SlideShare une entreprise Scribd logo
1  sur  32
Télécharger pour lire hors ligne
Corporate presentation
August 2015
August 2015
Corporate Presentation
Slide 2
Content
Our vision
Our global reach
Our strategy
Our services & solutions
Our business
Our corporate social responsibility
Our results
Our future perspective
Our global programmes
August 2015
Corporate Presentation
Slide 3
Our vision
August 2015
Corporate Presentation
Slide 4
Our vision
We inspire individuals and organisations to work more
effectively and efficiently, and create greater choice in the
domain of work, for the benefit of all concerned.
Our business has a positive impact on millions of people
every day. Helping people to “better work, better life” is our
common purpose and the way in which we contribute to
society.
This is what we do, this is what we know about, this is what
we care about, this is what we are all about.
For more information:
www.adecco.com/en-US/About/Pages/default.aspx
August 2015
Corporate Presentation
Slide 5
Our global reach
August 2015
Corporate Presentation
Slide 6
We help more than 700,000 people find work
every day through our network of more than
32,000 full-time employees and around 5,100
branches in over 60 countries and territories
around the world.
The Adecco Group is the world’s leading
provider of HR solutions. Our services and
solutions fall into the broad categories of
temporary staffing, permanent placement,
career transition and talent development as
well as outsourcing and consulting.
Our global reach
August 2015
Corporate Presentation
Slide 7
Our strategy and strategic priorities
August 2015
Corporate Presentation
Slide 8
Adecco Group strategy
Serving individuals and enterprises
The strategy of the Adecco Group is to be alongside each phase in the life cycle of our
clients and candidates/associates.
August 2015
Corporate Presentation
Slide 9
2. IT
3. Professional
Staffing & Services
1. Engagement
4. Segmentation
5. BPO solutions
6. Emerging
Markets
Top-line growth
Price discipline
Cost control
EBITA
margin
>5.5%
We strive to reach an EBITA margin above 5.5% in 2015
Business mix
August 2015
Corporate Presentation
Slide 10
Our services & solutions
August 2015
Corporate Presentation
Slide 11
How HR services companies benefit labour markets
Economies As an HR services company, we turn available work into jobs and thereby
support economic growth.
Individuals For individuals, we offer legally recognised and regulated work opportunities,
facilitate on-the-job training and enhance occupational and geographic mobility.
Enterprises We provide companies with flexible HR solutions to help them weather peaks
and troughs in demand, thereby maintaining and increasing their competitiveness.
We maintain a constant dialogue with clients and workers
as well as with societal, governmental and business stake-
holders to create more and better work opportunities for
individuals worldwide.
August 2015
Corporate Presentation
Slide 12
Our services & solutions
For more information:
www.adecco.com/en-US/BusinessServices/Pages/Overview.aspx
As the world leader, Adecco offers the full range of Human Resources solutions which
are tailored to meet the evolving needs of our clients and associates.
We have the capability to provide all these services locally and globally.
August 2015
Corporate Presentation
Slide 13
Our business
August 2015
Corporate Presentation
Slide 14
Revenues1)
Revenue growth
EUR m in %, constant currency
Office 4,815
Industrial 10,142
General Staffing 14,957
Information Technology 2,337
Engineering & Technical 1,103
Finance & Legal2)
778
Medical & Science 349
Professional Staffing 4,567
Solutions2)
476
Adecco Group 20,000
1) Breakdown of staffing revenues into Office, Industrial, Information Technology, Engineering & Technical, Finance & Legal and Medical & Science is based on dedicated
branches. Solutions comprises Career Transition & Talent Development (CTTD), Managed Service Programmes (MSP), Recruitment Process Outsourcing (RPO) and
Vendor Management System (VMS).
2) In FY 2014 revenues changed organically in Solutions by 10%. Organic growth is a non US GAAP measure and excludes the impact of currency, acquisitions and
divestitures.
1
6
4
3
-2
3
-3
1
13
4
51%
24%
17%
8%
Revenue development by business lines
FY 2014 vs. FY 2013
August 2015
Corporate Presentation
Slide 15
• Administrative / clerical
• Assistance
• Customer service
• Human resources
• Import/export
• Project management
• Purchasing
• Secretarial / PA
• Sales, Marketing & Events
Adecco Office provides associates with
serial assignments, ensuring continuity
in the relationship.
Skills are enhanced through continuous
learning in challenging projects.
General staffing – Office
Our activities
Office
August 2015
Corporate Presentation
Slide 16
General staffing - Industrial
Our activities
• Assembly
• Production
• Machine operation
• Mechanical trades
• Warehousing
• Packaging
• Shipping and receiving
Our specialised services focuses on different
industrial sectors where flexibility and
qualified employees contribute to our
clients’ competitiveness, for example:
• Automotive
• Manufacturing/Heavy Industry
• Construction
• Hospitality
• Transport and Logistics
Industrial
August 2015
Corporate Presentation
Slide 17
Professional staffing – IT and Engineering & Technical
Our activities
• Sourcing and deploying highly skilled IT specialists
in mainstream and niche technologies to meet clients‘
temporary, permanent and project needs to navigate the
fast-moving IT landscape.
• Serving clients with structured HR solutions such as
infrastructure management, testing services, recruitment
process outsourcing, and multi-language help desk.
• Providing the appropriate skilled engineers and
technical specialists for temporary, longer-term
secondment, and work package-based assignments.
• Major sectors of expertise including electronics
automotive and transportation, energy, oil & gas,
utilities, medical products, aerospace, chemicals &
raw materials.
Engineering & Technical
Information Technology
August 2015
Corporate Presentation
Slide 18
Professional staffing – Medical & Science
Our activities
In the field of Medical & Science we recruit and place
specialised scientific and healthcare professionals. For the
Pharma and Science sectors our focus includes profiles
such as:
•Clinical Research Managers/Associates
•Clinical Research Doctors & Nurses
•Regulatory Affairs
•Pharmacists
•Medical Writers
•Laboratory Research Scientists
•Sales & Product Support
•Directors & Department Heads
In the Healthcare sector our focus includes:
•Doctors
•Nurses
•Therapists
•Pharmacists
•Other Allied Healthcare Professionals
Medical & Science
August 2015
Corporate Presentation
Slide 19
Professional staffing – Finance & Legal
Our activities
• Serving our clients across commerce and industry,
financial services, banking, insurance, public practice,
law firms and corporate law departments
• Our global network consists of over 200 branch offices
in 17 countries operating under the following brands:
Adecco Finance, Ajilon Finance, Ajilon Legal, DIS AG
Finance, Jonathan Wren and Badenoch & Clark
Finance & Legal
August 2015
Corporate Presentation
Slide 20
Business Process Outsourcing Solutions
