PORTFOLIO OVERVIEW

Engineering Delivery · Week 29, 2026

Scope

Portfolio at 62% overall completion. Buchan FEED and Terminal 3 Modification are at risk of missing their AFE and FID gates respectively. Piping discipline is stretched across 4 concurrent IFC deliverables — consider rebalancing before Q4.

Gates in 60 days

→ 0

2 AFE · 2 FID

Deliverables Complete

62%

↑ +4%

2,120 of 3,420

Overdue

↑ +6

Across 5 projects

Piping Load

HIGH

→ 0

4 concurrent IFC

Schedule Adherence

91%

↑ +2%

Rolling 8 weeks

Client Satisfaction

4.6

→ 0

6 clients, Q3 avg

Attention Required · 5 items across portfolio

1 snoozed

Buchan Redevelopment FEED — 4 IFC deliverables outstanding, FID gate in 12 days

Blocks client Final Investment Decision · Piping (3), Process (1) · Lead: J. Williams

Terminal 3 Modification — HAZOP report overdue by 8 days, blocks AFE approval

Client: Alba Refining · Deliverable owner: I. MacKenzie · Escalate to client

Grangemouth Debottleneck — 6 deliverables in review cycle for 14+ days

Client review bottleneck · Contact client PM for status

Piping discipline overloaded — 4 concurrent IFC packages across projects

Consider bringing forward Kinneil P&ID work OR onboarding contract resource

Kinneil FEED — Process discipline slipping (WCC populated -3% this week)

Trend indicator, not yet gate-critical · Investigate cause with lead engineer

Gate Calendar · Next 90 Days

◆ AFE (Authorized for Expenditure) · ◆ FID (Final Investment Decision)

Today (Jul 16)

Aug 16

Sep 15

Oct 15

FID

Buchan FEEDJul 28 · 12d

AFE

Terminal 3 ModAug 7 · 22d

AFE

Kinneil FEEDAug 22 · 37d

FID

GrangemouthSep 8 · 54d

AFE

Sullom VoeSep 28 · 74d

Projects · 12 active

Concept (FEP I)

2 projects · <5% eng cost typical

Nigg Bay LNG Feasibility

North Star Energy · P. Anderson

On Track

Deliverables

28 / 42

Next Gate

Gate 1 · 105d

Peterhead H2 Concept

Deepwell Petrochemical · M. Reid

On Track

Deliverables

18 / 38

Next Gate

Gate 1 · 128d

Feasibility (FEP II)

3 projects · 5-10% eng cost typical

Kinneil Debottleneck FEED

Alba Refining · S. Cameron

At Watch

Deliverables

126 / 210

Next Gate

AFE · 37d

Sullom Voe Compression

Enshore Energy · R. MacLean

On Track

Deliverables

89 / 165

Next Gate

AFE · 74d

Cromarty Wind Support Base

Scotwind Consortium · L. Duthie

On Track

Deliverables

72 / 148

Next Gate

AFE · 92d

FEED (FEP III)

3 projects · 10-20% eng cost typical

Buchan Redevelopment FEED

North Star Energy · J. Williams

At Risk

Deliverables

248 / 320

Next Gate

FID · 12d

Grangemouth Debottleneck

Alba Refining · A. Robertson

At Watch

Deliverables

195 / 275

Next Gate

FID · 54d

St Fergus Terminal Upgrade

Deepwell Petrochemical · M. Reid

On Track

Deliverables

168 / 245

Next Gate

FID · 88d

Detailed Design (DD)

2 projects · 60-75% eng cost typical

Terminal 3 Modification

Alba Refining · I. MacKenzie

At Risk

Deliverables

380 / 590

Next Gate

AFE · 22d

Forties Alpha Bridge Repair

Apache North Sea · G. Sinclair

At Watch

Deliverables

285 / 445

Next Gate

Handover · 68d

Construction

2 projects · Engineering support role

Mossmorran C2/C3 Recovery

ExxonMobil Chemicals · D. Ferguson

On Track

Eng. Queries

12 open

Handover

42d

Aberdeen Bay Wind Base

Scotwind Consortium · L. Duthie

On Track

Eng. Queries

4 open

Handover

18d

Discipline Load · Across Portfolio

Low

High

Nigg Bay LNG

Peterhead H2

Kinneil FEED

Sullom Voe

Cromarty Wind

Buchan FEED

Grangemouth

St Fergus

Terminal 3 Mod

Forties Alpha

Mossmorran

Aberdeen Bay

Process

Mech / Piping

Civil / Struct

Instr / Electric

Project Ctrls

◆ Mech / Piping overloaded — 4 projects at very-high concurrent load

◆ Civil / Struct capacity constrained — 3 projects at high load

◆ Process discipline has capacity for new work