Sodexo Group
Presentation2017
€20.2bnin consolidated
revenues
425,000 employees
The world’s
19 th
largest employer
#1 French-based employer
worldwide
75 million consumers
served daily
80countries
World leader in
Quality of Life
Services
Fiscal 2016
Sodexo at a glance
January 2017 - Sodexo Group Presentation2
1. Our Quality of Life Services
2. What does Quality of Life mean for Sodexo?
3. Fiscal 2016 key figures
4. Fundamentals and strategy
5. Corporate Responsibility
6. Steps in our growth
7. Major awards
Summary
On-siteServices
Benefits & Rewards Services
Personal & Home Services
Our Quality of Life ServicesA world of opportunities
On-siteServices
Improving Quality of Life through 3 activities
A unique offering
Benefits & RewardsServices
Personal & HomeServices
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Through more than
100 professions, Sodexo offers
a full array of services to clients
including reception,
foodservices, cleaning
and technical maintenance
A unique offering
9 client segments
Corporate Services
Health Care
Seniors
Energy & Resources
Schools
Universities
Justice services
Defense, Government & Agencies
Sports and Leisure
On-siteServices
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Benefits and Rewards Services
activity proposes services such
as the meal & food Pass, gift
Pass, culture Pass, sport Pass,
childcare Pass, mobility Pass
in addition to incentive
and recognition programs.
These services open doors
to healthier lifestyles, a more
satisfying work-life balance,
as well as greater personal
development and professional
recognition
A unique offering
5 service categories
Employee Benefits
Incentive and Recognition programs
Expense Management
Public Benefits
Consumer Gifting
Benefits & RewardsServices
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Improving
individual Quality of Life
A unique offering
3 service categories
ChildcareChildcare centers for local authorities
and companies
Home careCompanionship, housekeeping, transportation,
meal preparation and phone assistance
Concierge servicesRestaurant and vacation reservations, ticketing,
in-home services and dry cleaning
Personal & HomeServices
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What does Quality of Life mean for Sodexo?
By improving the QUALITY OF LIFE
of those we serve
Why do we focus on Quality of Life?
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we improve
the PERFORMANCE
of people and organizations
What is Quality of Life for Sodexo?
Through extensive research and 50 years experience with clients and consumers,
Sodexo has identified 6 aspects of Quality of Life on which our services have a direct impact
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Sodexo services directly impact
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SOCIAL
INTERACTION
All factors that strengthen bonds among individuals and facilitate access to culture and entertainment
Culture Pass - Gift cards - Foodservices - event catering - space design - Leisure Pass - Senior care services -Mailroom management for army sites - Family reception areas - Gift box
Sodexo Culture Passes allow employers to provide access to activities such as art exhibitions, concerts and cinema to employees who couldn't necessarily afford it.
This service both opens up culture to employees while boosting morale and engagement at work.
Services such as:
Example:
Information/helpdesk - Switchboard operation - Childcare Pass - Reception - Courier services - Postal/mailroom -Reprographics - Conference-room - Conference center - Mobility Pass - People transportation - Shuttle services -Call center - Patient transportation - Car fleet management - Company stores - Fitness centers - Concierge - Vending services - Laundry - Senior care services - Childcare services - Expense management home Pass - Working clothes Pass
Sodexo’s Concierge Program, available in Corporate and Healthcare industries, can facilitate the lives of both corporate employees and medical staff - resulting in higher employee engagement and productivity and an improved work-life balance.
Services such as:
Example:
EASE &
EFFICIENCY
Sodexo services directly impact
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All factors that impact an individual’s ability to carry out activities with ease, efficiency and minimal interruptions
PHYSICAL
ENVIRONMENT
Equipment and infrastructure services - Heating - Ventilation - Air conditioning - Mechanical & electrical - Low currents -Plumbing - Building control - Disinfecting - Fire protection - Building fabric maintenance - Roads and grounds maintenance - Sterilization - General refurbishment - Clinical equipment maintenance - Construction management -Interior plants - Light maintenance - Waste management - Pest control - Fire protection - Environment - Bio-cleaning -Specialist cleaning - Snow removal - de-icing - Security - Landscaping - Eco Pass
Sodexo’s Bio-cleaning and Sterilization Services in healthcare facilities create the safest possible environment for patients by eradicating dangerous organisms that can lead to the spread of hospital-acquired infections.
