Teleperformance Se · EURONEXT:TEP

Teleperformance — Investor Day (May 2012)

97 slides from Teleperformance's investor day presentation, May 2012

  1. Slide 1: Teleperformance Investor Day, Lisbon 2012

    Teleperformance Investor Day Lisbon * Portugal * 2012 Me) Teleperformance Transformin, B Passion into Excellence

  2. Slide 2: Presentation Structure

    PRESENTATION STRUCTURE MARKET OVERVIEW TELEPERFORMANCE STRATEGY WHY TELEPERFORMANCE 2

  3. Slide 3: Market Overview

    MARKET OVERVIEW MARKET FORECAST COMPETITORS KEY TRENDS 3

  4. Slide 4: Forecast Global Outsourced Contact Center Evolution

    FORECAST GLOBAL OUTSOURCED CONTACT CENTER EVOLUTION IDC expecta>ons regarding growth poten>al WW M THE OARKET utsourced WILL Customer HAVE EVEN Care HIIGHER nterac>on GROWTHS Services Spending 60 55 57 As of May 2011, IDC predicted that the 52 53 outsourced customer interacBon 47 48 49 50 45 market

  5. Slide 5: Outsourced x Inhouse

    OUTSOURCED X INHOUSE POTENTIAL CLIENTS WW Outsourced Customer Care Interac>on Services Market 80% Inhouse The inhouse market represents 80% of the total global contact center market and it is a huge opportunity for growth: § Tend to value quality § Increased need for opera6onal efficiency 20% § Co-

  6. Slide 6: Global Ranking by Revenue

    GLOBAL RANKING BY REVENUE Teleperformance’s major compe>tors worldwide 2011 RANKING BY REVENUE IN US$ BN Teleperformance 2.95 18% Atento 1.25 2.50 50% revenues come from Parent Company 54% Convergys 1.92 72% Contax 0,770 1.71 55% revenues come from Parent Company NCO 1.54 Sitel 1.41 Teletech 1.18 Sy

  7. Slide 7: Competitors Worldwide

    COMPETITORS WORLDWIDE The market is highly compe>>ve, with a large number of players and very low concentra>on -­‐ the 5 largest vendors represent less than 20% of the market. 7

  8. Slide 8: Competition: Lack of Differentiation

    COMPETITION LACK OF DIFFERENTIATION “Atento manages operaBons in all levels of difficulBes and is able to be consistent in its strategy of differenBaBon, as well as be strongly focused on PRICE quality and client saBsfacBon” -­‐ Alejandro Reynal, CEO “Investments in our global footprint conBnue to be a

  9. Slide 9: Competition: Lack of Differentiation

    COMPETITION LACK OF DIFFERENTIATION “Sitel provides fully integrated customer care and back office processing services that focus on delivering a return on customer investment to our clients by reducing service costs, improving customer reten6on and increasing revenue per customer.” -­‐ Bert PRICE Qui

  10. Slide 10: Competition: Lack of Differentiation

    COMPETITION LACK OF DIFFERENTIATION "To many of the top companies in nearly every industry, West provides the technology and customized services to connect with their customers, workforce, partners and vendors. We help our clients communicate clearly, confidently, TECHNOLOGY persuasively in a market

  11. Slide 11: Key Trends

    MARKET OVERVIEW 2012 OUTLOOK KEY TRENDS 11

  12. Slide 12: Key Trends

    MARKET OVERVIEW 2012 OUTLOOK KEY TRENDS 12

  13. Slide 13: Key Trends

    MARKET OVERVIEW 2012 OUTLOOK KEY TRENDS 13

  14. Slide 14: Key Trends

    MARKET OVERVIEW 2012 OUTLOOK KEY TRENDS 14

  15. Slide 15: Key Trends

    MARKET OVERVIEW 2012 OUTLOOK KEY TRENDS 15

  16. Slide 16: Teleperformance Strategy

    TELEPERFORMANCE STRATEGY EXECUTIVE SUMMARY MARKET POSITIONING AND STRATEGY DIFFERENTIATED PORTFOLIO AND EXPERIENCE INNOVATIVE SOLUTIONS OPERATIONAL EXCELLENCE 16

