Slide 1: Servcorp Half-Year Results Presentation cover letter
SERVCORP Sma Yfice” Level 17, BNP Paribas Centre 60 Castlereagh Street Sydney NSW 2000 Telephone: (612) 9231 7500 Facsimite: {612} 9231 7660 www. serveorp.com.au SERVOORP LIMITED ABN: 97 689 222 506 19 February 2007 The Manager Company Announcements Office Australian Stock Exchange Limited By Electr
Slide 2: Analyst Presentation
a SERVCORP Analyst Presentation Monday 19 February 2007
Slide 3: June — December 2006
2004 2005 2006 June — December 2006
Slide 4: June — December 2006
2004 2005 79.5 2006 June — December 2006
Slide 5: New locations opened and opening
e Perth - Central Park - July 2006 4 e Singapore —- Prudential Tower — August 2006 M@ e Paris — Louis Vuitton -— August 2006 M e Sydney - Market St - September 2006 M e Beijing —- Oriental Plaza - September 2006 4 e Singapore - L42 Suntec Tower - September 2006 4 e Tokyo —- Shiodome - October 2006 M
Slide 6: IT rollout: IP phones, OTIIS, Hotdesk
e IP Phones - 4 floors to go e OTIIS - 9 floors to go e Hottdesk Version 2 - rolling out - Singapore implemented Our clients control their business
Slide 7: Only the best locations and fit outs
Only the best locations and fit outs In house, built for business, IT solutions that give our clients control of their business In house, built for business systems that let us control our business Strong team and service culture We are the best in the industry in the world
Slide 8: Focus on retaining strong management
Focus on retaining strong management - New remuneration plan for our top level executives Focus on maintaining margins on mature floors - Strong Focus on maintaining occupancy on mature floors - 84% Focus on growing immature floors as fast as we can - On track Focus on maximising return from new pro
Slide 9: Coe
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Slide 10: Europe/Middle East
EUROPE/MIDDLE EAST e Dubai - booming e Bahrain - opening mid May e Middle East - opportunities e Europe - stable but tough e Brussels - Making money from February
Slide 11: Japan
JAPAN e Profit stabilised e More competitive market e Weak Yen hurts e Immature floors perform well eSouth performing strongly
Slide 12: Asia/China
ASIA/CHINA e On track — will continue to improve e Will do better as management matures e Immature floors are on or ahead of target
Slide 13: Australia and New Zealand
AUSTRALIA AND NEW ZEALAND e Boom markets booming eTarget markets tough eSydney - strengthening eAuckland - erratic but consistent
Slide 14: India
INDIA ¢ Franchise Agreement with the K Raheja Group - Strong company - Good fit e No compromise on standards e Product protected e 6 centres in 3 years e Franchise model - “in a box”
Slide 15: Mature floor profit forecast remains at $41 million
e Mature floor profit forecast remains at $41 million - $22 million for the half e Immature floors are in good shape e The forecast is subject to economic conditions remaining as they are and currencies having little impact e 2007/2008 should be strong e Office2