Our activities
Recruitment Process Outsourcing (RPO)
Managed Service Programmes (MSP) /
Vendor Management System (VMS)
For companies looking to outsource their recruitment process for
permanent employees, we work with them to provide the flexible
Recruitment Process Outsourcing solution best suited to their needs.
•Our solutions include: Candidate sourcing, screening and assessment,
Recruitment administration, Market expansions, cyclical and part-time
hiring, On-boarding and offer management.
Clients increasingly ask Adecco to manage all parts of their contingent
workforce through our Managed Service Programmes.
•We can offer programme management, reporting and tracking, supplier
selection and management, order distribution and even consolidated
billing.
• Clients can also keep the management of their contingent and
freelance workforce in-house by using our Beeline market-leading
Vendor Management System. The VMS solution automates the
process of acquiring and managing contingent and freelance labour
time, expense and consolidated invoicing.
August 2015
Corporate Presentation
Slide 21
Career Transition & Talent Development Services
Our activities
Lee Hecht Harrison is a talent solutions company focused on:
•Career Transition
•Leadership Development
•Career Development
•Change Management solutions
Many organisations are trying to address these pressures
by investing in their people, deploying and redeploying their
resources, expanding their markets and reducing their costs.
This is where Lee Hecht Harrison provides companies with
unparalleled and innovative approaches to managing the entire
employee lifecycle and customised solutions that are
specifically tailored to client requirements.
Career Transition & Talent Development
August 2015
Corporate Presentation
Slide 22
Our corporate social responsibility
August 2015
Corporate Presentation
Slide 23
Adecco corporate social responsibility
Three Dimensions of CSR
For more information:
www.adecco.com/en-US/csr/Pages/default.aspx Or : http://csrr.adecco.com/csr2014
August 2015
Corporate Presentation
Slide 24
Our results
August 2015
Corporate Presentation
Slide 25
Revenues and EBITA by segment
Q2 2015 vs. Q2 2014
1) In Q2 2015 excluding integration costs of EUR 5 million in LHH and costs related to the change of CEO and CFO of EUR 10 million in Corporate. In Q2 2014 excluding
restructuring costs of EUR 4 million in North America.
% of
revenues
EUR
millions
Organic
change yoy
EUR
millions
Margin
Margin
change yoy
22% France 1,221 2% 81 6.6% 50 bps
21% North America1)
1,186 2% 72 6.1% -10 bps
10% UK & Ireland 564 -1% 14 2.4% -10 bps
8% Germany & Austria 423 2% 10 2.4% 10 bps
5% Japan 281 3% 16 5.8% 30 bps
6% Italy 344 19% 26 7.3% 90 bps
5% Benelux 260 8% 9 3.5% 10 bps
3% Nordics 190 -9% 4 2.4% -110 bps
4% Iberia 222 13% 9 4.3% -10 bps
2% Australia & New Zealand 95 7% 0 0.0% 70 bps
2% Switzerland 121 -1% 8 6.6% -190 bps
10% Emerging Markets 567 11% 21 3.6% 60 bps
2% LHH1)
108 4% 32 30.0% 160 bps
Corporate1)
(30)
100% Adecco Group1) 5,582 4% 272 4.9% 30 bps
Revenues EBITA1)
August 2015
Corporate Presentation
Slide 26
Revenue development by business line1)
Organic year-on-year change in percent
1) Excluding Solutions.
Industrial grew by 6% in Q2
2015 compared to 5% in the
previous quarter
Office grew by 4% in Q2 2015,
same as in the previous
quarter
Professional Staffing -2% in Q2
2015, compared to -1% in the
previous quarter:
- IT: flat (flat in Q1 2015)
- Engineering & Tech.: -9% (-6%)
- Finance & Legal: 2% (3%)
- Medical & Science: 4% (8%)
-15%
-10%
-5%
0%
5%
10%
Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
2012 2013 2014 2015
Industrial Office Professional
August 2015
Corporate Presentation
Slide 27
Reported Variance (15 vs. 14) in percent
0 EUR m % of rev.
18.7%
769 13.8%
Net income attributable to
Adecco shareholders
0
0
Adj. EBITA1), 2)
0
247
Revenues
Gross profit
5,582
1,041##
## 272
##
Operating income 0 ##
Adj. SG&A1)
177 3.2%
0
##
4.4%
4.9%
12
15
14
19
15
22
4
4
2
10
0.0 10.0 20.0 30.0
Q2 2015 results summary
Reported Constant Currency
1) In Q2 2015 excluding integration costs of EUR 5 million in LHH and costs related to the change of CEO and CFO of EUR 10 million in Corporate. In Q2 2014 excluding
restructuring costs of EUR 4 million in North America.
2) EBITA is a non US GAAP measure and refers to operating income before amortisation of intangible assets.
August 2015
Corporate Presentation
Slide 28
Our future perspective
August 2015
Corporate Presentation
Slide 29
1. Regulation
2. Flexibility imperative
3. Job creation
Our future perspective
Global trends
Adecco Group 1. Productivity and flexibility
2. Talent shortage
3. Changing labour force
1. Demographics
2. Skills mismatch
3. Lifestyle changes
1. Job search engines
2. e-intermediaries
3. eLearning
Governments
Companies
Technology
People
August 2015
Corporate Presentation
Slide 30
Our global programmes
August 2015
Corporate Presentation
Slide 31
Our global programmes
Global initiatives for our partners and for the industry
Adecco Way to Work
Our commitment against youth unemployment
► The global Adecco Street Day and the on
line Career Center: provide career guidance
and tips for a successful job search
► The Adecco Experience: work experience
opportunities to enhance young people’s
employability
► CEO for One Month: a once-in-a-lifetime
experience to get a taste of how to run a
multinational company and a career boost
For more information: www.adeccowaytowork.com
Global Studies
The annual benchmarking
study that ranks global
economies based on
their ability to grow,
attract and retain talent.
A practical tool for
governments and
businesses to help
overcome skill
shortages while
boosting global
competitiveness.
http://www.adecco.com/in
dustry-insights/gtci.aspx
The 2015 Work Trends
Study investigates how
social media and
smartworking are
changing the way we
work. Job seekers and
recruiters are invited to
participate on line.
Download the 2014 study
on:
http://www.adecco.com/i
ndustry-insights/social-
recruiting.aspx
Global Talent
Competitiveness
Index
Work Trends
Study
Win4Youth
Win4Youth is a global sports initiative leading
to a Group donation to 8 foundations
dedicated to giving young people a better start
in work and life. In its 6th year, the 2015
edition aims to reach a goal of 1,750,000 km
by swimming, running and cycling (the set of
triathlon sports). Adecco will turn all the
kilometres covered by colleagues, clients and
associates into a group donation, while
fostering healthy and active lifestyles for
Adecco employees.
For more information:
http://www.adecco.com/industry-insights/work-
trends.aspx
Athlete Career Programme
Helping elite athletes in their transition from
sport to the world of work is the goal of the
International Olympic Committee and the
International Paralympic Committee Athlete
Career Programme (ACP) in cooperation
with the Adecco Group. Through the ACP,
companies gain access to world-class
employees with extraordinary skills and the
determination to excel in whatever they do.
Since 2005, the programmes touched over
22,000 athletes from 180 countries.
For more information:
http://athlete.adecco.com/
August 2015
Corporate Presentation
Slide 32
Thank you

