and/or 
component auditors included:

 – Discussions with management at multiple levels across the business, 
internal audit and the Group’s legal counsel throughout the year, as 
well as at year end. These discussions have included consideration 
of known or suspected instances of non-compliance with laws and 
regulations and fraud;

 – Evaluation of management’s controls designed to prevent and detect 

irregularities, in particular their anti-bribery controls;

 – Assessment of matters reported on the Group’s whistleblowing 

helpline and the results of management’s investigation of 
such matters;

 – Reviewing correspondence with and reporting to relevant regulatory 

authorities;

 – Challenging assumptions and judgements made by management in 
their significant accounting estimates and judgements, particularly 
in relation to the key audit matters above.

 – Designing risk filters to search for journal entries, such as those 

posted with unusual account combinations or posted by members 
of senior management with a financial reporting oversight role, 
and testing those journals highlighted (if any); and

 – Incorporating elements of unpredictability into the audit 

procedures performed.

There are inherent limitations in the audit procedures described above. 
We are less likely to become aware of instances of non-compliance 
with laws and regulations that are not closely related to events and 
transactions reflected in the financial statements. Also, the risk of not 
detecting a material misstatement due to fraud is higher than the risk 
of not detecting one resulting from error, as fraud may involve deliberate 
concealment by, for example, forgery or intentional misrepresentations, 
or through collusion.

Our audit testing might include testing complete populations of 
certain transactions and balances, possibly using data auditing 
techniques. However, it typically involves selecting a limited number 
of items for testing, rather than testing complete populations. We 
will often seek to target particular items for testing based on their 
size or risk characteristics. In other cases, we will use audit sampling 
to enable us to draw a conclusion about the population from which 
the sample is selected.

A further description of our responsibilities for the audit of the financial 
statements is located on the FRC’s website at: www.frc.org.uk/ 
auditorsresponsibilities. This description forms part of our 
auditors’ report.

Use of this report
This report, including the opinions, has been prepared for and only for 
the company’s members as a body in accordance with Chapter 3 of 
Part 16 of the Companies Act 2006 and for no other purpose. We do 
not, in giving these opinions, accept or assume responsibility for any 
other purpose or to any other person to whom this report is shown or 
into whose hands it may come save where expressly agreed by our 
prior consent in writing.

Other required reporting
Companies Act 2006 exception reporting
Under the Companies Act 2006 we are required to report to you if, 
in our opinion:
 – we have not obtained all the information and explanations we 

require for our audit; or

 – adequate accounting records have not been kept by the company, or 
returns adequate for our audit have not been received from branches 
not visited by us; or

 – certain disclosures of directors’ remuneration specified by law are 

not made; or

 – the company financial statements and the part of the Directors’ 
Remuneration Report to be audited are not in agreement with 
the accounting records and returns.

We have no exceptions to report arising from this responsibility.

Appointment
Following the recommendation of the Audit Committee, we were 
appointed by the members on 22 June 2017 to audit the financial 
statements for the year ended 31 March 2018 and subsequent 
financial periods. The period of total uninterrupted engagement is 
6 years, covering the years ended 31 March 2018 to 31 March 2023.

Other matter
As required by the Financial Conduct Authority Disclosure Guidance 
and Transparency Rule 4.1.14R, these financial statements form part of 
the ESEF-prepared annual financial report filed on the National Storage 
Mechanism of the Financial Conduct Authority in accordance with the 
ESEF Regulatory Technical Standard (‘ESEF RTS’). This auditors’ report 
provides no assurance over whether the annual financial report has been 
prepared using the single electronic format specified in the ESEF RTS.

John Ellis (Senior Statutory Auditor)
for and on behalf of PricewaterhouseCoopers LLP 
Chartered Accountants and Statutory Auditors
Southampton
25 May 2023

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171

Financial 
Statements

172  Consolidated income statement
173   Consolidated comprehensive income statement
173   Consolidated statement of changes in equity
174   Consolidated balance sheet
175   Consolidated cash flow statement
175   Reconciliation of movements in net cash
176  Notes to the financial statements
226  Company balance sheet
227   Company statement of changes in equity
228   Notes to the Company financial statements

QinetiQ Group plc 
Annual Report & Accounts 2023

172
Consolidated income statement 
Consolidated income statement
For the year ended 31 March 
For the year ended 31 March

All figures in £ million 
Revenue 
Operating costs excluding depreciation and amortisation 
Other income 
EBITDA (earnings before interest, tax, depreciation  
and amortisation) 
Depreciation and impairment of property, plant and equipment 
Amortisation of intangible assets  
Operating profit/(loss) 
Gain/(loss) on business divestments  
Finance income 
Finance expense 
Profit/(loss) before tax 
Taxation charge 
Profit/(loss) for the year  

Profit/(loss) is attributable to 
Owners of the parent company 
Non-controlling interests 
Profit/(loss) for the year 

Earnings per share for profit attributable to 
the owners of the parent company 

All figures in pence 
Basic   
Diluted  

FY23 

Specific 
adjusting 
Items* 

FY22^ 

Specific 
adjusting 
Items* 

Total 

Underlying* 

- 
(29.5) 
21.6 

1,580.7 
(1,382.9) 
49.6 

1,320.4 
(1,140.7) 
16.0 

(7.9) 
- 
(15.6) 
(23.5) 
15.9 
9.9 
- 
2.3 
(0.8) 
1.5 

1.5 
- 
1.5 

247.4 
(51.5) 
(23.1) 
172.8 
15.9 
16.7 
(13.4) 
192.0 
(37.6) 
154.4 

154.4 
- 
154.4 

195.7 
(46.7) 
(5.4) 
143.6 
- 
0.5 
(1.9) 
142.2 
(24.1) 
118.1 

118.1 
- 
118.1 

- 
(8.7) 
0.7 

(8.0) 
(1.2) 
(10.7) 
(19.9) 
(0.9) 
4.5 
- 
(16.3) 
(11.8) 
(28.1) 

(28.1) 
- 
(28.1) 

Note 

Underlying* 

2, 3 

2 

1,580.7 
(1,353.4) 
28.0 

3, 16 
3, 4, 15 
3 
4, 13 
7 
7 
8 
9 

255.3 
(51.5) 
(7.5) 
196.3 
- 
6.8 
(13.4) 
189.7 
(36.8) 
152.9 

152.9 
- 
152.9 

FY23 

FY22 

Note 
10 
10 

Underlying 
26.5 
26.3 

Total 
26.8 
26.5 

Underlying 
20.6 
20.4 

Total 

1,320.4 
(1,149.4) 
16.7 

187.7 
(47.9) 
(16.1) 
123.7 
(0.9) 
5.0 
(1.9) 
125.9 
(35.9) 
90.0 

90.0 
- 
90.0 

Total 
15.7 
15.5 

^  Prior year comparatives have been restated due to a change in accounting policy for Research and Development Expenditure Credits (RDEC). See note 38 for details. 
*  Alternative performance measures are used to supplement the statutory figures. These are additional financial indicators used by management internally to assess the 

underlying performance of the Group. Definitions can be found on page 233. Also refer to notes 4 and 36 for details of ‘specific adjusting items’.  

StRAtEGiC REpORt

GOvERnAnCE

FinAnCiAl StAtEmEntS

Financial Statements 

Financial Statements 

Consolidated comprehensive income statement  
Consolidated comprehensive income statement  
Consolidated comprehensive income statement
For the year ended 31 March 
For the year ended 31 March
For the year ended 31 March 

173

All figures in £ million 
Profit for the year  
All figures in £ million 
Items that will not be reclassified to profit or loss: 
Profit for the year  
Actuarial (loss)/gain recognised in defined benefit pension schemes 
Items that will not be reclassified to profit or loss: 
Tax on items that will not be reclassified to profit and loss 
Actuarial (loss)/gain recognised in defined benefit pension schemes 
Total items that will not be reclassified to profit or loss 
Tax on items that will not be reclassified to profit and loss 
Items that may be reclassified to profit or loss: 
Total items that will not be reclassified to profit or loss 
Foreign currency translation (losses)/gains on foreign operations 
Items that may be reclassified to profit or loss: 
Movement in deferred tax on foreign currency translation  
Foreign currency translation (losses)/gains on foreign operations 
Increase in the fair value of hedging derivatives 
Movement in deferred tax on foreign currency translation  
Movement in deferred tax on hedging derivatives 
Increase in the fair value of hedging derivatives 
Total items that may be reclassified to profit or loss 
Movement in deferred tax on hedging derivatives 
Other comprehensive (expense)/income for the year, net of tax 
Total items that may be reclassified to profit or loss 
Other comprehensive (expense)/income for the year, net of tax 
Total comprehensive (expense)/income for the year  

Total comprehensive (expense)/income for the year  
Total comprehensive (expense)/income is attributable to:  
Owners of the parent company 
Total comprehensive (expense)/income is attributable to:  
Non-controlling interests 
Owners of the parent company 
Total comprehensive (expense)/income for the year 
Non-controlling interests 
Total comprehensive (expense)/income for the year 

Note 

Note 

28 

28 

FY23 

154.4 
FY23 

154.4 
(253.9) 
63.5 
(253.9) 
(190.4) 
63.5 
(190.4) 
(6.5) 
(0.5) 
(6.5) 
7.8 
(0.5) 
(1.6) 
7.8 
(0.8) 
(1.6) 
(191.2) 
(0.8) 
(191.2) 
(36.8) 

FY22 

90.0 
FY22 

90.0 
144.0 
(47.6) 
144.0 
96.4 
(47.6) 
96.4 
5.6 
(0.8) 
5.6 
0.6 
(0.8) 
(0.1) 
0.6 
5.3 
(0.1) 
101.7 
5.3 
101.7 
191.7 

(36.8) 

191.7 

(36.8) 
- 
(36.8) 
(36.8) 
- 
(36.8) 

191.5 
0.2 
191.5 
191.7 
0.2 
191.7 

Consolidated statement of changes in equity 
Consolidated statement of changes in equity 
Consolidated statement of changes in equity
For the year ended 31 March 
For the year ended 31 March
For the year ended 31 March 

All figures in £ million 

Note 
All figures in £ million 
At 31 March 2022 – previously reported 
Note 
Change in accounting policy^ (note 38) 
At 31 March 2022 – previously reported 
At 1 April 2022 - restated^ 
Change in accounting policy^ (note 38) 
Profit for the year 
At 1 April 2022 - restated^ 
Other comprehensive income/ 
Profit for the year 
(expense) for the year, net of tax  
Other comprehensive income/ 
Purchase of own shares 
(expense) for the year, net of tax  
Share-based payment 
Purchase of own shares 
Tax on share-based payments (note 9) 
Share-based payment 
Movements on business divestment 
Tax on share-based payments (note 9) 
Dividends 
Movements on business divestment 
At 31 March 2023 
Dividends 
At 31 March 2023 

Share  
capital 
Share  
29 
capital 
5.8 
29 
- 
5.8 
5.8 
- 
- 
5.8 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
5.8 
- 
5.8 

Capital 
redemption 
Capital 
reserve 
redemption 
reserve 
40.8 
- 
40.8 
40.8 
- 
- 
40.8 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
40.8 
- 
40.8 

Share 
premium 
Share 
premium 
147.6 
- 
147.6 
147.6 
- 
- 
147.6 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
147.6 
- 
147.6 

Hedge 
reserve 
Hedge 
reserve 
0.1 
- 
0.1 
0.1 
- 
- 
0.1 
- 
6.2 
- 
6.2 
- 
- 
- 
- 
- 
- 
- 
- 
6.3 
- 
6.3 

Translation 
reserve 
Translation 
reserve 
1.9 
- 
1.9 
1.9 
- 
- 
1.9 
- 
(7.0) 
- 
(7.0) 
- 
- 
- 
- 
0.9 
- 
- 
0.9 
(4.2) 
- 
(4.2) 

Retained 
earnings 
Retained 
earnings 
847.0 
(2.0) 
847.0 
845.0 
(2.0) 
154.4 
845.0 
154.4 
(190.4) 
(0.8) 
(190.4) 
5.7 
(0.8) 
0.7 
5.7 
- 
0.7 
(42.6) 
- 
772.0 
(42.6) 
772.0 

Non-
controlling 
Non-
interest 
controlling 
interest 
0.2 
- 
0.2 
0.2 
- 
- 
0.2 
- 
- 
- 
- 
- 
- 
- 
- 
(0.2) 
- 
- 
(0.2) 
- 
- 
- 

Total 

Total 
1,043.2 
(2.0)  
1,043.2 
1,041.2  
(2.0)  
154.4 
1,041.2  
154.4 
(191.2) 
(0.8) 
(191.2) 
5.7 
(0.8) 
0.7 
5.7 
0.9 
0.7 
(42.6) 
0.9 
968.3 
(42.6) 
968.3 

Total 
equity 
Total 
equity 
1,043.4 
(2.0)  
1,043.4 
1,041.4  
(2.0)  
154.4 
1,041.4  
154.4 
(191.2) 
(0.8) 
(191.2) 
5.7 
(0.8) 
0.7 
5.7 
0.7 
0.7 
(42.6) 
0.7 
968.3 
(42.6) 
968.3 

At 31 March 2021 – previously reported 
147.6 
Change in accounting policy^(note 38) 
- 
At 31 March 2021 – previously reported 
147.6 
At 1 April 2021 - restated^ 
147.6 
Change in accounting policy^(note 38) 
- 
- 
Profit for the year 
At 1 April 2021 - restated^ 
147.6 
Other comprehensive income for the 
- 
Profit for the year 
- 
year, net of tax  
Other comprehensive income for the 
- 
Purchase of own shares 
- 
year, net of tax  
- 
Issues of new shares 
- 
Purchase of own shares 
- 
Share-based payments 
- 
Issues of new shares 
- 
Tax on share-based payments (note 9) 
- 
Share-based payments 
Fair value adjustment in respect of 
- 
Tax on share-based payments (note 9) 
- 
equity-based contingent consideration 
Fair value adjustment in respect of 
- 
Dividends 
- 
equity-based contingent consideration 
At 31 March 2022 
147.6 
- 
Dividends 
At 31 March 2022 
147.6 
^  Prior year comparatives have been restated due to a change in accounting policy for Research and Development Expenditure Credits (RDEC). See note 38 for details. 

884.6 
(2.0) 
884.6 
882.6 
(2.0) 
90.0 
882.6 
90.0 
101.7 
(0.8) 
101.7 
0.1 
(0.8) 
7.4 
0.1 
(0.3) 
7.4 
(0.3) 
0.7 
(40.2) 
0.7 
1,041.2 
(40.2) 
1,041.2 

693.8 
(2.0) 
693.8 
691.8 
(2.0) 
90.0 
691.8 
90.0 
96.4 
(0.8) 
96.4 
- 
(0.8) 
7.4 
- 
(0.3) 
7.4 
(0.3) 
0.7 
(40.2) 
0.7 
845.0 
(40.2) 
845.0 

(0.4) 
- 
(0.4) 
(0.4) 
- 
- 
(0.4) 
- 
0.5 
- 
0.5 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
0.1 
- 
0.1 

0.3 
- 
0.3 
0.3 
- 
- 
0.3 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
(0.1) 
- 
0.2 
(0.1) 
0.2 

(2.9) 
- 
(2.9) 
(2.9) 
- 
- 
(2.9) 
- 
4.8 
- 
4.8 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
1.9 
- 
1.9 

40.8 
- 
40.8 
40.8 
- 
- 
40.8 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
40.8 
- 
40.8 

884.9 
(2.0) 
884.9 
882.9 
(2.0) 
90.0 
882.9 
90.0 
101.7 
(0.8) 
101.7 
0.1 
(0.8) 
7.4 
0.1 
(0.3) 
7.4 
(0.3) 
0.7 
(40.3) 
0.7 
1,041.4 
(40.3) 
1,041.4 

5.7 
- 
5.7 
5.7 
- 
- 
5.7 
- 
- 
- 
- 
0.1 
- 
- 
0.1 
- 
- 
- 
- 
- 
- 
5.8 
- 
5.8 

172 

QinetiQ Group plc 

 Annual Report and Accounts 2023 

^  Prior year comparatives have been restated due to a change in accounting policy for Research and Development Expenditure Credits (RDEC). See note 38 for details. 

QinetiQ Group plc 

 Annual Report and Accounts 2023 

QinetiQ Group plc 

 Annual Report and Accounts 2023 

173 
173 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
 
  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
 
  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
174

QinetiQ Group plc 
Annual Report & Accounts 2023

Consolidated balance sheet 
Consolidated balance sheet
As at 31 March
As at 31 March 

All figures in £ million 

Non-current assets 
Goodwill 
Intangible assets 
Property, plant and equipment 
Other financial assets 
Financial assets at fair value through profit and loss 
Equity accounted investments  
Net pension asset 
Deferred tax asset 

Current assets 
Inventories 
Other financial assets 
Trade and other receivables 
Current tax asset 
Cash and cash equivalents 

Total assets 
Current liabilities 
Trade and other payables 
Current tax payable  
Provisions  
Other financial liabilities 

Non-current liabilities 
Deferred tax liability  
Provisions  
Borrowings and other financial liabilities 
Other payables 

Total liabilities 
Net assets  
Equity  
Ordinary shares 
Capital redemption reserve 
Share premium account 
Hedging reserve  
Translation reserve 
Retained earnings 
Capital and reserves attributable to shareholders of the parent company 
Non-controlling interest 
Total equity 

Note 

31 March 
2023 

31 March 
2022^ 

31 March 
2021^ 

14 
15 
16 
24 

17 
28 
18 

20 
24 
21 
19 
24 

22 
19 
23 
24 

18 
23 
24 
22 

29 

409.0 
343.0 
477.8 
6.2 
- 
1.4 
119.8 
32.6 
1,389.8 

68.8 
5.7 
452.6 
4.0 
151.2 
682.3 
2,072.1 

(575.2) 
(4.6) 
(19.7) 
(8.2) 
(607.7) 

(112.0) 
(7.1) 
(361.8) 
(15.2) 
(496.1) 
(1,103.8) 
968.3 

5.8 
40.8 
147.6 
6.3 
(4.2) 
772.0 
968.3 
- 
968.3 

149.4 
140.3 
414.5 
0.5 
- 
2.6 
362.2 
21.0 
1,090.5 

54.9 
0.6 
373.2 
1.4 
248.1 
678.2 
1,768.7 

(474.7) 
(5.9) 
(21.1) 
(6.9) 
(508.6) 

(156.7) 
(6.0) 
(17.2) 
(38.8) 
(218.7) 
(727.3) 
1,041.4 

5.8 
40.8 
147.6 
0.1 
1.9 
845.0 
1,041.2 
0.2 
1,041.4 

145.5 
133.1 
397.2 
0.8 
0.9 
4.2 
214.3 
11.7 
907.7 

54.4 
0.9 
338.5 
0.7 
190.1 
584.6 
1,492.3 

(424.3) 
(3.7) 
(4.2) 
(7.0) 
(439.2) 

(89.7) 
(7.8) 
(20.7) 
(52.0) 
(170.2) 
(609.4) 
882.9 

5.7 
40.8 
147.6 
(0.4) 
(2.9) 
691.8 
882.6 
0.3 
882.9 

^  Prior year comparatives have been restated due to a change in accounting policy for Research and Development Expenditure Credits (RDEC). See note 38 for details. 

The financial statements on pages 172 to 229 were approved by the Board of Directors and authorised for issue on 25 May 2023 and were 
signed on its behalf by: 

Steve Wadey 
Group Chief Executive Officer 

Carol Borg  
Group Chief Financial Officer 

StRAtEGiC REpORt

GOvERnAnCE

FinAnCiAl StAtEmEntS

Consolidated cash flow statement 
Consolidated cash flow statement
For the year ended 31 March 
For the year ended 31 March

Financial Statements 

175

All figures in £ million  
Underlying net cash inflow from operations 
Less specific adjusting items 

Net cash inflow from operations 
Tax paid 
Interest received 
Interest paid 
Net cash inflow from operating activities 
Purchases of intangible assets  
Purchases of property, plant and equipment  
Proceeds from sale of property 
Proceeds from disposal of business 
Dividends from joint ventures and associates 
Acquisition of businesses 
Net cash outflow from investing activities 
Purchase of own shares 
Dividends paid to shareholders 
Payment of bank facility arrangement fee 
Capital element of lease payments 
Drawdown of new borrowings 
Repayment of borrowings 
Repayment of acquired borrowings 
Cash flow relating to intercompany loan hedges 
Transaction with non-controlling interests 
Net cash inflow/(outflow) from financing activities 
(Decrease)/increase in cash and cash equivalents 
Effect of foreign exchange changes on cash and cash equivalents 
Cash and cash equivalents at beginning of the year 
Cash and cash equivalents at end of the year 

Reconciliation of movement in net (debt)/cash for the year ended 31 March 

All figures in £ million 
(Decrease)/increase in cash and cash equivalents in the year 
Add back net cash flows not impacting net (debt)/cash  
Movement in net (debt)/cash resulting from cash flows 
Lease liabilities derecognised on disposal 
Lease liabilities recognised on acquisition  
Net increase in lease obligations 
Net movement in derivative financial instruments 
Other movements including foreign exchange  
Movement in net (debt)/cash as defined by the Group 
Net cash as defined by Group at the beginning of the year 
Net (debt)/cash as defined by the Group at the end of the year 
Less: total net financial liabilities 
Total cash and cash equivalents 

Note 
25 
25 

25 

15 
16 

12 

11 

24 

FY23 

FY22^* 

270.1 
(29.5) 

240.6 
(30.2) 
5.5 
(9.9) 
206.0 
(13.8) 
(95.2) 
2.4 
 28.1 
- 
(385.9) 
(464.4) 
(0.8) 
(42.6) 
(2.7) 
(7.4) 
481.1 
(140.0) 
(117.9) 
(10.0) 
- 
159.7 
(98.7) 
1.8 
248.1 
151.2 

220.7 
(5.6) 

215.1 
(25.4) 
0.5 
(1.5) 
188.7 
(21.4) 
(62.9) 
1.5 
- 
2.0 
(0.8) 
(81.6) 
(0.8) 
(40.2) 
- 
(6.2) 
- 
- 
- 
(3.1) 
(0.1) 
(50.4) 
56.7  
1.3 
190.1 
248.1 

Note 

FY23 

FY22^* 

(98.7) 
(331.0) 
(429.7) 
1.4 
(15.1) 
(1.6) 
9.8 
3.2 
(432.0) 
225.1 
(206.9) 
358.1 
151.2 

56.7 
6.2 
62.9 
- 
- 
(1.3) 
(1.3) 
0.7 
61.0 
164.1 
225.1 
23.0 
248.1 

24 
24 
24 

^  Prior year comparatives have been restated due to a change in accounting policy for Research and Development Expenditure Credits (RDEC). See note 38 for details. 
*  To be consistent with FY23, the prior year has been re-presented in respect of the cash flow impact of intercompany loan hedging. See note 38 for details. 

174 

QinetiQ Group plc 

 Annual Report and Accounts 2023 

QinetiQ Group plc 

 Annual Report and Accounts 2023 

175 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
QinetiQ Group plc 
Annual Report & Accounts 2023

176
Notes to the Consolidated Financial Statements 
notes to the Consolidated Financial Statements
For the year ended 31 March
For the year ended 31 March 

1. Significant changes in the current reporting period 
The financial position and performance of the Group was particularly affected by the following events and transactions during the reporting 
period: 

1.  The acquisitions of Avantus and Air Affairs (note 12) and the associated debt financing (note 27); 
2.  The divestment of the Space NV business (note 13); 
3.  A decrease in the value of the Group’s defined benefit pension scheme (note 28) 
4.  The change in accounting policy for Research and Development Expenditure Credits (RDEC) (note 38), together with the release of the 

liability for MoD appropriation of RDEC following the determination made by the SSRO during the year (note 4) 

For a detailed discussion of the Group’s performance and financial position refer to the Strategic Report on pages 1 to 89. 

2. Revenue from contracts with customers and other income  
Revenue and other income is analysed as follows: 

Revenue by category  
For the year ended 31 March 

All figures in £ million 
Services contracts with customers 
Sale of goods contracts with customers 
Royalties and licences 
Total revenue 
Less: adjust current year for acquired businesses^ 
Less: adjust prior year for disposed businesses^ 
Adjust to constant prior year exchange rates 
Total revenue on an organic, constant currency basis* 
Organic revenue growth at constant currency* 

FY23 
1,481.4 
96.1 
3.2 
1,580.7 
(91.1) 
- 
(31.9) 
1,457.7 
12% 

FY22 
1,234.4 
82.9 
3.1 
1,320.4 
- 
(17.7) 
- 
1,302.7 
5% 

^  For the period of which there was no contribution in the equivalent period in the comparator year which was pre-ownership (for acquisitions) or post-ownership (for 

disposals) by the Group 

*  Alternative performance measures are used to supplement the statutory figures. See page 233. 

Other income 
All figures in £ million 
Share of associates’ and joint ventures’ profit after tax 
Research and development expenditure credits (RDEC) 
Other income 
Underlying other income 
Specific adjusting item: gain on sale of property (note 4) 
Specific adjusting item: release of RDEC MoD appropriation liability (note 4) 
Total other income 

FY23 
0.8 
17.4 
9.8 
28.0 
2.0 
19.6 
49.6 

FY22^ 
0.3 
6.2 
9.5 
16.0 
0.7 
- 
16.7 

StRAtEGiC REpORt

GOvERnAnCE

FinAnCiAl StAtEmEntS

Financial Statements 

177

Notes to the Consolidated Financial Statements 

Revenue by major customer type 

All figures in £ million 
UK government 
US government 
Other 
Total revenue 

FY23 
969.4 
230.8 
380.5 
1,580.7 

FY22 
881.7 
104.7 
334.0 
1,320.4 

‘Other’ does not contain any customers with revenue in excess of 10% of total Group revenue. 

The following table shows the aggregate amount of revenue allocated to performance obligations that are unsatisfied (or partially satisfied) 
as at the end of the reporting period: 

All figures in £ million 
Total forecast revenue allocated to unsatisfied performance obligations 

FY24 

1,124.6 

FY25 

601.3 

FY26 

467.9 

FY27+ 

876.5 

Total 

3,070.3 

Management expects that 37% (£1,124.6m) of revenue allocated to un-satisfied contracts as of 31 March 2023 will be recognised as revenue 
during the next reporting period.  

The following table shows the aggregate amount of revenue allocated to performance obligations that were unsatisfied (or partially 
satisfied) as at the end of the prior reporting period:  

All figures in £ million 

Total forecast revenue allocated to unsatisfied performance obligations 

FY23 

897.8 

FY24 

564.7 

FY25 

426.0 

FY26+ 

Total 

940.3 

2,828.8 

Revenue of £157.2m was recognised during the year that was previously unrecognised as at the previous year end and reported as a 
contract liability. 

3. Segmental analysis 
The analysis by business segment is presented in accordance with IFRS 8 Operating Segments, on the basis of those reportable segments 
whose operating results are regularly reviewed by the Board (the Chief Operating Decision Maker as defined by IFRS 8) and are aligned with 
the Group’s strategic direction, determined with reference to the products and services they provide, as follows: 

EMEA Services provides technical assurance, test and evaluation and training services, underpinned by long-term contracts. EMEA Services 
comprises the following business units which are not considered reportable segments as defined by IFRS 8: UK Defence, UK Intelligence and 
the Australia sector.  

Global Products combines all other business units not aggregated within EMEA Services, including the QinetiQ US sector and EMEA Products 
(which includes QinetiQ Target Systems). Generally these business units (which are not considered reportable segments as defined by IFRS 
8) deliver innovative solutions and products which includes contract-funded research and development and developing intellectual property 
in partnership with key customers and through internal funding with potential for new revenue streams.  

^  Prior year comparatives have been restated due to a change in accounting policy for Research and Development Expenditure Credits (RDEC). See note 38 for details. 

Operating segments 

Revenue and profit after tax of associates and joint ventures was £11.3m and £1.0m respectively (FY22: revenue of £12.2m and profit after 
tax of £0.4m). The figures in the table above represent the Group share of this profit after tax. 

Other income is in respect of property rentals and the recovery of other related property costs.  

Revenue by customer geographic location 

All figures in £ million 
United Kingdom (UK) 
United States of America (US) 
Australia 
Home countries 
Europe 
Rest of world 
Total revenue 

Home countries revenue % 
International (non-UK) revenue % 

FY23 
1,045.7 
301.0 
124.1 
1,470.8 
69.4 
40.5 
1,580.7 

FY22 
961.9 
153.0 
98.2 
1,213.1 
76.9 
30.4 
1,320.4 

93% 
34% 

92% 
27% 

All figures in £ million 
EMEA Services 
Global Products 
Operating profit from segments1,2 
Research and development expenditure credits (RDEC) 
Underlying operating profit2 
Operating profit margin from segments 2 

Revenue 
from 
external 
customers 
1,179.3 
401.4 
1,580.7 

FY23 

FY22^  

Revenue 
from 
external 
customers 
1,059.2 
261.2 
1,320.4 

Underlying 
operating 
profit1,2 
137.1 
41.8 
178.9 
17.4 
196.3 
11.3% 

Underlying 
operating 
profit1,2 
135.6 
1.8 
137.4 
6.2 
143.6 
10.4% 

1  The measure of profit presented to the Chief Operating Decision Maker is Operating profit from segments, stated before specific adjusting items and research and 

development expenditure credits. The specific adjusting items are detailed in note 4.  
2  Definitions of the Group’s ‘Alternative performance measures’ can be found on page 233. 
^  Prior year comparatives have been restated due to a change in accounting policy for Research and Development Expenditure Credits (RDEC). See note 38 for details. 

176 

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177 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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178
Notes to the Consolidated Financial Statements 

For the year ended 31 March 

3. Segmental analysis (continued) 
No measure of segmental assets and liabilities is reported as this information is not regularly provided to the Chief Operating Decision 
Maker. Transactions between segments are included within the operating profit and revenue of each segment as appropriate. 

Reconciliation of segmental results to total profit 

All figures in £ million 
Operating profit from segments1,2 
Research and development expenditure credits (RDEC) 
UUnnddeerrllyyiinngg  ooppeerraattiinngg  pprrooffiitt2  
Specific adjusting items operating loss 
Operating profit  
Gain/(loss) on business divestments 
Net finance income 
Profit before tax 
Taxation expense 
Profit for the year  

Note 

4 

13 
7 

9 

FY23 
178.9 
17.4 
196.3 
(23.5) 
172.8 
15.9 
3.3 
192.0 
(37.6) 
154.4 

FY22^ 
137.4 
6.2 
143.6 
(19.9) 
123.7 
(0.9) 
3.1 
125.9 
(35.9) 
90.0 

1  The measure of profit presented to the Chief Operating Decision Maker is Operating profit from segments, stated before specific adjusting items and research and 

development expenditure credits. The specific adjusting items are detailed in note 4.  
2  Definitions of the Group’s ‘Alternative performance measures’ can be found on page 233. 
^  Prior year comparatives have been restated due to a change in accounting policy for Research and Development Expenditure Credits (RDEC). See note 38 for details. 

Non-current assets* by geographic location 

All figures in £ million  
Year ended 31 March 2023 
Year ended 31 March 2022 

*  Excluding deferred tax, financial instruments and net pension asset. 