Services such as:
Example:
Sodexo services directly impact
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All factors that contribute to the comfort of individuals and make them feel safe
PERSONAL
GROWTH
Training voucher system - Prisoners training - Restorative justice initiative
Sodexo’s Training Voucher system provides employees of small and medium-sized enterprises access to training in subjects as diverse as foreign languages, technical skills or computers. This program allows firms to purchase vouchers for their employees at half the cost of continuing education tuition fees.
Services such as:
Example:
Sodexo services directly impact
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Everything that allows an individualto learn and make progress
RECOGNITION
Gift Pass - Employee benefits platform - Incentive programs
Sodexo’s extensive experience in Recognition systems allows us to customize reward solutions for different company cultures as well as a multi-generational workforce.
Services such as:
Example:
Sodexo services directly impact
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All factors that contribute to an individual feeling truly valued
HEALTH &
WELL-BEING
Foodservices / balance meals menus - Cafeteria - Breakfast service - Health Pass - Eco Pass - Nutritional advice -Food Pass - Lunch trays - Coffee services - Supermarkets - Trolley services - Lunch boxes night catering - Nutritional coaching - Gym services - Food procurement - Hospitality dining - Meal Pass - Vending machines - Food & meal Pass -Convenience stores - Food shops
Sodexo’s foodservice offers in schools, hospitals, workplaces and senior living environments include choices that encourage well-balanced diets and healthy living. Sodexo’s Mindful program in the US, for example, provides meal options that combine nutritional value with tasty choices in these different environments.
Services such as:
Example:
Sodexo services directly impact
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Promoting a healthy lifestyle through a well-balanced diet and exercise
Financial performance and key figures FY2016
Revenues by activity and client segmentFinancial performance
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On-site Services
› 96%of revenues
€ 16.3 billionin issue volume
› 4% of revenues
€ 20.2 bnConsolidated
revenues
3.3% Justice Services
5.8% Seniors
7.4% Remote Sites
21.7% Education
30.5% Corporate services
3.6% Defense
4.5% Sports & Leisure
19.2% Health Care
Benefits & Rewards
Services
Revenues by regionFinancial performance
16%
41%
43%
AFRICA - ASIA – AUSTRALIA
LATAM & MIDDLE EAST
EUROPE including UK & Ireland
€ 20.2 bnConsolidated
revenues
NORTH AMERICA
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Key Figures
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88%of employees rate
Sodexo as the best
employer in its sector
68%Employee
Engagement rate
12.5hours of training
per employee trained
on average
42%of women
on the Board
of Directors
92.4%of purchasing spend
with suppliers that
have signed
Sodexo’s Supplier
Code of Conduct
34%target for reducing
CO2 emissions
by 2020
38%of women
on the Executive
Committee
* 2016 employee engagement survey sent to 371,761 Sodexo employees
to which 211,501 responded
Fundamentals & Strategy
Fundamental principles underlying operations
How we do business
Sodexo is a community of clients, consumers, employees and shareholders
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To meet their needs,
we have decided to focus onORGANIC GROWTH
OF REVENUES AND PROFITS
The fundamental principles of our development (1)
OUR MISSION
Sodexo’s mission reflects the conception of service that inspired Pierre Bellon in
founding the company: improve the Quality of Life of Sodexo employees and all
whom we serve, and contribute to the economic, social and environmental
development of the communities, regions and countries in which we operate.
OUR CONCEPT OF A COMPANY
Sodexo is the community of its consumers, clients, employees and shareholders.
To meet their expectations, we have placed a priority on organic growth in
revenues and results.
A CULTURE FOCUSED ON THE CONSUMER AND CLIENT
Our strategy is simple:
› retain existing clients;
› find new clients through:• client segmentation and subsegmentation,
• geographic development;
› expand our range of Quality of Life Services.
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Since Sodexo’s inception, our mission, our values and our ethical principles have guided the work of all employees.
OUR VALUES
Service spirit
Team spirit
Spirit of progress
OUR ETHICAL PRINCIPLES
Loyalty
Respect for peopleand equal opportunity
Transparency
Business integrity
FOCUS
The fundamental principles of our development (2)
DEVELOPING OUR HUMAN RESOURCES
Our people have been KEY TO OUR DEVELOPMENT
in the past but will be even more so in the future. Sodexo’s
continued growth is the result of their engagement,
professionalism and work.
As one of the world’s largest employers and a company of
“people at the service of other people,” we are committed
to being an employer of choice by providing jobs for our
people, training and opportunities for internal promotion to
help them move up the career ladder.