Contenu connexe

Tendances

Manpower RPO - How we can help you
Manpower RPO - How we can help youManpower RPO - How we can help you
Manpower RPO - How we can help youJonas Poulsen
 
Recruitment proposal
Recruitment proposalRecruitment proposal
Recruitment proposalAnkur Pathak
 
Alliance Staffing Solutions Power Point Presentation
Alliance Staffing Solutions   Power Point PresentationAlliance Staffing Solutions   Power Point Presentation
Alliance Staffing Solutions Power Point Presentationkmasin
 
Corporate Recruitment Agency Proposal PowerPoint Presentation Slides
Corporate Recruitment Agency Proposal PowerPoint Presentation SlidesCorporate Recruitment Agency Proposal PowerPoint Presentation Slides
Corporate Recruitment Agency Proposal PowerPoint Presentation SlidesSlideTeam
 
Recruitment Process Outsourcing PowerPoint Presentation Slides
Recruitment Process Outsourcing PowerPoint Presentation SlidesRecruitment Process Outsourcing PowerPoint Presentation Slides
Recruitment Process Outsourcing PowerPoint Presentation SlidesSlideTeam
 
Sanah staffing Proposal (Pan India, IT & Non IT Recruitment)
Sanah staffing Proposal (Pan India, IT & Non IT Recruitment)Sanah staffing Proposal (Pan India, IT & Non IT Recruitment)
Sanah staffing Proposal (Pan India, IT & Non IT Recruitment)Sayan Bannerjee
 
Dee Recruitment Company Presentation
Dee Recruitment Company PresentationDee Recruitment Company Presentation
Dee Recruitment Company PresentationGarethCurnow
 
Global staffing (rpo) business proposal
Global staffing (rpo) business proposalGlobal staffing (rpo) business proposal
Global staffing (rpo) business proposalAjay Tripathi
 
Manpower India Presentation (2)
Manpower India Presentation (2)Manpower India Presentation (2)
Manpower India Presentation (2)ragerave
 
Top HR consulting Services HR Outsourcing & Recruitment Firm- Impeccable HR
Top HR consulting Services HR Outsourcing & Recruitment Firm- Impeccable HR Top HR consulting Services HR Outsourcing & Recruitment Firm- Impeccable HR
Top HR consulting Services HR Outsourcing & Recruitment Firm- Impeccable HR Impeccable HR Consulting Pvt. Ltd.
 
Employee Hiring Proposal PowerPoint Presentation Slides
Employee Hiring Proposal PowerPoint Presentation SlidesEmployee Hiring Proposal PowerPoint Presentation Slides
Employee Hiring Proposal PowerPoint Presentation SlidesSlideTeam
 
OnRecruit-RPO PowerPoint Presentation
OnRecruit-RPO PowerPoint PresentationOnRecruit-RPO PowerPoint Presentation
OnRecruit-RPO PowerPoint PresentationChris Kitterman
 
Human Resource Consulting Services Proposal PowerPoint Presentation Slides
Human Resource Consulting Services Proposal PowerPoint Presentation SlidesHuman Resource Consulting Services Proposal PowerPoint Presentation Slides
Human Resource Consulting Services Proposal PowerPoint Presentation SlidesSlideTeam
 
Kelly Services - India
Kelly Services - IndiaKelly Services - India
Kelly Services - IndiaJubie Joseph
 
Triti manpower proposal
Triti manpower proposalTriti manpower proposal
Triti manpower proposalAvijeet Kar
 
Human Resource Consulting Proposal PowerPoint Presentation Slides
Human Resource Consulting Proposal PowerPoint Presentation SlidesHuman Resource Consulting Proposal PowerPoint Presentation Slides
Human Resource Consulting Proposal PowerPoint Presentation SlidesSlideTeam
 

Tendances (20)

Manpower RPO - How we can help you
Manpower RPO - How we can help youManpower RPO - How we can help you
Manpower RPO - How we can help you
 
Recruitment proposal
Recruitment proposal Recruitment proposal
Recruitment proposal
 
Kampbell Staffing
Kampbell StaffingKampbell Staffing
Kampbell Staffing
 
Recruitment proposal
Recruitment proposalRecruitment proposal
Recruitment proposal
 
Alliance Staffing Solutions Power Point Presentation
Alliance Staffing Solutions   Power Point PresentationAlliance Staffing Solutions   Power Point Presentation
Alliance Staffing Solutions Power Point Presentation
 
Corporate Recruitment Agency Proposal PowerPoint Presentation Slides
Corporate Recruitment Agency Proposal PowerPoint Presentation SlidesCorporate Recruitment Agency Proposal PowerPoint Presentation Slides
Corporate Recruitment Agency Proposal PowerPoint Presentation Slides
 