UK 

519.3 
491.7 

US  Australia 

Germany 

Rest of 
world 

Total 

598.8 
129.8 

45.4 
10.4 

52.8 
47.8 

13.5  1,229.8 
704.2 
24.5 

Depreciation, impairment and amortisation by business segment – excluding specific adjusting items 
For the year ended 31 March 2023 

All figures in £ million 
Depreciation of property, plant and equipment 
Amortisation of purchased or internally developed intangible assets 

For the year ended 31 March 2022 

All figures in £ million 
Depreciation and impairment of property, plant and equipment 
Amortisation of purchased or internally developed intangible assets 

EMEA 
Services  
44.7 
5.2 
49.9 

EMEA 
Services  
39.9 
3.4 
43.3 

Global 
Products 
6.8 
2.3 
9.1 

Global 
Products 
6.8 
2.0 
8.8 

Total 
51.5 
7.5 
59.0 

Total 
46.7 
5.4 
52.1 

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179

Notes to the Consolidated Financial Statements 

4. Specific adjusting items 
In the income statement, the Group presents specific adjusting items separately. In the judgement of the Directors, for the reader to obtain a 
proper understanding of the financial information, specific adjusting items need to be disclosed separately because of their size and nature. 
Further  explanation  of  this  rationale  is  provided  in  note 36  (Accounting  Policies).  Underlying  measures  of  performance  exclude  specific 
adjusting items. The following specific adjusting items have been (charged)/credited in the consolidated income statement: 

All figures in £ million 
Acquisition and disposal costs 
Acquisition related remuneration costs* 
Acquisition integration costs 
Pension past service cost 
Digital investment 
Restructuring costs 
Release of RDEC MOD appropriation liability 
Fair value adjustment in respect of contingent consideration 
Gain on sale of property 
Specific adjusting items loss before interest, tax, depreciation and amortisation 
Impairment of property 
Amortisation of intangible assets arising from acquisitions 
Specific adjusting items operating loss 
Gain/(loss) on disposal of businesses 
Defined benefit pension scheme net finance income 
Specific adjusting items gain/(loss) before tax 
Specific adjusting items – tax  
Deferred tax impact of change in future UK corporation tax rate 
Total specific adjusting items gain/(loss) after tax 

Reconciliation of underlying profit for the year to total profit for the year 

All figures in £ million 
Underlying profit after tax – total Group 
Total specific adjusting items gain/(loss) after tax 
Total profit for the year 

Note 

13 
28 

9 
9 

FY23 
(16.4) 
(0.3) 
(2.0) 
- 
(5.8) 
(5.0) 
19.6 
- 
2.0 
(7.9) 
- 
(15.6) 
(23.5) 
15.9 
9.9 
2.3 
3.8 
(4.6) 
1.5 

FY23 

152.9 
1.5 
154.4 

FY22 
(3.7) 
(1.3) 
- 
(2.4) 
(1.9) 
- 
- 
0.6 
0.7 
(8.0) 
(1.2) 
(10.7) 
(19.9) 
(0.9) 
4.5 
(16.3) 
4.1 
(15.9) 
(28.1)  

FY22 

118.1 
(28.1) 
90.0 

* 

In FY22 bonuses awarded post acquisition to key employees within the Avantus business acquired in November 2022. In FY22, bonuses awarded on to key employees 
within the US MTEQ business (now the C5ISR business) acquired in December 2019. 

In line with our previously approved policy, the total impact of specific adjusting items (which are excluded from underlying performance due 
to their distorting nature) on operating profit was a £23.5m cost (FY22: cost of £19.9m). M&A activity during the year has contributed to the 
overall level of specific adjusting items. 

Acquisition and integration costs of £18.7m (FY22: £5.0m) comprise costs associated with the Avantus and Air Affairs acquisitions which 
completed in FY23. The acquisition costs in FY22 related to an unsuccessful acquisition. 

Restructuring costs of £5.0m have been incurred as part of significant Group-wide organisation redesign completed in FY23 to better align 
the organisation structure with future growth ambitions of the Company. These restructuring costs have been completed in year to enable 
our next step-change in growth. 

We continue to deliver on our digital investment programme to modernise the IT infrastructure to support our future growth ambitions. The 
non-recurring costs will be reported as specific adjusting items in the P&L, with ongoing recurring operating costs (such as licence costs and 
overheads) remaining within underlying operating costs. In FY23 the non-recurring cost of the digital investment programme is £5.8m (FY22: 
£1.9m). 

In FY23 specific adjusting items includes a £19.6m credit in respect of UK MOD appropriation for RDEC. Following a determination by the 
Single  Source  Regulations  Office  (SSRO)  on  the  interpretation  of  the  Statutory  Guidance  for  Allowable  Costs  regulations  (SGAC),  the 
accounting judgement is that RDEC on single source contracts from 1 April 2019 onwards will no longer be paid on to the UK MoD, which is 
a change from the accounting judgement at FY22 year end. Therefore the release of the liability is reported as a specific adjusting item through 
operating profit.  

Also included within specific adjusting items are a gain of disposal of the Space NV business in Belgium of £15.9m, a gain on the sale of 
property of £2.0m (FY22: £0.7m), financing income from pensions of £9.9m (FY22: £4.5m) and amortisation of acquisition intangibles of 
£15.6m (FY22: £10.7m), the last of which has increased due to the amortisation of new intangible assets recognised on the FY23 acquisitions 
(primarily the Customer Relationships asset associated with Avantus). 

178 

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 Annual Report and Accounts 2023 

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Notes to the Consolidated Financial Statements continuedFor the year ended 31 March 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
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Annual Report & Accounts 2023

180
Notes to the Consolidated Financial Statements 

For the year ended 31 March 

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181

Notes to the Consolidated Financial Statements 

5. Analysis of employee costs and numbers 
The largest component of operating expenses is employee costs. The year-end and average monthly number of persons employed by the 
Group, including Executive Directors, analysed by business segment, were: 

8. Profit before tax 
The following auditors’ remuneration has been charged in arriving at profit before tax: 

EMEA Services 
Global Products  
Total employees 

The aggregate payroll costs of these persons were as follows: 

All figures in £ million 
Wages and salaries  
Social security costs  
Other pension costs  
Share-based payments costs 
Total employee costs 

As at 31 March 

Monthly average 

2023 
Number 
6,437 
1,831 
8,268 

2022 
Number 
6,036 
879 
6,915 

FY23 
Number 
6,158 
1,275 
7,433 

FY22 
Number 
5,992 
919 
6,911 

Note 

30 

FY23 
456.9 
47.3 
55.2 
7.9 
567.3 

FY22 
369.7 
37.9 
49.4 
7.8 
464.8 

6. Directors and other senior management personnel 
The Directors and other senior management personnel of the Group during the year to 31 March 2023 comprise the Board of Directors and 
the QinetiQ Leadership Team and their remuneration and benefits are summarised below: 

All figures in £ million 
Short-term employee remuneration including benefits 
Post-employment benefits 
Share-based payments costs 
Total 

FY23 
9.5 
0.1 
1.9 
11.5 

FY22 
9.2 
0.1 
1.7 
11.0 

Short-term employee remuneration and benefits include salary, bonus and benefits. Post-employment benefits relate to pension amounts. 

The highest paid director is the Group Chief Executive Officer, details of whose remuneration is provided on page 133 of the Directors’ 
Remuneration Report. 

7. Finance income and expense 

All figures in £ million 
Receivable on bank deposits 
Finance income before specific adjusting items 

Amortisation of deferred financing costs 
Bank interest and commitment fees 
Lease expense 
Unwinding of discount on financial liabilities 
Other interest 
Finance expense  

Underlying net finance expense 
Plus: specific adjusting items – defined benefit pension scheme net finance income 
Net finance income 

FY23 
6.8 
6.8 

(0.8) 
(10.6) 
(1.1) 
(0.1) 
(0.8) 
(13.4) 

(6.6) 
9.9 
3.3 

FY22 
0.5 
0.5 

(0.4) 
(0.5) 
(1.0) 
- 
- 
(1.9) 

(1.4) 
4.5 
3.1 

All figures in £ million 

Fees payable to the auditors and its associates: 
Audit of the Group’s annual accounts 
Audit of the accounts of subsidiaries of the Company 
Total audit fees 
Audit-related assurance services (Interim financial statements) 
Other assurance services – M&A 
Other assurance services – other 
Total non-audit fees 
Total auditors’ remuneration 

The following items have also been charged in arriving at profit before tax: 

All figures in £ million 
Cost of inventories expensed 
Owned assets: depreciation 
Leased assets: depreciation 
Foreign exchange gain 
Research and development expenditure – customer funded contracts 
Research and development expenditure – Group funded 

FY23 

FY22 

1.1 
0.7 
1.8 
0.1 
- 
0.1 
0.2 
2.0 

0.5 
0.6 
1.1 
0.1 
0.5 
0.1 
0.7 
1.8 

FY23 
55.2 
45.3 
6.2 
(0.6) 
313.8 
14.6 

FY22 
47.1 
40.3 
5.9 
(0.7) 
287.5 
14.6 

9. Taxation charge   

All figures in £ million 
Analysis of charge 
Current UK tax expense/(income) 
Current UK tax in respect of prior years 
Overseas corporation tax 
Current year 
In respect of prior years 
Current tax expense/(income) 
Deferred tax expense/(income) 
Deferred tax impact of change in rates 
Deferred tax in respect of prior years 
Deferred tax expense/(income) 
Taxation expense 

Factors affecting tax expense in the year 
Principal factors reducing the Group’s current year tax charge  
below the UK statutory rate are explained below: 
Profit/(loss) before tax 
Tax on profit/(loss) before tax at 19% (FY22: 19%) 
Effect of: 
Expenses not deductible for tax purposes and non-taxable items 
Tax in respect of prior years 
Recognition of deferred tax asset  
Deferred tax impact of change in rates 
Different tax rates in overseas jurisdictions  
Taxation expense  
Effective tax rate 

FY23 

FY22^ 

Specific 
adjusting 
 items 

Underlying 

23.8 
0.4 

(0.4) 
- 

2.6 
0.1 
26.9 
12.3 
                   - 

- 
- 
(0.4) 
(3.4) 
4.6 
(2.4)                    - 
1.2 
9.9 
0.8 
36.8 

189.7 
36.0 

2.3 
0.5 

              1.1 
(1.9) 
- 
                  - 
1.6 
36.8 
19.4% 

(1.8) 
                 - 
- 
4.6 
(2.5) 
             0.8 

Total 

Underlying 

Specific 
adjusting 
 Items 

23.4 
0.4 

2.6 
0.1 
26.5 
8.9 
4.6 
(2.4) 
11.1 
37.6 

192.0 
36.5 

(0.7) 
(1.9) 
- 
4.6 
(0.9) 
37.6 
19.6% 

26.8 
(4.0) 

4.0 
- 
26.8 
(4.0) 
0.3 
1.0 
(2.7) 
24.1 

142.2 
27.0 

(1.3) 
(3.0) 
3.3 
0.3 
(2.2) 
24.1 
16.9% 

(0.2) 
- 

(0.2) 
- 
(0.4) 
(3.7) 
15.9 
- 
12.2 
11.8 

(16.3) 
(3.1) 

- 
- 
- 
15.9 
(1.0) 
11.8 

Total 

26.6 
(4.0) 

3.8 
- 
26.4 
(7.7) 
16.2 
1.0 
9.5 
35.9 

125.9 
23.9 

(1.3) 
(3.0) 
3.3 
16.2 
(3.2) 
35.9 
28.5% 

^  Prior year comparatives (profit before tax, current UK tax expense, current tax expense, total taxation and the effective tax rate) have been restated due to a change in 

accounting policy for Research and Development Expenditure Credits (RDEC). See note 38 for details. RDEC is no longer a reconciling item in the tax proof and has been 
removed accordingly. 

180 

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 Annual Report and Accounts 2023 

181 

Notes to the Consolidated Financial Statements continuedFor the year ended 31 March 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
QinetiQ Group plc 
Annual Report & Accounts 2023

182
Notes to the Consolidated Financial Statements 

For the year ended 31 March 

9. Taxation charge (continued) 
The total tax charge was £37.6m (FY22: £35.9m restated). The underlying tax charge was £36.8m (FY22 restated: £24.1m), on a higher 
underlying profit before tax, with an underlying effective tax rate of 19.4% for the year ended 31 March 2023 (FY22 restated: 16.9%). The 
underlying effective tax rate is above the UK statutory rate, primarily as a result of higher tax rates in overseas jurisdictions. 

Tax on specific adjusting items 
The total specific adjusting items tax charge was £0.8m (FY22 charge: £11.8m).  The tax charge includes the UK statutory rate change to 
25% from 1 April 2023 (£4.6m) and a taxable Research and Development Allowances clawback (£1.2m), offset by non-taxable profit on sale 
of QinetiQ Space NV (£3.0m) and overseas rate differences (£2.5m). 

Amounts recognised directly in equity 
Current and deferred tax not recognised in net profit or loss or other comprehensive income but directly debited or credited to equity were: 

All figures in £ million 
Current tax: share-based payments  
Deferred tax : share-based payments 
Total: share-based payments 

FY23 
(0.3) 
(0.4) 
(0.7) 

FY22 
(0.4) 
0.7 
0.3 

Factors affecting future tax charges 
The  effective  tax  rate  is  expected  to  remain  above the  UK  statutory  rate,  subject  to  the  impact  of  any  tax  legislation  changes  and  the 
geographic  mix  of  profits.  The  OECD  has  released  model  rules  for  Pillar  II  of  the  Base  Erosion  and  Profit  Shifting  regulations  covering 
application of a Global Minimum Tax. The Group is monitoring progress of these rules and will engage with advisers to assess any potential 
future impact on the tax charge.   

Changes in tax rates  
In the Spring Budget 2021, the UK Government announced that from 1 April 2023 the corporation tax rate will increase from 19% to 25%. The 
25% rate has been substantively enacted at the balance sheet date. An adjustment was made in FY22 and a further adjustment has been 
made in FY23, of £4.6m, to reflect that the revised UK deferred tax balances are expected to unwind at the new rate of 25%.  

Tax risk management and tax cash 
For details of the Group’s approach to tax risk management and discussion of tax cash paid in the year see ‘Additional Financial Information’.  

10. Earnings per share 
Basic earnings per share is calculated by dividing the profit attributable to equity shareholders by the weighted average number of ordinary 
shares in issue during the year. The weighted average number of shares used excludes those shares bought by the Group and held as own 
shares (see note 29). For diluted earnings per share the weighted average number of shares in issue is adjusted to assume conversion of all 
potentially dilutive ordinary shares arising from unvested share-based awards including share options.  

Weighted average and diluted number of shares 

Weighted average number of shares 
Effect of dilutive securities 
Diluted number of shares 

Million 
Million 
Million 

FY23 
575.9 
6.4 
582.3 

FY22 

573.2 
6.4 
579.6 

Underlying basic earnings per share figures are presented below, in addition to the basic and diluted earnings per share, because the Directors 
consider this gives a more relevant indication of underlying business performance and reflects the adjustments to basic earnings per share 
for the impact of specific adjusting items (see note 4) and tax thereon. 

Underlying EPS  

Profit attributable to the owners of the Company 
Remove (profit)/loss after tax in respect of specific adjusting items 
Underlying profit after taxation 
Weighted average number of shares 
Underlying basic EPS  
Diluted number of shares 
Underlying diluted EPS  

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QinetiQ Group plc 

 Annual Report and Accounts 2023 

£ million 
£ million 
£ million 
Million 
Pence 
Million 
Pence 

FY23 
154.4 
(1.5) 
152.9 
575.9 
26.5 
582.3 
26.3 

FY22 
90.0 
28.1 
118.1 
573.2 
20.6 
579.6 
20.4 

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183

Notes to the Consolidated Financial Statements 

Basic and diluted EPS  

Profit attributable to the owners of the Company 
Weighted average number of shares 
Basic EPS – total Group 
Diluted number of shares 
Diluted EPS – total Group 

£ million 
Million 
Pence 
Million 
Pence 

FY23 
154.4 
575.9 
26.8 
582.3 
26.5 

FY22 
90.0 
573.2 
15.7 
579.6 
15.5 

11. Dividends 
An analysis of the dividends paid and proposed in respect of the years ended 31 March 2023 and 31 March 2022 is provided below: 

Interim 2023 
Final 2023 (proposed) 
Total for the year ended 31 March 2023 

Interim 2022 
Final 2022 
Total for the year ended 31 March 2022 

Pence  
per share 
2.4 
5.3 
7.7 

£m  

Date paid/ 
payable 
13.8  Feb 2023* 
30.6  Aug 2023 
44.4 

2.3 
5.0 
7.3 

Feb 2022 
13.2 
28.8  Aug 2022* 
42.0 

*  Total cash paid in the year to 31 March 2023 was £42.6m (FY22: £40.2m). 

The proposed final dividend in respect of the year ending 31 March 2023 will be paid on 24 August 2023. The ex-dividend date is 27 July 
2023 and the record date is 28 July 2023. 

12. Business combinations 
Acquisitions cash flow in the year to 31 March 2023 

All figures in £ million 
Avantus Federal LLC 
Air Affairs Australia 
Total  
Less: deferred consideration 
Less: cash acquired 
Net cash outflow for the year 

Date  
acquired   
  23 November 2022   
  1 December 2022   

Total consideration 
392.2 
12.6 
404.8 
(4.0)  
(14.9)  
385.9 

Contribution post-acquisition 

Fair value  
of net assets 
acquired 
127.6 
9.5 
137.1 

Goodwill 

264.6 
3.1 
267.7 

Revenue 
82.9 
8.2 
91.1 

Operating  
profit 
8.9 
0.5 
9.4 

Total acquisition costs of £16.4m relating to the two acquisitions, as well as an aborted disposal, are included within operating profit as a 
specific adjusting item (see note 4). A further £2.3m of integration costs and acquisition related remuneration costs, both relating to 
Avantus, are also included within operating profit as a specific adjusting item (see note 4). 

Avantus Federal LLC 

On 23 November 2022, the Group acquired 100% of the issued share capital of Avantus for an enterprise value of $590m, on a cash-free, 
debt-free valuation basis. Avantus is a leading provider of mission-focused cyber, data analytics and software development solutions to the 
US Department of Defense, Intelligence Community, Department of Homeland Security and other Federal civilian agencies. The Avantus 
acquisition will significantly enhance our US offering and provide a strong platform from which to further grow our US operations. Avantus 
has a track record of high growth at attractive margins and is well-positioned across priority areas for key defence and intelligence 
customers in the US. 

Avantus forms part of QinetiQ’s US Sector and is reported within the Global Products segment. If the acquisition had occurred on the first 
day of the financial year, Group revenue for the period would have been £1,740.6m and the Group profit before tax £209.7m. There would 
also have been an additional amortisation of the acquisition intangibles of £8.5m if the acquisition had occurred on the first day of the 
financial year. 

QinetiQ Group plc 

 Annual Report and Accounts 2023 

183 

Notes to the Consolidated Financial Statements continuedFor the year ended 31 March 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
QinetiQ Group plc 
Annual Report & Accounts 2023

184
Notes to the Consolidated Financial Statements 

For the year ended 31 March 

12. Business combinations (continued) 

Identifiable assets acquired and liabilities assumed 

The following table summarises the recognised amounts of assets acquired and liabilities assumed at the date of acquisition, at fair value 
and in accordance with Group accounting policies. The fair values remain provisional, but will be finalised within 12 months of acquisition.  

All figures in £ million 
Intangible assets 
Property, plant and equipment 
Trade and other receivables 
Cash and cash equivalents 
Trade and other payables 
Lease liabilities  
Borrowings 
Deferred tax 
Other assets and liabilities 
Net assets acquired 
Goodwill 
Total consideration 

Note 
15 
16 

18 

14 

Fair value at 
acquisition 
209.2 
8.3 
39.0 
14.5 
(34.3) 
(7.2) 
(104.9) 
6.0 
(3.0) 
127.6 
264.6 
392.2 

The consideration of £392.2m was satisfied entirely in cash in the financial year, with no deferred consideration. The borrowings of £104.9m 
were repaid as part of the acquisition, which is presented separately in the cash flow statement. The fair value adjustments include £171.9m 
in relation to the step-up in value and recognition of acquired intangible assets. £163.1m relates to the step up in value of customer 
relationship assets, £2.2m relates to the recognition of existing technology assets and £6.6m relates to recognition of the Avantus trading 
name asset. These fair value adjustments will unwind as the assets themselves are amortised, over 16 years for the customer relationships 
and five years for the existing technology and trade name.  

There has been no adjustment to the fair value of acquired receivables given the low credit risk of the customers. The gross contractual and 
net amounts of receivables acquired were the same and there was no allowance for credit loss recognised at acquisition. Customer 
relationships have been valued based on an income approach using an excess earnings method. The key assumptions are the revenue and 
profit projections, customer contract retention/attrition assumptions, discount rate and contributory asset charges. Existing technology has 
been valued using a replacement cost approach and the trade name has been valued using a relief from royalty method. 

The goodwill is attributable mainly to the skills, technical talent and security clearances of Avantus’ work force and the synergies expected 
to be achieved from integrating the company into the existing US business. The goodwill recognised on acquisition is tax deductible over a 
15 year period as the purchase is as an asset deal rather than a share purchase for tax purposes. 

Air Affairs Australia pty 

On 1 December 2022, the Group acquired 100% of the issued share capital of the Air Affairs Australia group of companies for an enterprise 
value of A$53.0m, on a cash-free, debt-free valuation basis. Air Affairs is an Australian defence services company - a leader in air threat 
representation, Test and Evaluation, unmanned targets and mission rehearsal. Air Affairs provides targets and training services, and 
electronic warfare capabilities to the Australian Defence Force, as well as aerial surveillance and reconnaissance in support of government 
firefighting efforts. It owns and operates a fleet of special mission aircraft and maintains an advanced manufacturing and engineering 
facility providing design, manufacture and certification operations. Air Affairs employs c.180 people, headquartered in Nowra, New South 
Wales. 

The acquisition of Air Affairs further establishes QinetiQ as a long-term, strategic partner to the Australian Defence Force and underpins 
QinetiQ's strategic position as market leader in test & evaluation and air threat representation, now with a significant presence across the 
UK, Canada and Australia, and training and special operations in Germany. 

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Financial Statements 

185

Notes to the Consolidated Financial Statements 

Identifiable assets acquired and liabilities assumed 

The following table summarises the recognised amounts of assets acquired and liabilities assumed at the date of acquisition, at fair value 
and in accordance with Group accounting policies. The fair values remain provisional, but will be finalised within 12 months of acquisition.  

All figures in £ million 
Intangible assets 
Property, plant and equipment 
Inventory 
Trade and other receivables 
Cash and cash equivalents 
Trade and other payables 
Lease liabilities  
Borrowings 
Current tax 
Deferred tax 
Net assets acquired 
Goodwill 
Total consideration 

Note 
15 
16 

18 

14 

Fair value at 
acquisition 
2.4 
29.8 
3.2 
5.1 
0.4 
(8.8) 
(7.9) 
(13.0) 
(0.1) 
(1.6) 
9.5 
3.1 
12.6 

The consideration of £12.6m includes £8.6m which was satisfied by cash in the financial year, and £4.0m of deferred consideration which is 
expected to be settled within one year. The borrowings of £13.0m were repaid as part of the acquisition, which is presented separately in the 
cash flow statement. There has been no adjustment to the fair value of acquired receivables given the low credit risk of the customers. The 
gross contractual and net amounts of receivables acquired were the same and there was no allowance for credit loss recognised at 
acquisition. 

The most significant asset on the opening balance sheet is the PPE (Property, Plant and Equipment). A fair value uplift of £5.5m has been 
applied to the aircraft, increasing the book value of £13.2m to £18.7m. The aircraft were valued based on a desktop exercise performed by 
professional specialists. The key assumption relates to the market value of the aircraft. The fair value adjustments to PPE also include a 
step-down to the value of leasehold improvements.  

The fair value adjustments also include £2.4m in relation to the step-up in value and recognition of acquired intangible assets. £2.3m relates 
to the recognition of existing technology assets and £0.1m relates to recognition of the Air Affairs trading name asset. These fair value 
adjustments will unwind as the assets themselves are amortised, over ten years for the existing technology and three years for the trade 
name. Deferred tax of £0.7m was recognised on the intangibles.  

Existing technology has been valued using a replacement cost approach and the trade name has been valued using a relief from royalty 
method. The goodwill is attributable mainly to the skills and technical talent of Air Affairs’ work force and the synergies expected to be 
achieved from integrating the company into the Australia sector and wider existing business. The goodwill recognised on acquisition is not 
tax deductible. 

Acquisitions in the year to 31 March 2022 

There were no acquisitions in the year to 31 March 2022. Deferred consideration of £0.8m was paid in the year to 31 March 2022 in respect 
of the acquisition of QinetiQ Training & Simulation Limited (formerly known as Newman & Spurr Consultancy Limited) in the year to 31 
March 2021.  

13. Gain/(loss) on business divestments  

All figures in £ million 
Space NV business (comprising QinetiQ Space NV, Redu Operational Services SA and associate Redu Space Services SA) 
Commerce Decisions business (comprising Commerce Decisions Limited and Commerce Decisions Pty Ltd) 
Gain/(loss) on business divestments  

FY23 
15.9 
- 
15.9 

FY22 
- 
(0.9) 
(0.9) 

Air Affairs forms part of QinetiQ’s Australia business unit and is reported within the EMEA Services segment. If the acquisition had occurred 
on the first day of the financial year, Group revenue for the period would have been £1,599.3m and the Group profit before tax would have 
been £192.8m.  

The gain on business divestments relates to the sale of the Space NV for disposal proceeds of £32.3m (€37.0m). The enterprise value was 
€32.0m. Proceeds received in the period, net of transaction costs of £1.2m and £3.0m of cash divested with the businesses, were £28.1m. All 
consideration is settled entirely in cash. 

Deferred consideration of £1.5m was potentially receivable in respect of the Commerce Decisions business, contingent on performance of 
the disposed business in the year to 31 March 2022. The fair value of which had been estimated at £0.9m as at 31 March 2021. The required 
performance was not achieved, nil deferred consideration became due and the receivable has been written off to the income statement in the 
prior year, classified as a specific adjusting item. 

184 

QinetiQ Group plc 

 Annual Report and Accounts 2023 

QinetiQ Group plc 

 Annual Report and Accounts 2023 

185 

Notes to the Consolidated Financial Statements continuedFor the year ended 31 March 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
QinetiQ Group plc 
Annual Report & Accounts 2023

186
Notes to the Consolidated Financial Statements 

For the year ended 31 March 

14. Goodwill  

All figures in £ million 

Cost 
At 1 April  
Acquisitions 
Disposals 
Foreign exchange 
At 31 March  

Accumulated impairment 
At 1 April  
Foreign exchange 
At 31 March 

Net book value at 31 March 

31 March 
2023 

31 March 
2022 

296.1 
267.7 
(5.6) 
4.5 
562.7 

287.6 
- 
- 
8.5 
296.1 

(146.7) 
(7.0) 
(153.7) 

(142.1) 
(4.6) 
(146.7) 

409.0 

149.4 

Goodwill analysed by cash-generating unit (CGU) 
Goodwill is allocated across six cash-generating units within the EMEA Services segment and four CGUs within the Global Products segment. 
The full list of CGUs that have goodwill allocated to them is as follows: 

All figures in £ million 
US Technology Solutions 
US C5ISR 
Target Systems 
Space Products 
Avantus Federal LLC 
QinetiQ Germany  
Inzpire  
QinetiQ Training & Simulation 
Naimuri 
Australia 
Air Affairs Australia 
Net book value at 31 March 

Primary reporting segments 
Global Products 
Global Products 
Global Products 
Global Products 
Global Products 
EMEA Services 
EMEA Services 
EMEA Services 
EMEA Services 
EMEA Services 
EMEA Services 

31 March 
2023 
44.1 
36.8 
 24.5 
- 
257.8 
2.7 
11.7 
7.8 
14.8 
5.8 
3.0 
409.0 

31 March 
2022 
41.5 
34.6 
24.7 
5.6 
- 
2.6 
11.7 
7.8 
14.8 
6.1 
- 
149.4 

Goodwill is attributable to the excess of consideration over the fair value of net assets acquired and includes expected synergies, future growth 
prospects and employee knowledge, expertise and security clearances. The Group tests each CGU for impairment annually, or more frequently 
if there are indications that goodwill might be impaired. Impairment testing is dependent on management’s estimates and judgements, 
particularly as they relate to the forecasting of future cash flows, the discount rates selected and expected long-term growth rates. As a result 
of impairment in prior years, QinetiQ Germany has limited headroom and a critical sensitivity is discussed further below. For all other CGUs, 
management considers that there are no likely variations in the key assumptions which would lead to an impairment being recognised. 

Key assumptions  
Cash flows  
The value-in-use calculations generally use discounted future cash flows based on financial plans approved by the Board covering a five-year 
period (aligned with the Group’s Integrated Strategic Business Plan process and the longer-term viability assessment period). These are 
‘bottom-up’ forecasts based on detailed analysis by contract for the revenue under contract and by opportunity for the pipeline. Pipeline 
opportunities are categorised as ‘base case’ and ‘high case’ by management and only ‘base case’ opportunities are included in the financial 
plans used for the value-in-use calculations.  

Cash flows beyond these periods are extrapolated based on the last year of the plans, with a terminal growth-rate assumption applied. Whilst 
the Group will likely be impacted by climate change in the future to an extent, the impacts on future cash flows used in the value-in-use 
calculations are not considered to be material. 

Terminal growth rates and discount rates 
The specific plans for each of the CGUs have been extrapolated using the terminal growth rates as detailed in the following table. Growth 
rates are based on management’s estimates which take into consideration the long-term nature of the industry in which the CGUs operate 
and external forecasts as to the likely growth of the industry in the longer term. The discount rates used are calculated based on the weighted 
average cost of capital of a portfolio of comparable companies, adjusted for risks specific to the market characteristics of each CGU, on a 
pre-tax basis. This is considered an appropriate estimate of a market participant discount rate. 

StRAtEGiC REpORt

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Financial Statements 

187

Notes to the Consolidated Financial Statements 

All figures % 
31 March 2023: (2022) 

US 
Technology 
Solutions 

Target 
Systems 

US 
Avantus 

US C5ISR 

Inzpire 

Australia 

Air Affairs 
Australia 

QinetiQ 
Germany 

QinetiQ 
Training & 
Simulation  

Naimuri 

Terminal growth rate 
2.2 (2.1) 
Pre-tax discount rate   11.1 (10.8)  10.9 (11.6)  11.2 (n/a)  11.2 (10.8)  12.0 (12.2) 

2.2 ( 2.1)  2.3 (n/a) 

2.3 (2.3) 

2.3 (2.3) 

2.3 (2.3)  2.3 (n/a) 

2.2 (1.6) 

2.2 (2.1) 

2.2 (2.1) 

12.9 (9.4)  12.9 (n/a) 

8.9 (9.1)  10.9 (11.5)  11.8 (12.2) 

Sensitivity analysis shows that the value of the terminal year cash flow, the discount rate and the terminal growth rates have a significant 
impact on the value of the discounted cash flows. Sensitivities are provided below for each of the CGUs. 

Significant CGUs  
US Technology Solutions 
The carrying value of the goodwill for the US Technology Solutions CGU was £44.1m as at 31 March 2023 (2022: £41.5m). The recoverable 
amount of this CGU as at 31 March 2023, based on value in use and calculated using the assumptions noted above, is higher than the carrying 
value of net operating assets (of £111.7m). The key sensitivity impacting on the value in use calculations is the terminal year cash flows. 
These cash flows include certain assumptions around growth of new product lines in development, with clear market opportunity, and winning 
identified future government contracts. US organic revenue grew by 25% compared to prior year, following a year of decline in FY22 which 
was impacted by the US defence budget being constrained by the extended Continuing Resolution.  