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Fundamental principles underlying operations
A client and consumer focused culture allows us to:
› Retain clients and satisfy consumers
› Win new clients
› Broaden our services offering
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MORE THAN
100SERVICES
CLIENT
RETENTION
RATE
93.1%
Fundamental principles underlying operations
Our strategic positioning
Sodexo is the global leader in Quality of Life services
Choosing to become global
Today, Sodexo is present in 80 countries
and is the leader in emerging countries
Sodexo is and will remain an independent company
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Focus on a consistent strategy over time
Maintain management continuity
Ensure our longevity
INDEPENDENCE ENABLES TO:
Fundamental & strategy
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Our Ambition 2025
In a world of accelerating change,
our diverse and service-oriented people will create
environments where human interactions thrive.
Agility and simplicity will drive our ways of working.
We will collaborate to innovate and bring the best of Sodexo anywhere in the world.
We will empower our people to progress.
We will foster a strong performance culture.
We will be client and consumer centric.
Our unique offers, enriched by continuous research on quality of life, will make our
consumers’ lives more fulfilling. Clients will seek us out because they recognize
that these human environments measurably contribute to their success.
Local communities will benefit from our responsible and inclusive growth.
‘ALWAYS CHOSEN AND REWARDED
FOR MAKING EVERYDAY A BETTER DAY’
As a result our brand will be
synonymous with
Improving Quality of Life
and we will be fairly
rewarded
for the value we create
1 MISSION
3 Roles
3 Impacts
9 COMMITMENTS
Corporate Responsibility
Better Tomorrow 2025
our corporate responsibility
roadmap to support
Quality of LifeAs the leader in Quality of
Life services, Corporate
Responsibility lies at the
core of everything we do.
Corporate Responsibility
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Our roadmap was developed
in alignment with the
Sustainable Development goals of the
United Nations
Our Corporate Responsibility roadmap
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Better Tomorrow 2025
R
O
L
E
S
3 OUR ROLE AS
AN EMPLOYER
As the world’s 19th largest employer, employing over 425,000 people that come from diverse backgrounds, we are responsible for our people’s personal well-being and development, as well as the communities where they work and live.
OUR ROLE AS
A SERVICE PROVIDER
As a service provider to clients in three business activities and multiple global market segments with over 75 million consumers served each day, we have a duty to understand and provide for their unique needs, as well as their long-term aspirations.
OUR ROLE AS
A CORPORATE CITIZEN
As a corporate citizen, operating in over 80 countries, and with a history of over 50 years, we have responsibility for conducting a business that brings positive impact to the world, drives progress and respects the resources on which our future depends.
Our Corporate Responsibility roadmap
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Better Tomorrow 2025
IMPACTS3
OUR IMPACT ON THE
ENVIRONMENT
OUR IMPACT ON
COMMUNITIES
OUR IMPACT ON
INDIVIDUALS
9COMMITMENTS
Our Corporate Responsibility roadmap
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Better Tomorrow 2025
IMPACTS3
R
O
L
E
S
3
Our Corporate Responsibility roadmap
January 2017 - Sodexo Group Presentation34
Better Tomorrow 2025
INDIVIDUALS COMMUNITIES THE ENVIRONMENT
AS
SE
RV
ICE
PR
OV
IDE
R
AS
CO
RP
OR
AT
E
CIT
IZE
N
Provide and encourage our
consumers to access healthy
lifestyle choices
Promote local development, fair,
inclusive and sustainable
business practices
Source responsibly and provide
management services that
reduce carbon emissions
Fight hunger and malnutritionDrive diversity and inclusion as a
catalyst for societal change
Champion sustainable resource
usage
AS
EM
PLO
YE
R
Improve the Quality of Life of our
employees
Ensure a diverse workforce and
inclusive culture that reflects and
enriches communities we serve
Foster a culture of environmental
responsibility within our
workforce and workspaces
9COMMITMENTS
Steps in our growth
Steps in our growth
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First international presence
International expansion starts
with Belgium, Italy and Spain,
with developments in Africa
and the Middle East. A new
business (Service Vouchers)
is launched in Belgium.
Pierre Belloncreates Sodexhoin Marseilles
Pierre Bellon founds
Sodexho, a company
specializing in providing
Foodservices to
institutions, businesses,
schools and hospitals,
in Marseilles (France).
19831971 - 1978
CNES, in French Guiana,
awards Sodexho a contract
in the “multiservices” market,
signaling its entry into the
remote site management
business.
Listed on Paris stock exchange
1985 - 1993
International
development
Sodexho establishes operations in North and South America, Japan, Russia and South Africa, and reinforces its presence in Continental Europe.
1966
Initial multiservices offer for the CNES in Guiana
1967
Steps in our growth
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Sodexho becomes Sodexho Alliance
The holding company changes its name to Sodexho Alliance.