Recruitment Process Outsourcing PowerPoint Presentation Slides
Recruitment Process Outsourcing PowerPoint Presentation SlidesRecruitment Process Outsourcing PowerPoint Presentation Slides
Recruitment Process Outsourcing PowerPoint Presentation Slides
 
Ox recruitment company profile
Ox recruitment company profileOx recruitment company profile
Ox recruitment company profile
 
Sanah staffing Proposal (Pan India, IT & Non IT Recruitment)
Sanah staffing Proposal (Pan India, IT & Non IT Recruitment)Sanah staffing Proposal (Pan India, IT & Non IT Recruitment)
Sanah staffing Proposal (Pan India, IT & Non IT Recruitment)
 
Dee Recruitment Company Presentation
Dee Recruitment Company PresentationDee Recruitment Company Presentation
Dee Recruitment Company Presentation
 
Global staffing (rpo) business proposal
Global staffing (rpo) business proposalGlobal staffing (rpo) business proposal
Global staffing (rpo) business proposal
 
Manpower India Presentation (2)
Manpower India Presentation (2)Manpower India Presentation (2)
Manpower India Presentation (2)
 
Top HR consulting Services HR Outsourcing & Recruitment Firm- Impeccable HR
Top HR consulting Services HR Outsourcing & Recruitment Firm- Impeccable HR Top HR consulting Services HR Outsourcing & Recruitment Firm- Impeccable HR
Top HR consulting Services HR Outsourcing & Recruitment Firm- Impeccable HR
 
Manpower Outsourcing
Manpower Outsourcing Manpower Outsourcing
Manpower Outsourcing
 
Employee Hiring Proposal PowerPoint Presentation Slides
Employee Hiring Proposal PowerPoint Presentation SlidesEmployee Hiring Proposal PowerPoint Presentation Slides
Employee Hiring Proposal PowerPoint Presentation Slides
 
OnRecruit-RPO PowerPoint Presentation
OnRecruit-RPO PowerPoint PresentationOnRecruit-RPO PowerPoint Presentation
OnRecruit-RPO PowerPoint Presentation
 
Human Resource Consulting Services Proposal PowerPoint Presentation Slides
Human Resource Consulting Services Proposal PowerPoint Presentation SlidesHuman Resource Consulting Services Proposal PowerPoint Presentation Slides
Human Resource Consulting Services Proposal PowerPoint Presentation Slides
 
Kelly Services - India
Kelly Services - IndiaKelly Services - India
Kelly Services - India
 
Triti manpower proposal
Triti manpower proposalTriti manpower proposal
Triti manpower proposal
 
Human Resource Consulting Proposal PowerPoint Presentation Slides
Human Resource Consulting Proposal PowerPoint Presentation SlidesHuman Resource Consulting Proposal PowerPoint Presentation Slides
Human Resource Consulting Proposal PowerPoint Presentation Slides
 

En vedette

Adecco_The Future of Jobs and Skills
Adecco_The Future of Jobs and SkillsAdecco_The Future of Jobs and Skills
Adecco_The Future of Jobs and SkillsAshwin Swaminathan
 
Heather cupp presentation to healthcare clients
Heather cupp presentation to healthcare clientsHeather cupp presentation to healthcare clients
Heather cupp presentation to healthcare clientsheathercupp
 
(E2360) Sales Slides Why Kelly
(E2360) Sales Slides Why Kelly(E2360) Sales Slides Why Kelly
(E2360) Sales Slides Why Kellypantero
 
DB Healthcare IT - Client Presentation
DB Healthcare IT - Client PresentationDB Healthcare IT - Client Presentation
DB Healthcare IT - Client PresentationRakesh Kamdar
 
General Kelly Services
General Kelly ServicesGeneral Kelly Services
General Kelly Servicesvergana
 
Contract staffing ma foi randstad
Contract staffing ma foi randstadContract staffing ma foi randstad
Contract staffing ma foi randstadguest3d375d7
 
Customer Service Gamification
Customer Service GamificationCustomer Service Gamification
Customer Service GamificationSOCAP Florida
 
Kelly Services Corp Brochure
Kelly Services Corp BrochureKelly Services Corp Brochure
Kelly Services Corp BrochureGary Luk
 
Adecco Xpert Overview Xpert Presentation
Adecco Xpert Overview   Xpert PresentationAdecco Xpert Overview   Xpert Presentation
Adecco Xpert Overview Xpert Presentationsarahduggan
 
EDM Overview of Profile and Settlement
EDM Overview of Profile and SettlementEDM Overview of Profile and Settlement
EDM Overview of Profile and SettlementRakesh Dasgupta
 
Dell Healthcare Services: Staffing and Enrollment
Dell Healthcare Services: Staffing and EnrollmentDell Healthcare Services: Staffing and Enrollment
Dell Healthcare Services: Staffing and EnrollmentDell Services
 
2015 Healthcare IT Vision: Top 5 eHealth Trends
2015 Healthcare IT Vision: Top 5 eHealth Trends2015 Healthcare IT Vision: Top 5 eHealth Trends
2015 Healthcare IT Vision: Top 5 eHealth Trendsaccenture
 
Big Data in Healthcare Made Simple: Where It Stands Today and Where It’s Going
Big Data in Healthcare Made Simple: Where It Stands Today and Where It’s GoingBig Data in Healthcare Made Simple: Where It Stands Today and Where It’s Going
Big Data in Healthcare Made Simple: Where It Stands Today and Where It’s GoingHealth Catalyst
 
Slideshare Powerpoint presentation
Slideshare Powerpoint presentationSlideshare Powerpoint presentation
Slideshare Powerpoint presentationelliehood
 

En vedette (15)

The Leadership Disconnect
The Leadership DisconnectThe Leadership Disconnect
The Leadership Disconnect
 
Adecco_The Future of Jobs and Skills
Adecco_The Future of Jobs and SkillsAdecco_The Future of Jobs and Skills
Adecco_The Future of Jobs and Skills
 
Heather cupp presentation to healthcare clients
Heather cupp presentation to healthcare clientsHeather cupp presentation to healthcare clients
Heather cupp presentation to healthcare clients
 
(E2360) Sales Slides Why Kelly
(E2360) Sales Slides Why Kelly(E2360) Sales Slides Why Kelly
(E2360) Sales Slides Why Kelly
 