Confidence remains in continued growth into FY24 having secured significant growth in order intake in H2 FY22 and FY23 which, coupled 
with the new leadership team provides a strong foundation for delivery of our strategy in the US. An increase in the discount rate of 1%, a 
decrease in the terminal growth rate of 1% or a decrease in the terminal year cash flows of $2.0m, all of which are reasonably possible 
changes, would not cause the net operating assets to exceed their recoverable amount. 

US C5ISR 
The carrying value of the goodwill for the US C5ISR CGU as at 31 March 2023 was £36.8m (2022: £34.6m). The recoverable amount of this 
CGU as at 31 March 2023, based on value in use and calculated using the assumptions noted above, is higher than the carrying value of net 
operating assets (of £88.9m). The key sensitivity impacting on the value in use calculations is the terminal year cash flows. An increase in 
the discount rate of 1%, a decrease in the terminal growth rate of 1% or a decrease in the terminal year cash flows of $2.0m, all of which are 
reasonably possible changes, would not cause the net operating assets to exceed their recoverable amount. 

Target Systems 
The carrying value of the goodwill for the Target Systems CGU as at 31 March 2023 was £24.5m (2022: £24.7m). The recoverable amount 
of this CGU as at 31 March 2023, based on value in use and calculated using the assumptions noted above, is higher than the carrying value 
of net operating assets (of £88.6m). The key sensitivity impacting on the value in use calculations is the terminal year cash flows. An increase 
in the discount rate of 1%, a decrease in the terminal growth rate of 1% or a decrease in the terminal year cash flows of £2.0m, all of which 
are reasonably possible changes, would not cause the net operating assets to exceed their recoverable amount. 

Germany 
The carrying value of the goodwill for the Germany CGU as at 31 March 2023 was £2.7m (2022: £2.6m). The current forecasts result in the 
recoverable amount based on the value in use calculations being £6.4m higher than the carrying value of assets. Confidence remains in the 
business prospects over the next five years, with a new leadership team on board and a healthy pipeline of opportunities. 

The key sensitivity impacting on the value in use calculations is the terminal year cash flows. These cash flows include certain assumptions 
around utilisation of aircraft, renewal of existing contracts and successful winning of new business opportunities.  A reduction in the terminal 
value year cash flows of €3m, which would be a reasonably possible change, would lead to an impairment of the £2.7m carrying value of 
goodwill together with an impairment charge against the carrying value of intangible assets of approximately £12.8m. An increase in the 
discount rate of 1% or a decrease in the terminal growth rate of 1%, both of which are also reasonably possible changes, would result in an 
impairment of £4.1m and £2.1m respectively.   

Inzpire 
The carrying value of the goodwill for the Inzpire CGU as at 31 March 2023 was £11.7m (2022: £11.7m). The recoverable amount of this CGU 
as at 31 March 2023, based on value in use and calculated using the assumptions noted above, is higher than the carrying value of net 
operating assets (of £23.3m). The key sensitivity impacting on the value in use calculations is the terminal year cash flows. An increase in 
the discount rate of 1%, a decrease in the terminal growth rate of 1% or a decrease in the terminal year cash flows of £1.0m, all of which are 
reasonably possible changes, would not cause the net operating assets to exceed their recoverable amount. 

Naimuri 
The carrying value of the goodwill for the Naimuri CGU as at 31 March 2023 was £14.8m (2022: £14.8m). The recoverable amount of this 
CGU as at 31 March 2023, based on value in use and calculated using the assumptions noted above, is higher than the carrying value of net 
operating assets (of £25.3m). The key sensitivity impacting on the value in use calculations is the terminal year cash flows. An increase in 
the discount rate of 1%, a decrease in the terminal growth rate of 1% or a decrease in the terminal year cash flows of £1.0m, all of which are 
reasonably possible changes, would not cause the net operating assets to exceed their recoverable amount.  

186 

QinetiQ Group plc 

 Annual Report and Accounts 2023 

QinetiQ Group plc 

 Annual Report and Accounts 2023 

187 

Notes to the Consolidated Financial Statements continuedFor the year ended 31 March 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
QinetiQ Group plc 
Annual Report & Accounts 2023

188
Notes to the Consolidated Financial Statements 

For the year ended 31 March 

14. Goodwill (continued) 
Australia 
The carrying value of the goodwill for the Australia CGU, as at 31 March 2023 was £5.8m (2022: £6.1m). The recoverable amount of this CGU 
as at 31 March 2023, based on value in use and calculated using the assumptions noted above, is higher than the carrying value of net 
operating assets (of £10.8m). The key sensitivity impacting on the value in use calculations is the terminal year cash flows. An increase in 
the discount rate of 1%, a decrease in the terminal growth rate of 1% or a decrease in the terminal year cash flows of A$2.0m, all of which are 
reasonably possible changes, would not cause the net operating assets to exceed their recoverable amount. 

Avantus 
The  carrying  value  of  the  goodwill  for  the  Avantus  CGU,  which  was  acquired  during  the  year,  as  at  31  March  2023  was  £257.8m.  The 
recoverable amount of this CGU as at 31 March 2023, based on value in use and calculated using the assumptions noted above, is higher 
than the carrying value of net operating assets (of £431.1m). The key sensitivity impacting on the value in use calculations is the terminal 
year cash flows. An increase in the discount rate of 1%, a decrease in the terminal growth rate of 1% or a decrease in the terminal year cash 
flows of $2.0m, all of which are reasonably possible changes, would not cause the net operating assets to exceed their recoverable amount. 

Air Affairs Australia 
The carrying value of the goodwill for the Air Affairs Australia CGU, which was acquired during the year, as at 31 March 2023 was £3.0m. The 
recoverable amount of this CGU as at 31 March 2023, based on value in use and calculated using the assumptions noted above, is higher 
than the carrying value of net operating assets (of £35.9m). The key sensitivity impacting on the value in use calculations is the terminal year 
cash flows. An increase in the discount rate of 1% or a decrease in the terminal growth rate of 1% or a decrease in the terminal year cash 
flows of A$1.0m, all of which are reasonably possible changes, would not cause the net operating assets to exceed their recoverable amount. 

QinetiQ Training & Simulation  
The carrying value of the goodwill for the QinetiQ Training and Simulation CGU as at 31 March 2023 was £7.8m (2022: £7.8m). The recoverable 
amount of this CGU as at 31 March 2023, based on value in use and calculated using the assumptions noted above, is higher than the carrying 
value of net operating assets (of £14.1m). The key sensitivity impacting on the value in use calculations is the terminal year cash flows. An 
increase in the discount rate of 1%, a decrease in the terminal growth rate of 1% or a decrease in the terminal year cash flows of £1.0m, all of 
which are reasonably possible changes, would not cause the net operating assets to exceed their recoverable amount. 

StRAtEGiC REpORt

GOvERnAnCE

FinAnCiAl StAtEmEntS

Financial Statements 

189

Notes to the Consolidated Financial Statements 

The acquisition of Air Affairs resulted in the recognition of a £2.3m intangible asset relating to existing technology. Other significant individual 
assets from past acquisitions include: customer relationships associated with US C5ISR, Germany and QinetiQ Training & Simulation Limited 
(NBV: £14.3m; £21.5m; £2.9m respectively) with remaining amortisation periods of approximately 7 years, 9 years and 9 years respectively, 
and acquired technology associated with US C5ISR, Germany, and QinetiQ Training & Simulation Limited  (£12.3m; £3.7m; £1.8m respectively) 
all with remaining amortisation periods of approximately 7 years. 

For the year ended 31 March 2022 

All figures in £ million 

Cost 
At 1 April 2021 
Reclassifications from PPE 
Additions – internally developed* 
Additions – purchased* 
Disposal 
Foreign exchange 
At 31 March 2022 

Accumulated amortisation and impairment 
At 1 April 2021 
Amortisation charge for year 
Disposal 
Foreign exchange 
At 31 March 2022 

Acquired intangibles 

Customer 
relationships 

Other 
acquired 

Development 
costs 

Other 
internally 
generated 

112.5 
- 
- 
- 
- 
2.0 
114.5 

(40.1) 
(8.0) 
- 
(1.0) 
(49.1) 

82.8 
- 
- 
- 
(4.0) 
2.7 
81.5 

(54.4) 
(2.7) 
4.0 
(2.3) 
(55.4) 

28.2 
(0.1) 
3.4 
- 
- 
0.1 
31.6 

(16.8) 
(2.1) 
- 
- 
(18.9) 

Total 

278.4 
5.9 
9.2 
6.4 
(5.7) 
5.4 
299.6 

54.9 
6.0 
5.8 
6.4 
(1.7) 
0.6 
72.0 

(34.0) 
(3.3) 
1.7 
(0.3) 
(35.9) 

(145.3) 
(16.1) 
5.7 
(3.6) 
(159.3) 

Net book value at 31 March 2022 

65.4 

26.1 

12.7 

36.1 

140.3 

*  Additions per the table above are different to the capital expenditure included in the cash flow statement due to the relative timing of cash payments compared to the 

recognition of balance sheet assets. 

15. Intangible assets 
For the year ended 31 March 2023 

All figures in £ million 

Cost 
At 1 April 2022 
Reclassifications from PPE 
Reclassifications between categories 
Additions – internally developed 
Additions – purchased 
Disposals 
Amounts recognised on business acquisitions 
Amounts derecognised on business disposal 
Foreign exchange 
At 31 March 2023 

Accumulated amortisation and impairment 
At 1 April 2022 
Amortisation charge for year 
Disposals 
Amounts derecognised on business disposal 
Foreign exchange 
At 31 March 2023 

Acquired intangibles 

Customer 
relationships 

Other 
acquired 

Development 
costs 

Other 
internally 
generated^ 

114.5 
- 
- 
- 
- 
- 
197.5 
(2.5) 
(1.0) 
308.5 

(49.1) 
(11.0) 
- 
2.5 
(1.8) 
(59.4) 

81.5 
- 
- 
- 
- 
- 
11.1 
- 
3.4 
96.0 

(55.4) 
(4.6) 
- 
- 
(3.1) 
(63.1) 

31.6 
5.0 
0.2 
1.6 
1.1 
(0.2) 
0.9 
(2.8) 
(0.1) 
37.3 

(18.9) 
(3.5) 
0.2 
- 
(0.1) 
(22.3) 

Total 

299.6 
5.5 
- 
10.3 
3.5 
(2.1) 
211.6 
(7.3) 
3.2 
524.3 

72.0 
0.5 
(0.2) 
8.7 
2.4 
(1.9) 
2.1 
(2.0) 
0.9 
82.5 

(35.9) 
(4.0) 
1.8 
1.9 
(0.3) 
(36.5) 

(159.3) 
(23.1) 
2.0 
4.4 
(5.3) 
(181.3) 

16. Property, plant and equipment  
For the year ended 31 March 2023 

All figures in £ million 

Cost  
At 1 April 2022  
Reclassifications to intangibles 
Reclassifications/transfers 
Additions – purchased* 
Additions – recognised on acquisitions 
Disposals 
Business divestments  
Foreign exchange  
At 31 March 2023 

Accumulated depreciation and impairment 
At 1 April 2022 
Charge 
Disposals 
Business divestments 
Foreign exchange  
At 31 March 2023 

Owned assets 

Right of use assets 

Land and 
buildings 

Plant, 
machinery  
and vehicles 

Computers 
and office 
equipment 

Assets under 
construction 

Land and 
buildings 

Plant, 
machinery  
and vehicles 

Computers 
and office 
equipment 

350.6 
- 
13.8 
4.6 
0.5 
(0.7) 
(3.5) 
0.4 
365.7 

(204.5) 
(12.0) 
0.4 
1.0 
(0.5) 
(215.6) 

274.5 
- 
7.4 
12.4 
20.8 
(4.5) 
(2.3) 
1.0 
309.3 

(164.8) 
(17.9) 
4.3 
1.9 
(1.2) 
(177.7) 

102.8 
- 
16.2 
5.4 
2.1 
(2.2) 
- 
- 
124.3 

(56.7) 
(15.4) 
1.9 
- 
(0.6) 
(70.8) 

94.5 
(5.5) 
(37.4) 
63.1 
0.7 
(0.2) 
- 
0.3 
115.5 

(0.4) 
- 
0.4 
- 
- 
- 

56.5 
- 
- 
1.5 
14.0 
(3.9) 
(1.8) 
2.4 
68.7 

(39.1) 
(5.9) 
3.9 
0.9 
(1.7) 
(41.9) 

17.4 

26.8 

16.6 
- 
- 
- 
- 
(7.7) 
(2.5) 
0.1 
6.5 

(15.5) 
(0.3) 
7.6 
2.0 
- 
(6.2) 

1.1 

0.3 

0.4 
- 
- 
- 
- 
- 
- 
- 
0.4 

(0.4) 
- 
- 
- 
- 
(0.4) 

- 

- 

Total  

895.9 
(5.5) 
- 
87.0 
38.1 
(19.2) 
(10.1) 
4.2 
990.4 

(481.4) 
(51.5) 
18.5 
5.8 
(4.0) 
(512.6) 

414.5 

477.8 

Net book value at 31 March 2023 

249.1 

32.9 

15.0 

46.0 

343.0 

^ 

Includes Assets In Course Of Construction of closing net book value of £20.9m as at 31 March 2023 (2022: £14.0m). 

'Other’ consists primarily of intellectual property and existing technology arising on acquisition of businesses. The acquisition of Avantus 
resulted in the recognition of £197.5m of customer relationship intangible assets and £8.8m of other intangible assets (£2.2m of existing 
technology and £6.6m relating to the trade name).  

188 

QinetiQ Group plc 

 Annual Report and Accounts 2023 

Opening net book value 

146.1 

109.7 

46.1 

94.1 

Closing Net Book value 

150.1 

131.6 

53.5 

115.5 

*  Additions per the table above are different to the capital expenditure included in the cash flow statement due to the relative timing of cash payments compared to the 

recognition of balance sheet assets. 

QinetiQ Group plc 

 Annual Report and Accounts 2023 

189 

Notes to the Consolidated Financial Statements continuedFor the year ended 31 March 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
QinetiQ Group plc 
Annual Report & Accounts 2023

190
Notes to the Consolidated Financial Statements 

For the year ended 31 March 

16. Property, plant and equipment (continued) 
During the year a £2.0m gain was recognised on the sale of property which had a carrying value of nil. This gain is included within other 
income as a specific adjusting item (see note 4). Whilst the Group will likely be impacted by climate change in the future to an extent, the 
impact on the carrying value of property, plant and equipment is not considered to be material. 

For the year ended 31 March 2022 

All figures in £ million 

Cost  
At 1 April 2021  
Reclassifications to intangibles 
Reclassifications/transfers 
Additions – purchased* 
Disposals 
Foreign exchange  
At 31 March 2022 

Accumulated depreciation and impairment 
At 1 April 2021 
Charge 
Reclassifications/transfers 
Disposals 
Impairment 
Foreign exchange  
At 31 March 2022 

Owned assets 

Right of use assets 

Land and 
buildings 

Plant, 
machinery  
and vehicles 

Computers 
and office 
equipment 

Assets under 
construction 

Land and 
buildings 

Plant, 
machinery  
and vehicles 

Computers 
and office 
equipment 

353.8 
(4.6) 
1.0 
0.5 
(0.6) 
0.5 
350.6 

(193.8) 
(10.5) 
- 
0.2 
- 
(0.4) 
(204.5) 

248.9 
- 
4.3 
23.0 
(2.5) 
0.8 
274.5 

(150.8) 
(16.7) 
1.4 
2.1 
- 
(0.8) 
(164.8) 

81.9 
(1.2) 
20.2 
2.5 
(1.0) 
0.4 
102.8 

(44.0) 
(13.1) 
- 
0.9 
(0.1) 
(0.4) 
(56.7) 

76.9 
(0.1) 
(26.9) 
47.3 
(2.9) 
0.2 
94.5 

- 
- 
- 
- 
(0.4) 
- 
(0.4) 

54.8 
- 
- 
1.3 
(1.5) 
1.9 
56.5 

(33.0) 
(4.7) 
- 
1.2 
(1.2) 
(1.4) 
(39.1) 

16.9 
- 
- 
0.5 
(0.7) 
(0.1) 
16.6 

(14.4) 
(1.2) 
- 
- 
- 
0.1 
(15.5) 

0.4 
- 
- 
- 
- 
- 
0.4 

(0.4) 
- 
- 
- 
- 
- 
(0.4) 

Total  

833.6 
(5.9) 
(1.4) 
75.1 
(9.2) 
3.7 
895.9 

(436.4) 
(46.2) 
1.4 
4.4 
(1.7) 
(2.9) 
(481.4) 

Net book value at 31 March 2022 

146.1 

109.7 

46.1 

94.1 

17.4 

1.1 

-- 

414.5 

*  Additions per the table above are different to the capital expenditure included in the cash flow statement due to the relative timing of cash payments compared to the 

recognition of balance sheet assets. 

17. Equity accounted investments  
As at 31 March  

All figures in £ million 
Non-current assets 
Current assets 

Current liabilities 
Non-current liabilities 

Net assets of joint ventures and associates 
Net assets of joint ventures 
Net assets of associate 
Net assets of joint ventures and associates 

31 March 2023 

31 March 2022 

 JV’s and 
associates 
financial 
results 
1.4 
5.8 
7.2 
(4.7) 
(1.2) 
(5.9) 
1.3 

 Group net 
share of 
JV’s and 
associates 
0.7 
3.6 
4.3 
(2.3) 
(0.6) 
(2.9) 
1.4 
1.4 
- 
1.4 

 JV’s and 
associates 
financial 
results 
0.6 
9.1 
9.7 
(4.3) 
(1.4) 
(5.7) 
4.0 

 Group net 
share of 
JV’s and 
associates 
0.3 
5.1 
5.4 
(2.1) 
(0.7) 
(2.8) 
2.6 
0.9 
1.7 
2.6 

The profit from the Group’s share of joint ventures and associate for the year ended 31 March 2023 was £0.8m (FY22: £0.3m). 

190 

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 Annual Report and Accounts 2023 

StRAtEGiC REpORt

GOvERnAnCE

FinAnCiAl StAtEmEntS

Financial Statements 

191

Notes to the Consolidated Financial Statements 

18. Deferred tax 
For the year ended 31 March 2023 
Deferred tax asset 

All figures in £ million 
At 1 April 2022 
(Charged)/Credited to income statement 
Charged to other comprehensive income 
Credited to equity 
Acquired in business combination 
Foreign exchange 
Gross deferred tax asset at 31 March 2023 
Less: liability available for offset  
Net deferred tax asset at 31 March 2023 

Deferred tax liability  

All figures in £ million 
At 1 April 2022 
Charged to income statement 
Credited to other comprehensive income 
Acquired in business combination 
Foreign exchange 
Gross deferred tax liability at 31 March 2023 
Less: asset available for offset  
Net deferred tax liability at 31 March 2023 

Short-term 
timing 
differences 
           14.7 
        (1.2) 
             (2.1) 
                 0.4 
             5.1 
0.6 
17.5 

Carried 
forward 
interest 
expense 
- 
- 
- 
- 
- 
                  - 
- 

Lease 
liabilities 
4.0 
3.1 
- 
- 
- 

Tax  
losses 
21.7 
8.2 
- 
- 
- 
0.3                  0.7 
30.6 
7.4 

Total 
            40.4 
10.1 
(2.1) 
0.4 
5.1 
1.6 
55.5 
(22.9) 
32.6 

Owned 
property, 
plant & 
equipment 
(54.3) 
(11.5) 
- 
- 
0.1 
(65.7) 

Pension 
surplus 
(96.4) 
(2.5) 
63.5 
- 
- 
(35.4) 

Right of use 
assets 
(3.4) 
 (6.3) 
- 
- 
- 
(9.7) 

 Acquisition 
intangibles 
(22.0) 
(0.9) 
- 
(0.7) 
(0.5) 
(24.1) 

Total 
(176.1) 
(21.2) 
63.5 
(0.7) 
(0.4) 
(134.9) 
22.9 
(112.0) 

Deferred tax has been calculated at the rate at which the timing difference is expected to reverse using enacted future statutory rates. Deferred 
tax assets and liabilities are offset where there is a legally enforceable right to offset current tax assets and liabilities and where the deferred 
tax balances relate to the same taxation authority.  

At 31 March 2023 the Group had unused tax losses and US carried forward interest expense of £175.6m (31 March 2022: £128.1m) which 
are available for offset against future taxable profits. Deferred tax assets are recognised on the balance sheet of £22.7m in respect of £88.0m 
of US net operating losses, £5.4m in respect of £21.5m of Canadian net operating losses and £2.5m in respect of £8.3m of German trade 
losses. No deferred tax asset is recognised in respect of the £57.8m of US interest deductions due to uncertainty over the timing and extent 
of their utilisation. Full recognition of the US carried forward interest expense would increase the deferred tax asset by £15.6m.  

The Group has £32.4m of time-limited US net operating losses of which £22.9m will expire in 2035 and £9.5m in 2036. The Group made 
overseas losses in the period ended 31 March 2023 and recognition of deferred tax assets is dependent on future forecast taxable profits. 
The Group has reviewed the latest forecasts for these businesses which incorporate the unsystematic risks of operating in the defence 
business.  In the period beyond the 5 year forecast we have reviewed the terminal period profits and based on these and our expectations for 
these businesses it is probable the losses, with the exception of the interest deductions, will be fully utilised. Based on the current forecasts 
the losses will be fully utilised over the next 4-7 years. A 10% change in the forecast profits would alter the utilisation period by 1 year.  

There are no material temporary differences associated with investments in subsidiaries or interests in joint ventures for which deferred tax 
liabilities have not been recognised. 

For the year ended 31 March 2022 
Deferred tax asset 

All figures in £ million 
At 1 April 2021 
Credited/(charged) to income statement 
Charged to other comprehensive income 
Charged to equity 
Transferred to current tax 
Foreign exchange 
Gross deferred tax asset at 31 March 2022 
Less: liability available for offset  
Net deferred tax asset at 31 March 2022 

Short-term 
timing 
differences 
12.7 
3.1 
(0.9) 
(0.7) 
(0.2) 
0.7 
14.7 

Carried 
forward 
interest 
expense 
1.4 
(1.4) 
- 
- 
- 
- 
- 

Lease 
liabilities 
5.1 
(1.2) 
- 
- 
- 
0.1 
4.0 

Tax  
losses 
8.5 
12.5 
- 
- 
- 
0.7 
21.7 

QinetiQ Group plc 

 Annual Report and Accounts 2023 

Total 
27.7 
13.0 
(0.9) 
(0.7) 
(0.2) 
1.5 
40.4 
(19.4) 
21.0 

191 

Notes to the Consolidated Financial Statements continuedFor the year ended 31 March 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
QinetiQ Group plc 
Annual Report & Accounts 2023

192
Notes to the Consolidated Financial Statements 

For the year ended 31 March 

18. Deferred tax (continued) 
Deferred tax liability  

All figures in £ million 
At 1 April 2021 
(Charged)/credited to income statement 
Charged to other comprehensive income 
Foreign exchange 
Gross deferred tax liability at 31 March 2022 
Less: asset available for offset  
Net deferred tax liability at 31 March 2022 

19. Current tax 
As at 31 March  

All figures in £ million 
Current tax receivable 
Current tax payable 
Net current tax payable 

Owned 
property, 
plant & 
equipment 
(33.5) 
(20.7) 
- 
(0.1) 
(54.3) 

Pension 
surplus 
(45.5) 
(3.3) 
(47.6) 
-  
(96.4) 

Right of use 
assets 
(4.7) 
1.4 
- 
(0.1) 
(3.4) 

 Acquisition 
intangibles 
(22.0) 
0.1 
- 
(0.1) 
(22.0) 

Total 
(105.7) 
(22.5) 
(47.6) 
(0.3) 
(176.1) 
19.4 
(156.7) 

31 March 
2023 
4.0 
(4.6) 
(0.6) 

31 March 
2022^ 
1.4 
(5.9) 
(4.5) 

^  Prior year comparatives have been restated due to a change in accounting policy for Research and Development Expenditure Credits (RDEC). See note 38 for details. 

20. Inventories  
As at 31 March  

All figures in £ million 
Raw materials 
Work in progress 
Finished goods 
Total inventory 

21. Trade and other receivables 
As at 31 March  

All figures in £ million 
Trade receivables 
Contract assets  
Other receivables 
Prepayments 
Total trade and other receivables 

31 March 
2023 
36.2 
9.1 
23.5 
68.8 

31 March 
2022 
32.5 
6.2 
16.2 
54.9 

31 March 
2023 
215.0 
158.0 
43.3 
36.3 
452.6 

31 March 
2022^ 
154.4 
145.8 
38.8 
34.2 
373.2 

^  Prior year comparatives have been restated due to a change in accounting policy for Research and Development Expenditure Credits (RDEC). See note 38 for details. 

Trade and other receivables includes assets that are realised as part of the business’s normal operating cycle, including amounts of £4.0m 
(2022: £2.3m) that are not expected to be realised within 12 months of the year end. Credit risk is limited as a result of the high percentage 
of revenue derived from UK and US government agencies. Accordingly, the Directors believe that no credit provision in excess of the allowance 
for doubtful debts is required. As at 31 March 2023 the Group carried a loss allowance in respect of expected credit risk of £1.6m (2022: 
£2.7m).  

Contract assets increased in year due to acquisition of Avantus. Contract assets represents unbilled amounts recoverable under customer 
contracts (refer to accounting policies note 36).  

StRAtEGiC REpORt

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Financial Statements 

193

Notes to the Consolidated Financial Statements 

Ageing of receivables and associated loss allowance for expected credit risk 

As at 31 March 2023 

Gross carrying amount - trade receivables (£m) 
Gross carrying amount - contract assets (£m) 
Expected loss rate (%) 
Loss allowance (£m) 

As at 31 March 2022 

Gross carrying amount - trade receivables (£m) 
Gross carrying amount - contract assets (£m) 
Expected loss rate (%) 
Loss allowance (£m) 

Movements in the provision for expected credit loss 

All figures in £ million 
At 1 April  
Increase in loss allowance recognised in income statement 
Unutilised amount reversed through income statement 
Utilised (receivables written off) 
At 31 March  

Current 
174.5 
158.0 
0.1% 
0.2 

Up to 30 days 
past due 
28.1 
- 
- 
- 

30-120 days 
past due 
8.5 
- 
1.2% 
0.1 

>120 days 
past due 
5.5 
- 
23.6% 
1.3 

Current 
136.7 
145.8 
- 
- 

Up to 30 days 
past due 
7.9 
- 
- 
- 

30-120 days 
past due 
6.8 
- 
- 
- 

>120 days 
past due 
5.7 
- 
47.4% 
2.7 

Total 
216.6 
158.0 
0.4% 
1.6 

Total 
157.1 
145.8 
0.9% 
2.7 

Trade 
receivables 
2.7 
0.5 
(0.7) 
(0.9) 
1.6 

FY23 

Contract 
assets 
- 
- 
- 
- 
- 

Trade 
receivables 
1.8 
1.8 
(0.9) 
- 
2.7 

FY22 

Contract 
assets 
1.8 
- 
(1.8) 
- 
- 

The maximum exposure to credit risk in relation to trade and other receivables at the reporting date is the fair value of trade and other 
receivables. The Group does not hold any collateral as security.  

22. Trade and other payables 
As at 31 March  

All figures in £ million 
Trade payables 
Other tax and social security 
Contract liabilities  
Accrued expenses and other payables 
Total current trade and other payables 
Contract liabilities 
Other payables 
Total non-current trade and other payables 
Total trade and other payables 

31 March 
2023 
135.9 
55.7 
216.9 
166.7 
575.2 
14.0 
1.2 
15.2 
590.4 

31 March 
2022^ 
76.1 
64.6 
182.5 
151.5 
474.7 
15.2 
23.6 
38.8 
513.5 

^  Prior year comparatives have been restated due to a change in accounting policy for Research and Development Expenditure Credits (RDEC). See note 38 for details. 

Current other payables includes nil (2022 restated: £19.6m) of Research and Development Expenditure Credits (RDEC) payable to MOD. This 
was subject to a determination from the SSRO which established that RDEC is retained by the Company, as such the liability has been reversed 
to the income statement through specific adjusting items. Contract liabilities increased during the year due to the timing of revenue recognition 
and invoicing on contracts, as well as a small balance acquired with Avantus.   

192 

QinetiQ Group plc 

 Annual Report and Accounts 2023 

QinetiQ Group plc 

 Annual Report and Accounts 2023 

193 

Notes to the Consolidated Financial Statements continuedFor the year ended 31 March 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
QinetiQ Group plc 
Annual Report & Accounts 2023

194
Notes to the Consolidated Financial Statements 

For the year ended 31 March 

23. Provisions 
For the year ended 31 March 2023 

All figures in £ million 

At 1 April 2022 
Acquisitions 
Created in year 
Released in year 
Unwinding of discount 
Utilised in year 
At 31 March 2023 

Current liability 
Non-current liability  
At 31 March 2023 

Property  
7.3 

Other  
19.8 

- 
0.5 
(0.1) 
0.1 
(1.2) 

6.6 

3.2 
3.4 

6.6 

2.4 
0.6 
- 
- 
(2.6) 

20.2 

16.5 
3.7 

20.2 

Total 
27.1 

2.4 
1.1 
(0.1) 
0.1 
(3.8) 

26.8 

19.7 
7.1 

26.8 

Property provisions relate to dilapidations and under-utilised properties. The under-utilised property provision is affected by the timing of when 
properties can be sub-let and the proportion of space that can be sub-let. Based on current assessment the provision will be utilised within 5 
years. Other provisions includes £14.2m (2022: £16.0m) in respect of a civil liability for the Pendine incident. This is offset in Other Receivables 
for an insurance recoverable. There is uncertainty around the timing of the utilisation of this balance although this will not impact cash or the 
P&L. The remaining balance relates to environmental and other liabilities, the magnitude and timing of utilisation of which are determined by 
a variety of factors. 

For the year ended 31 March 2022 

All figures in £ million 

At 1 April 2021 
Created in year 
Released in year 
Utilised in year 
At 31 March 2022 

Current liability 
Non-current liability  
At 31 March 2022 

24. Net (debt)/cash 
As at 31 March 

All figures in £ million 
Current financial assets/(liabilities) 
Deferred financing costs 
Lease liabilities 
Derivative financial instruments 
Total current financial assets/(liabilities) 
Non-current assets/(liabilities) 
Deferred financing costs 
Borrowings – Term loan 
Lease liabilities 
Derivative financial instruments 
Total non-current financial assets/(liabilities) 
Total financial assets/(liabilities) 

Cash  
Cash equivalents 
Total cash and cash equivalents 
Total net (debt)/cash as defined by the Group 

Property  
8.0 

1.0 
(0.5) 
(1.2) 

7.3 

2.8 
4.5 

7.3 

Other  
4.0 

16.5 
(0.5) 
(0.2) 

19.8 

18.3 
1.5 

19.8 

Total 
12.0 

17.5 
(1.0) 
(1.4) 

27.1 

21.1 
6.0 

27.1 

31 March 2023 

31 March 2022 

Assets 

Liabilities 

Net 

Assets 

Liabilities 

Net 

1.3 
- 
4.4 
5.7 

1.5 
- 
- 
4.7 
6.2 
11.9 

89.1 
62.1 
151.2 

- 
(7.6) 
(0.6) 
(8.2) 

- 
(337.6) 
(23.7) 
(0.5) 
(361.8) 
(370.0) 

- 
- 
- 

1.3 
(7.6) 
3.8 
(2.5) 

1.5 
(337.6) 
(23.7) 
4.2 
(355.6) 
(358.1) 

89.1 
62.1 
151.2 
(206.9) 

0.4 
- 
0.2 
0.6 

0.5 
- 
- 
- 
0.5 
1.1 

65.7 
182.4 
248.1 

- 
(5.5) 
(1.4) 
(6.9) 

- 
- 
(16.6) 
(0.6) 
(17.2) 
(24.1) 

- 
- 
- 

0.4 
(5.5) 
(1.2) 
(6.3) 

0.5 
- 
(16.6) 
(0.6) 
(16.7) 
(23.0) 

65.7 
182.4 
248.1 
225.1 

StRAtEGiC REpORt

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Financial Statements 

195

Notes to the Consolidated Financial Statements 

At 31 March 2023 the Group held £0.4m (2022: £0.2m) of cash which is restricted in its use. The term loan was issued at floating rates as 
Tranche A GBP 273.3m and Tranche B USD 79.6m.  A proportion of Tranche A has been converted to fixed rate using interest rate swaps.  
Further analysis of the terms and maturity dates for financial liabilities are set out in note 27. 

