Sodexo Group Presentation


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Sodexo Group Presentation
November, 2017

FORWARD-LOOKING INFORMATION
This presentation contains statements that may be considered as forward-looking statements and as such may not relate strictly to historical or current facts. These statements represent management’s views as of the date they are made and Sodexo assumes no obligation to update them.
Figures have been prepared in thousands of euro and published in millions of euro.
Alternative Performance Measures: please refer to Appendix 8 for definitions (from slide 78 to 81).
2 - Sodexo Group Presentation, November 2017

AGENDA
1. Sodexo at a glance 2. Fiscal 2017 highlights 3. Solid Financial Performance in Fiscal 2017 4. Review of operations Fiscal 2017 5. Introducing Underlying Operating Profit 6. Outlook 7. Shareholder & Investor relations Appendices
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SODEXO AT A GLANCE

SODEXO AT A GLANCE

€20.7 bn revenues

427,000 employees

19th

largest employer worldwide

100

million consumers served daily

80 countries

€16 bn

market capitalization
November 15, 2017

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▪ Founded in 1966 by Pierre Bellon ▪ Main Shareholders as at 31/08/2017:
> Bellon S.A 40.4% of capital (55.8% of actual voting rights) > International Institutional investors 37.7% > French Institutional investors 15.0%
Strong Investment Grade S&P “A-/A-1”

AN ENGAGED WORKFORCE
Sodexo at a glance
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OUR MAJOR STRENGTHS
Sodexo at a glance

Independence
A global network covering
80 countries

A unique range of Quality of Life Services particularly well aligned with evolving client demand

Significant market potential

Undisputed leadership in developing economies

A robust financial model that allows Sodexo to self-finance its
development

A strong culture and engaged teams

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WORLD LEADER IN QUALITY OF LIFE SERVICES
Sodexo at a glance

ON-SITE SERVICES

An unrivaled array of services :

BENEFITS AND

PERSONAL AND

REWARDS SERVICES HOME SERVICES

8 client segments:

5 service categories:

3 service categories:

 Corporate Services
 Energy and Ressources (Remote Sites)
 Defense
 Justice
 Sports & Leisure
 Health Care & Seniors
 Education

 Employee Benefits  Incentives and
Recognition  Employee mobility
and Expense management  Public Benefits  Gift boxes and cards

 Childcare  In-Home Senior
Care  Concierge services

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page 8

FISCAL 2017 REVENUE SPLIT: €20.7 bn
Sodexo at a glance
Revenue by segment

21% Health Care
& Seniors

4% Benefits and Rewards
Services

Distribution by geographic region

24%
Education
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51% Business &
Administrations
96% On-Site Services
4%

SODEXO’S VALUE PROPOSITION
Sodexo at a glance
➢ Maximizing value added with a unique and differentiating offer…

DESIGN

MANAGE

DELIVER

… adapted to client priorities :

Increase people satisfaction, motivation
and effectiveness

Enhance processes quality, efficiency and productivity

Improve infrastructure and equipment utilization,
reliability and safety

To deliver ▪ Enhanced Quality of life to client employees ▪ Support for client development and achievement of objectives
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Sodexo Group Presentation