DB Healthcare IT - Client Presentation
DB Healthcare IT - Client PresentationDB Healthcare IT - Client Presentation
DB Healthcare IT - Client Presentation
 
General Kelly Services
General Kelly ServicesGeneral Kelly Services
General Kelly Services
 
Contract staffing ma foi randstad
Contract staffing ma foi randstadContract staffing ma foi randstad
Contract staffing ma foi randstad
 
Customer Service Gamification
Customer Service GamificationCustomer Service Gamification
Customer Service Gamification
 
Kelly Services Corp Brochure
Kelly Services Corp BrochureKelly Services Corp Brochure
Kelly Services Corp Brochure
 
Adecco Xpert Overview Xpert Presentation
Adecco Xpert Overview   Xpert PresentationAdecco Xpert Overview   Xpert Presentation
Adecco Xpert Overview Xpert Presentation
 
EDM Overview of Profile and Settlement
EDM Overview of Profile and SettlementEDM Overview of Profile and Settlement
EDM Overview of Profile and Settlement
 
Dell Healthcare Services: Staffing and Enrollment
Dell Healthcare Services: Staffing and EnrollmentDell Healthcare Services: Staffing and Enrollment
Dell Healthcare Services: Staffing and Enrollment
 
2015 Healthcare IT Vision: Top 5 eHealth Trends
2015 Healthcare IT Vision: Top 5 eHealth Trends2015 Healthcare IT Vision: Top 5 eHealth Trends
2015 Healthcare IT Vision: Top 5 eHealth Trends
 
Big Data in Healthcare Made Simple: Where It Stands Today and Where It’s Going
Big Data in Healthcare Made Simple: Where It Stands Today and Where It’s GoingBig Data in Healthcare Made Simple: Where It Stands Today and Where It’s Going
Big Data in Healthcare Made Simple: Where It Stands Today and Where It’s Going
 
Slideshare Powerpoint presentation
Slideshare Powerpoint presentationSlideshare Powerpoint presentation
Slideshare Powerpoint presentation
 

Similaire à Adecco group corp-pres

Corporate Responsibility Report 2015
Corporate Responsibility Report 2015Corporate Responsibility Report 2015
Corporate Responsibility Report 2015Credit Suisse
 
ERIKS 2015 Sustainability Report
ERIKS 2015 Sustainability Report ERIKS 2015 Sustainability Report
ERIKS 2015 Sustainability Report ERIKS UK
 
Case Study: DHL Shifts Left With CA Application Performance Management to Bo...
Case Study: DHL Shifts Left With CA Application Performance Management to Bo...Case Study: DHL Shifts Left With CA Application Performance Management to Bo...
Case Study: DHL Shifts Left With CA Application Performance Management to Bo...CA Technologies
 
Adecco_CSR_Report2015_16_Web_FINAL
Adecco_CSR_Report2015_16_Web_FINALAdecco_CSR_Report2015_16_Web_FINAL
Adecco_CSR_Report2015_16_Web_FINALLilian Furrer
 
Annual Report - Tata Technologies 2015 (Full size)
Annual Report - Tata Technologies 2015 (Full size)Annual Report - Tata Technologies 2015 (Full size)
Annual Report - Tata Technologies 2015 (Full size)Shaffwan Ahmed
 
Actual Annual Report 2015- Small File Size- Most Recent
Actual Annual Report 2015- Small File Size- Most RecentActual Annual Report 2015- Small File Size- Most Recent
Actual Annual Report 2015- Small File Size- Most RecentNicole Bucher
 
Company Profile Of Financial Accounting Advisory Services PowerPoint Presenta...
Company Profile Of Financial Accounting Advisory Services PowerPoint Presenta...Company Profile Of Financial Accounting Advisory Services PowerPoint Presenta...
Company Profile Of Financial Accounting Advisory Services PowerPoint Presenta...SlideTeam
 
SGS 2015 Annual Report
SGS 2015 Annual ReportSGS 2015 Annual Report
SGS 2015 Annual ReportSGS
 
Business and sustainability performance report 2015
Business and sustainability performance report 2015Business and sustainability performance report 2015
Business and sustainability performance report 2015Constellium
 
Samsung Sustainability reports 2014
Samsung Sustainability reports 2014Samsung Sustainability reports 2014
Samsung Sustainability reports 2014Dario Caliendo
 
recruitmentinternational_ri_201504
recruitmentinternational_ri_201504recruitmentinternational_ri_201504
recruitmentinternational_ri_201504David Head
 
recruitmentinternational_ri_201504
recruitmentinternational_ri_201504recruitmentinternational_ri_201504
recruitmentinternational_ri_201504Alvin Tam
 
recruitmentinternational_ri_201504
recruitmentinternational_ri_201504recruitmentinternational_ri_201504
recruitmentinternational_ri_201504Erin Galey
 
Corporate Responsibility Report 2014
Corporate Responsibility Report 2014Corporate Responsibility Report 2014
Corporate Responsibility Report 2014Credit Suisse
 
MCI Company Profile 2015
MCI Company Profile 2015MCI Company Profile 2015
MCI Company Profile 2015Jim McIntosh
 

Similaire à Adecco group corp-pres (20)

SEC Recruitment
SEC RecruitmentSEC Recruitment
SEC Recruitment
 
Ciberzone Staffing Profile
Ciberzone Staffing ProfileCiberzone Staffing Profile
Ciberzone Staffing Profile
 
Corporate Responsibility Report 2015
Corporate Responsibility Report 2015Corporate Responsibility Report 2015
Corporate Responsibility Report 2015
 
ERIKS 2015 Sustainability Report
ERIKS 2015 Sustainability Report ERIKS 2015 Sustainability Report
ERIKS 2015 Sustainability Report
 
Case Study: DHL Shifts Left With CA Application Performance Management to Bo...
Case Study: DHL Shifts Left With CA Application Performance Management to Bo...Case Study: DHL Shifts Left With CA Application Performance Management to Bo...
Case Study: DHL Shifts Left With CA Application Performance Management to Bo...
 