25. Cash flows from operations 

All figures in £ million 

Profit after tax for the year 
Adjustments for: 
Taxation expense 
Net finance income 
(Gain)/loss on disposal of businesses 
Gain on sale of property 
Loss on disposal of plant and equipment 
Impairment of plant and equipment 
Impairment of property 
Amortisation of purchased or internally developed intangible assets 
Amortisation of intangible assets arising from acquisitions 
Depreciation of property, plant and equipment 
Share of post-tax profit of equity accounted entities 
Share-based payments charge 
Retirement benefit contributions in excess of income statement expense 
Pension past service cost 
Fair value adjustment in respect of contingent consideration 
Net movement in provisions 

(Increase)/Decrease in inventories 
Increase in receivables 
Increase in payables 
Changes in working capital 

Net cash flow from operations 

FY23 

154.4 

37.6 
(3.3) 
(15.9) 
(2.0) 
0.2 
- 
- 
7.5 
15.6 
51.5 
(0.8) 
6.1 
(1.6) 
- 
- 
(1.0) 
248.3 
(9.6) 
(56.7) 
58.6 
((77..77))  

FY22^ 

90.0 

35.9 
(3.1) 
0.9 
(0.7) 
- 
0.5 
1.2 
5.4 
10.7 
46.2 
(0.3) 
7.4 
(1.8) 
2.4 
(0.6) 
(1.0) 
193.1 
1.4 
(13.0) 
33.6 
2222..00 

240.6 

215.1 

^  Prior year comparatives have been restated due to a change in accounting policy for Research and Development Expenditure Credits (RDEC). See note 38 for details. 

The working capital movements in the cash flow statement do not agree directly to the balance sheet due to impact of business acquisitions 
and disposals, foreign exchange movements, deferred consideration, accrued interest and the timing of capex payments. 

Reconciliation of net cash flow from operations to underlying net cash flow from operations to free cash flow 

All figures in £ million 
Net cash flow from operations 
Add back specific adjusting item: digital investment 
Add back specific adjusting item: restructuring costs 
Add back specific adjusting item: acquisition integration and remuneration costs 
Add back specific adjusting item: acquisition transaction costs 
Underlying net cash flow from operations 
Less: tax and net interest payments 
Less: purchases of intangible assets and property, plant and equipment 
Free cash flow 

Underlying cash conversion ratio 

Underlying EBITDA – £ million 
Underlying net cash flow from operations – £ million 
Underlying cash conversion ratio – % 

FY23 

240.6 
5.8 
5.0 
2.3 
16.4 
270.1 
(34.6) 
(109.0) 
126.5 

FY22^ 

215.1 
1.9 
- 
- 
3.7 
220.7 
(26.4) 
(84.3) 
110.0 

FY23 
255.3 
270.1 
106% 

FY22^ 
195.7 
220.7 
113% 

^  Prior year comparatives have been restated due to a change in accounting policy for Research and Development Expenditure Credits (RDEC). See note 38 for details. 

194 

QinetiQ Group plc 

 Annual Report and Accounts 2023 

QinetiQ Group plc 

 Annual Report and Accounts 2023 

195 

Notes to the Consolidated Financial Statements continuedFor the year ended 31 March 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
QinetiQ Group plc 
Annual Report & Accounts 2023

196
Notes to the Consolidated Financial Statements 

For the year ended 31 March 

26. Leases 
Group as a lessor 
The Group receives rental income on certain properties. Primarily these are properties partially occupied by Group companies, with vacant 
space sub-let to third-party tenants. The Group had contracted with tenants for the following future minimum lease payments: 

All figures in £ million 
Within one year 
In the second to fifth years inclusive 
Greater than five years 
Total future minimum lease payments 

Group as a lessee 
Amounts recognised in the balance sheet 
The balance sheet shows the following amounts relating to leases: 

Right-of-use assets (included within Property, Plant & Equipment – see note 16) 

All figures in £ million 
Land and buildings 
Plant, machinery and vehicles 
Computers and office equipment 
Total right of use assets net book value 

Lease liabilities (included within Net cash – see note 24) 

All figures in £ million 
Current 
Non-current 
Total lease liabilities 

31 March 
2023 
5.7 
7.7 
1.8 
15.2 

31 March 
2022 
5.7 
9.3 
0.5 
15.5 

31 March 
2023 
26.8 
0.3 
- 
27.1 

31 March 
2022 
17.4 
1.1 
- 
18.5 

31 March 
2023 
7.6 
23.7 
31.3 

31 March 
2022 
5.5 
16.6 
22.1 

Additions to the right-of-use assets during FY23 were £15.5m, including £14.0m due to acquisitions. The total cash outflow for leases in FY23 
was £8.5m. The Group had no expense relating to variable lease payments not included in the measurement of lease liabilities.  

Amounts recognised in the consolidated income statement 
The consolidated income statement includes the following amounts relating to leases: 

All figures in £ million 
Depreciation charge 
Land and buildings 
Plant, machinery and vehicles 
Total depreciation charge 
Interest expense (included in finance cost - see note 7) 
Expense relating to short-term leases (included in operating costs) 
Expense relating to low value leases (included in operating costs) 
Total lease and sub-lease expense charged to profit before tax 

Minimum lease payment commitments  
The Group has the following total future minimum lease payment commitments: 

All figures in £ million 
Within one year 
In the second to fifth years inclusive 
Greater than five years 
Total future minimum lease payment commitments 

FY23 

FY22 

5.9 
0.3 
6.2 
1.1 
1.6 
0.1 
9.0 

4.7 
1.2 
5.9 
1.0 
1.3 
0.2 
8.4 

31 March 
2023 
7.6 
19.6 
4.1 
31.3 

31 March 
2022 
5.5 
13.4 
3.2 
22.1 

Lease payments represent capital and interest payable by the Group on certain property, plant and equipment. Principal leases are negotiated 
for a term of approximately 10 years. 

StRAtEGiC REpORt

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FinAnCiAl StAtEmEntS

Financial Statements 

Notes to the Consolidated Financial Statements 

197

27. Financial risk management 
The Group’s international operations expose it to financial risks that include the effects of changes in foreign exchange rates, interest rates, 
credit risks and liquidity risks.  

Treasury and risk management policies, which are set by the Board, specify guidelines on financial risks and the use of financial instruments 
to manage risk. The instruments and techniques used to manage exposures include foreign currency and interest rate swap derivatives. Group 
treasury monitors financial risks and compliance with risk management policies during the year. There have been no changes in any risk 
management  policies  during  the  year  or  since  the  year  end.  For  details  of  the  Group’s  Treasury  policy  and  management  of  financial 
instruments see ‘Additional Financial Information’ on page 231. 

The Group manages its capital to ensure that entities in the Group will be able to continue as going concerns while maximising the return to 
stakeholders through the optimisation of the debt and equity balance. The capital structure of the Group consists of debt, cash and cash 
equivalents and equity attributable to equity holders of the parent, comprising issued capital, reserves and retained earnings as disclosed in 
the consolidated statement of changes in equity. The Group has a revolving credit facility and floating rate term loan with its relationship 
banks with a requirement for the half yearly testing period that the ratio of Net Debt to EBITDA will not exceed 3.5:1 and the ratio of EBITDA 
to net finance charges will not be less than 4:1. The Group complied with both covenants during the year. As at 31 March 2023, the ratio of 
Net Debt to EBITDA was 0.8:1 and the ratio of EBITDA to net finance charges was 46.2:1. The revolving credit facility is undrawn at the year 
end and matures in 2025.  The floating rate term loan is repayable in 2025 but has 2 one year extension options.  

A) Fair values of financial instruments  
The table below analyses financial instruments carried at fair value, by valuation method. The different levels have been defined as follows:  

Level 1 – measured using quoted prices (unadjusted) in active markets for identical assets or liabilities; 

Level 2 – measured using inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly 
(i.e. as prices) or indirectly (i.e. derived from prices). Level 2 derivatives comprise forward foreign exchange contracts which have been fair 
valued using forward exchange rates that are quoted in an active market; and interest rate swaps which have been fair valued using interest 
rates that are quoted in an active market; 

Level 3 – measured using inputs for the assets or liability that are not based on observable market data (i.e. unobservable inputs).  

The following table presents the Group’s assets and liabilities that are measured at fair value as at 31 March 2023: 

All figures in £ million 

Assets 
Current derivative financial instruments 
Non-current derivative financial instruments 

Liabilities 
Current derivative financial instruments 
Non-current derivative financial instruments 
Total 

Note 

Level 1 

Level 2 

Level 3 

Total 

24 
24 

24 
24 

- 
- 

- 
- 
- 

4.4 
4.7 

(0.6) 
(0.5) 
8.0 

- 
- 

- 
- 
- 

4.4 
4.7 

(0.6) 
(0.5) 
8.0 

The following table presents the Group’s assets and liabilities that are measured at fair value as at 31 March 2022:  

All figures in £ million 

Assets 
Current derivative financial instruments 
Non-current derivative financial instruments 

Liabilities 
Current derivative financial instruments 
Non-current derivative financial instruments 
Total 

Note 

Level 1 

Level 2 

Level 3 

Total 

24 
24 

24 
24 

- 
- 

- 
- 
- 

0.2 
- 

.(1.4) 
(0.6) 
(1.8) 

- 
- 

- 
- 
- 

0.2 
- 

(1.4) 
(0.6) 
(1.8) 

For cash and cash equivalents, trade and other receivables and bank and current borrowings, the fair value of the financial instruments 
approximate to their carrying value as a result of the short maturity periods of these financial instruments. For trade and other receivables, 
allowances are made within the carrying value for credit risk. For other financial instruments, the fair value is based on market value, where 
available. Where market values are not available, the fair values have been calculated by discounting cash flows to net present value using 
prevailing market-based interest rates translated at the year-end rates, except for unlisted fixed asset investments where fair value equals 
carrying value. There have been no transfers between levels. 

All financial assets and liabilities had a fair value that is identical to book value at 31 March 2023 and 31 March 2022. Detailed analysis is 
provided in the following tables: 

196 

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 Annual Report and Accounts 2023 

QinetiQ Group plc 

 Annual Report and Accounts 2023 

197 

Notes to the Consolidated Financial Statements continuedFor the year ended 31 March 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
QinetiQ Group plc 
Annual Report & Accounts 2023

198
Notes to the Consolidated Financial Statements 

For the year ended 31 March 

27. Financial risk management (continued) 
As at 31 March 2023 

All figures in £ million 

Financial assets 
Non-current 
Derivative financial instruments 
Deferred financing costs 
Current 
Trade receivables and similar items 
Derivative financial instruments 
Deferred financing costs 
Cash and cash equivalents 
Total financial assets 
Financial liabilities 
Non-current 
Bank borrowings 
Derivative financial instruments 
Lease liabilities 
Current 
Trade payables and similar items 
Derivative financial instruments 
Lease liabilities 
Total financial liabilities 

Total 

As at 31 March 2022 

All figures in £ million 

Financial assets 
Non-current 
Deferred financing costs 
Current 
Trade receivables and similar items 
Derivative financial instruments 
Deferred financing costs 
Cash and cash equivalents 
Total financial assets 
Financial liabilities 
Non-current 
Bank borrowings 
Derivative financial instruments 
Lease liabilities 
Current 
Trade payables and similar items 
Derivative financial instruments 
Lease liabilities 
Total financial liabilities 

Financial 
assets at fair 
value profit 
and loss 

Financial 
assets at 
amortised 
cost 

Financial 
liabilities at 
amortised 
cost 

Derivatives 
used as 
hedges 

Note 

Total 
carrying 
value and 
fair value 

Other 

24 
24 

24 
24 
24 

24 
24 

24 

- 
- 

- 
- 
- 
151.2 
151.2 

- 
1.5 

229.2 
- 
1.3 
- 
232.0 

- 
- 

- 
- 
- 
- 
- 

- 
- 
- 

- 
- 
- 
- 

- 
- 
- 

- 
- 
- 
- 

(337.6) 
- 
- 

(281.8) 
- 
- 
(619.4) 

4.7 
- 

- 
4.4 
- 
- 
9.1 

- 
(0.5) 
- 

- 
(0.6) 
- 
(1.1) 

- 
- 

- 
- 
- 
- 
- 

4.7 
1.5 

229.2 
4.4 
1.3 
151.2 
392.3 

- 
- 
(23.7) 

- 
- 
(7.6) 
(31.3) 

(337.6) 
(0.5) 
(23.7) 

(281.8) 
(0.6) 
(7.6) 
(651.8) 

151.2 

232.0 

(619.4) 

8.0 

(31.3) 

(259.5) 

Financial 
assets at fair 
value profit 
and loss 

Financial 
assets at 
amortised 
cost 

Financial 
liabilities at 
amortised 
cost 

Derivatives 
used as 
hedges 

Note 

Total 
carrying 
value and 
fair value 

Other 

24 

24 
24 
24 

24 
24 

24 

- 

0.5 

- 
- 
- 
248.1 
248.1 

170.3 
- 
0.4 
- 
171.2  

- 
- 
- 

- 
- 
- 
- 

- 
- 
- 

- 
- 
- 
- 

- 

- 
- 
- 
- 
-- 

-   
- 
- 

(205.3) 
- 
-  
(205.3) 

- 

- 
0.2 
- 
- 
0.2 

- 
(0.6) 
- 

- 
(1.4) 
- 
(2.0) 

- 

- 
- 
- 
- 
- 

0.5 

170.3 
0.2 
0.4 
248.1 
419.5 

- 
- 
(16.6) 

- 
- 
(5.5) 
(22.1) 

- 
(0.6) 
(16.6) 

(205.3) 
(1.4) 
(5.5) 
(229.4) 

Total 

248.1 

171.2 

(205.3) 

(1.8) 

(22.1) 

190.1 

B) Interest rate risk 
The Group’s objective is to manage its exposure to interest rate fluctuations on borrowings through varying the proportion of fixed rate debt 
relative to floating rate debt with debt-related derivative financial instruments, including interest rate and cross-currency swaps. 

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Financial Statements 

199

Notes to the Consolidated Financial Statements 

The Group operates an interest rate policy designed to optimise interest costs and to reduce volatility in reported earnings. The Group’s current 
policy is to require rates to be fixed for 30%–80% of the level of borrowings, which is achieved primarily through fixed-rate borrowings or debt-
related derivative financial instruments. Where there are significant changes in the level and/or structure of debt, the policy permits borrowings 
to be 100% fixed, with regular Board reviews of the appropriateness of this fixed percentage. 

At 31 March 2023, the Group had 80% (2022: N/A) of fixed rate debt and 20% (2022: N/A) of floating rate debt based on gross debt of 
£337.6m (2022: nil) after including the impact of debt-related derivative financial assets (interest rate swaps). 

Financial assets/(liabilities) 
As at 31 March 2023 

All figures in £ million 
Sterling 
US dollar 
Euro 
Australian dollar 
Other 
Total 

As at 31 March 2022 

All figures in £ million 
Sterling 
US dollar 
Euro 
Australian dollar 
Other 
Total 

Fixed or 
capped 
8.1 
- 
- 
- 
- 
8.1 

Fixed or 
capped 
- 
- 
- 
- 
- 
--  

Financial assets 

Floating 
116.7 
24.0 
0.1 
6.7 
3.7 
151.2 

Non-interest 
bearing 
1.0 
- 
- 
- 
- 
1.0 

Financial assets 

Floating 
214.8 
11.6 
14.5 
4.9 
2.3 
248.1 

Non-interest 
bearing 
0.2 
- 
- 
- 
- 
0.2 

Fixed or 
capped 
(4.8) 
(17.5) 
- 
(9.0) 
(0.2) 
(31.5) 

Fixed or 
capped 
(5.7) 
(13.1) 
(1.6) 
(1.6) 
(0.1) 
(22.1) 

Financial liabilities 

Floating 
(273.3) 
(64.3) 
- 
- 
- 
(337.6) 

Non-interest 
bearing 
(0.9) 
- 
- 
- 
- 
(0.9) 

Financial liabilities  

Floating  Non-interest 
bearing 
(2.0) 
- 
- 
- 
- 
(2.0) 

- 
- 
- 
- 
- 
--  

Floating rate financial assets attract interest based on the relevant reference rate. Floating rate financial liabilities bear interest at the 
relevant reference rate. Trade and other receivables/payables and deferred finance costs are excluded from this analysis.  

For the fixed or capped rate financial assets and liabilities, the average interest rates (including the relevant marginal cost of borrowing) and 
the average period for which the rates are fixed are: 

FFiinnaanncciiaall  aasssseettss::  
Sterling 
FFiinnaanncciiaall  lliiaabbiilliittiieess::  
Sterling 
US dollar 
Euro 
Australian dollar 
Other 
Total financial liabilities 

31 March 2023 

31 March 2022 

Fixed or 
capped 
£m 

Weighted 
average 
interest rate 
% 

Weighted 
average years 
to maturity 

Fixed or 
capped 
£m 

Weighted 
average 
interest rate 
% 

Weighted 
average 
years to 
maturity 

8.1 

(4.8) 
(17.5) 
- 
(9.0) 
(0.2) 
(31.5) 

3.1 

4.3 
4.5 
- 
4.5 
3.7 
4.4 

3.2 

4.5 
5.5 
- 
5.0 
4.4 
5.2 

- 

(5.7) 
(13.1) 
(1.6) 
(1.6) 
(0.1) 
(22.1) 

- 

4.3 
4.5 
2.2 
3.9 
3.1 
4.2 

- 

5.1 
4.9 
4.8 
2.8 
1.2 
4.7 

Sterling assets consist of debt-related derivative financial instruments.  Sterling liabilities consist primarily of finance leases with the 
weighted average interest rate reflecting the internal rate of return of those leases.  

Interest rate risk management 
The revolving credit facility (note 27E) is floating-rate and undrawn as at 31 March 2023.  

As at 31 March 2023, the majority of the Group’s floating rate bank borrowings were fixed through interest rate swaps which swap the 
Sterling floating rate interest payable into fixed rate Sterling.  The notional principal amount of the outstanding interest rate swap contracts 
as at 31 March 2023 is £270m (31 March 2022: £nil).  The swaps have the economic effect of converting floating rate borrowings into fixed 
rate borrowings and are accounted for as cash flow hedges. 

198 

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QinetiQ Group plc 

 Annual Report and Accounts 2023 

199 

Notes to the Consolidated Financial Statements continuedFor the year ended 31 March 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
QinetiQ Group plc 
Annual Report & Accounts 2023

200
Notes to the Consolidated Financial Statements 

For the year ended 31 March 

27. Financial risk management (continued) 
C) Currency risk 
Transactional currency exposure 
The Group is exposed to foreign currency risks arising from sales or purchases by businesses in currencies other than their functional currency. 
It is Group policy that when such a sale or purchase is certain, the net foreign exchange exposure is hedged using forward foreign exchange 
contracts. Hedge accounting documentation and effectiveness testing are undertaken for all the Group’s transactional hedge contracts. 

The  table  below  shows  the  Group’s  currency  exposures  (based  on  functional  currency  of  the  operating  company),  being  exposures  on 
currency transactions that give rise to net currency gains and losses recognised in the income statement. Such exposures comprise the 
monetary assets and liabilities of the Group that are not denominated in the functional currency of the operating company involved. 

All figures in £ millions 
31 March 2023 – Sterling 
31 March 2022– Sterling 

Net foreign currency monetary assets/(liabilities) 

US$ 

17.7 
3.2 

Euro 

3.3 
2.4 

A$ 

0.9 
0.6 

Other 

4.1 
3.8 

Total 

26.0 
10.0 

The amounts shown in the table take into account the effect of the forward contracts entered into to manage these currency exposures. The 
Group enters into forward foreign currency contracts to hedge the currency exposures that arise on sales and purchases denominated in 
foreign currencies, as the transaction occurs. The principal contract amounts of the outstanding forward currency contracts as at 31 March 
2023 against Sterling are net US dollars sold of £65.4m (USD 79.6m), net Euros sold £35.5m (EUR 41.3m), net Canadian dollars sold £14.7m 
(CAD 25.6m), net United Arab Emirate dirhams sold £1.3m (AED 5.7m), net Swiss Francs bought of £0.4m (CHF 0.5m), net Swedish Krona 
sold of £3.4m (SEK 43.1m), and net Australian dollars sold £21.5m (AUD 39.6m). 

Translational currency exposure 
The Group has significant investments in overseas operations, particularly in the US. As a result, the Sterling value of the Group’s balance 
sheet can be affected by movement in exchange rates. The Group does not hedge against translational currency exposure to overseas net 
assets. 

D) Financial credit risk  
The Group is exposed to credit-related losses in the event of non-performance by counterparties to financial instruments, but does not currently 
expect any counterparties to fail to meet their obligations. Credit risk is mitigated by a Board-approved policy of only selecting counterparties 
with a strong investment grade long-term credit rating for cash deposits. In the normal course of business the Group operates notional cash 
pooling systems, where a legal right of set-off applies. 

The maximum credit-risk exposure in the event of other parties failing to perform their obligations under financial assets, excluding trade and 
other receivables, totals £160.3m (31 March 2022 restated*: £248.3m). This balance includes cash and cash equivalents and derivative 
financial assets. The cash and cash equivalents of £151.2m at 31 March 2023 (2022: £248.1m) represents the maximum credit exposure on 
these assets. The cash and cash equivalents were held with different financial institutions which were rated single A or better. Cash equivalents 
comprise £62.1m (31 March 2022: £182.4m) invested in AAA-rated money market funds. 

*  This balance has been restated to exclude lease liabilities which had been included as at 31 March 2022. 

E) Liquidity risk 
Borrowing facilities 
As at 31 March 2023 the Group had a revolving credit facility (RCF) of £275.0m (2022: £275.0m) and floating rate term loans of £337.6m 
(2022: nil). The RCF, which is unutilised, has an initial term of five years and will mature on 27 September 2025.  The term loan has an initial 
term of 3 years and will mature on 27 September 2025. Total available funds, comprising the RCF, term loan and the Group’s freely available 
cash and cash equivalents, are shown in the table below: 

As at 31 March 2023 
Committed facilities - RCF 
Committed facilities – term loan 
Freely available cash and cash equivalents 
Available funds 31 March 2023 

As at 31 March 2022 
Committed facilities - RCF 
Committed facilities – term loan 
Freely available cash and cash equivalents 
Available funds 31 March 2022 

*  Reference rate refers to SONIA for GBP and SOFR for USD. 

200 

QinetiQ Group plc 

 Annual Report and Accounts 2023 

Interest rate:  
Reference 
rate* plus 

Total  
£m 

Drawn  
£m 

Undrawn  
£m 

0.53% 
1.10% 

275.0 
337.6 

- 
337.6 
- 

0.53% 

275.0 
- 

- 
- 

275.0 
- 
149.6 
424.6 

275.0 
- 
246.7 
521.7 

StRAtEGiC REpORt

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Financial Statements 

201

Notes to the Consolidated Financial Statements 

Gross contractual cash flows for borrowings and other financial liabilities 
The following are the contractual maturities of financial liabilities, including interest payments. The cash flows associated with derivatives that 
are cash flow hedges are expected to have an impact on profit or loss in the periods shown. 

The £337.6m term loan is repayable on 27 September 2025, with two one-year extension options available, with interest periods set to three 
months.  The loan bears interest at a variable margin over the relevant reference rate of between 1.00% and 2.50% dependent on the ratio of 
Net Debt to EBITDA. 

As at 31 March 2023 

All figures in £ million 

Non-derivative financial liabilities  
Term loan 
Revolving credit facility 
Trade payables and similar items 
Leases 
Derivative financial liabilities 
Forward foreign currency contracts – cash flow hedges 
Interest rate swaps 
Total 

As at 31 March 2022 

All figures in £ million 

Non-derivative financial liabilities  
Revolving credit facility 
Trade payables and similar items 
Leases 
Derivative financial liabilities 
Forward foreign currency contracts – cash flow hedges 
Total 

Book value  

Contractual 
cash flows 

1 year  
or less 

1–2 years 

2–5 years 

More than  
5 years 

(337.6) 
- 
(281.8) 
(31.3) 

(0.9) 
(0.2) 
(651.8) 

(375.8) 
- 
(281.8) 
(32.0) 

(0.9) 
(0.2) 
(690.7) 

(16.0) 
- 
(281.8) 
(7.6) 

(0.6) 
- 
(306.0) 

(16.4) 
- 
- 
(6.5) 

(0.3) 
- 
(23.2) 

(343.4) 
- 
- 
(13.1) 

- 
(0.2) 
(356.7) 

- 
- 
- 
(4.8) 

- 
- 
(4.8) 

Book value  

Contractual 
cash flows 

1 year  
or less 

1–2 years 

2–5 years 

More than  
5 years 

- 
(205.3) 
(22.1) 

- 
(205.3) 
(24.1) 

- 
(205.3) 
(6.3) 

(2.0) 
(229.4) 

(2.0) 
(231.4) 

(1.4) 
(213.0) 

- 
-  
(5.3) 

(0.6) 
(5.9) 

- 
- 
(9.5) 

- 
(9.5) 

- 
- 
(3.0) 

- 
(3.0) 

F) Derivative financial instruments 
The Group has the following derivative financial instruments on the balance sheet, reported within the ‘Other financial assets’ line items. 

All figures in £ million 
Forward foreign currency contracts – cash flow hedges 
Interest rate swaps 
Derivative assets/(liabilities) at the end of the year 

The maturity of these derivative financial instruments is as follows: 

All figures in £ million 
Expected to be recognised: 
In one year or less 
Between one and two years 
More than two years 
Derivative assets/(liabilities) at the end of the year 

31 March 2023 

31 March 2022 

Asset 
gains 
1.0 
8.1 
9.1 

Liability 
losses 
(0.9) 
(0.2) 
(1.1) 

Net  
0.1 
7.9 
8.0 

Asset 
gains 
0.2 
- 
0.2 

Liability 
losses 
(2.0) 
- 
(2.0) 

Net 
(1.8) 
- 
(1.8) 

31 March 2023 

31 March 2022 

Asset 
gains 

Liability 
losses 

4.4 
2.5 
2.2 
9.1 

(0.6) 
(0.3) 
(0.2) 
(1.1) 

Net 

3.8 
2.2 
2.0 
8.0 

Asset 
gains 

Liability 
losses 

0.2 
- 
- 
0.2 

(1.4) 
(0.6) 
- 
(2.0) 

Net 

(1.2) 
(0.6) 
- 
(1.8) 

QinetiQ Group plc 

 Annual Report and Accounts 2023 

201 

Notes to the Consolidated Financial Statements continuedFor the year ended 31 March 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
QinetiQ Group plc 
Annual Report & Accounts 2023

202
Notes to the Consolidated Financial Statements 

For the year ended 31 March 

27. Financial risk management (continued) 
The effects of these derivatives on the Group’s financial position and performance are as follows: 

31 March 2023 

31 March 2022 

All figures in £ million 
Notional amount (gross) 
Carrying value (current and non-current assets and (liabilities)) 
Maturity date 
Hedge ratio 
Change in fair value of outstanding hedging instruments in the year 
Change in value of hedged item used to determine hedge effectiveness 
Weighted average hedged rate for the year* 

Total 
597.7 
8.0 

Cash flow 
hedges 
327.7 
0.1 

Interest rate 
swaps 
270.0 
7.9 

Cash flow 
hedges 
228.6 
(1.8) 
2023-2027  2025-2027  2023-2027  2022-2024 
1:1 
(1.3) 
(1.3) 
1.32 

1:1 
7.9 
7.9 
3.1% 

1:1 
1.9 
1.9 
1.23 

1:1 
9.8 
9.8 

Interest rate 
Total 
swaps 
228.6 
- 
- 
(1.8) 
-  2022-2024 
1:1 
- 
(1.3) 
- 
- 
(1.3) 
- 

*  The weighted average hedged rate for the year for cash flow hedges is based on GBP:USD, being the most significant currency pair. The Group also has cash flow hedges 

relating to a number of other currency pairs aligned to its global operations. 

G) Maturity of financial liabilities 
The contractual maturity of the Group’s financial liabilities is shown below: 

As at 31 March 2023 

All figures in £ million 
Due in one year or less 
Due in more than one year but not more than two years 
Due in more than two years but not more than five years  
Due in five years or more  
Total 

As at 31 March 2022 

All figures in £ million 
Due in one year or less 
Due in more than one year but not more than two years 
Due in more than two years but not more than five years  
Due in five years or more 
Total 

Trade 
payables and 
similar items 
payables 
281.8 
- 
- 
- 
281.8 

Bank 
borrowings 
and loan 
notes 
- 
- 
337.6 
- 
337.6 

 Derivative 
financial 
instruments 
0.6 
0.3 
0.2 
- 
1.1 

Lease 
liabilities 
7.6 
6.5 
13.1 
4.1 
31.3 

Trade 
payables and 
similar items 
payables 
205.3 
- 
- 
- 
205.3 

Bank 
borrowings 
and loan 
notes 
- 
- 
- 
- 
--  

 Derivative 
financial 
instruments 
1.4 
0.6 
- 
- 
2.0 

Lease 
liabilities 
5.5 
4.7 
8.7 
3.2 
22.1 

Total 
290.0 
6.8 
350.9 
4.1 
651.8 

Total^ 
212.2 
5.3 
8.7 
3.2 
229.4 

H) Sensitivity analysis 
The Group’s sensitivity to changes in foreign exchange rates and interest rates on financial assets and liabilities as at 31 March 2023 is set 
out in the following table. The impact of a weakening in Sterling on the Group’s financial assets and liabilities would be more than offset 
in equity and income by its impact on the Group’s overseas net assets and earnings respectively. Sensitivity on Group’s assets other than 
financial assets and liabilities is not included in this analysis. 

As at 31 March 2023 

All figures in £ million 
Sterling 
US dollar 
Other 

1% decrease in  
interest rates 

10% weakening  
in Sterling 

Profit before 
tax 
1.6 
0.4 
(0.1) 

Equity1 
(0.1) 
- 
- 

Profit before 
tax 
- 
0.1 
- 

Equity 
- 
0.1 
0.5 

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Financial Statements 

203

Notes to the Consolidated Financial Statements 

All figures in £ million 
Sterling 
US dollar 
Other 

1% increase in  
interest rates 

10% strengthening  
in Sterling 

Profit before 
tax 
(1.6) 
(0.4) 
0.1 

Equity* 
0.1 
- 
- 

Profit before 
tax 
- 
(0.1) 
- 

Equity 
- 
(0.3) 
(0.4) 

*  This relates to the impact on items charged directly to equity and excludes the impact on profit/loss for the year flowing into equity. 

