Page 17 - Shareholders Report 2021
P. 17

DELIVERY GROUPS
                                                                                               JCLDS TEMPLE
                                                                                               QUITO, ECUADOR
              Delivery Group

              International



              Group







              OVERVIEW
              In 2021, the International Group    manhours and a recordable injury
              achieved mixed but, overall, positive   rate of 0.13, which rivals the top
              results. The group was created in   projects performed in the U.S.
              2020 for the purpose of serving and   An important clarification regarding   “ As we have gone in
              supporting the different divisions   the financial performance is that all   building the Puebla
              with customers outside of the       project-related financials are reported   Temple, Haskell´s
              United States. During 2021, the     through the CPG & I&T Groups.
              International Group helped manage   Financial information reported           team, both locally and
              a portfolio of projects worth over   through the International Group only    in other locations, has
              $500 million in 12 countries for the   includes Design Centers, overhead     shown a significant
              Food & Beverage; Beer, Wine &       and a handful of legacy projects. In
              Spirits; Consumer Products; Religious   terms of sales, we exceed our budget   commitment. They
              & Cultural; Aviation & Aerospace    of projected sales of $162.5 million     respond professionally
              Manufacturing; Industrial Water     with actual sales of $192 million. We    and promptly to all needs.
              and Maritime Divisions. Although    lowered revenue projections in the       Their value engineering is
              we didn’t experience any pandemic-  first quarter 2021 due to execution
              related project shutdowns during    challenges in the Philippines, but even   impressive, and their work
              2021, the ongoing mobility restrictions   so, we achieved record revenue of over   finding and developing
              and supply chain disruptions have   $159 million in design and construction   subcontractors and other
              revealed multiple opportunities     work. The group managed overhead
              to strengthen our operations.                                                professional service
                                                  effectively during the year, generating
              In 2021, the group achieved historic   savings that helped offset the losses   providers is excellent.”
              results in terms of safety and      at the OUM Wellness Project in           GUILLERMO TORRES SAUNDERS, PROJECT
              revenue, with a record of more      Monterrey and resulted in a group        MANAGER PUEBLA CHURCH SITE, JCLDS
              than 7.6 million total work-in-place   contribution of $4.7 million.


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