Adecco_CSR_Report2015_16_Web_FINAL
Adecco_CSR_Report2015_16_Web_FINALAdecco_CSR_Report2015_16_Web_FINAL
Adecco_CSR_Report2015_16_Web_FINAL
 
Annual Report - Tata Technologies 2015 (Full size)
Annual Report - Tata Technologies 2015 (Full size)Annual Report - Tata Technologies 2015 (Full size)
Annual Report - Tata Technologies 2015 (Full size)
 
Actual Annual Report 2015- Small File Size- Most Recent
Actual Annual Report 2015- Small File Size- Most RecentActual Annual Report 2015- Small File Size- Most Recent
Actual Annual Report 2015- Small File Size- Most Recent
 
Aiesec 2015 & mos
Aiesec 2015 & mosAiesec 2015 & mos
Aiesec 2015 & mos
 
Company Profile Of Financial Accounting Advisory Services PowerPoint Presenta...
Company Profile Of Financial Accounting Advisory Services PowerPoint Presenta...Company Profile Of Financial Accounting Advisory Services PowerPoint Presenta...
Company Profile Of Financial Accounting Advisory Services PowerPoint Presenta...
 
SGS 2015 Annual Report
SGS 2015 Annual ReportSGS 2015 Annual Report
SGS 2015 Annual Report
 
Business and sustainability performance report 2015
Business and sustainability performance report 2015Business and sustainability performance report 2015
Business and sustainability performance report 2015
 
Samsung Sustainability reports 2014
Samsung Sustainability reports 2014Samsung Sustainability reports 2014
Samsung Sustainability reports 2014
 
recruitmentinternational_ri_201504
recruitmentinternational_ri_201504recruitmentinternational_ri_201504
recruitmentinternational_ri_201504
 
recruitmentinternational_ri_201504
recruitmentinternational_ri_201504recruitmentinternational_ri_201504
recruitmentinternational_ri_201504
 
recruitmentinternational_ri_201504
recruitmentinternational_ri_201504recruitmentinternational_ri_201504
recruitmentinternational_ri_201504
 
Corporate sustainability report_2015
Corporate sustainability report_2015Corporate sustainability report_2015
Corporate sustainability report_2015
 
Corporate Responsibility Report 2014
Corporate Responsibility Report 2014Corporate Responsibility Report 2014
Corporate Responsibility Report 2014
 
MCI Company Profile 2015
MCI Company Profile 2015MCI Company Profile 2015
MCI Company Profile 2015
 
40612.104107
40612.10410740612.104107
40612.104107
 

Dernier

Salary Survey 2024 For Employers to Hire Remotely From India
Salary Survey 2024 For Employers to Hire Remotely From IndiaSalary Survey 2024 For Employers to Hire Remotely From India
Salary Survey 2024 For Employers to Hire Remotely From IndiaNayantikaSrivastava1
 
Presentation on HR for Weekly Review Meeting
Presentation on HR for Weekly Review MeetingPresentation on HR for Weekly Review Meeting
Presentation on HR for Weekly Review MeetingAlokChatterjee16
 
Market Signals – Global Job Market Trends – March 2024 summarized!
Market Signals – Global Job Market Trends – March 2024 summarized!Market Signals – Global Job Market Trends – March 2024 summarized!
Market Signals – Global Job Market Trends – March 2024 summarized!Career Angels
 
The Engagement Engine: Strategies for Building a High-Performance Culture
The Engagement Engine: Strategies for Building a High-Performance CultureThe Engagement Engine: Strategies for Building a High-Performance Culture
The Engagement Engine: Strategies for Building a High-Performance CultureAggregage
 
The No-Nonsense Guide to Choosing the Right Human Resources Management Softwa...
The No-Nonsense Guide to Choosing the Right Human Resources Management Softwa...The No-Nonsense Guide to Choosing the Right Human Resources Management Softwa...
The No-Nonsense Guide to Choosing the Right Human Resources Management Softwa...HRMantra Software Pvt. Ltd
 
Webinar - Q2 2024: What’s New in MarketPay
Webinar - Q2 2024: What’s New in MarketPayWebinar - Q2 2024: What’s New in MarketPay
Webinar - Q2 2024: What’s New in MarketPayPayScale, Inc.
 

Dernier (6)

Salary Survey 2024 For Employers to Hire Remotely From India
Salary Survey 2024 For Employers to Hire Remotely From IndiaSalary Survey 2024 For Employers to Hire Remotely From India
Salary Survey 2024 For Employers to Hire Remotely From India
 
Presentation on HR for Weekly Review Meeting
Presentation on HR for Weekly Review MeetingPresentation on HR for Weekly Review Meeting
Presentation on HR for Weekly Review Meeting
 
Market Signals – Global Job Market Trends – March 2024 summarized!
Market Signals – Global Job Market Trends – March 2024 summarized!Market Signals – Global Job Market Trends – March 2024 summarized!
Market Signals – Global Job Market Trends – March 2024 summarized!
 
The Engagement Engine: Strategies for Building a High-Performance Culture
The Engagement Engine: Strategies for Building a High-Performance CultureThe Engagement Engine: Strategies for Building a High-Performance Culture
The Engagement Engine: Strategies for Building a High-Performance Culture
 
The No-Nonsense Guide to Choosing the Right Human Resources Management Softwa...
The No-Nonsense Guide to Choosing the Right Human Resources Management Softwa...The No-Nonsense Guide to Choosing the Right Human Resources Management Softwa...
The No-Nonsense Guide to Choosing the Right Human Resources Management Softwa...
 