As at 31 March 2022 

All figures in £ million 
Sterling 
US dollar 
Other 

All figures in £ million 
Sterling 
US dollar 
Other 

1% decrease in  
interest rates 

Profit before 
tax 
(2.1) 
(0.1) 
(0.2) 

Equity* 
- 
- 
- 

10% weakening  
in Sterling 

Profit before 
tax 
- 
- 
- 

Equity 
- 
2.6 
2.4 

1% increase in  
interest rates 

10% strengthening  
in Sterling 

Profit before 
tax 
2.1 
0.1 
0.2 

Equity* 
- 
- 
- 

Profit before 
tax 
- 
- 
- 

Equity 
- 
(2.2) 
(1.9) 

*  This relates to the impact on items charged directly to equity and excludes the impact on profit/loss for the year flowing into equity. 

The amounts generated from the sensitivity analysis are forward-looking estimates of market risk assuming that certain market conditions 
occur. Actual results in the future may differ materially from those projected as a result of developments in global financial markets that may 
cause fluctuations in interest and exchange rates to vary from the hypothetical amounts disclosed in the previous tables, which should not, 
therefore, be considered to be a projection of likely future events and losses. 

The estimated changes for interest rate movements are based on an instantaneous decrease or increase of 1% (100 basis points) in the 
specific rate of interest applicable to each class of financial instruments from the levels effective at 31 March 2023, with all other variables 
remaining constant. The estimated changes for foreign exchange rates are based on an instantaneous 10% weakening or strengthening in 
Sterling against all other currencies from the levels applicable at 31 March 2023, with all other variables remaining constant. Such analysis is 
for illustrative purposes only – in practice market rates rarely change in isolation. The impact of transactional risk on the Group’s monetary 
assets/liabilities that are not held in the functional currency of the entity holding those assets/liabilities is minimal. 

28. Post-retirement benefits  
Defined contribution plans 
The Group operates a number of defined contribution pension arrangements, the largest of which is in the UK and provided by the Mercer 
Master Trust. A defined contribution plan is a pension plan under which the Group and employees pay fixed contributions to a third-party 
financial provider. The Group has no legal or constructive obligations to pay further contributions if the fund does not hold sufficient assets 
to pay all employees the benefits relating to employee service in the current and prior periods. The contributions are recognised as an employee 
benefit expense when they are due. The expense incurred during the year was £55.2m (FY22: £49.4m). Prepaid contributions are recognised 
as an asset to the extent that a cash refund or a reduction in the future payments is available. 

Defined benefit pension plan 
In the UK the Group operates the QinetiQ Pension Scheme (‘the Scheme’) for approximately one fifth of its UK employees. The Scheme closed 
to future accrual on 31 October 2013 and there is no on-going service cost. The Scheme is a final salary plan, which provides benefits to members 
in the form of a guaranteed level of pension payable for life.  

The level of benefits provided depends on the members’ length of service and their final pensionable earnings at closure to future accrual. In 
the Scheme, pensions in payment are generally updated in line with the Consumer Price Index (CPI). The benefit payments are made from 
Trustee-administered funds.  

Plan assets held in trusts are governed by UK regulations as is the nature of the relationship between the Group and the Trustees and their 
composition. Responsibility for the governance of the Scheme – including investment decisions and contribution schedules – lies with the 
Board of Trustees with consultation with the Company as needed. The Board of Trustees must be composed of representatives of the 
Company and plan participants in accordance with the Scheme’s rules.  

202 

QinetiQ Group plc 

 Annual Report and Accounts 2023 

QinetiQ Group plc 

 Annual Report and Accounts 2023 

203 

Notes to the Consolidated Financial Statements continuedFor the year ended 31 March 
 
 
 
 
 
 
 
 
 
 
 
 
 
QinetiQ Group plc 
Annual Report & Accounts 2023

204
Notes to the Consolidated Financial Statements 

For the year ended 31 March 

28. Post-retirement benefits (continued) 
The asset recognised in the balance sheet in respect of the defined benefit pension plan is the fair value of plan assets less the present value 
of the defined benefit obligation at the end of the reporting period. The defined benefit obligation is calculated bi-annually by independent 
actuaries using the projected unit credit method. Future cash flows of the Scheme which are subject to inflation are calculated using a CPI 
inflation assumption for the majority of the cash flows, with a small proportion of cash flows linked to RPI. IAS 19 requires the inflation 
assumptions to be market-based assumptions, as opposed to being based on economic forecasts.  

The present value of the defined benefit obligation is determined by discounting the estimated, inflated future cash outflows using interest 
rates of high quality corporate bonds and that have terms to maturity approximating to the terms of the related pension obligation.  

Actuarial gains and losses arising from experience adjustments and changes in actuarial assumptions are charged or credited to equity in 
other comprehensive income in the period in which they arise.  

The Group has no further payment obligations once the agreed contributions have been paid. The expected employer cash contribution to the 
Scheme for the year ending 31 March 2024 is £3.4m. 

Triennial funding valuation 
The most recent completed full actuarial valuation of the Scheme was undertaken as at 30 June 2020 and resulted in an actuarially assessed 
surplus of £176.5m (relative to the technical provisions i.e. the level of assets agreed by the Trustee and the Company as being appropriate 
to meet member benefits, assuming the Scheme continues as a going concern). The next triennial valuation will be performed as at 30 June 
2023. The agreed recovery plan requires £2.8m per annum (at 2021 prices) distributions to the Scheme until 31 March 2032, indexed by 
reference to CPI. Such distributions are from the Group’s Pension Funding Limited Partnership, see below.  

QinetiQ’s Pension Funding Partnership (PFP) structure 
On 26 March 2012 QinetiQ established the QinetiQ PFP Limited Partnership (the ‘Partnership’) with the Scheme. Under this arrangement, 
properties to the capitalised value of £32.3m were transferred to the Partnership. The transfers were effected through a 20-year sale and 
leaseback agreement. The Scheme’s interest in the Partnership entitles it to an annual distribution of approximately £2.5m (from 2012) for 
20 years, indexed with reference to CPI. The Scheme’s interest in the Partnership will revert back to QinetiQ Limited in 2032. 

The Partnership is controlled by QinetiQ and its results are consolidated by the Group. Under IAS 19, the interest held by the Scheme in the 
Partnership does not qualify as a plan asset for the purposes of the Group’s consolidated financial statements and is, therefore, not included 
within the fair value of plan assets. As a result, the Group’s consolidated financial statements are unchanged by the Partnership. In addition, 
the value of the property transferred to the Partnership and leased back to QinetiQ remains on the balance sheet. QinetiQ retains the operational 
flexibility to substitute properties of equivalent value within the Partnership and has the option to settle outstanding amounts due under the 
interest before 2032 if it so chooses. 

Other UK schemes  
In the UK the Group has a small number of employees for whom benefits are secured through the Prudential Platinum Scheme (‘PPS’). The 
PPS scheme is always fully funded and has a very small surplus at year end. QinetiQ also offers employees access to a Group Self Invested 
Personal Pension Plan, but no Company contributions are paid to this arrangement.  

Defined benefit pension plan (‘Scheme’) net pension asset 
The Scheme is in a net asset position with the market value of assets in excess of the present value of Scheme liabilities. These have the 
values set out below as at 31 March of each year end. 

All figures in £ million 
Total market value of assets – see table below for analysis by category of asset 
Present value of Scheme liabilities 
Net pension asset before deferred tax 
Deferred tax liability 
Net pension asset after deferred tax 

31 March 
2023 
1,355.2 
(1,235.4) 
119.8 
(35.4) 
84.4 

31 March 
2022 
2,065.7 
(1,703.5) 
362.2 
(96.4) 
265.8 

The balance sheet net pension asset is a snapshot view which can be significantly influenced by short-term market factors. The calculation 
of the net asset depends on factors which are beyond the control of the Group – principally the value of the various categories of assets in 
which the Scheme has invested and long-term interest rates and inflation rates used to value the Scheme’s liabilities. This is particularly 
pertinent at current times whilst markets are highly volatile. Sensitivities and risks are described on page 207. 

The key driver for the decrease in the net pension asset since the March 2022 year end was the turmoil in financial markets following the 
Government’s ‘mini-budget’ in September 2022, particularly a sharp increase in gilt yields (and reduced gilt prices). Prior to the ‘mini-budget’ 
the Scheme was 100% hedged on both interest rate and inflation risk, and significant levels of collateral were required to maintain such 
hedging levels. The spike in gilt yields in October 2022 eroded the collateral required to be held in the LDI portfolio to such an extent that the 
hedges needed to be reduced to a lower level, covering approximately 65% of the interest rate risk and 80% of the inflation rate risk. Subsequent 
falls in gilt yields meant that, as interest rate risk was then 35% unhedged, the Scheme suffered a loss in value.  

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205

Notes to the Consolidated Financial Statements 

This reduced level of hedging was maintained through to 31 March 2023, as measured on the Trustees’ gilt-funded basis. Over the course of 
the year, the fall in value of assets across the whole investment portfolio (primarily LDI-related collateral) was in excess of the reduction in 
Scheme liabilities (which also fell substantially, primarily due to an increase in the discount rate). 

Total expense recognised in the income statement 

All figures in £ million 
Net finance income 
Past service cost 
Administrative expenses 
Total net income recognised in the income statement (gross of deferred tax) 

Movement in the net pension asset 
The movement in the net pension asset (before deferred tax) is set out below: 

All figures in £ million 
Opening net pension asset 
Net finance income 
Net actuarial (loss)/gain 
Administrative expenses 
Past service cost 
Contributions by the employer 
Closing net pension asset 

FY23 
9.9 
- 
(1.4) 
8.5 

FY22 
4.5 
(2.4) 
(1.1) 
1.0 

FY23 
362.2 
9.9 
(253.9) 
(1.4) 
- 
3.0 
119.8 

FY22 
214.3 
4.5 
144.0 
(1.1) 
(2.4) 
2.9 
362.2 

Fair value of Scheme assets by type of asset 
The fair value of the Scheme’s assets, which are not intended to be realised in the short term and may be subject to significant changes 
before they are realised, were: 

All figures in £ million 
Equities  
Liability Driven Investment 
Asset backed security investments1 
Alternative bonds2 
Corporate bonds3 
Property funds 
Cash and cash equivalents 
Derivatives 
Insurance buy-in policies 
Total market value of assets 

31 March 2023 

31 March 2022 

Not quoted in 
an active 
market 
32.9 
- 
- 
256.4 
117.6 
- 
17.2 
6.7 
515.5 
946.3 

Quoted 
177.4 
227.2 
4.3 
- 
- 
- 
- 
- 
- 
408.9 

Total 
210.3 
227.2 
4.3 
256.4 
117.6 
- 
17.2 
6.7 
515.5 
1,355.2 

Not quoted in 
an active 
market 
44.7 
- 
- 
208.6 
97.4 
29.5 
78.5 
(8.5) 
645.9 
1,096.1 

Quoted 
176.1 
291.8 
501.7 
- 
- 
- 
- 
- 
- 
969.6 

Total 
220.8 
291.8 
501.7 
208.6 
97.4 
29.5 
78.5 
(8.5) 
645.9 
2,065.7 

1  Asset backed securities are used as collateral for the LDI. As gilt yields spiked during the year, the LDI drew down on significant levels of security, causing the year on 

year drop shown above. 

2  Primarily private market debt investments. 
3  Unlisted corporate bonds with commercial property held as security. 

The Scheme’s assets do not include any of the Group’s own transferable financial instruments, property occupied by, or other assets used 
by the Group. 

The insurance policies obtained by the pension scheme can only be used to pay or fund employee benefits under the Company’s defined 
benefit plan. They are not available to the Company’s own creditors and cannot be paid to another entity. These are the requirements of IAS 
19 paragraph 7 and hence our determination is that the insurance policies are qualifying insurance policies and require classification as a plan 
asset. The policies were issued by insurers that are not a related party. 

Per the Scheme rules the Company has an unconditional right to a refund of any surplus, assuming gradual settlement of all liabilities over 
time. Such surplus may arise on cessation of the Scheme in the context of IFRIC 14 paragraphs 11(b) and 12 and therefore the full net 
pension asset can be recognised on the Group’s balance sheet and the Group’s minimum funding commitments to the Scheme do not give 
rise to an additional balance sheet liability. 

204 

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 Annual Report and Accounts 2023 

QinetiQ Group plc 

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205 

Notes to the Consolidated Financial Statements continuedFor the year ended 31 March 
 
 
 
 
 
 
 
QinetiQ Group plc 
Annual Report & Accounts 2023

206
Notes to the Consolidated Financial Statements 

For the year ended 31 March 

28. Post-retirement benefits (continued) 
Changes to the fair value of Scheme assets 

All figures in £ million 
Opening fair value of Scheme assets 
Interest income on Scheme assets 
Re-measurement loss on Scheme assets 
Contributions by the employer 
Net benefits paid out and transfers 
Administrative expenses 
Closing fair value of Scheme assets 

FY23 
2,065.7 
55.8 
(716.3) 
3.0 
(51.6) 
(1.4) 
1,355.2 

FY22 
2,071.8 
43.0 
(5.9) 
2.9 
(45.0) 
(1.1) 
2,065.7 

Changes to the present value of Scheme liabilities 
The present value of the Scheme’s liabilities, which are derived from cash flow projections over long periods, and thus inherently uncertain, 
were: 

All figures in £ million 

Opening present value of Scheme liabilities 
Interest cost 
Actuarial gain/(loss) on Scheme liabilities based on: 
  Change in demographic assumptions 
  Change in financial assumptions 
  Experience (losses)/gains  
Past service cost 
Net benefits paid out and transfers 
Closing present value of Scheme liabilities 

FY23 

FY22 

(1,703.5) 
(45.9) 

(1,857.5) 
(38.5) 

45.8 
588.0 
(171.4) 
- 
51.6 
(1,235.4) 

5.9 
107.5 
36.5 
(2.4) 
45.0 
(1,703.5) 

The net actuarial gains are primarily due to a decrease in value of the financial assumption for the discount rate (see Assumptions section 
below). 

Assumptions 
The major assumptions used in the IAS 19 valuation of the Scheme’s liabilities were: 

All figures in £ million 
Discount rate applied to Scheme liabilities 
CPI inflation assumption 
Net rate (discount rate less inflation) 
Assumed life expectancies in years: 
  At 60 for males currently aged 40 
  At 60 for females currently aged 40 
  At 60 for males currently aged 60 
  At 60 for females currently aged 60 
  At 65 for males currently aged 65 
  At 65 for females currently aged 65 

31 March 2023 

31 March 2022 

Insured 
members 
4.80% 
2.55% 
2.25% 

Uninsured 
members 
4.65% 
2.70% 
1.95% 

Insured 
members 
2.80% 
3.00% 
(0.20%) 

Uninsured 
members 
2.70% 
2.90% 
(0.20%) 

n/a 
n/a 
n/a 
n/a 
21.6 
23.3 

27.9 
30.3 
26.2 
28.2 
n/a 
n/a 

n/a 
n/a 
n/a 
n/a 
22.0 
23.7 

28.4 
30.7 
26.7 
28.6 
n/a 
n/a 

The assumptions used by the actuary are the best estimates chosen from a range of possible actuarial assumptions which, because of the 
timescale covered, may not necessarily be borne out in practice. It is important to note that these assumptions are long term and, in the case 
of the discount rate and the inflation rate, are measured by reference to external market indicators. The discount rate is based on observable 
yields on corporate bonds but there is no direct, observable market rate for CPI. A ‘market approach’ to deriving CPI involves adjusting a 
market-based RPI rate downward by an ‘inflation risk premium’ and an RPI-CPI adjustment factor (determined from relevant market yield 
curves). This market-based approach is required by IAS 19 and results in a CPI inflation rate significantly in excess of the Bank of England 
long term target and also in excess of a consensus view of CPI (based on surveys of economists). However, adopting an economic consensus 
approach to setting CPI inflation is not acceptable under accounting standards. 

The mortality assumptions for both the current and prior year were based on the S3 Normal Lives base tables, with various scaling factors 
based on sex and status. For the 31 March 2023 assumptions each of the various scaling factors were 8ppts higher than as at 31 March 
2022, reflecting the negative impact of COVID-19 on future life expectancy. Allowance, in both years, was made for improvements in mortality 
in line with CMI_2021 Core Projections and a long-term rate of improvement of 1.25% per annum.  

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207

Notes to the Consolidated Financial Statements 

The funding of the Scheme is based on long-term trends and assumptions relating to market growth, as advised by qualified actuaries and 
investment advisors. The weighted average duration of the defined benefit obligation is approximately 20 years. 

The sensitivity of the Scheme liabilities to each of the key assumptions is shown in the following table.  

Sensitivity analysis of the principal assumptions  

Assumption 

Indicative impact on Scheme assets 

Indicative impact on Scheme liabilities 

Indicative impact on net pension asset 

Increase discount rate by 0.1% 
Increase rate of inflation by 0.1% 
Increase life expectancy by one year 

Decrease by £7.0m 
Increase by £5.5m 
Increase by £14.3m 

Decrease by £21.7m 
Increase by £20.6m 
Increase by £34.0m 

Decrease by £14.7m 
Increase by £15.1m 
Decrease by £19.7m 

The impact of movements in Scheme liabilities will, to an extent, be offset by movements in the value of Scheme assets as the Scheme has 
assets invested in a Liability Driven Investment portfolio. As at 31 March 2022 this portfolio hedged against approximately 95% of the interest 
rate risk and also 95% of the inflation rate risk, as measured on the Trustees’ gilt-funded basis. During the current financial year, due to the 
increased volatility in gilt yields and reflecting increased liquidity requirements for Schemes running LDI portfolios, the hedges have been 
amended to cover approximately 65% of the interest rate risk and 80% of the inflation rate risk as at 31 March 2023, as measured on the 
Trustees’ gilt-funded basis. 

The  above  sensitivity  analyses  are  based  on  a  change  in  an  assumption  while  holding  all  other  assumptions  constant.  In  practice,  this 
is unlikely to occur, and changes in some of the assumptions may be correlated. When calculating the sensitivity of the defined benefit 
obligation  to  significant  actuarial  assumptions  the  same  method  (projected  unit  credit  method)  has  been  applied  as  when  calculating 
the pension liability recognised within the statement of financial position. The methods and types of assumption did not change. 

In addition to the sensitivity of the liability side of the net pension asset (which will impact the value of the net pension asset) the net pension 
asset is also exposed to significant variation due to changes in the fair value of Scheme assets. A specific sensitivity on assets has not been 
included in the above table but any change in valuation of assets flows straight through to the value of the net pension asset e.g. if equities 
fall by £10m then the net pension asset falls by £10m. The values of unquoted assets assume that an available buyer is willing to purchase 
those assets at that value. For the Group’s portfolio of assets, the unquoted alternative bonds of £256.4m; the unquoted corporate bonds of 
£117.6m and the unquoted equities of £32.9m are the assets with most uncertainty as to valuation as at 31 March 2023. 

The accounting assumptions noted are used to calculate the year end net pension asset in accordance with the relevant accounting standard, 
IAS 19 (revised) ‘Employee Benefits’. Changes in these assumptions have no impact on the Group’s cash payments into the Scheme. The 
payments into the Scheme are reassessed after every triennial valuation. The triennial valuations are calculated on a funding basis and use a 
different set of assumptions, as agreed with the pension Trustees. The key assumption that varies between the two methods of valuation is 
the discount rate. The funding basis valuation uses the risk-free rate from UK gilts as the base for calculating the discount rate, whilst the IAS 
19 accounting basis valuation uses corporate bond yields as the base. 

Risks 
Through its defined benefit pension plan, the Group is exposed to a number of risks, the most significant of which are detailed below: 

Volatility in market conditions  Results under IAS 19 can change dramatically depending on market conditions. The present value of Scheme liabilities 
is linked to yields on corporate bonds, while many of the assets of the Scheme are invested in various forms of assets 
subject to fluctuating valuations. Changing markets in conjunction with discount rate volatility will lead to volatility in 
the net pension asset on the Group’s balance sheet and in other comprehensive income. To a lesser extent this will 
also lead to volatility in the IAS 19 pension net finance income in the Group’s income statement. 
The calculation of the present value of Scheme liabilities involves projecting future cash flows from the Scheme many 
years into the future. This means that the assumptions used can have a material impact on the balance sheet position 
and profit and loss charge. In practice future experience within the Scheme may not be in line with the assumptions 
adopted. For example, members could live longer than foreseen or inflation could be higher or lower than allowed for in 
the calculation of the liabilities. 

Choice of accounting 
assumptions 

206 

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 Annual Report and Accounts 2023 

QinetiQ Group plc 

 Annual Report and Accounts 2023 

207 

Notes to the Consolidated Financial Statements continuedFor the year ended 31 March 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
QinetiQ Group plc 
Annual Report & Accounts 2023

208
Notes to the Consolidated Financial Statements 

For the year ended 31 March 

29. Share capital and other reserves 
Shares allotted, called up and fully paid: 

As at 1 April 2022 
Issue of new shares 
At 31 March 2023 

As at 1 April 2021 
Issue of new shares 
At 31 March 2022 

Ordinary shares  
of 1p each (equity) 

Special Share  
of £1 (non-equity) 

£ 

Number 
5,787,571  578,757,121 
- 
5,787,571  578,757,121 

- 

£ 
1 
- 
1 

Number 

£ 
1  5,787,572 
- 
- 
1  5,787,572 

Ordinary shares  
of 1p each (equity) 

Special Share  
of £1 (non-equity) 

£ 

Number 
5,742,571  574,257,121 
4,500,000 
5,787,571  578,757,121 

45,000 

£ 
1 
- 
1 

Number 

£ 
1  5,742,572 
45,000 
- 
1  5,787,572 

Total 

Number 
578,757,122 
- 
578,757,122 

Total 

Number 
574,257,122 
4,500,000 
578,757,122 

Except as noted below all shares in issue at 31 March 2023 rank pari-passu in all respects. 

Rights attaching to the Special Share 
QinetiQ carries out activities which are important to UK defence and security interests. To protect these interests in the context of the ongoing 
commercial relationship between the MOD and QinetiQ, and to promote and reinforce the Compliance Principles, the MOD holds a Special 
Share in QinetiQ. QinetiQ obtained MOD consent to changes in its Special Shareholder rights, which were approved by shareholders at the 
2012 AGM. The changes to the Special Share were disclosed in the 2012 Annual Report. Subsequent to the changes approved at the 2012 
AGM the Special Share confers certain rights on the holder: 

a) 

b) 
c) 

to require the Group to implement and maintain the Compliance System (as defined in the Articles of Association) so as to make at all 
times effective its and each member of QinetiQ Controlled Group’s application of the Compliance Principles, in a manner acceptable to 
the Special Shareholder 
to refer matters to the Board for its consideration in relation to the application of the Compliance Principles 
to require the Board to obtain Special Shareholder’s consent: 
i) 

if at any time when the chairman is not a British citizen, it is proposed to appoint any person to the office of chief executive, who is 
not a British citizen 
if at any time when the chief executive is not a British citizen, it is proposed to appoint any person to the office of chairman, who is 
not a British citizen 

ii) 

d) 

e) 

to require the Board to take action to rectify any omission in the application of the Compliance Principles, if the Special Shareholder is of 
the opinion that such steps are necessary to protect the defence or security interests of the United Kingdom 
to demand a poll at any of QinetiQ’s meetings (even though it may have no voting rights except those specifically set out in the Articles). 

The Special Shareholder has an option to purchase defined Strategic Assets of the Group in certain circumstances. The Special Shareholder 
has, inter alia, the right to purchase any Strategic Assets which the Group wishes to sell. Strategic Assets are normally testing and research 
facilities (see note 31 for further details). 

The Special Share may only be issued to, held by and transferred to HM Government (or as it directs). At any time the Special Shareholder 
may require QinetiQ to redeem the Special Share at par. If QinetiQ is wound up the Special Shareholder will be entitled to be repaid the capital 
paid up on the Special Share before other shareholders receive any payment. The Special Shareholder has no other right to share in the capital 
or profits of QinetiQ and the Special Shareholder must give consent to a general meeting held on short notice. 

The Special Share entitles the Special Shareholder to require certain persons who hold (together with any person acting in concert with them) 
a material interest in QinetiQ to dispose of some or all of their ordinary shares in certain prescribed circumstances on the grounds of national 
security or conflict of interest. The Directors must register any transfer of the Special Share within seven days. 

Other reserves 
The  translation  reserve  includes  the  cumulative  foreign  exchange  difference  arising  on  translation  since  the  Group  transitioned  to  IFRS. 
Movements on hedging instruments, where the hedge is effective, are recorded in the hedge reserve until the hedge ceases. 

The capital redemption reserve, which was created following the redemption of preference share capital and the bonus issue of shares, cannot 
be distributed. 

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209

Notes to the Consolidated Financial Statements 

30. Share-based payments 
The Group operates a number of share-based payment plans for employees. The total share-based payment expense in the year was £7.9m, 
all relating to equity-settled schemes (FY22: £7.8m, all relating to equity-settled schemes). The share-based payment charged to equity is 
£5.7m consisting of the £7.9m charge to the income statement offset by a £0.4m charge to equity in respect of dividends accruing on 
unvested awards and £1.8m of cash payments relating to the Bonus Banking Plan. 

Group Share Incentive Plan (SIP) 
Under the QinetiQ SIP the Group offers UK employees the opportunity of purchasing up to £150 worth of shares a month at the prevailing 
market rate. The Group will make a matching share award of a third of the employee’s payment. The Group’s matching shares may be 
forfeited if the employee ceases to be employed by QinetiQ within three years of the award of the shares. There is no exercise price for these 
SIP awards. 

Outstanding at start of the year 
Awarded during the year 
Exercised during the year 
Forfeited during the year 
Outstanding at end of the year 

FY23 
Number of 
matching 
shares 
761,828 
267,877 
(220,369) 
(63,350) 
745,986 

FY22 
Number of 
matching 
shares 
734,402 
313,509 
(247,433) 
(38,650) 
761,828 

SIP matching shares are equity-settled awards; those outstanding at 31 March 2023 had an average remaining life of 1.5 years (2022: 1.5 
years). There is no exercise price for these SIP awards. Of the shares outstanding at the end of the year nil were exercisable (2022: nil). 

Bonus Banking Plan (BBP)  
During the year the Group granted BBP awards to certain senior executives in the UK and US. 

Outstanding at start of the year 
Granted during the year 
Exercised during the year 
Forfeited/lapsed during the year 
Outstanding at end of the year 

FY23 
FY22 
Number of 
Number of 
awards 
awards 
1,942,855 
1,122,439 
529,683 
602,408 
(687,079)  (1,227,020) 
(145,352) 
(123,079) 
892,416  1,122,439 

The BBP is a remuneration scheme that runs in three-year performance cycles, with each cycle vesting over a four-year period. Under the 
BBP a contribution will be made by the Company into the participant’s Plan account following the end of each Plan year. 50% of the value 
of a participant’s Plan account will be paid out annually for three years with 100% of the residual value paid out at the end of year four. 
50% of the unpaid balance of a participant’s bonus account will be at risk of forfeiture. Refer to the Directors’ Remuneration Report for 
further details.  

At 31 March 2023 the awards had an average remaining life of 1.7 years (2022: 1.6 years). There is no exercise price for these awards. 
The fair value of the awards at 31 March 2023 was £3.34 (2022: £3.02) being the Group’s 30 day average on 31 March. Of the awards 
outstanding at the end of the year nil were exercisable. 

Deferred Share Plan (DSP)  
During the year the Group granted DSP awards to certain employees.  

Outstanding at start of the year 
Difference between actual awards in year and amount provisionally awarded in prior year 
Lapsed during the year 
Exercised during the year 
Provisionally awarded during the year 
Outstanding at end of the year 

FY23 
Number of 
awards 
6,876,423 
26,046 
(599,763) 

FY22 
Number of 
awards 
6,761,362  
126,565 
(334,922) 
(2,368,264)  (1,460,253) 
3,034,279 
1,783,671 
6,968,721  6,876,423 

1,783,671 
3,034,279 
3,934,442 
5,092,752 
6,968,721  6,876,423 

Own shares 
Own shares represent shares in the Company that are held by independent trusts and include treasury shares and shares held by the employee 
share ownership plan. Included in retained earnings at 31 March 2023 are 4,208,899 shares (2022: 6,816,291 shares). 

Provisional awards outstanding 
Awards outstanding 
Outstanding at end of the year 

208 

QinetiQ Group plc 

 Annual Report and Accounts 2023 

QinetiQ Group plc 

 Annual Report and Accounts 2023 

209 

Notes to the Consolidated Financial Statements continuedFor the year ended 31 March 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
QinetiQ Group plc 
Annual Report & Accounts 2023

210
Notes to the Consolidated Financial Statements 

For the year ended 31 March 

30. Share-based payments (continued) 
The number of awards is dependent on the Group’s performance during the year (specifically with respect to the Group revenue growth). This 
is provisionally quantified at year end based on Group performance and also the number of eligible employees in employment as at 31 March. 
Actual awards are made in the following June and the final number awarded will be slightly different to the number provisionally calculated. 
Awards are then subject to a three-year vesting period and a further two-year holding period. Vesting of the awards is contingent upon Group 
operating profit in the year prior to vesting being maintained at the level reported during the year prior to award. Refer to the Directors’ 
Remuneration Report for further details.  

At 31 March 2023 the awards had an average remaining life of 2.4 years (2022: 1.8 years). There is no exercise price for these awards. The 
fair value of the DSP’s provisionally awarded at 31 March 2023 was £3.34 being the Group’s 30 day average. The weighted average share 
price at date of exercise was £3.64 (2022: £3.50). Of the awards outstanding at the end of the year nil were exercisable. 

Restricted share plan (RSP) 
During the year the Group granted RSP awards to certain senior executives in the UK and US.  

Outstanding at start of the year 
Granted during the year 
Exercised during the year 
Lapsed during the year 
Outstanding at end of the year 

FY23 
Number of 
awards 
560,002 
608,158 
(221,998) 
(4,814) 
941,348 

FY22 
Number of 
awards 
148,857 
495,685 
(68,217) 
(16,323) 
560,002 

At 31 March 2023 the awards had an average remaining life of 1.4 years (2022: 1.9 years). There is no exercise price for these awards. The 
weighted average fair value of grants made during the year was £3.41 (2022: £2.75). The weighted average share price at date of exercise 
was £3.17 (2022: £3.06). Of the options outstanding at the end of the year nil were exercisable (2022: nil). 

Value Creation Plan (VCP) 
The Group has granted awards under a Value Creation Plan to certain senior executives in the US.  

Outstanding at start of the year 
Forfeited during the year 
Outstanding at end of the year 

FY23 
Number of 
awards 
206,675 
(31,576) 
175,099 

FY22 
Number of 
awards 
335,848 
(129,173) 
206,675  

At 31 March 2023 the awards had an average remaining life of 0.2 years (2022: 1.2 years). There is no exercise price for these awards. The 
weighted average fair value of grants made during the year was £nil (2022: nil). Of the options outstanding at the end of the year nil were 
exercisable. 

