Page 8 - 2022 Shareholders Report
P. 8

DELIVERY GROUPS



                                                           RELIGIOUS & CULTURAL                           “ Haskell’s overall performance was
                                                           The Religious & Cultural Division finished the year
                                                           with $6.1 million in contribution against a budget of   excellent, especially during the
                                                           $5.1 million and $132.3 million in revenue against a   COVID-19 pandemic. They took the
                                                           budget of $96.9 million. The increased contribution
                                                           is primarily due to the increased revenue within the   initiative in determining solutions
                   APPLIED MATERIALS | LOGISTICS SERVICE CENTER  modular projects for The Church of Jesus Christ of
                                          AUSTIN, TEXAS                                                    to keep everyone safe and strictly
                                                           Latter-day Saints (JCLDS). The Casper and Cody,
                                                           Wyoming, JCLDS Temples moved up in the schedules,   adhering to local guidelines while
                                                           allowing for additional billing in 2022. The original
          CONSUMER PRODUCTS                                                                                minimizing schedule impact.
          The Consumer Products Division had a record      three Philippines Temple projects hit a stride in 2022   Their innovative efforts allowed
          year for contribution in 2022, delivering        as all three continue to move toward completion.
          $12.1 million to the enterprise. Significant     Urdaneta, Philippines, is scheduled to be substantially   work to continue despite the
          contributors were DHL in Bogota, Colombia,       complete in May 2023. We also received permits   uncertainty of the pandemic
          Proctor & Gamble in Mexico, Applied              and began work on the fourth project in Bacolod,
          Materials in Texas, U.S. Smokeless Tobacco       Philippines. Bacolod is Haskell’s second design-build   and the challenges it presented.
          in Kentucky, as well as multiple services        project for JCLDS and is expected to be completed   Overall, we were very pleased with
          projects for clients in alternative protein;     in 2025. In 2022, the division successfully completed
          manufacturing; and the flavors, fragrances       the first modular temple in Helena, Montana, and   our partnership with Haskell and
          and ingredients markets. High-probability        set both the Casper, Wyoming Temple and the     the new Temple and Housing
          prospects entering 2023 are Intuitive            Davao, Philippines housing building. These three
          in Mexico, Altria in Virginia, and Oterra        projects are milestones for modular delivery and   Facilities that they delivered to us.”
          Project Globe Phase II in Wisconsin. These       are the building blocks for the programs to come.
          projects and prospects focus on the core         The division currently has six more modular temples   DUANE CHENEY, THE CHURCH OF JESUS CHRIST OF LATTER-DAY
                                                                                                           SAINTS, PROJECT MANAGER, SPECIAL PROJECT DEPARTMENT
          vertical markets of the division in targeted     and six more modular housing buildings assigned.
          sectors while continuing sustainable growth
          both domestically and internationally.        THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS TEMPLE
                                                        QUITO, ECUADOR
         “ A 10 out of 10. I would recommend
          them and use them again. I

          was impressed with the way
          Haskell partnered with us.”

          YVONNE SUTTLES, APPLIED MATERIALS, MANAGING
          DIRECTOR, WORLDWIDE OPERATIONS FINANCE


          6   Haskell  ◆  2022 Annual Report to Shareholders
   3   4   5   6   7   8   9   10   11   12   13