Webinar - Q2 2024: What’s New in MarketPay
Webinar - Q2 2024: What’s New in MarketPayWebinar - Q2 2024: What’s New in MarketPay
Webinar - Q2 2024: What’s New in MarketPay
 

Adecco group corp-pres

  • 2. August 2015 Corporate Presentation Slide 2 Content Our vision Our global reach Our strategy Our services & solutions Our business Our corporate social responsibility Our results Our future perspective Our global programmes
  • 4. August 2015 Corporate Presentation Slide 4 Our vision We inspire individuals and organisations to work more effectively and efficiently, and create greater choice in the domain of work, for the benefit of all concerned. Our business has a positive impact on millions of people every day. Helping people to “better work, better life” is our common purpose and the way in which we contribute to society. This is what we do, this is what we know about, this is what we care about, this is what we are all about. For more information: www.adecco.com/en-US/About/Pages/default.aspx
  • 6. August 2015 Corporate Presentation Slide 6 We help more than 700,000 people find work every day through our network of more than 32,000 full-time employees and around 5,100 branches in over 60 countries and territories around the world. The Adecco Group is the world’s leading provider of HR solutions. Our services and solutions fall into the broad categories of temporary staffing, permanent placement, career transition and talent development as well as outsourcing and consulting. Our global reach
  • 7. August 2015 Corporate Presentation Slide 7 Our strategy and strategic priorities
  • 8. August 2015 Corporate Presentation Slide 8 Adecco Group strategy Serving individuals and enterprises The strategy of the Adecco Group is to be alongside each phase in the life cycle of our clients and candidates/associates.
  • 9. August 2015 Corporate Presentation Slide 9 2. IT 3. Professional Staffing & Services 1. Engagement 4. Segmentation 5. BPO solutions 6. Emerging Markets Top-line growth Price discipline Cost control EBITA margin >5.5% We strive to reach an EBITA margin above 5.5% in 2015 Business mix
  • 10. August 2015 Corporate Presentation Slide 10 Our services & solutions
  • 11. August 2015 Corporate Presentation Slide 11 How HR services companies benefit labour markets Economies As an HR services company, we turn available work into jobs and thereby support economic growth. Individuals For individuals, we offer legally recognised and regulated work opportunities, facilitate on-the-job training and enhance occupational and geographic mobility. Enterprises We provide companies with flexible HR solutions to help them weather peaks and troughs in demand, thereby maintaining and increasing their competitiveness. We maintain a constant dialogue with clients and workers as well as with societal, governmental and business stake- holders to create more and better work opportunities for individuals worldwide.
  • 12. August 2015 Corporate Presentation Slide 12 Our services & solutions For more information: www.adecco.com/en-US/BusinessServices/Pages/Overview.aspx As the world leader, Adecco offers the full range of Human Resources solutions which are tailored to meet the evolving needs of our clients and associates. We have the capability to provide all these services locally and globally.
  • 14. August 2015 Corporate Presentation Slide 14 Revenues1) Revenue growth EUR m in %, constant currency Office 4,815 Industrial 10,142 General Staffing 14,957 Information Technology 2,337 Engineering & Technical 1,103 Finance & Legal2) 778 Medical & Science 349 Professional Staffing 4,567 Solutions2) 476 Adecco Group 20,000 1) Breakdown of staffing revenues into Office, Industrial, Information Technology, Engineering & Technical, Finance & Legal and Medical & Science is based on dedicated branches. Solutions comprises Career Transition & Talent Development (CTTD), Managed Service Programmes (MSP), Recruitment Process Outsourcing (RPO) and Vendor Management System (VMS). 2) In FY 2014 revenues changed organically in Solutions by 10%. Organic growth is a non US GAAP measure and excludes the impact of currency, acquisitions and divestitures. 1 6 4 3 -2 3 -3 1 13 4 51% 24% 17% 8% Revenue development by business lines FY 2014 vs. FY 2013
  • 15. August 2015 Corporate Presentation Slide 15 • Administrative / clerical • Assistance • Customer service • Human resources • Import/export • Project management • Purchasing • Secretarial / PA • Sales, Marketing & Events Adecco Office provides associates with serial assignments, ensuring continuity in the relationship. Skills are enhanced through continuous learning in challenging projects. General staffing – Office Our activities Office
  • 16. August 2015 Corporate Presentation Slide 16 General staffing - Industrial Our activities • Assembly • Production • Machine operation • Mechanical trades • Warehousing • Packaging • Shipping and receiving Our specialised services focuses on different industrial sectors where flexibility and qualified employees contribute to our clients’ competitiveness, for example: • Automotive • Manufacturing/Heavy Industry • Construction • Hospitality • Transport and Logistics Industrial
  • 17. August 2015 Corporate Presentation Slide 17 Professional staffing – IT and Engineering & Technical Our activities • Sourcing and deploying highly skilled IT specialists in mainstream and niche technologies to meet clients‘ temporary, permanent and project needs to navigate the fast-moving IT landscape. • Serving clients with structured HR solutions such as infrastructure management, testing services, recruitment process outsourcing, and multi-language help desk. • Providing the appropriate skilled engineers and technical specialists for temporary, longer-term secondment, and work package-based assignments. • Major sectors of expertise including electronics automotive and transportation, energy, oil & gas, utilities, medical products, aerospace, chemicals & raw materials. Engineering & Technical Information Technology
  • 18. August 2015 Corporate Presentation Slide 18 Professional staffing – Medical & Science Our activities In the field of Medical & Science we recruit and place specialised scientific and healthcare professionals. For the Pharma and Science sectors our focus includes profiles such as: •Clinical Research Managers/Associates •Clinical Research Doctors & Nurses •Regulatory Affairs •Pharmacists •Medical Writers •Laboratory Research Scientists •Sales & Product Support •Directors & Department Heads In the Healthcare sector our focus includes: •Doctors •Nurses •Therapists •Pharmacists •Other Allied Healthcare Professionals Medical & Science
  • 19. August 2015 Corporate Presentation Slide 19 Professional staffing – Finance & Legal Our activities • Serving our clients across commerce and industry, financial services, banking, insurance, public practice, law firms and corporate law departments • Our global network consists of over 200 branch offices in 17 countries operating under the following brands: Adecco Finance, Ajilon Finance, Ajilon Legal, DIS AG Finance, Jonathan Wren and Badenoch & Clark Finance & Legal