High Performance Share Award (HPSA) 
In a prior year, as one of eight initial measures in response to the COVID-19 pandemic, the senior leaders agreed to, on average, a temporary 
base salary reduction of 15%. To both recognise the senior leaders for their sacrifice and to incentivise them to lead the Group through the 
crisis as quickly and effectively as possible, the Group adopted a new award called High Performance Share Award (HPSA). The HPSA was 
awarded in November 2020 as a ‘Thank Q’ to senior leaders for their sacrifice and enormous efforts to lead their teams out of unprecedented 
crisis. The fair value of QinetiQ shares on grant date was £2.70 and the awards vest in June 2023.  At 31 March 2023 the awards had an 
average remaining life of 0.3 years (2022: 1.3 years). Of the awards outstanding at the end of the year nil were exercisable. 

Outstanding at start of the year 
Lapsed during the year 
Outstanding at end of the year 

FY23 
Number of 
awards 
1,336,372 
(13,041) 

FY22 
Number of 
awards 
1,336,372 
- 
1,323,331  1,336,372 

Valuation of share-based awards 
Share-based awards that vest based on non-market performance conditions have been valued at the share price at grant date and are 
equity-settled. 

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Notes to the Consolidated Financial Statements 

31. Transactions with the Ministry of Defence (MOD) 
The MOD continues to own its Special Share in QinetiQ which conveys certain rights as set out in note 29. Transactions between the Group 
and the MOD are disclosed as follows: 

Freehold land and buildings and surplus properties 
Under the terms of the Group’s acquisition of part of the business and certain assets of DERA from the MOD on 1 July 2001, the MOD 
retained certain rights in respect of the freehold land and buildings transferred.  

Restrictions on transfer of title 
The title deeds of those properties with strategic assets (see below) include a clause that prevents their transfer without the approval of the 
MOD. The MOD also has the right to purchase any strategic assets in certain circumstances. 

MOD’s generic compliance regime 
Adherence to the generic compliance system is monitored by the Risk & Security Committee. Refer to the Committee’s report within the 
Corporate Governance Statement on page 129. 

Strategic assets 
Under the Principal Agreement with the MOD, the QinetiQ controlled Group is not permitted without the written consent of the MOD, to: 

i) 
ii) 

dispose of or destroy all or any part of a strategic asset; or 
voluntarily undertake any closure of, or cease to provide a strategic capability by means of, all or any part of a strategic asset. 

The net book value of assets identified as being strategic assets as at 31 March 2023 was £3.0m (2022: £3.9m). 

Long Term Partnering Agreement 
On 27 February 2003 QinetiQ Limited entered into a Long Term Partnering Agreement (LTPA) to provide test and evaluation (T&E) facilities 
and training support services to the MOD. This is a 25-year contract with a total revenue value of up to £5.6bn, dependent on the level of usage 
by  the  MOD,  under  which  QinetiQ  Limited  is  committed  to  providing  T&E  services  with  increasing  efficiencies  through  cost  saving  and 
innovative service delivery. Following an amendment to the LTPA contract on 5 April 2019 this contract is no longer subject to re-pricing every 
five years and is now contracted at a fixed price to 31 March 2028. 

Other contracts with MOD 
The LTPA is the most significant contract QinetiQ has with the MOD. In total approximately 57% (FY22: 62%) of the Group’s revenue comes 
directly from contracts with the MOD. 

32. Contingent liabilities and assets 
Subsidiary undertakings within the Group have given unsecured guarantees of £33.6m at 31 March 2023 (2022: £37.2m) in the ordinary 
course of business, typically in respect of performance bonds and rental guarantees. 

The Company has on occasion been required to take legal action to protect its intellectual property rights, to enforce commercial contracts 
or otherwise and similarly to defend itself against proceedings brought by other parties, including in respect of environmental and regulatory 
issues. Provisions are made for the expected costs associated with such matters, based on past experience of similar items and other known 
factors, taking into account professional advice received, and represent management’s best estimate of the likely outcome. The timing of 
utilisation  of  these  provisions  is  uncertain  pending  the  outcome  of  various  court  proceedings,  ongoing  investigations  and  negotiations. 
However, no provision is made for proceedings which have been or might be brought by other parties unless management, taking into account 
professional advice received, assesses that it is more likely than not that such proceedings may be successful. Contingent liabilities associated 
with such proceedings have been identified but the Directors are of the opinion that any associated claims that might be brought can be 
resisted successfully and therefore the possibility of any outflow in settlement is assessed as remote. 

33. Capital commitments 
The Group had the following capital commitments for which no provision has been made: 

All figures in £ million 
Total contracted 

31 March 
2023 

31 March 
2022 

43.4 

34.7 

Capital commitments at 31 March 2023 include £21.2m (2022: £24.5m) in relation to property, plant and equipment that will be wholly funded 
by a third-party customer under long-term contract arrangements. These primarily relate to investments under the LTPA contract. 

34. Related parties 
During the year ended 31 March 2023 there were sales to associates and joint ventures of £0.4m (FY22: £5.2m). At the year-end there were 
outstanding receivables from associates and joint ventures of £0.5m (FY22: £1.0m).  

QinetiQ Group plc 

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Notes to the Consolidated Financial Statements continuedFor the year ended 31 March 
 
 
 
 
 
 
QinetiQ Group plc 
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212
Notes to the Consolidated Financial Statements 

For the year ended 31 March 

35. Subsidiaries and other related undertakings 
In accordance with section 409 of the Companies Act 2006, a full list of subsidiaries and other related undertakings as at 31 March 2023 is 
detailed below. Unless stated otherwise, the Group’s holding comprises ordinary shares which are held indirectly by QinetiQ Group plc, with 
the exception of QinetiQ Group Holdings Limited which is held directly by QinetiQ Group plc. 

Country of incorporation 

Registered office 

Name of company 
Subsidiaries1,6 
Aerospace Training Services Pty Ltd. 
Air Affairs (Australia) Pty Ltd 
Air Affairs Aviation Pty Ltd. 
Air Target Services Pty Ltd. 
Astra Aerospace Pty Ltd. 
Avantus Federal LLC 
Avantus Federal Services LLC 
Avantus National Security Solutions LLC 
BJ Trustee Limited 
cueSim Limited 
Data Works LLC 
E3 Federal Solutions PR Inc. 
Erial LLC 
Far Ridgeline Engagements LLC 
Foster-Miller Canada Limited 
Foster-Miller Inc2 
Graphics Research Corporation Limited 
Gyldan 11 Limited 
Inzpire Group Limited 
Inzpire Holdings Limited 

Inzpire Limited 

Hirose Holdings Pty Ltd. 
Leading Technology Limited 
Lucid Perspectives LLC 
MTEQ Precision Machining LLC 
Metrix UK Limited 
Naimuri Limited 
Occam’s Razor Technologies LLC 
Operational Intelligence LLC 
Precis (2187) Limited 
Precis (2188) Limited 
Qinetic Limited 
QinetiQ Aerostructures Pty Ltd 
QinetiQ Australia Pty Ltd 
QinetiQ Consulting Pty Ltd 

QinetiQ Estates Limited 
QinetiQ GmbH 
QinetiQ GP Limited 
QinetiQ Group Canada Inc.2 

QinetiQ Group Holdings Limited 
QinetiQ Holdings Limited 
QinetiQ Inc2,  
QinetiQ Insurance PCC Limited 
QinetiQ Limited 
QinetiQ Novare Pty Ltd 
QinetiQ Overseas Holdings Limited 
QinetiQ Overseas Trading Limited 
QinetiQ Pension Scheme Trustee Limited 
QinetiQ PFP Limited Partnership4 
QinetiQ Philippines Company, Inc 

Australia 
Australia 
Australia 
Australia 
Australia 
USA 
USA 
USA 
England & Wales 
England & Wales 
USA 
USA 
USA 
USA 
Canada 
USA 
England & Wales 
England & Wales 
England & Wales 
England & Wales 

England & Wales 

Australia 
England & Wales 
USA 
USA 
England & Wales 
England & Wales 
USA 
USA 
England & Wales 
England & Wales 
England & Wales 
Australia 
Australia 
Australia 

England & Wales 
Germany 
Scotland 
Canada 

England & Wales 
England & Wales 
USA 
Guernsey 
England & Wales 
Australia 
England & Wales 
England & Wales 
England & Wales 
Scotland 
Philippines 

QinetiQ Pty Ltd 
QinetiQ Services Holdings Pty Ltd 

Australia 
Australia 

212 

QinetiQ Group plc 

 Annual Report and Accounts 2023 

Level 33, 101 Collins Street, Melbourne, VIC 3000, Australia 
Level 33, 101 Collins Street, Melbourne, VIC 3000, Australia 
Level 33, 101 Collins Street, Melbourne, VIC 3000, Australia 
Level 33, 101 Collins Street, Melbourne, VIC 3000, Australia 
Level 33, 101 Collins Street, Melbourne, VIC 3000, Australia 
8281 Greensboro Drive, Ste 400, McLean, VA 22102, USA 
8281 Greensboro Drive, Ste 400, McLean, VA 22102, USA 
8281 Greensboro Drive, Ste 400, McLean, VA 22102, USA 
Farnborough3 
Farnborough3 
8281 Greensboro Drive, Ste 400, McLean, VA 22102, USA 
8281 Greensboro Drive, Ste 400, McLean, VA 22102, USA 
8281 Greensboro Drive, Ste 400, McLean, VA 22102, USA 
8281 Greensboro Drive, Ste 400, McLean, VA 22102, USA 
318 Roxton Drive, Waterloo, Ontario, N2T 1R6, Canada 
350 2nd Avenue, Waltham, Massachusetts, MA 02451, USA 
Farnborough3 
Farnborough3 
Farnborough3 
Landmark House West, Unit 1b, Alpha Court, Kingsley Road, Lincoln, 
Lincolnshire, LN6 3TA 
Landmark House West, Unit 1b, Alpha Court, Kingsley Road, Lincoln, 
Lincolnshire, LN6 3TA 
Level 33, 101 Collins Street, Melbourne, VIC 3000, Australia 
Farnborough3 
8281 Greensboro Drive, Ste 400, McLean, VA 22102, USA 
10440 Furnace Road, Suite 204, Lorton, VA 22079,, USA 
Farnborough3 
Farnborough3 
8281 Greensboro Drive, Ste 400, McLean, VA 22102, USA 
8281 Greensboro Drive, Ste 400, McLean, VA 22102, USA 
Farnborough3 
Farnborough3 
Farnborough3 
Level 3, 210 Kings Way, South Melbourne, VIC 3205, Australia 
Level 3, 210 Kings Way, South Melbourne, VIC 3205, Australia 
Level 3, 12 Brindabella Court, Brindabella Business Park, Majura ACT 
2609, Australia. 
Farnborough3 
Flughafenstraße 65, 41066, Mönchengladbach, Germany 
50 Lothian Road, Festival Square, Edinburgh, EH3 9WJ, Scotland 
5300 Commerce Court West, 199 Bay Street, Toronto ON M5L 1A9, 
Canada 
Farnborough3 
Farnborough3 
10440 Furnace Road, Suite 204, Lorton, VA 22079,, USA 
Mill Court, La Charroterie, St Peter Port, GY1 4ET Guernsey 
Farnborough3 
Petrie House, level 6, 80 Petrie Terrace, Brisbane QLD 400, Australia 
Farnborough3 
Farnborough3 
Farnborough3 
50 Lothian Road, Festival Square, Edinburgh, EH3 9WJ, Scotland 
22nd Floor Corporate Centre, 139 Valero Street, Salcedo Village,  
Makati City, Philippines 
Level 33, 101 Collins Street, Melbourne, VIC 3000, Australia 
Level 33, 101 Collins Street, Melbourne, Victoria 3000, Australia 

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Notes to the Consolidated Financial Statements 

Name of company 
QinetiQ Solutions Sdn. Bhd. 

Country of incorporation 
Malaysia 

QinetiQ Special Projects Inc 
QinetiQ Sweden AB 
QinetiQ Target Services Limited 
QinetiQ Target Systems Limited 
QinetiQ Training and Simulation Limited 
QinetiQ US Holdings, Inc. 
RubiKon Group Pty Limited 
Sensoptics Limited 
Sentinel OpCo LLC 
TSG International LLC 

USA 
Sweden 
England & Wales 
England & Wales 
England & Wales 
USA 
Australia 
England & Wales 
USA 
USA 

Registered office 
Suite 6.01, 6th Floor, Plaza See Hoy Chan, Jalan Raja Chulan 50200, 
Kuala Lumpur, W.P. Kuala Lumpur, Malaysia 
5885 Trinity Parkway, Suite 130, Centreville, Virginia 20120-1969, USA 
Box 1541, 581 15, Linkoping, Stockholm, Sweden 
Farnborough3 
Farnborough3 
Farnborough3 
5885 Trinity Parkway, Suite 130, Centreville, Virginia 20120-1969, USA 
Level 33, 101 Collins Street, Melbourne, Victoria 3000, Australia 
Farnborough3 
8281 Greensboro Drive, Ste 400, McLean, VA 22102, USA 
350 2nd  Avenue, Waltham, Massachusetts 02451, USA 

Joint ventures6 
Houbara Defence & Security LLC5,6 

United Arab Emirates 

QinetiQ Dar Massader QDM Limited5,6 

Saudi Arabia 

Avantus CTA, LLC 
Federal Mission Solutions, LLC 
Hive Fed Solutions LLC 

USA 
USA 
USA 

Unit 3, Zone 4, Tawazun Industrial Park, Abu Dhabi, United Arab 
Emirates, PO Box 128220 
Al Nakhla Tower, 3026-Prince Saud Bin Mohamed Bin Muqin Road, PO 
Box 2985, Riyadh 13321, Kingdom of Saudi Arabia 
8281 Greensboro Drive, Ste 400, McLean, VA 22102, USA 
8281 Greensboro Drive, Ste 400, McLean, VA 22102, USA 
8281 Greensboro Drive, Ste 400, McLean, VA 22102, USA 

1   As at 31 March 2023 the Group owned 100% of the ordinary shares of all subsidiary undertakings.  
2   The class of shares is ‘common share’. 
3   Cody Technology Park, Ively Road, Farnborough, Hampshire, GU14 OLX. 
4  Limited partnership. The partners are all wholly-owned Group companies. 
5  As at 31 March 2023 the Group owned 49% of Houbara Defence & Security LLC and 49% of QinetiQ Dar Massader QDM Limited. 
6  The financial year end of each undertaking is 31 March other than Houbara Defence & Security LLC (31 December) and QinetiQ Dar Massader QDM Limited  

(31 December). 

36. Basis of preparation and significant accounting policies 
QinetiQ Group plc (‘the Company’) is a public limited company, which is listed on the London Stock Exchange and is incorporated and 
domiciled in England, United Kingdom. The consolidated financial statements of the Group comprise statements for the Company and its 
subsidiaries, together referred to as ‘the Group’.  

Accounting policies  
The following accounting policies have been applied consistently to all periods presented in dealing with items that are considered material in 
relation  to  the  Group’s  financial  statements.  In  the  income  statement,  the  Group  presents  ‘specific  adjusting  items’  separately.  In  the 
judgement of the Directors, for the reader to obtain a proper understanding of business performance, specific adjusting items need to be 
disclosed separately. Underlying measures of performance exclude specific adjusting items. 

Specific adjusting items 
Specific adjusting items include the following: 

Item 
Amortisation of intangible assets arising from acquisitions 
Pension net finance income 
Gains/losses on disposal of property and investments 
Transaction & integration costs in respect of business acquisitions and disposals 
Impairment of property and goodwill 
Digital investment 
Costs of group-wide restructuring programmes 
The tax impact of the above 
Other significant non-recurring tax and RDEC movements 

Distorting due to  
irregular nature  
year on year 

Distorting due to 
fluctuating nature  
(size and sign) 

Does not reflect in-year  
operational performance  
of continuing business 

 P 
  P 
  P 
  P 
P 
  P 
  P 

  P 
  P 

  P 
P 
  P 
  P 

  P 
  P 
  P 
  P 

  P 

  P 
  P 

The financial impact of each item is reported in note 4 to these financial statements.  

These ‘specific adjusting items’ are of a ‘non-operational’ nature and do not include all significant, irregular items that are of an operational 
nature, for example contract risk provisions and gains/losses on disposal of plant and equipment. 

QinetiQ Group plc 

 Annual Report and Accounts 2023 

213 

Notes to the Consolidated Financial Statements continuedFor the year ended 31 March 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
QinetiQ Group plc 
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214
Notes to the Consolidated Financial Statements 

For the year ended 31 March 

36. Basis of preparation and significant accounting policies (continued) 
Basis of preparation 
The Group’s financial statements, approved by the Directors, have been prepared on a going concern basis as discussed in the Strategic 
Report on page 85 in accordance with UK-adopted International Accounting Standards and with the requirements of the Companies Act 2006 
as applicable to companies reporting under those standards. The Company has elected to prepare its parent company financial statements 
in accordance with UK GAAP (FRS 101); these are presented on page 226. The financial statements have been prepared under the historical 
cost convention, as modified by the revaluation of relevant financial assets and liabilities. The Group’s reporting currency is Sterling and unless 
otherwise stated the financial statements are rounded to the nearest £100,000. 

Basis of consolidation 
The consolidated financial statements comprise the financial statements of the Company and its subsidiary undertakings to 31 March 2023. 
The purchase method of accounting has been adopted. Those subsidiary undertakings acquired or disposed of in the period are included in 
the consolidated income statement from the date control is obtained to the date that control is lost (usually on acquisition and disposal 
respectively). An investor controls an investee when it is exposed, or has rights, to variable returns from its involvement with the investee and 
has the ability to affect those returns through its power over the investee. This is the IFRS 10 definition of ‘control’. 

The Group comprises certain entities that are operated within the terms of a Special Security Arrangement (‘SSA’). Details of the SSA and 
QinetiQ’s management of US subsidiaries are set out in the Corporate Governance section of this Annual Report (on page 103). IFRS 10 is 
the  accounting  standard  applicable  in  respect  of  consolidation  of  entities.  This  does  not  specifically  deal  with  SSA’s.  However,  having 
considered the terms of the SSA, the Directors consider that the Group meets the requirements of IFRS 10 in respect of control over such 
affected  entities  and,  therefore,  consolidates  these  entities  in  the  consolidated  accounts.  The  impact  of  this  specific  judgement  is  full 
consolidation as opposed to treatment as a 100% associated undertaking. 

An associate is an undertaking over which the Group exercises significant influence, usually from 20%–50% of the equity voting rights, in 
respect of financial and operating policy. A joint venture is an undertaking over which the Group exercises joint control. Associates and joint 
ventures are accounted for using the equity method from the date of acquisition to the date of disposal. The Group’s investments in associates 
and joint ventures are held at cost including goodwill on acquisition and any post-acquisition changes in the Group’s share of the net assets 
of the associate less any impairment to the recoverable amount. Where an associate or joint venture has net liabilities, full provision is made 
for the Group’s share of liabilities where there is a constructive or legal obligation to provide additional funding to the associate or joint venture.  

The  financial  statements  of  subsidiaries,  joint  ventures  and  associates  are  adjusted  where  necessary  to  ensure  compliance  with  Group 
accounting policies. 

Consideration of climate change 
In preparing the financial statements, the Board have considered the impact to the organisation and its activities of climate change, particularly 
those risks highlighted on page 80 in line with the recommendations by the Task Force for Climate-related Disclosures (TCFD).  The Board 
recognises its responsibilities for oversight of climate-related risks and opportunities. The QinetiQ Leadership Team support the Board through 
the implementation of a strategic led approach to monitor, assess and address climate transition risks and opportunities.  

Specific aspects of the financial statements that could potentially be impacted by climate change are the carrying value and useful economic 
lives of tangible assets and goodwill, future capability development and the financial performance of customer contracts. Whilst the Group 
will likely be impacted by climate change in the future, the impacts on the financial statements as at 31 March 2023 are not considered to be 
material. 

Recent accounting developments 
Developments adopted by the Group for the year ended 31 March 2023 with no material impact on the Group’s financial statements 
The following standards, interpretations and amendments to existing standards became effective on 1 January 2022 and have not had  
a material impact on the Group: 
•  Amendments to IFRS 3 Business Combinations, effective from 1 January 2022; 
•  Amendments to IAS 16 Property, Plant and Equipment – Proceeds before Intended Use effective from 1 January 2022; 
•  Amendments to IAS 37 Onerous Contracts – Cost of Fulfilling a Contract effective from 1 January 2022; and 
•  Annual Improvements to IFRS Accounting Standards 2018–2020 Cycle effective from 1 January 2022. 

Developments expected in future periods of which are not expected to have a material impact on the Group’s financial statements 
The following other standards, interpretations and amendments to existing standards have been issued but were not mandatory for 
accounting periods beginning on 1 April 2022. These either have been, or are expected to be endorsed by the UK Endorsement Board and 
are not expected to have a material impact on the Group:  

IFRS 17 Insurance Contracts, effective from 1 January 2023; 

• 
•  Amendments to IAS 1: Presentation of Financial Statements, effective from 1 January 2023; 
•  Amendments to IAS 1 and IFRS Practice Statement 2: Disclosure of Accounting Policies, effective from 1 January 2023; 
•  Amendments to IAS 8: Accounting Policies, Changes in Accounting Estimates and Errors, effective from 1 January 2023; 
•  Amendments to IFRS 10 and IAS 28: Sale or Contribution of Assets between an Investor and its Associate or Joint Venture; and 
•  Amendments to IAS 12: Income Taxes, effective from 1 January 2023 

214 

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Notes to the Consolidated Financial Statements 

Significant accounting policies 
Revenue from contracts with customers 
The Group recognises revenue primarily from the following major sources: 

• 

• 

Through combining world-leading expertise with unique facilities to provide technical assurance, test and evaluation and training services 
underpinned by long-term contracts; 
Through delivering innovative solutions and products to meet customer requirements by undertaking contract-funded research and 
development, developing intellectual property and by internal funding with potential for new revenue streams. 

Revenue is measured based on the consideration specified in a contract with a customer and excludes amounts collected on behalf of third 
parties. The Group recognises revenue when it transfers control of a product or service to a customer. The Group’s revenue contracts are 
accounted for under IFRS 15 ‘Revenue from Contracts with Customers’ taking into account the requirement to distinguish between the various 
performance obligations within a contract and treating these separately. The Group’s methodology applies IFRS 15 on a contract-by-contract 
basis which includes considerations for contract modifications, variable consideration, the determination of distinct performance obligations, 
determination of agency and principal relationships and licences. 

Service contracts 
The  Group’s  long-term  service  contracts  are  generally  ‘test  and  evaluation’  or  advice-based  contracts  where  control  of  the  service  is 
transferred over a period of time as the Group performs. At contract inception the Group undertakes an assessment to determine how many 
distinct  performance  obligations  exists  within  a  contract.  As  part  of  the  assessment  the  Group  obtains  an  understanding  of  the  overall 
deliverable to the customer through discussions with business units and project leads. Each individual deliverable in the contract is then 
assessed to determine if it is an input into the overall deliverable, and therefore part of a single performance obligation, or if it is a stand-alone 
separable deliverable with its own transaction price and therefore a distinct performance obligation in its own right. Each distinct performance 
obligation identified within a contract is accounted for separately. 

Certain  service  contracts  have  a  similar  pattern  of  transfer  of  control  to  the  customer  where  each  year  is  effectively  the  same  from  a 
performance obligation perspective. The Group has applied the series guidance as permitted within the Standard to these contracts and 
accounts for these as a series of distinct service performance obligations satisfied annually over the contract term.  

The transaction price for a contract is determined at contract inception based on a fixed-margin applied to the total forecast costs to complete 
the deliverable. Some long-term contracts include an excess profit clause which is a variable consideration factor that could impact the 
transaction price. Excess profits are estimated at contract inception and at the end of each reporting period to ensure that the transaction 
price is not under or over stated. Any required adjustment will be made against the transaction price in the period in which it occurred. The 
Group does not offer any right of return or refunds which could impact transaction price at inception.  

Certain contracts attract bonuses and/or penalties which are variable and will have an impact on transaction price at contract inception. The 
Group assesses variable consideration in relation to bonuses and penalties at contract inception using the most-likely method and this forms 
part  of  the  transaction  price  and  recognised  over  time  as  costs  are  incurred.  The  Group  only  includes  bonuses  and  penalties  into  the 
transaction price to the extent that it is highly probable that a significant reversal of revenue will not occur in future periods. Historical evidence 
and experience shows that even where a reduction has been required, that reduction has been immaterial to the Group. 

The transaction price is allocated between each distinct performance obligation identified in a contract based on the stand-alone selling price 
of each performance obligation. Each performance obligation will be costed and the transaction price will be cost plus margin. This amount 
would be the stand-alone selling price of each performance obligation if contracted with a customer separately. 

Long-term service contracts allow for modifications to the original order. If a contract modification is determined to be distinct and the price 
of the contract increases by an amount of consideration that reflects the entity's stand-alone selling prices for the additional promised goods 
or services, the Group accounts for this as a separate contract. If a contract modification is not distinct, the Group accounts for this as if it 
were part of the existing contract. A cumulative catch-up adjustment to revenue is then recognised to disclose the effect that the contract 
modification has on the transaction price and the Group’s measure of progress towards complete satisfaction of the performance obligation.  

Long-term service contracts also sometimes allow for extensions to the original order. A contract extension is determined to include either 
additional goods or services or no additional goods or service. If a contract extension with additional goods or services is determined to be 
distinct and the price of the contract increases by an amount of consideration that reflects the entity’s stand-alone selling prices for the 
additional promised goods or services, the Group accounts for this as a separate performance obligation. 

If a contract extension with additional goods or services is not distinct, the Group accounts for this as if it were part of the existing contract. 
A cumulative catch-up adjustment to revenue is then recognised to disclose the effect that the contract extension has on the transaction 
price and the Group’s measure of progress towards complete satisfaction of the performance obligation. 

When  the  outcome  of  a  distinct  performance  obligation  in  delivering  services  can  be  reliably  estimated,  revenue  associated  with  the 
performance obligation is recognised over time using the input method. The input method recognises revenue over time on the basis of costs 
incurred to date to the satisfaction of a performance obligation relative to the total forecast costs to complete the performance obligation. 
The Group has determined the input method to be appropriate as it best depicts the Group’s performance in transferring control of the service 
to the customer as it incurs costs on a particular contract.  

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 Annual Report and Accounts 2023 

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Notes to the Consolidated Financial Statements continuedFor the year ended 31 March 
 
QinetiQ Group plc 
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216
Notes to the Consolidated Financial Statements 

For the year ended 31 March 

36. Basis of preparation and significant accounting policies (continued) 
No profit is recognised on contracts until the outcome of the contract can be reliably estimated. When it is probable that total contract costs 
will exceed total contract revenue, the expected loss is recognised immediately as an expense.  

Goods sold 
The Group recognises revenue on the sale of products at a point in time once control has been transferred to the customer. Control is generally 
transferred to customers on delivery of products or when the customer has the significant risks and rewards of ownership of the product. 
Payment is typically due within 30 days of invoice (within the UK) and customers typically do not have a right of return or refund. The 
transaction price for sale of products is agreed at contract inception. When the Group develops a bespoke product for a customer with no 
alternative use to the Group, revenue is recognised over time using the input method.  

Licence revenue 
Licence revenue is attributed to either ‘right to use’ or ‘right to access’ licences. ‘Right to use’ licence revenue is recognised at a point in time 
when the Group sells a licence to a customer and does not undertake significant further activities or involvement in developing the licence 
after the sale. ‘Right to access’ licence revenue is recognised over time when the Group maintains a significant level of involvement in 
developing and enhancing the licence after the sale. The level of involvement goes beyond general support, bug-fixing and upgrades which 
generally only maintain the current operating level. The transaction price for intellectual property is agreed at contract inception. The Group 
does not offer any right of return or refunds which could impact transaction price at inception. 

The Group recognises licence revenue through the supply of a range of security, messaging and connectivity software products. A licence fee 
is paid for each computer that uses the software and the customer can also purchase a support service contract for a fixed period. The sale 
of these types of licences is recognised at a point in time as a distinct performance obligation because the Group does not undertake any 
further activities in developing the licence after the sale. The support service contract is recognised over time as a separate performance 
obligation as this is an optional extra and is not integral into the functionality of the licence. The support service contract offers general support 
and maintenance of the licence to the customer over a fixed period. 

Contract assets 
Contract  assets  represent  revenue  recognised  in  excess  of  amounts  invoiced.  Revenue  is  recognised  on  service  contracts  by  using  a 
‘percentage complete’ method, applying the proportion of contract costs incurred for work performed to date relative to the estimated total 
contract cost, after making suitable allowances for technical and other risks related to performance milestones yet to be achieved, and 
applying that proportion to total contract price. Payment for service contracts are not always due from the customer until certain milestones 
have been reached and, therefore, a contract asset is recognised over the period in which the services are performed representing the Group’s 
right to consideration for services performed to date, to the extent that the customer has not yet been invoiced for those services. 

Contract liabilities  
The Group, on occasion, bills customers in advance of performing certain types of work which results in the Group recognising contract 
liabilities.  Once  the  work  has  been  performed  these  amounts  will  be  reduced  and  recognised  as  revenue.  For  sale  of  goods,  revenue  is 
recognised in the income statement when control of the goods has been transferred to the customer; being at the point when the goods are 
delivered. Any transaction price received by the Group prior to that point is recognised as a contract liability.  

Principal-agent arrangements 
The Group enters into certain arrangements which involve a consortium of service providers. The Group acts as a ‘Prime’ contractor in certain 
contracts with customers and utilises sub-contractors to undertake the work. Under these contracts the Group is considered to be primarily 
responsible for fulfilling the service to the customer. The Group performs a technical assessment of the work before it is delivered to the 
customer and is responsible for quality and performance of the sub-contractor. As such the Group is considered to be the principal to the 
arrangement with the customer and includes sub-contractor costs within revenue. However, where the Group is merely acting as an agent of 
a sub-contractor then no revenue is recognised in respect of sub-contractor costs.   

All consortium arrangements are assessed by the Group to determine if it is the principal or agent.  

Contract bidding costs 
The Group recognises the ‘incremental costs of obtaining a contract’ with a customer as an asset if the Group expects to recover those costs. 
The ‘incremental costs of obtaining a contract’ are those costs that the Group incurs to obtain a contract with a customer that it would not 
have incurred if the contract had not been won. Costs to obtain a contract that would have been incurred regardless of whether the contract 
was won or lost shall be recognised as an expense when incurred, unless those costs are explicitly chargeable to the customer.  

Segmental information 
Segmental  information  is  presented  according  to  the  Group’s  internal  management  reporting  structure  and  the  markets  in  which  
it operates. Segmental results represent the contribution of the different segments to the profit of the Group. Corporate expenses are allocated 
to the corresponding segments. Unallocated items mainly comprise Research and Development Expenditure Credits (RDEC) and specific 
adjusting items. Specific adjusting items are referred to in note 4. Segmental assets and liabilities information is not regularly provided to the 
Chief Operating Decision Maker. 

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Research and development expenditure 
Research and development (R&D) costs incurred in respect of specific contracts placed by customers are recognised within operating costs 
and revenue is recognised in respect of the R&D services performed. Internally funded development expenditure is capitalised in the balance 
sheet where there is a clearly defined project, the expenditures are separately identifiable, the project is technically and commercially feasible, 
all costs are recoverable by future revenue and the resources are committed to complete the project. Such capitalised costs are amortised 
over the forecast period of sales resulting from the development. All other R&D costs are expensed to the income statement in the period in 
which they are incurred. If the research phase cannot be clearly distinguished from the development phase, the respective project-related 
costs are treated as if they were incurred in the research phase only and expensed. 