Acquisitions of Gardner Merchant and Partena
Acquisitions of Gardner
Merchant in the United
Kingdom and Partena
in Sweden, the then
leaders in Foodservices
in their respective
countries.
1997 1998
The merger of the Foodservice
operations of Marriott International
and Sodexho
and the formation in the U.S.
of Sodexho Marriott Services,
48.4% owned by Sodexho,
which becomes North American
market and global leader
in Food and Facilities
Management services. Sodexho
Marriott Services will become
Sodexho, Inc., a wholly-owned
subsidiary of the Group, in 2001.
1995
The Service Vouchers and Cards business expands into Brazil with the acquisition of Cardàpio.
1996
Creation of Sodexho Marriott Services in the U.S.
Steps in our growth
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Albert George named Chief Operating Officer of Sodexho. Sodexho becomes the world leader in remotes sites management.
2003 2004
The succession plan for
Pierre Bellon is put in place
In September, the Board of
Directors announces that effective
September 1, 2005, the roles of
Chairman of the Board and Chief
Executive Officer will be separated.
Jean-Michel Dhenain and Michel Landelare appointed Chief Operating Officers
20012000
Sodexho becomes the world Remote Sites no. 1
Sogerès (France) and Wood Dining Services (U.S.) become part of the Group
Steps in our growth
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Michel Landel becomes
Chief Executive Officer
of Sodexho Alliance,
succeeding Pierre Bellon,
who retains his role as
Chairman of the Board of
Directors.
2007 2008
Sodexho Alliance becomes
Sodexo. Corporate headquarters is
transferred to Issy-les-Moulineaux.
Acquisition of VR’s Service
Vouchers and Cards business
making Sodexo the co-leader
of this market in Brazil, the world’s
largest.
Sodexo makes several further
acquisitions in several markets,
including Zehnacker, which doubles
Sodexo’s size in Germany, making
it no. 1 in the country’s Health Care
market.
Sodexho Alliance becomes Sodexo and makes several acquisitions
20062005
40 years after the company’s creation, CEO Michel Landellaunches a new challenge for the Group:
“Become the global expert in Quality of Life services.”
Reinforcement of Service Vouchers and Cards through several acquisitions.
Steps in our growth
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Sodexo presents its 10 years strategic positioning,
the new name of its activities
(Food and Facilities Management Services
becomes On-site Services Solutions
and Service Vouchers and Cards becomes
Motivation Solutions) and launches a third
activity: Personal and Home Services.
Sodexo presents its new strategic positioning
2009
In North America, following the acquisition
of Circles, a concierge services business.
The acquisition of Comfort Keepers, specialized
in non-medical services for seniors, contributes
to the development of the Group’s third activity:
Personal and Home Services.
Acquisition of Radhakrishna Hospitality Services
Group (RKHS), the leading provider
of On-site Services in India, tripling Sodexo’s size
in this market with vast potential.
Steps in our growth
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Sodexo becomes N°1 in On-site Services in Brazil following the acquisition of Puras do Brasil.
The acquisition of Lenôtre,one of the greatest names in French cuisine, strengthens Sodexo’s savoir faire in luxury gastronomy in Paris and worldwide.
2012 - 2013 20162011
Sodexo is N°1 in the 'BRIC' countries: Brazil, Russia, India, China
Sodexo continues to strengthen its multi-technical services expertise with the deployment of a global technical expertise platform and through targeted acquisitions: Roth Bros in the United States, MacLellanin India, and Atkinsin the UK.
Since 26 January 2016, Sophie Bellon is Chairwoman of the Board of Directors. She succeeds her father, Pierre Bellon, who is now Chairman Emeritus.
Michel Landel presents Sodexo’s new strategic plan called AMBITION 2025.
OUR BRAND WILL BE SYNONYMOUS WITH
IMPROVING QUALITY OF LIFE
AND WE WILL BE FAIRLY
REWARDED FOR THE VALUE WE CREATE
Major awards
Major awards
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Sodexo ranked in the DiversityInc Top 10 for the eighth consecutive year
Sodexo was included in the 2016 Sustainability Yearbook published
by RobecoSAM as the Sector Leader and the only Gold Class.
In 2016, for the 12th straight year, Sodexo was named “Global Sustainability Industry
Leader” for its industry sector in the Dow Jones Sustainability Index (DJSI).
In 2016, for the 5th year in a row, Sodexo is among the Fortune World’s Most Admired
Companies, ranked 4th in its industry (Diversified Outsourcing Services)