  • 20. August 2015 Corporate Presentation Slide 20 Business Process Outsourcing Solutions Our activities Recruitment Process Outsourcing (RPO) Managed Service Programmes (MSP) / Vendor Management System (VMS) For companies looking to outsource their recruitment process for permanent employees, we work with them to provide the flexible Recruitment Process Outsourcing solution best suited to their needs. •Our solutions include: Candidate sourcing, screening and assessment, Recruitment administration, Market expansions, cyclical and part-time hiring, On-boarding and offer management. Clients increasingly ask Adecco to manage all parts of their contingent workforce through our Managed Service Programmes. •We can offer programme management, reporting and tracking, supplier selection and management, order distribution and even consolidated billing. • Clients can also keep the management of their contingent and freelance workforce in-house by using our Beeline market-leading Vendor Management System. The VMS solution automates the process of acquiring and managing contingent and freelance labour time, expense and consolidated invoicing.
  • 21. August 2015 Corporate Presentation Slide 21 Career Transition & Talent Development Services Our activities Lee Hecht Harrison is a talent solutions company focused on: •Career Transition •Leadership Development •Career Development •Change Management solutions Many organisations are trying to address these pressures by investing in their people, deploying and redeploying their resources, expanding their markets and reducing their costs. This is where Lee Hecht Harrison provides companies with unparalleled and innovative approaches to managing the entire employee lifecycle and customised solutions that are specifically tailored to client requirements. Career Transition & Talent Development
  • 22. August 2015 Corporate Presentation Slide 22 Our corporate social responsibility
  • 23. August 2015 Corporate Presentation Slide 23 Adecco corporate social responsibility Three Dimensions of CSR For more information: www.adecco.com/en-US/csr/Pages/default.aspx Or : http://csrr.adecco.com/csr2014
  • 25. August 2015 Corporate Presentation Slide 25 Revenues and EBITA by segment Q2 2015 vs. Q2 2014 1) In Q2 2015 excluding integration costs of EUR 5 million in LHH and costs related to the change of CEO and CFO of EUR 10 million in Corporate. In Q2 2014 excluding restructuring costs of EUR 4 million in North America. % of revenues EUR millions Organic change yoy EUR millions Margin Margin change yoy 22% France 1,221 2% 81 6.6% 50 bps 21% North America1) 1,186 2% 72 6.1% -10 bps 10% UK & Ireland 564 -1% 14 2.4% -10 bps 8% Germany & Austria 423 2% 10 2.4% 10 bps 5% Japan 281 3% 16 5.8% 30 bps 6% Italy 344 19% 26 7.3% 90 bps 5% Benelux 260 8% 9 3.5% 10 bps 3% Nordics 190 -9% 4 2.4% -110 bps 4% Iberia 222 13% 9 4.3% -10 bps 2% Australia & New Zealand 95 7% 0 0.0% 70 bps 2% Switzerland 121 -1% 8 6.6% -190 bps 10% Emerging Markets 567 11% 21 3.6% 60 bps 2% LHH1) 108 4% 32 30.0% 160 bps Corporate1) (30) 100% Adecco Group1) 5,582 4% 272 4.9% 30 bps Revenues EBITA1)
  • 26. August 2015 Corporate Presentation Slide 26 Revenue development by business line1) Organic year-on-year change in percent 1) Excluding Solutions. Industrial grew by 6% in Q2 2015 compared to 5% in the previous quarter Office grew by 4% in Q2 2015, same as in the previous quarter Professional Staffing -2% in Q2 2015, compared to -1% in the previous quarter: - IT: flat (flat in Q1 2015) - Engineering & Tech.: -9% (-6%) - Finance & Legal: 2% (3%) - Medical & Science: 4% (8%) -15% -10% -5% 0% 5% 10% Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 2012 2013 2014 2015 Industrial Office Professional
  • 27. August 2015 Corporate Presentation Slide 27 Reported Variance (15 vs. 14) in percent 0 EUR m % of rev. 18.7% 769 13.8% Net income attributable to Adecco shareholders 0 0 Adj. EBITA1), 2) 0 247 Revenues Gross profit 5,582 1,041## ## 272 ## Operating income 0 ## Adj. SG&A1) 177 3.2% 0 ## 4.4% 4.9% 12 15 14 19 15 22 4 4 2 10 0.0 10.0 20.0 30.0 Q2 2015 results summary Reported Constant Currency 1) In Q2 2015 excluding integration costs of EUR 5 million in LHH and costs related to the change of CEO and CFO of EUR 10 million in Corporate. In Q2 2014 excluding restructuring costs of EUR 4 million in North America. 2) EBITA is a non US GAAP measure and refers to operating income before amortisation of intangible assets.
  • 28. August 2015 Corporate Presentation Slide 28 Our future perspective
  • 29. August 2015 Corporate Presentation Slide 29 1. Regulation 2. Flexibility imperative 3. Job creation Our future perspective Global trends Adecco Group 1. Productivity and flexibility 2. Talent shortage 3. Changing labour force 1. Demographics 2. Skills mismatch 3. Lifestyle changes 1. Job search engines 2. e-intermediaries 3. eLearning Governments Companies Technology People
  • 30. August 2015 Corporate Presentation Slide 30 Our global programmes
  • 31. August 2015 Corporate Presentation Slide 31 Our global programmes Global initiatives for our partners and for the industry Adecco Way to Work Our commitment against youth unemployment ► The global Adecco Street Day and the on line Career Center: provide career guidance and tips for a successful job search ► The Adecco Experience: work experience opportunities to enhance young people’s employability ► CEO for One Month: a once-in-a-lifetime experience to get a taste of how to run a multinational company and a career boost For more information: www.adeccowaytowork.com Global Studies The annual benchmarking study that ranks global economies based on their ability to grow, attract and retain talent. A practical tool for governments and businesses to help overcome skill shortages while boosting global competitiveness. http://www.adecco.com/in dustry-insights/gtci.aspx The 2015 Work Trends Study investigates how social media and smartworking are changing the way we work. Job seekers and recruiters are invited to participate on line. Download the 2014 study on: http://www.adecco.com/i ndustry-insights/social- recruiting.aspx Global Talent Competitiveness Index Work Trends Study Win4Youth Win4Youth is a global sports initiative leading to a Group donation to 8 foundations dedicated to giving young people a better start in work and life. In its 6th year, the 2015 edition aims to reach a goal of 1,750,000 km by swimming, running and cycling (the set of triathlon sports). Adecco will turn all the kilometres covered by colleagues, clients and associates into a group donation, while fostering healthy and active lifestyles for Adecco employees. For more information: http://www.adecco.com/industry-insights/work- trends.aspx Athlete Career Programme Helping elite athletes in their transition from sport to the world of work is the goal of the International Olympic Committee and the International Paralympic Committee Athlete Career Programme (ACP) in cooperation with the Adecco Group. Through the ACP, companies gain access to world-class employees with extraordinary skills and the determination to excel in whatever they do. Since 2005, the programmes touched over 22,000 athletes from 180 countries. For more information: http://athlete.adecco.com/