Borrowings and financing 
The Group has a term loan and access to a revolving credit facility with its relationship banks. Borrowings are initially recognised at fair value. 
Borrowings are subsequently measured at amortised cost. Any difference between the proceeds (net of transaction costs) and the redemption 
amount is recognised in profit or loss over the period of the borrowings using the effective interest method.  

Borrowings  are  removed  from  the  balance  sheet  when  the  obligation  specified  in  the  contract  is  discharged,  cancelled  or  expired.  The 
difference between the carrying amount of a financial liability that has been extinguished or transferred to another party and the consideration 
paid, including any non-cash assets transferred or liabilities assumed, is recognised in profit or loss as other income or finance costs. 

Borrowings are classified as non-current liabilities where the group has an unconditional right to defer settlement of the liability for at least 12 
months after the reporting period. 

Fees paid on the establishment of loan facilities are recognised as transaction costs of the loan to the extent that it is probable that some or 
all of the facility will be drawn down. In this case, the fee is deferred until the draw-down occurs. The Group pays in advance finance costs in 
relation to the multi-currency facility which are recognised as a deferred finance cost asset and amortised over the period of the facility, where 
it is probable that some or all of the facility will be drawn down. Costs of letters of credit are also charged to finance expense. 

Exchange differences on financial assets and liabilities and the income or expense from interest hedging instruments that are recognised in 
the income statement are included within finance income and finance expense. Financing also includes the net finance income or expense in 
respect of defined benefit pension schemes.  

Taxation 
The income tax expense or credit for the period is the tax payable on the current period’s taxable income, based on the applicable income tax 
rate for each jurisdiction, adjusted by changes in deferred tax assets and liabilities attributable to temporary differences and to unused tax 
losses. The current income tax charge is calculated on the basis of the tax laws enacted or substantively enacted at the end of the reporting 
period in the countries where the company and its subsidiaries and associates operate and generate taxable income.  

Management periodically evaluates positions taken in tax returns with respect to situations in which applicable tax regulation is subject to 
interpretation and considers whether it is probable that a taxation authority will accept an uncertain tax treatment. The Group measures its 
tax balances either based on the most likely amount or the expected value, depending on which method provides a better prediction of the 
resolution of the uncertainty. 

Deferred income tax is provided in full, using the liability method, on temporary differences arising between the tax bases of assets and 
liabilities and their carrying amounts in the consolidated financial statements. However, deferred tax liabilities are not recognised if they arise 
from the initial recognition of goodwill. Deferred income tax is also not accounted for if it arises from initial recognition of an asset or liability 
in a transaction other than a business combination that, at the time of the transaction, affects neither accounting nor taxable profit or loss. 
Deferred income tax is determined using tax rates (and laws) that have been enacted or substantively enacted by the end of the reporting 
period and are expected to apply when the related deferred income tax asset is realised or the deferred income tax liability is settled. 

Deferred tax assets are recognised only if it is probable that future taxable amounts will be available to utilise those temporary differences 
and losses. Deferred tax liabilities and assets are not recognised for temporary differences between the carrying amount and tax bases of 
investments in foreign operations where the company is able to control the timing of the reversal of the temporary differences and it is 
probable that the differences will not reverse in the foreseeable future. Deferred tax assets and liabilities are offset where there is a legally 
enforceable right to offset current tax assets and liabilities and where the deferred tax balances relate to the same taxation authority. Current 
tax assets and tax liabilities are offset where the entity has a legally enforceable right to offset and intends either to settle on a net basis, or 
to realise the asset and settle the liability simultaneously.   

Current and deferred tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive 
income or directly in equity. In this case, the tax is also recognised in other comprehensive income or directly in equity, respectively. 

Research and Development Expenditure Credits (RDEC) are now recognised within other operating income following a change in accounting 
policy, see note 38. 

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For the year ended 31 March 

36. Basis of preparation and significant accounting policies (continued) 
Non-current assets held for sale 
Non-current assets are classified as held for sale if their carrying amount will be recovered primarily through a sales transaction rather than 
through continuing use. This condition is regarded as met only when the sale is highly probable and expected to be completed within a year 
of the balance sheet date. The assets should be available for immediate sale in their present condition and actively marketed at a price that 
is reasonable in relation to their current fair value. 

Non-current assets classified as held for sale are measured at the lower of carrying amount and fair value less costs to sell. Any write-down 
to fair value less costs to sell shall be recognised directly through profit and loss as an impairment loss. No further depreciation is charged in 
respect of assets classified as held for sale.  

Goodwill 
Goodwill on acquisitions of subsidiaries is included in non-current assets. Goodwill on acquisitions of joint ventures and associates is included 
in the carrying value of equity accounted investments. Goodwill is tested annually for impairment and carried at cost less accumulated 
impairment losses. Gains and losses on the disposal of an entity include the carrying amount of goodwill related to the entity sold. 

Intangible assets 
Intangible assets arising from business combinations are recognised at fair value and are amortised over their expected useful lives, typically 
between 1 and 16 years. Internally generated intangible assets are recorded at cost, including labour, directly attributable costs and any third-
party expenses. 

The ‘multi-period excess earnings’ method and the ‘relief-from-royalty’ method are both used for fair valuing intangible assets arising from 
acquisitions. The multi-period excess earnings method considers the present value of net cash flows expected to be generated by customer 
relationships, by excluding any cash flows related to contributory assets. The relief-from-royalty method considers the discounted estimated 
royalty payments that are expected to be avoided as a result of the patents or trademarks being owned. Purchased intangible assets are 
recognised at cost less amortisation. Intangible assets are amortised over their respective useful lives on a straight-line basis as follows: 

Intellectual property rights 
Customer relationships 
Development costs 
Other 

2–10 years 
1–16 years 
1–5 years 
1–14 years 

Property, plant and equipment 
Property, plant and equipment are stated at cost less depreciation. Freehold land is not depreciated. Other tangible non-current assets are 
depreciated on a straight-line basis over their useful economic lives to their estimated residual value as follows: 

Freehold buildings 
Leasehold land and buildings  
Plant and machinery 
Motor vehicles 
Aircraft 
Computers 
Office equipment 

20–25 years 
Shorter of useful economic life and the period of the lease 
3–15 years 
3–5 years 
10–20 years 
3–5 years 
5–10 years 

Assets under construction are included in property, plant and equipment on the basis of expenditure incurred at the balance sheet date. In 
the case of assets constructed by the Group, the value includes the cost of own work completed, including directly attributable costs and 
interest. The useful lives, depreciation methods and residual values applied to property, plant and equipment are reviewed annually and, if 
appropriate, adjusted accordingly. 

Impairment of goodwill and tangible, intangible and held for sale assets 
At each reporting date the Group assesses whether there is an indication that an asset may be impaired. If the carrying amount of any asset 
exceeds its recoverable amount an impairment loss is recognised immediately in the income statement. In addition, goodwill is tested for 
impairment annually irrespective of any indication of impairment. If the carrying amount exceeds the recoverable amount, the respective asset 
or the assets in the cash-generating unit (CGU) are written down to their recoverable amounts. The recoverable amount of an asset or CGU 
is the higher of its fair value less costs to sell and its value in use. The value in use is the present value of the future cash flows expected to 
be derived from an asset or CGU calculated using an appropriate pre-tax discount rate. Impairment losses are expensed to the income 
statement. 

Leases 
Leases – as a lessor 
Lease income from operating leases where the Group is a lessor is recognised in income on a straight-line basis over the lease term (note 
26). Initial direct costs incurred in obtaining an operating leases are added to the carrying amount of the underlying asset and recognised as 
expense over the lease term on the same basis as lease income. The respective leased assets are included in the balance sheet based on 
their nature.  

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Leases – as a lessee 
The Group leases various offices, aircraft, equipment and vehicles. Rental contracts are typically made for fixed periods of 6 months to 25 
years, but may have extension options as described below. 

Contracts may contain both lease and non-lease components. The Group allocates the consideration in the contract to the lease and non-
lease components based on their relative stand-alone process. Lease terms are negotiated on an individual basis and contain a wide range 
of different terms and conditions. The lease agreements do not impose any covenants other than the security interests in the leases assets 
that are held by the lessor. Leased assets may not be used as security for borrowing purposes. 

Leases are recognised as a right-of-use asset and corresponding liability at the date at which the leased asset is available for use by the 
Group. 

Assets and liabilities arising from a lease are initially measured on a present value basis. Lease liabilities include the net present value of the 
following lease payments: 

fixed payments (including in-substance fixed payments), less any lease incentives receivable; 

• 
•  variable lease payments based on an index or a rate, initially measured using the index or rate as at the commencement date; 
•  amounts expected to be payable by the Group under residual value guarantees;  
• 
the exercise price of a purchase option if the Group is reasonably certain to exercise that option, and  
•  payments of penalties for terminating the lease, if the lease term reflects the Group exercising that option. 

Lease payments to be made under reasonably certain options are also included in the measurement of the liability. 

The lease payments are discounted using the interest rate implicit in the lease. If the rate cannot be readily determined, which is generally the 
case for leases in the Group, the lessee’s incremental borrowing rate is used, being the rate the individual lessee would have to pay to borrow 
the funds necessary to obtain an asset of similar value to the right-of-use asset in a similar economic environment with similar terms, security 
and conditions. To determine the incremental borrowing rate, the Group: 

•  where possible, uses recent third-party financing received by the individual lessee as a starting point, adjusted to reflect changes in 

financing conditions since third party financing was received; 

•  uses a build-up approach that starts with a risk-free interest rate adjusted for credit risk for leases held by QinetiQ Plc, which does not 

have recent third party financing, and  

•  makes adjustments specific to the lease, for example to term, country, currency and security. 

The Group is not exposed to potential future increases in variable lease payments based on an index or rate, which are not included in the 
lease liability until they take effect. When adjustments to lease payments based on an index or rate take effect, the lease liability is reassessed 
and adjusted against the right-of-use asset. Lease payments are allocated between principal and finance cost. The finance cost is charged to 
profit or loss over the lease period so as to produce a constant periodic rate of interest on the remaining balance of the liability for each period. 

Right-of-use assets are measured at cost comprising the following: 

the amount of the initial measurement of lease liability; 

• 
•  any lease payments made at or before the commencement date less any lease incentives received; 
•  any initial direct costs, and  
• 

restoration costs. 

Right-of-use assets are generally depreciated over the shorter of the asset’s useful life and lease term on a straight-line basis. If the Group is 
reasonably certain to exercise a purchase option, the right-of-use asset is depreciated over the underlying asset’s useful life. The Group does 
not revalue its land and buildings that are presented within property, plant and equipment and has chosen to do the same for right-of-use 
buildings by the Group. Payments associated with short-term leases of offices, equipment and vehicles and all leases of low-value assets are 
recognised on a straight-line basis as an expense in profit or loss. Short-term leases are leases with a lease term of 12 months or less. Low-
value assets comprise lease assets under £5,000.  

Lease extension and termination options 
Extension and termination options are included in a number of property and equipment leases across the Group. These are used to maximise 
operational flexibility in terms of managing the assets used in the Group’s operations. The majority of extension and termination options held 
are exercisable only by the Group and not by the respective lessor. 

Judgements in determining the lease term 
In determining the lease term, management considers all facts and circumstances that create an economic incentive to exercise an extension 
option or not exercise a termination option. Extension options (or periods after termination options) are only included in the lease term if the 
lease is reasonably certain to be extended (or not terminated). 

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36. Basis of preparation and significant accounting policies (continued) 
For leases of offices and equipment, the following factors are normally the most relevant: 

• 
• 

if there are significant penalties to terminate (or extend), the group is typically reasonably certain to end (or not to terminate); 
if any leasehold improvements are expected to have a significant remaining value, the Group is typically reasonably certain to extend (or 
not terminate); 

•  Otherwise, the Group considers other factors including historical lease durations and the costs and business disruptions required to 

replace the leased asset. 

Most extension options in office and vehicles leases have not been included in the lease liability, because the Group could replace the assets 
without significant cost or business disruption. 

As at 31 March 2023 no (undiscounted) potential future cash outflows have been included in the lease liability for extension or termination.  

The lease term is reassessed if an option is actually exercised (or not exercised) or the Group becomes obliged to exercise (or not exercise) 
it. The assessment of reasonable certainty is only revised if a significant event of significant change in circumstance occurs, which affects 
this assessment, and that is within the control of the lessee. During the current financial year, the financial effect of revising lease terms to 
reflect the effect of exercising extension or termination options was nil (FY22: nil) in recognised lease liabilities and right-of-use assets. 

Investments in debt and equity securities 
Investments held by the Group are classified as either a current asset or as a non-current asset. These are investments in debt and equity 
instruments  that  are  classified  as  at  fair  value  through  other  comprehensive  income.  When  these  investments  are  derecognised,  the 
cumulative gain or loss previously recognised directly in equity is recognised in the income statement. 

The fair value of quoted financial instruments is their bid price at the balance sheet date. The fair value of unquoted equity investments is 
based on the price of the most recent investment by the Group or a third party, if available, or derived from the present value of forecast future 
cash flows. 

Inventories 
Inventory and work-in-progress are stated at the lower of cost and net realisable value. Work-in-progress and manufactured finished goods 
are valued at production cost. Production cost includes direct production costs and an appropriate proportion of production overheads. A 
provision is established when the net realisable value of any inventory item is lower than its cost. A ‘market comparison’ technique is used to 
fair value inventories acquired through a business combination. The fair value is determined based on the estimated selling price in the 
ordinary course of business less the estimated costs of completion and sale, and a reasonable profit margin based on the effort required to 
complete and sell the inventories. 

Trade and other receivables  
Trade and other receivables are measured at amortised cost less any impairment losses. Amounts recoverable on contracts are included in 
trade and other receivables and represent revenue recognised in excess of amounts invoiced. Other receivables will also include insurance 
recoveries where we are virtually certain of recovery. 

Impairment of trade and other receivables 
The Group applies the simplified approach when using the expected credit loss (ECL) impairment model for trade and other receivables. 
Under the simplified approach the Group always measures the loss allowance at an amount equal to the lifetime expected credit losses for 
trade receivables. The Group measures the expected credit losses of trade and other receivables in a way that reflects a probability-weighted 
amount that is determined by evaluating a range of possible outcomes, the time value of money and supportable information that is readily 
available at each reporting date about past events, current condition and forecasts of future economic conditions. The ECL’s are updated 
each reporting period to reflect changes in credit risk since initial recognition.  

Cash and cash equivalents 
Cash and cash equivalents comprise cash at bank and short-term, highly liquid investments that are readily convertible into a known amount 
of cash and which are subject to an insignificant risk of changes in value. The Group holds various short-maturity money market funds (see 
note 24) across numerous financial institutions which meet the IAS 7 criteria to be classified as cash equivalents. In the cash flow statement 
overdraft balances are included in cash and equivalents. Cash and cash equivalents includes an element that is restricted in use (note 24). 

Current and non-current liabilities 
Current liabilities include amounts due within the normal operating cycle of the Group. Deferred income, or ‘contract liabilities’, is included in 
trade and other payables and represents amounts invoiced in excess of revenue recognised. Interest-bearing current and non-current liabilities 
are initially recognised at fair value and then stated at amortised cost with any difference between the cost and redemption value being 
recognised  in  the  income  statement  over  the  period  of  the  borrowings  on  an  effective  interest  rate  basis.  Costs  associated  with  the 
arrangement of bank facilities or the issue of loans are held net of the associated liability presented in the balance sheet. Capitalised issue 
costs are released over the estimated life of the facility or instrument to which they relate using the effective interest rate method. If it becomes 
clear that the facility or instrument will be redeemed early, the amortisation of the issue costs will be accelerated. 

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Provisions 
A provision is recognised in the balance sheet when the Group has a present legal or constructive obligation as a result of a past event which 
can be reliably estimated, and it is probable that an outflow of economic benefits will be required to settle the obligation. Where appropriate, 
provisions are determined by discounting the expected cash flows at an appropriate discount rate reflecting the level of risk and the time value 
of money. Where an exposure is highly likely to be covered by insurance an offsetting receivable is recorded. 

Financial instruments 
Financial assets and financial liabilities are recognised on the Group’s balance sheet when the Group becomes a party to the contractual 
provisions of the instrument at the trade date. The de-recognition of a financial instrument takes place when the Group no longer controls the 
contractual right that comprise the financial instrument, when the instrument expires, or when the instrument is sold, terminated or exercised. 

Financial assets and liabilities 
Financial  assets  are  classified  on  the  Group’s  balance  sheet  as  subsequently  measured  at  amortised  cost,  fair  value  through  other 
comprehensive income or fair value through profit or loss. This classification is made on the basis of both the Group’s business model for 
managing the financial assets and the contractual cash flow characteristics of the financial asset.  

Financial liabilities are classified on the Group’s balance sheet as subsequently measured at amortised cost except for financial liabilities at 
fair value through profit and loss. The Group may at initial recognition irrevocably designate a financial liability as measured at fair value 
through profit or loss if a contract contains one or more embedded derivatives and the host is not an asset within the scope of IFRS 9, or 
when doing so results in more relevant information. 

Derivative financial instruments 
Derivative financial instruments are initially recognised and thereafter held at fair value, being the market value for quoted instruments or 
valuation based on models and discounted cash flow calculations for unlisted instruments. 

Fair value hedging 
The Group’s activities expose it primarily to the financial risks of changes in foreign currency exchange rates and interest rates. The Group 
uses foreign exchange contracts and interest rate swap contracts to hedge these exposures. The use of financial derivatives is governed by 
the Group’s Treasury Policies as approved by the Board of Directors, which provides written principles on the use of derivatives. The Group 
does not use derivative instruments for speculative purposes.  

Certain derivative instruments do not qualify for hedge accounting. These are categorised as “fair value through profit or loss” and are stated 
at fair value, with any resultant gain or loss recognised in the income statement.  

The Group designates certain hedging instruments in respect of foreign currency risk as cash flow hedges. At the inception of the hedge 
relationship, the Group documents the relationship between the hedging instrument and the hedged item, along with its risk management 
objectives and strategy for undertaking various hedging transactions. The Group also documents, both at hedge inception and on an ongoing 
basis, whether the hedging instrument that is used in a hedging relationship is highly effective in offsetting changes in fair values or cash 
flows of the hedged item.  

For the Group’s cash flow hedges of highly probable forecast transactions in foreign currencies, the hedge ratio is 100%, subject to a £100k 
de Minimis threshold. If the underlying exposure changes over time, either due to commercial factors or timing differences, the hedging 
instruments will be rebalanced to ensure that the hedge ratio of 100% is maintained.  

Cash flow hedging 
Changes in the fair value of derivatives designated as a cash flow hedge that are regarded as highly effective are recognised in equity. The 
ineffective portion is recognised immediately in the income statement. Where a hedged item results in an asset or a liability, gains and losses 
previously recognised in equity are included in the cost of the asset or liability. Gains and losses previously recognised in equity are removed 
and recognised in the income statement at the same time as the hedged transaction. 

Foreign currencies 
Transactions in foreign currencies are recorded using the rate of exchange ruling at the date of the transaction. Monetary assets and liabilities 
in foreign currencies are translated at period-end rates. Any resulting exchange differences are taken to the income statement. Gains and 
losses on designated forward foreign exchange hedging contracts are matched against the foreign exchange movements on the underlying 
transaction. 

The individual financial statements of each Group company are presented in its functional currency. On consolidation, assets and liabilities of 
overseas subsidiaries, associated undertakings and joint ventures, including any related goodwill, are translated to Sterling at the rate of 
exchange at the balance sheet date. The results and cash flows of overseas subsidiaries, associated undertakings and joint ventures are 
translated to Sterling using the average rates of exchange during the period. Exchange adjustments arising from the re-translation of the 
opening net investment and the results for the period to the period-end rate are taken directly to equity and reported in the statement of 
comprehensive income. 

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For the year ended 31 March 

36. Basis of preparation and significant accounting policies (continued) 
Post-retirement benefits 
The Group provides both defined contribution and defined benefit pension arrangements. The liabilities of the Group arising from defined 
benefit obligations are determined using the projected unit credit method. Valuations for accounting purposes are carried out bi-annually. 
Actuarial advice is provided by external consultants. For the funded defined benefit plans, the excess or deficit of the fair value of plan assets 
less the present value of the defined benefit obligation are recognised as an asset or a liability respectively. 

Per the Scheme rules the Company has an unconditional right to a refund of any surplus that may arise on cessation of the Scheme in the 
context of IFRIC 14 paragraphs 11(b) and 12 and, therefore, the full net pension asset can be recognised on the Group’s balance sheet and 
the Group’s minimum funding commitments to the Scheme do not give rise to an additional balance sheet liability. 

For defined benefit plans the cost charged to the income statement consists of administrative expenses and the net interest income. There 
is no service cost due to the fact the plans are closed to future accrual. The net interest income is reported within finance income and the 
administration cost element is charged as a component of operating costs in the income statement. Actuarial gains and losses and re-
measurement gains and losses are recognised immediately in full through the statement of comprehensive income. Contributions to defined 
contribution plans are charged to the income statement as incurred. 

Share-based payments 
The Group operates share-based payment arrangements with employees. The fair value of equity-settled awards for share-based payments 
is determined on grant and expensed straight line over the period from grant to the date of earliest unconditional exercise. The charges for 
equity settled share-based payments are updated annually for non-market-based vesting conditions. 

Share capital 
Ordinary share capital of the Company is recorded as the proceeds received, less issue costs. Company shares held by the employee benefit 
trusts are held at the consideration paid. They are classified as own shares within equity. Any gain or loss on the purchase, sale or issue of 
Company shares is recorded in equity. 

Non-controlling interests 
The Group recognises non-controlling interest in an acquired entity either at fair value or at the non-controlling interest’s proportionate share 
of the acquired entity’s net identifiable assets. This decision is made on an acquisition-by-acquisition basis. For non-controlling interests that 
the Group holds, the Group elected to recognise the non-controlling interests at its proportionate share of the acquired net identifiable assets. 

37. Critical accounting estimates and judgments in applying accounting policies 
Critical accounting estimates 
The following commentary is intended to highlight key sources of estimation uncertainty that have a significant risk of resulting in a material 
adjustment to the financial statements in the next financial year. 

Estimated goodwill impairment 
The Group tests annually whether goodwill has suffered any impairment. This process relies on the use of estimates of the future profitability 
and cash flows of its cash generating units which may differ from the actual results delivered. In addition, the Group reviews whether identified 
intangible assets have suffered any impairment. Further details on the sensitivity of the carrying value of goodwill to changes in the key 
assumptions are set out in note 14.  

Estimation of the Group’s defined benefit pension net surplus 
The Group’s defined benefit pension obligations (and hence the net surplus) are based on key assumptions, including discount rates, mortality 
and inflation. Management exercises its best judgement, in consultation with actuarial advisors, in selecting the values for these assumptions 
that are the most appropriate to the Group. Small changes in these assumptions at the balance sheet date, individually or collectively, may 
result in significant changes in the size of the net surplus/deficit. Further details of these assumptions and the sensitivity of the net pension 
surplus to changes in these assumptions are set out in note 28. 

In addition to the sensitivity of the liability side of the net pension surplus (which will impact the value of the net pension surplus) the net 
pension surplus is also exposed to significant variation due to changes in the fair value of Scheme assets. A specific sensitivity on assets has 
not been included in note 28 but any change in valuation of assets flows straight through to the value of the net pension surplus e.g. if equities 
fall by £10m then the net pension surplus falls by £10m. The values of unquoted assets assume that an available buyer is willing to purchase 
those assets at that value. For the Group’s portfolio of assets, the unquoted alternative bonds of £256.4m; the unquoted corporate bonds of 
£117.6m and the unquoted equities of £32.9m are the assets with most uncertainty as to valuation as at 31 March 2023. 

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Estimated value of tax assets  
The Group has significant levels of unused US tax losses and US carried forward interest expenses as set out in note 18 giving rise to potential 
deferred tax assets. When estimating the appropriate amount that should be recognised, management consider sources of taxable profits 
including the reversal of deferred tax liabilities and forecast future profits. This estimate is sensitive to similar factors as goodwill, as set out 
in note 14 and further described in note 18. Scenarios are modelled to consider sensitivity to these factors (including annual profit levels and 
growth expectations). Based on these scenarios, it is possible that revisions of these forecasts over the next 12 months could result in £4.1m 
to £8.6m of the recognised US deferred tax assets not being recoverable. 

Estimates of costs to complete on long-term contracts   
The  Group  has  a  large  number  of  contracts  which  span  multiple  years and  are  accounted  for  on  a  percentage  of  completion  basis  in 
accordance with IFRS 15. Long-term contract accounting requires a number of estimates to be made, particularly in calculating the forecast 
costs to complete the contract. These forecast costs will be impacted by numerous risks that could crystallise in the future (with a range of 
cost outcomes), particularly on contracts of a developmental nature. Across the Group’s portfolio of long-term contracts there is a risk that 
the actual out-turn of these contracts could be materially different than assumed in the year end contract forecasts.  

For fixed price contracts the impact of inflation would reduce the contract profitability. As an example, an increase in cost inflation of 1% in 
one of the Group’s most significant contracts, would increase costs and reduce profit by approximately £1m per annum. However in many 
cases the contracts include inflation uplift clauses, such that inflation of costs would create additional contract value and revenue, thus 
resulting in increased profit. 

Estimated values of acquired intangibles on acquisitions 
During the year the Group completed two strategic acquisitions. Intangible assets relating to customer relationships, existing technology and 
trade  names  were  recognised  as  fair  value  adjustments  to  the  opening  balance  sheets.  The  most  material  of  these  is  the  customer 
relationships intangible within Avantus which was recognised at £197.5m, per note 15. 

Customer relationships have been valued based on an income approach using an excess earnings method. The key assumptions are the 
revenue and profit projections, customer contract retention/attrition assumptions, discount rates and contributory asset charges. Applying 
different assumptions could result in a materially different customer relationship intangible and a corresponding increase or decrease in the 
value of Goodwill recognised. 

Critical accounting judgements 
Specific, material judgements made by the Directors in applying the Group’s accounting policies are set out below: 

Basis of consolidation 
The Group comprises certain entities that are operated within the terms of a Special Security Arrangement (‘SSA’). Details of the SSA and 
QinetiQ’s management of US subsidiaries are set out in the Corporate Governance section of this Annual Report. IFRS 10 is the accounting 
standard applicable in respect of consolidation of entities. 

This does not specifically deal with SSA’s. However, having considered the terms of the SSA, the Directors consider that the Group meets the 
requirements  of  IFRS  10  in  respect  of  control  over  such  affected  entities  and,  therefore,  consolidates  these  entities  in  the consolidated 
accounts. The impact of this specific judgement is full consolidation as opposed to treatment as a 100% associated undertaking. Treatment 
as a 100% associated undertaking would reduce Group revenue by a material amount (~£300m per annum) but would have no impact on 
reported profit, which would include an equivalent amount of profit reported within Other Income as ‘Share of profits of joint ventures and 
associates’. 

38. Changes in accounting policies 
This note explains the impact of a change in accounting policy that is effective for the first time in the Group’s financial statements for the 
year ended 31 March 2023: 

Accounting for Research and Development Expenditure Credits (‘RDEC’) 
Following a routine Financial Reporting Council (“FRC”) review of the consolidated financial statements for the year ended 31 March 2022, 
the Group has changed its accounting policy relating to RDEC. The Group’s accounting policy has historically been to account for RDEC under 
IAS12 Income Tax, as a credit within the tax charge. Following engagement with the FRC, and a review of common market practice, the Group 
has now decided to account for RDEC as other operating income under IAS20 Government Grants.  

The impact of this change is to move £6.2m of RDEC income for the year ending 31 March 2022 from the tax charge into other income. The 
impact on the balance sheet and related notes is to reclassify a £12.0m receivable from current tax payable to other receivables as at 31 
March 2022 (£11.8m as at 31 March 2021) as well as £12.0m (£12.6m as at 31 March 2021) from current tax to accrued expenses and 
other payables. There is an impact on net assets of £2.0m as at both 31 March 2022 and 31 March 2021 due to the deferred income impact 
of the updated income recognition under IAS20. There is nil impact on profit after tax for FY22. The following tables show the adjustments 
recognised for each individual line item as at 31 March 2023, 31 March 2022 and 1 April 2021.  

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224
Notes to the Consolidated Financial Statements 

For the year ended 31 March 

38. Changes in accounting policies (continued) 

Impact on the balance sheet (extract) as at 31 March 2023 and 31 March 2022 

All figures in £ million 
Assets/(liabilities) 
Other receivables (within Trade and other receivables) 
Accrued expenses and other payables (within Trade and other payables) 
Current tax payable 
Deferred tax liability 
Other net assets 
Net assets  

Impact on the balance sheet (extract) as at 1 April 2021 

All figures in £ million 
Assets/(liabilities) 
Other receivables (within Trade and other receivables) 
Accrued expenses and other payables (within Trade and other payables) 
Current tax payable 
Deferred tax liability 
Other net assets 
Net assets 

31 March 
2023 

31 March 
2022 

Change in 

policy  As presented  

As originally 
presented 

Impact of 
restatement 

Restated 

15.4 
(12.9) 
(8.3) 
0.6 
- 
(5.2) 

43.3 
(166.7) 
(4.6) 
(112.0) 
1,208.3 
968.3 

26.8 
(139.5) 
(3.9) 
(156.7) 
1,316.7 
1,043.4 

12.0 
(12.0) 
(2.0) 
- 
- 
(2.0) 

38.8 
(151.5) 
(5.9) 
(156.7) 
1,316.7 
1,041.4 

Previous 
policy 

27.9 
(153.8) 
3.7 
(112.6) 
1,208.3 
973.5 

1 April 2021 
As originally 
presented 

Impact of 
restatement 

1 April 
2021 
Restated 

7.8 
(133.4) 
(2.5) 
(89.7) 
1,102.7 
884.9 

11.8 
(12.6) 
(1.2) 
- 
- 
(2.0) 

19.6 
(146.0) 
(3.7) 
(89.7) 
1,102.7 
882.9 

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225

Notes to the Consolidated Financial Statements 

Statement of cash flows (extract) 
The impact on the Group’s statement of cash flows of applying the restatement is set out below: 

All figures in £ million 
Profit after tax 
Taxation expense 
Others 

(Increase)/decrease in inventories 
Increase in receivables 
Increase in payables 
Changes in working capital 
Net cash inflow from operations 
Specific adjusting items 
 Underlying net cash inflow from operations 

Net cash inflow from operations 
Tax paid 
Interest received 
Interest paid 
Net cash inflow from operating activities 
Net cash outflow from investing activities 
Net cash inflow /(outflow) from financing activities 
Increase/(decrease) in cash and cash equivalents 
Effect of foreign exchange changes 

FY23 

Previous 
policy 
157.6 
(2.6) 
56.3 
211.3 

Change in 
policy 
(3.2) 
40.2 
- 
37.0 

As 
presented  
154.4 
37.6 
56.3 
248.3 

As 
originally 
presented 
90.0 
29.7 
67.2 
186.9 

Impact of 

restatement  Hedging* 
- 
- 
- 
- 

- 
6.2 
- 
6.2 

(9.6) 
(56.4) 
80.0 
14.0 
225.3 
29.5 
254.8 

225.3 
(14.9) 
5.5 
(9.9) 
206.0 
(464.4) 
159.7 
(98.7) 
1.8 

- 
(0.3) 
(21.4) 
(21.7) 
15.3 
- 
15.3 

15.3 
(15.3) 
- 
- 
- 
- 
- 
- 
- 

(9.6) 
(56.7) 
58.6 
(7.7) 
240.6 
29.5 
270.1 

240.6 
(30.2) 
5.5 
(9.9) 
206.0 
(464.4) 
159.7 
(98.7) 
1.8 

1.4 
(12.8) 
34.2 
22.8 
209.7 
5.6 
215.3 

209.7 
(20.0) 
0.5 
(1.5) 
188.7 
(81.6) 
(47.3) 
59.8 
(1.8) 

- 
(0.2) 
(0.6) 
(0.8) 
5.4 
- 
5.4 

5.4 
(5.4) 
- 
- 
- 
- 
- 
- 
- 

- 
- 
- 
- 
- 
- 

- 
- 
- 
- 
- 
- 
(3.1) 
(3.1) 
3.1 

FY22 

Restated 
90.0 
35.9 
67.2 
193.1 

1.4 
(13.0) 
33.6 
22.0 
215.1 
5.6 
220.7 

215.1 
(25.4) 
0.5 
(1.5) 
188.7 
(81.6) 
(50.4) 
56.7 
1.3 

Impact on the income statement (extract) 
The impact on the Group’s consolidated income statement of applying the restatement is set out below: 

Free cash flow (as defined by the Group – see glossary) 

126.5 

- 

126.5 

110.0 

- 

- 

110.0 

*  To be consistent with FY23, the prior year has been re-presented in respect of the cash flow impact of intercompany loan hedging. 

