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WELCOME TO COMPASS GROUP Angela Cox & Mark Lean

WELCOME TO COMPASS GROUP Angela Cox & Mark Lean. COMPASS GROUP GLOBAL SCALE. 55 Countries. £ 1.2bn Operating profit. £ 17bn revenues. 509,000 people. 5bn m eals a year. Largest food and support service business in the world. 3 Operating Divisions. 51,000 client sites.

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WELCOME TO COMPASS GROUP Angela Cox & Mark Lean

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  1. WELCOME TO COMPASS GROUP Angela Cox & Mark Lean

  2. COMPASS GROUP GLOBAL SCALE 55 Countries £1.2bn Operating profit £17bn revenues 509,000 people 5bn meals a year Largest food and support service business in the world 3 Operating Divisions 51,000 client sites

  3. COMPASS GROUP GLOBAL OPERATIONS • Fast Growing & Emerging • £3.1bn Revenue • £235m Op Profit • 19% of Group Rev • North America • £7.5bn Revenue • £598m Op Profit • 44% of Group Rev • Europe & Japan • £6.2bn Revenue • £397m Op Profit • 37% of Group Rev

  4. COMPASS GROUP UK&I

  5. Compass UK&I • Part of Compass Group, FTSE 100 Organisation, £17.6bn T/O • UK&I circa £1.8bn T/O • Sector led with central support functions: • Defence • Education • Healthcare • Restaurant Associates • Eurest • Sports, Hospitality & Leisure • FM Support Services • 3 Divisions – Vision Security Group, ICM, 14forty • £320m turnover • Op Ex Journey started in May 2014-OEE led initially

  6. Operational Excellence - Compass UK&I • Operational Excellence capability within sectors • Led by Business Excellence Director’s in each sector • Varying levels of progress on Operational Excellence journey • Differing focus across sectors • Different structures and level of capability based on business needs • Small Central Operational Excellence team • Support sectors and central functions • Development of standardised, “One Best Way” tool kit and documentation • Future focus on transformation across support functions (HR, Finance, Commercial, IT)

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