All figures in £ million 

Revenue 
Operating costs excluding depreciation and amortisation 
Other income 
EBITDA (earnings before interest, tax, depreciation and amortisation) 
Depreciation and amortisation 
Operating profit 
Gain/(loss) on business divestments 
Finance income 
Finance costs 
Profit/(loss) before tax 
Taxation expense 
Profit/(loss) for the year attributable to equity shareholders 

Impact on underlying measures of performance 
Operating profit from segments 
Underlying operating profit 
Underlying tax charge 
Impact on specific adjusting items 
MoD appropriation release – operating profit 
MoD appropriation release – tax 

FY23 

Change in 

policy  As presented  

As originally 
presented 

Impact of 
restatement 

- 
- 
37.0 
37.0 
- 
37.0 
- 
- 
- 
37.0 
(40.2) 
(3.2) 

- 
17.4 
(18.4) 

19.6 
(21.8) 

1,580.7 
(1,382.9) 
49.6 
247.4 
(74.6) 
172.8 
15.9 
16.7 
(13.4) 
192.0 
(37.6) 
154.4 

1,320.4 
(1,149.4) 
10.5 
181.5 
(64.0) 
117.5 
(0.9) 
5.0 
(1.9) 
119.7 
(29.7) 
90.0 

178.9 
196.3 
(36.8) 

19.6 
(3.7) 

137.4 
137.4 
(17.9) 

- 
- 

- 
- 
6.2 
6.2 
- 
6.2 
- 
- 
- 
6.2 
(6.2) 
- 

- 
6.2 
(6.2) 

- 
- 

FY22 

Restated 

1,320.4 
(1,149.4) 
16.7 
187.7 
(64.0) 
123.7 
(0.9) 
5.0 
(1.9) 
125.9 
(35.9) 
90.0 

137.4 
143.6 
(24.1) 

- 
- 

Previous 
policy 

1,580.7 
(1,382.9) 
12.6 
210.4 
(74.6) 
135.8 
15.9 
16.7 
(13.4) 
155.0 
2.6 
157.6 

178.9 
178.9 
(18.4) 

- 
18.1 

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Notes to the Consolidated Financial Statements continuedFor the year ended 31 March 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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226
Company balance sheet 
Company balance sheet
As at 31 March 
For the year ended 31 March

All figures in £ million 
Non-current assets 
Investments in subsidiary undertakings 

Current liabilities 
Creditors: amounts falling due within one year 
Net current liabilities  
Total assets less current liabilities  

Net assets  

Equity  
Share capital 
Capital redemption reserve 
Share premium 
Retained earnings 
Total equity  

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227

Company statement of changes in equity 
Company statement of changes in equity
For the year ended 31 March
For the year ended 31 March 

Note 

31 March 
2023 

31 March 
2022 

2 

3 

4 

521.2 
521.2 

(78.0) 
(78.0) 
443.2 

515.2 
515.2 

(75.4) 
(75.4) 
439.8 

443.2 

439.8 

5.8 
40.8 
147.6 
249.0 
443.2 

5.8 
40.8 
147.6 
245.6 
439.8 

All figures in £ million 

At 1 April 2022 
Profit for the year 
Purchase of own shares 
Business divestment 
Dividend paid 
Share-based payments 
At 31 March 2023 

At 1 April 2021 
Profit for the year 
Purchase of own shares 
Issue of new shares 
Dividend paid 
Share-based payments 
At 31 March 2022 

Share 
capital 

Capital 
redemption 
reserve 

Share  
premium 

Retained 
earnings 

5.8 
- 
- 
- 
- 
- 
5.8 

5.7 
- 
- 
0.1 
- 
- 
5.8 

40.8 
- 
- 
- 
- 
- 
40.8 

40.8 
- 
- 
- 
- 
- 
40.8 

147.6 
- 
- 
- 
- 
- 
147.6 

147.6 
- 
- 
- 
- 
- 
147.6 

245.6 
41.3 
(0.8) 
(0.2) 
(42.6) 
5.7 
249.0 

240.4 
38.8 
(0.8) 
- 
(40.2) 
7.4 
245.6 

Total  
equity 

439.8 
41.3 
(0.8) 
(0.2) 
(42.6) 
5.7 
443.2 

434.5 
38.8 
(0.8) 
0.1 
(40.2) 
7.4 
439.8 

The profit for the year ended 31 March 2023 was £41.3m (FY22: profit of £38.8m). 

The financial statements of QinetiQ Group plc (company number 4586941) on pages 226 to 229 were approved by the Board of Directors 
and authorised for issue on 25 May 2023 and signed on its behalf by: 

Steve Wadey 
Group Chief Executive Officer 

Carol Borg  
Group Chief Financial Officer 

The capital redemption reserve is not distributable and was created following redemption of preference share capital. 

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Notes to the Company Financial Statements 
notes to the Company Financial Statements

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Notes to the Company Financial Statements 

Financial Statements 

229

1. Accounting policies 
The Company is a public limited company and is incorporated and domiciled in Farnborough, United Kingdom. 

4. Share capital 
The Company’s share capital is disclosed in note 29 to the Group financial statements. 

5. Share-based payments 
The Company’s share-based payment arrangements are set out in note 30 to the Group financial statements.  

6. Parent company guarantees 
The Company has provided guarantees to various customers of subsidiaries to the value of £21.0m as at 31 March 2023 (2022: £21.0m) in 
the ordinary course of business. The company has also provided a guarantee of £337.6m as at 31 March 2023 (2022: £nil) in respect of the 
term loan. 

7. Other information 
Directors’  emoluments,  excluding  Company  pension  contributions  for  the  year  to  31  March  2023  were  £4.9m  (FY22:  £5.8m).  These 
emoluments were all in relation to services provided on behalf of the QinetiQ Group with no amount specifically relating to their work for the 
Company. Details of the Directors’ emoluments, share schemes and entitlements under money purchase pension schemes are disclosed on 
page 137 in the Directors’ Remuneration Report. 

The remuneration of the Company’s auditors for the year to 31 March 2023 was £0.4m (FY22: £0.4m), which was for audit of the Group 
financial statements and Company financial statements and audit related assurance services. No other services were provided by the auditors 
to the Company. 

The monthly average number of employees for the year to 31 March 2023 was nil (FY22: nil). 

The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the 
Company’s financial statements. 

Basis of preparation 
The financial statements have been prepared on a going concern basis under the historical cost convention and in accordance with applicable 
UK Accounting Standards. As permitted by section 408(4) of the Companies Act 2006, a separate profit and loss account dealing with the 
results of the Company has not been presented. 

These financial statements were prepared in accordance with Financial Reporting Standard 101 Reduced Disclosure Framework. In preparing 
these financial statements, the Company is in accordance with International Accounting Standards in conformity with the requirements of 
the Companies Act 2006 and the International Financial Reporting Standards adopted pursuant to Regulation (EC) No 1606/2002 as it applies 
in the EU but makes amendments where necessary in order to comply with Companies Act 2006 and has set out below where advantage of 
the FRS 101 disclosure exemptions has been taken.  

•  A cash flow statement and related notes 
•  Disclosures in respect of capital management  
•  The effects of new but not yet effective IFRSs 
•  Disclosures in respect of the compensation of key management personnel 
• 
• 
•  Certain disclosures required by IFRS 13 Fair Value Measurement and the disclosures required by IFRS 7. 

IAS 24 in respect of related party transactions entered into between two or more members of a group 
IFRS 2 Share Based Payments in respect of Group-settled share-based payments 

Investments 
In the Company’s financial statements, investments in subsidiary undertakings are stated at cost less any impairment in value. 

Share-based payments 
The cost of share-based payments in respect of employees of Group subsidiaries is charged to those subsidiary undertakings. In the Company 
financial statements the recoverable from subsidiaries is credited directly to equity as a capital contribution. The fair value of equity-settled 
awards for share-based payments is determined on grant and expensed in subsidiary undertakings (and credited to equity in the Company) 
on a straight line basis over the period from grant to the date of earliest unconditional exercise. The charges for equity-settled share-based 
payments are updated annually for non-market-based vesting conditions. Further details of the Group’s share-based payment charge are 
disclosed in note 30 to the Group financial statements.  

2. Investments in subsidiary undertakings 

All figures in £ million 
Subsidiary undertaking – 100% of ordinary share capital of QinetiQ Group Holdings Limited 
Capital contributions arising from share-based payments to employees of subsidiaries 
Capital contributions arising from share-settled liabilities 
Total investment in subsidiary undertakings 

31 March 
2023 
424.3 
83.3 
13.6 
521.2 

31 March 
2022 
424.3 
77.2 
13.7 
515.2 

The increase in investments in subsidiary undertakings in FY23 mainly relates to £6.1m of equity-settled schemes during the year. 

A list of all subsidiary undertakings of QinetiQ Group plc is disclosed in note 35 to the Group financial statements. 

3. Creditors: amounts falling due within one year 

All figures in £ million 

Amounts owed to Group undertakings 

Amounts owed to Group undertakings are unsecured, repayable on demand and bear no interest. 

31 March 
2023 

31 March 
2022 

78.0 

75.4 

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230

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Five Year Financial Summary 
Five year record

For the years ended 31 March (unaudited) 
EMEA Services 
Global Products 
Revenue  

EMEA Services 
Global Products 
Operating profit from segments1 
Operating profit margin from segments1 

Statutory operating profit 
Underlying operating profit1 
Underlying profit before tax1 
Profit before tax  
Profit attributable to owners of the Company 
Underlying basic EPS1  
Basic EPS  
Diluted EPS  
Dividend per share  
Underlying net cash flow from operations 1 
Net (debt)/cash as defined by the Group 
Average number of employees 
Orders excluding LTPA amendments 

£m 
£m 
£m 

£m 
£m 
£m 
% 

£m 
£m 
£m 
£m 
£m 
Pence 
Pence 
Pence 
Pence 
£m 
£m 

£m 

FY23 
1,179.3 
401.4 
1,580.7 

137.1 
41.8 
178.9 
11.3 

172.8 
196.3 
189.7 
192.0 
154.4 
26.5 
26.8 
26.5 
7.7 
270.1 
(206.9) 
7,443 
1,724.1 

FY222 
1,059.2 
261.2 
1,320.4 

135.6 
1.8 
137.4 
10.4 

123.7 
143.6 
142.2 
125.9 
90.0 
20.6 
15.7 
15.5 
7.3 
220.7 
225.1 
6,911 
1,226.6 

FY213 
939.9 
338.3 
1,278.2 

118.6 
33.2 
151.8 
11.9 

108.7 
151.8 
149.9 
142.6 
121.9 
22.1 
21.4 
21.1 
6.9 
199.0 
164.1 
6,874 
1,149.4 

FY20 
797.4 
275.5 
1,072.9 

100.6 
32.6 
133.2 
12.4 

117.6 
133.2 
132.2 
123.1 
106.3 
20.0 
18.7 
18.6 
6.6 
177.8 
84.7 
6,267 
961.7 

FY194 
687.7 
223.4 
911.1 

96.8 
28.1 
124.9 
13.7 

114.8 
124.9 
124.0 
123.2 
113.9 
19.7 
20.1 
20.0 
6.6 
135.3 
160.5 
5,994 
774.6 

1  Underlying measures are stated before specific adjusting items. Definitions of underlying measures of performance are provided on page 233. Underlying financial 

measures are presented because the Board believes these provide a better representation of the Group’s long-term performance trend. For details of specific adjusting 
items refer to note 4 and note 36 of the financial statements. 

2  FY22 has been restated due to a change in accounting policy for Research and Development Expenditure Credits (RDEC). See note 38 for details. 
3  FY21 was restated in FY22 due to a change in accounting policy in respect of software implementation costs. 
4  FY19 was restated in FY21 due to the retrospective adoption of the new accounting standard, IFRS 16, in respect of finance leases. 

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Additional financial information

Foreign exchange
The principal exchange rates affecting the Group were the Sterling to 
US Dollar exchange rate and the Sterling to Australian Dollar rate.

£/US$ – opening
£/US$ – average
£/US$ – closing
£/A$ – opening
£/A$ – average
£/A$ – closing

12 months to 
31 March 2023

12 months to 
31 March 2022

1.31
1.21
1.24
1.75
1.76
1.85

1.38
1.36
1.31
1.81
1.85
1.75

Treasury policy
The Treasury policy is approved by the Audit Committee. There is a 
structured approach to financial risk management, mitigating exposures 
to currency, liquidity, counterparty and credit risks as outlined in note 27. 
The policy allows the use of financial instruments to manage and hedge  
business operational risks that arise on movements in financial, credit or  
money markets. There is strict control on the use of financial instruments.  
Speculative trading in financial instruments is not permitted.

 – Currency risk – The Group’s income and expenditure is largely settled 
in the functional currency of the relevant entity. Where cash flows are 
denominated in currencies other than the functional currency of the 
relevant trading entity, the policy is to hedge all material transaction 
exposure at the point of commitment to the underlying transaction. 
Uncommitted future transactions are not routinely hedged. Where 
the timing of cash flows differ from the original expectation, currency 
swaps will be used to realign the hedge maturity. The maximum 
permitted hedge period is five years. Translation exposures arising 
from the consolidation of overseas subsidiaries in foreign currencies 
are not hedged.

 – Interest rate risk – The Group’s funding is largely in floating rate debt 
and subject to the adverse effects of changes in interest rates. The 
Group has a policy to fix no less than 30% and no more than 80% of 
the debt and spread the risk of fluctuations in interest rates. Options 
and similar open-ended instruments are not permitted to manage 
interest rate exposures.

 – Financial credit and liquidity risk – Liquidity risk is managed to 

ensure funds are available to meet business needs and maximise 
return subject to counterparty and credit risks. Investments are 
permitted with institutions on an Approved Counterparty list and 
must not exceed the counterparty credit limit. Investments must be 
held in the currency of the reporting entity except currency deposits 
or borrowings specifically placed to hedge assets or liabilities with 
related hedge documentation. Group funding is established to meet 
the Group’s medium and long-term financing requirements. Facilities 
are agreed with a number of financial institutions such that no single 
institution exerts undue influence on the Group. At the year end 
the Group had an undrawn revolving credit facility of £275m and 
term loan of £338m both of which mature on 27 September 2025. 
The term loan has two one-year extension options.

The policies manage and control treasury risk in alignment with the 
Group strategy.

Tax risk management
QinetiQ’s tax strategy, as published on its corporate website, is to 
ensure compliance with all relevant tax legislation, wherever we do 
business, while managing our effective tax rates and tax cash flows. 
Tax is managed in alignment with our corporate responsibility strategy 
in that we strive to be responsible in all our business dealings with 
a zero-tolerance of tax evasion. These principles are applied in a 
consistent and transparent manner in pursuing the tax strategy and in 
all dealings with tax authorities around the world.

 – Tax planning – QinetiQ manages both effective tax rate (ETR) 

and cash tax impacts in line with the Board-endorsed tax strategy. 
External advice and consultation are sought on potential changes in 
tax legislation in the UK, the US and elsewhere as necessary, enabling 
the Group to plan for and mitigate potential changes. QinetiQ does 
not make use of ‘off-shore’ entities or tax structures to focus taxable 
profits in jurisdictions that legislate for low tax rates.

 – Relationships with tax authorities – QinetiQ is committed to building 
constructive working relationships with tax authorities based on a 
policy of full disclosure in order to remove uncertainty in its business 
transactions and allow the authorities to review possible risks. In the 
UK, QinetiQ seeks to be open and transparent in its engagement with 
the tax authorities by sharing with HMRC the methodologies adopted 
in its tax returns.

 – Transfer pricing – QinetiQ does not have a significant level of 

cross-border activity but this will increase as it pursues its policy 
of expanding around the globe. Where there is cross-border 
activity, controls are in place to ensure pricing reflects ‘arm’s 
length’ principles in compliance with the OECD Transfer Pricing 
Guidelines and the laws of the relevant jurisdictions. The Group 
does not, therefore, have a significant exposure to transfer pricing 
legislation. QinetiQ submits its ‘Country by Country’ report to the UK 
tax authorities in line with the OECD rules providing insight for tax 
authorities into its global tax affairs.

 – Governance – The Board has approved this approach. The Audit 
Committee oversees the tax affairs and risks through periodic 
reviews. The governance framework is used to manage tax risks, 
establish controls and monitor their effectiveness. The Head of Tax 
is responsible for ensuring that appropriate policies, processes and 
systems are in place and that the tax team has the required skills 
and support to implement this approach.

QinetiQ’s corporate tax contribution – QinetiQ is liable to pay tax 
in its home countries. Changes in tax legislation in these countries 
would impact the level of tax paid on profits generated by the Group. 
A significant majority of the Group’s profit before tax is generated in 
the UK where the majority of the Group’s business is undertaken and 
employees are based. Total corporation tax payments in the year to 
31 March 2023 were £30.2m (2022: £25.4m restated).

The differential between the taxation expense and the tax paid in the year 
relates primarily to the impact of deferred tax movements, whereby the 
income statement bears tax charges and credits (e.g. on fixed assets or 
losses) but for which there is no corporation tax paid or recovered in the 
year. Together, these result in the cash paid being £7.4m less than the 
total expense charged to the income statement.

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
232

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Annual Report & Accounts 2023

Glossary

AGm

BBp

CAGR

C5iSR

CGU

Cmi

Cpi

CR

Annual General Meeting

Bonus Banking Plan

Compound Annual Growth Rate

Command, Control, Computers, Communications, 
Cyber, Intelligence, Surveillance and Reconnaissance

Cash Generating Unit

Continuous Mortality Investigation

Consumer Price Index 

Corporate Responsibility

DE&S

MOD’s Defence, Equipment and Support organisation

DSp

DoD

Deferred Share Plan

US Department of Defense

EBitDA

Earnings before interest, tax, depreciation and amortisation

ECl

ED&i

EDp

Expected credit loss

Equality, diversity and inclusion

Engineering Delivery Partner

EmEA

Europe, Middle East and Australasia

EpS

ESG

ESt

FAR

FCA

FRC

FY

GEv

GHG

Earnings per share

Environmental, Social, Governance

Engineering, Science and Technical

Federal Acquisition Regulations

Financial Conduct Authority

Financial Reporting Council

Financial year (ending 31 March)

Global Employee Voice

Greenhouse gas

HpSA

High Performance Share Award

lti

ltpA

m&A

mOD

Lost time incident

Long Term Partnering Agreement – 25-year contract 
established in 2003 to manage the MOD’s Test and 
Evaluation ranges

Mergers and acquisitions

UK Ministry of Defence

mSCA

Maritime Strategic Capability Agreement

pBt

ppE

ppS

Qlt

QtS

R&D

Rpi

RSp

RDEC

Sip

Profit before tax

Property, plant and equipment

Prudential Platinum Scheme

QinetiQ Leadership Team

QinetiQ Target Systems

Research and development

Retail price Index

Restricted Share Plan

Research and development expenditure credit

Share Incentive Plan

SOniA

Single Source Regulations Office

SOFR

SSA

SSRO

SSSi

StEm

t&E

tSR

vCp

UAv

Secured Overnight Financing Rate

Special Security Arrangement

Single Source Regulations Office

Site of Special Scientific Interest

Science, Technology, Engineering and Maths

Test and Evaluation

Total shareholder return

Value Creation Plan

Unmanned aerial vehicle

iAS

iFRiC

iFRS

iRAD

Kpi

International Accounting Standards

International Financial Reporting Interpretations Committee

International Financial Reporting Standards

Internal research and development

Key Performance Indicator

Guidelines of the Financial Reporting Council to address 
the principal aspects of corporate governance in the UK

UK 
Corporate 
Governance 
Code

UK GAAp UK Generally Accepted Accounting Practice

StRAtEGiC REpORt

GOvERnAnCE

FinAnCiAl StAtEmEntS

233

Alternative performance measures (Apms)

The Group uses various non-statutory measures of performance, or APMs. Such APMs are used by management internally to monitor and manage 
the Group’s performance and also allow the reader to obtain a proper understanding of performance (in conjunction with statutory financial 
measures of performance). The APMs used by QinetiQ are set out below:

Measure

Organic growth

Explanation

The level of year-on-year growth, expressed as a percentage, calculated at constant prior 
year foreign exchange rates, adjusting for business acquisitions and disposals to reflect 
equivalent composition of the Group

Underlying operating profit

Operating profit as adjusted to exclude ‘specific adjusting items’

Underlying operating margin

Underlying operating profit expressed as a percentage of revenue

Underlying operating profit 
from operating segments

Underlying operating margin 
from operating segments

Underlying net finance  
income/expense

Total operating profit from operating segments which excludes ‘specific adjusting items’ 
and research and development expenditure credits (‘RDEC’)

Underlying operating profit from segments expressed as a percentage of revenue

Net finance income/expense as adjusted to exclude ‘specific adjusting items’

Underlying profit before/ after tax

Profit before/after tax as adjusted to exclude ‘specific adjusting items’

Underlying effective tax rate

The tax charge for the year excluding the tax impact of ‘specific adjusting items’ 
expressed as a percentage of underlying profit before tax

Note

Note 2

Note 3

Note 3

Note 3

Note 3

Note 7

Note 4

Note 9

Underlying basic and diluted EPS

Basic and diluted earnings per share as adjusted to exclude ‘specific adjusting items’

Note 10

Orders

The level of new orders (and amendments to existing orders) booked in the year. 

Backlog, funded backlog 
or order book

Book to bill ratio

Underlying net cash flow 
from operations

Underlying operating cash 
conversion or cash conversion ratio

Free cash flow

Net cash/(debt)

Return on capital employed

Specific adjusting items

The expected future value of revenue from contractually committed and funded 
customer orders

Ratio of funded orders received in the year to revenue for the year, adjusted to exclude 
revenue from the 25-year LTPA contract due to significant size and timing differences 
of LTPA order and revenue recognition which may distort the ratio calculation

Net cash flow from operations before cash flows of specific adjusting items.

The new ratio, introduced in FY22, is the ratio of underlying net cash from operations 
to underlying EBITDA. In previous years this was the ratio of underlying net cash from 
operations to operating profit

Underlying net cash flow from operations less net tax and interest payments less purchases 
of intangible assets and property, plant and equipment. Plus proceeds from disposal of 
plant and equipment.

Net (debt)/cash as defined by the Group combines cash and cash equivalents 
with borrowings and other financial assets and liabilities, primarily available for 
sale investments, derivative financial instruments and finance lease liabilities.

Calculated as: Underlying EBITA / (average capital employed less net pension asset), 
where average capital employed is defined as shareholders equity plus net debt 
(or minus net cash).

Amortisation of intangible assets arising from acquisitions; impairment of property; gains/
losses on disposal of property and investments; net pension finance income; transaction  
and integration costs in respect of business acquisitions; one-off period of Digital investment;  
tax impact of the preceding items and significant non-recurring tax and RDEC movements.

N/A

N/A

N/A

Note 25

Note 25

Note 25

Note 24

CFO 
Review

Note 4

234

QinetiQ Group plc 
Annual Report & Accounts 2023

Shareholder information

Registrar: Equiniti Limited 
www.shareview.co.uk 
tel: 0371 384 2021

Shareholding enquiries
The Company’s registrar is Equiniti. Enquiries regarding your 
shareholding, including the following administrative matters, 
should be addressed to Equiniti:

 – Change of personal details such as change of name or address
 – Lost share certificates
 – Dividend payment enquiries
 – Direct dividend payments. You can have your dividends paid directly 
into a UK bank or building society account by completing a dividend 
mandate form. The associated dividend confirmation will still be sent 
to your registered address. If you live outside the UK, Equiniti offers 
a global payments service which is available in certain countries 
and could enable you to receive your dividends direct into your 
bank account in your local currency

Contact details for registrar
By post:
Equiniti Limited, Aspect House, Spencer Road Lancing,
West Sussex BN99 6DA

By telephone:
0371 384 2021* for UK calls,
+44 (0)121 415 7576 for calls from outside the UK.

* 

 Lines are open 8.30am to 5.30pm (UK time), Monday to Friday 

(excluding public holidays in England and Wales).

By email:
You can send an email enquiry securely from Equiniti’s website,
at help.shareview.co.uk 

Analysis of share register at 31 March 2023

By type of holder

Individual
Institutions and others
Total

By size of holding

1–500
501–1,000
1,001–2,500
2,501–5,000
5,001–10,000
10,001–100,000
Over 100,000
Total

Online:
Equiniti’s website at help.shareview.co.uk (Shareview) includes answers 
to frequently asked questions and provides key forms for download. 
Shareview also offers online access to your shareholding where you 
can manage your account, register for electronic communications, see  
details of balance movements and complete certain amendments online,  
such as changes to dividend mandate instructions. You can register  
at www.shareview.co.uk, click on ‘Register’ and follow the steps.

Electronic communications
The Company will now only make documentation and communication 
available electronically via the Company’s website, unless direct requests  
have been made otherwise. In addition, communications electronically, 
via the wider use of electronic communications enables fast receipt of 
documents, reduces the Company’s printing, paper and postal costs  
and reduces the Company’s environmental impact. Shareholders  
can register for electronic communications at www.shareview.co.uk  
and may also cast their vote for the 2023 Annual General Meeting  
online quickly and easily using the Sharevote service by visiting  
www.sharevote.co.uk 

Donating shares to charity – ShareGift
Small parcels of shares, which may be uneconomic to sell on their  
own, can be donated to ShareGift, the share donation charity (registered 
charity no. 1052686). ShareGift transfers these holdings into their name, 
aggregates them, and uses the proceeds to support a wide range of UK 
charities based on donor suggestion. If you would like further details 
about ShareGift, please visit www.sharegift.org, email help@sharegift.org 
or telephone them on 020 7930 3737.

Share price
Details of current and historical share prices can be found on the 
Company’s website at www.QinetiQ.com/investors 

Total number  
of holdings

Percentage  
of holders

Total number  
of shares

Percentage 
issued capital

5,235
589
5,824

3,871
467
542
302
157
214
271
5,824

89.89%
10.11%
100%

4,807,580
573,949,541
578,757,121

730,941
66.47%
374,219
8.02%
943,715
9.31%
1,082,916
5.19%
1,135,548
2.70%
3.67%
7,928,874
4.64% 566,560,908
578,757,121
100%

0.83%
99.17%
100%

0.13%
0.06%
0.16%
0.19%
0.20%
1.37%
97.89%
100%

StRAtEGiC REpORt

GOvERnAnCE

FinAnCiAl StAtEmEntS

235

Key dates

20 July 2023

20 July 2023

Trading update

Annual General Meeting

30 September 2023

Half-year financial period end

November 2023

January 2024

31 March 2024

May 2024

Half-year results announcement

Trading update

Financial year end

Preliminary results announcement

Cautionary statement
All statements other than statements of historical fact included in 
this Annual Report, including, without limitation, those regarding the 
financial condition, results, operations and businesses of QinetiQ and 
its strategy, plans and objectives and the markets and economies in 
which it operates, are forward-looking statements. Such forward-looking 
statements, which reflect management’s assumptions made on the 
basis of information available to it at this time, involve known and 
unknown risks, uncertainties and other important factors which could 
cause the actual results, performance or achievements of QinetiQ or 
the markets and economies in which QinetiQ operates to be materially 
different from future results, performance or achievements expressed 
or implied by such forward-looking statements. Nothing in this Annual 
Report should be regarded as a profit forecast.

This Annual Report is intended to provide information to shareholders 
and is not designed to be relied upon by any other party. The Company 
and its Directors accept no liability to any other person other than under 
English law.

Share fraud reporting: www.fca.org.uk/scams 
FCA Consumer Helpline: 0800 111 6768

Beware of share fraud
Fraudsters use persuasive and high-pressure tactics to lure investors 
into scams. They may offer to sell shares that turn out to be worthless 
or non-existent, or to buy shares at an inflated price in return for an 
upfront payment. While high profits are promised, if you buy or sell 
shares in this way you will probably lose your money.

How to avoid share fraud
1. 

 Keep in mind that firms authorised by the FCA are unlikely to 
contact you out of the blue with an offer to buy or sell shares.
 Do not get into a conversation, note the name of the person and 
firm contacting you and then end the call.
 Check the Financial Services Register from www.fca.org.uk to see 
if the person and firm contacting you is authorised by the FCA.
 Beware of fraudsters claiming to be from an authorised firm, 
copying its website or giving you false contact details.
 Use the firm’s contact details listed on the Register if you 
want to call it back.
 Call the FCA on 0800 111 6768 if the firm does not have contact 
details on the Register or you are told they are out of date.
 Search the list of unauthorised firms to avoid at 
www.fca.org.uk/scams.
 Consider that if you buy or sell shares from an unauthorised firm 
you will not have access to the Financial Ombudsman Service 
or Financial Services Compensation Scheme.
 Think about getting independent financial and professional 
advice before you hand over any money.

2. 

3. 

4. 

5. 

6. 

7. 

8. 

9. 

10.  Remember: if it sounds too good to be true, it probably is!

Report a scam
If you are approached by fraudsters please tell the FCA using the share 
fraud reporting form at www.fca.org.uk/scams, where you can find out 
more about investment scams. You can also call the FCA Consumer 
Helpline on 0800 111 6768.

If you have already paid money to share fraudsters you should contact 
Action Fraud on 0300 123 2040.

236

QinetiQ Group plc 
Annual Report & Accounts 2023

Company information and advisers

Corporate brokers
Barclays, 1 Churchill Place,
London, EC14 5HP

Numis, 45 Gresham St
London, EC2V 7BF

Principal legal adviser
Ashurst LLP, London Fruit and
Wool Exchange, 1 Duval Square,
London, E1 6PW

Registered office
Cody Technology Park
Ively Road, Farnborough,
Hampshire, GU14 0LX, England
Tel: +44 (0) 1252 392000
Company Registration
Number: 4586941

Independent auditors
PricewaterhouseCoopers LLP,
Savannah House,
3 Ocean Way, Ocean Village,
Southampton, SO14 3TJ

Registrar
Equiniti, Aspect House, 
Spencer Road, Lancing, 
West Sussex, BN99 6DA

QinetiQ Group plc
Cody Technology Park
Ively Road
Farnborough
Hampshire
GU14 0LX 
Tel: +44 (0) 1252 392000
Company Registration Number: 4586941