  17. Slide 17: Executive Summary: Provide Differentiation

    EXECUTIVE SUMMARY CURRENT SCENARIO CHALLENGE OUTCOMES INCREASE IN CUSTOMERS DEMAND Market growth above forecast and FOR PRODUCTS AND SERVICES a highly compeBBve environment PRODUCT DIFFERENTIATION IS PROVIDE Market demand for innovaBve soluBons to improve customer INCREASINGLY HARD TO ACHIEVE DIFFER

  18. Slide 18: Executive Summary: Teleperformance Approach

    EXECUTIVE SUMMARY OUTCOMES TELEPERFORMANCE APPROACH Market growth above forecast and MARKET POSITIONING a highly compeBBve environment AND STRATEGY Market demand for innovaBve DIFFERENTIATED PORTFOLIO soluBons to improve customer experience and loyalty AND EXPERIENCE End customer demand for interacB

  19. Slide 19: Market Positioning and Strategy

    MARKET POSITIONING AND STRATEGY POSITIONING BUSINESS DEVELOPMENT 19

  20. Slide 20: Market Evolution

    OUR POSITIONING MARKET EVOLUTION MARKET EVOLUTION CUSTOMER INTERACTIONS CUSTOMER EXPERIENCE MANAGEMENT MANAGEMENT CALL CENTERS CONTACT CENTER BACK-­‐OFFICE FACE TO FACE VALUE ADDED ANALYTICS AUTOMATION ARM SELF-­‐SERVE MOBILE APPS SOCIAL MEDIA INFRASTRUCTURE TECHNOLOGY WEB BASED SERVICES DIGITAL INT

  21. Slide 21: Customer Experience Management

    OUR POSITIONING WIDER POTENTIAL MARKET WE ARE THE WORLDWIDE LEADERS IN CUSTOMER EXPERIENCE MANAGEMENT 21

  22. Slide 22: Transforming Passion Into Excellence

    Transforming Passion Into Excellence

  23. Slide 23: Our People Strategy

    OUR PEOPLE STRATEGY EMPLOYEES CUSTOMER CLIENTS A happy employee ...a happy customer ...a happy client that makes... that makes... makes a happy shareholder 135,000 1.5 billion 750+ employees interac6ons per year clients served are the largest companies in the world 23

  24. Slide 24: Communication Channels

    COMMUNICATION CHANNELS OPEN AND CLEAR COMMUNICATION PROCESS CommunicaBon strategy with several different channels that enable us to connect with and understand our main asset: our employees. Pay slip newsleaer Intranet Monthly newslejer within the pay All communicaBon integrated by one slip with news

  25. Slide 25: The Human Difference

    THE HUMAN DIFFERENCE We are a people company that works for people. Our business is the most human on earth: people talking to people, helping to solve problems, making other people lives easier. We succeed in our business thanks to and through our people, because they turn our soluBons into outstan

  26. Slide 26: Our Genetic Code: Values and Mission

    Teleperformance Values Teleperformance Mission Our gene>c code At Teleperformance, we deliver an outstanding customer experience, at every single opportunity, as a result of our commitment, passion and dedica6on to excellence. In so doing, we create opportuni6es and value for employees, clients, cus

  27. Slide 27: Social Responsibility

    SOCIAL RESPONSIBILITY OUR GLOBAL INITIATIVES Teleperformance embraces, Teleperformance’s Teleperformance’s prac>ces and disseminates, charitable ini>a>ve to help commitment to reduce the Principles of the United some of the world’s most environmental impacts by Na>ons Global Compact, vulnerable infa

  28. Slide 28: Donations and Volunteering

    Total Dona6ons: $1,929,563 DIK Dona6ons: $1,265,657 Toys: 56,531 Cash dona6ons: $663,906 Computers: 946 Employee Volunteered Hours: 37,520 192% obtained of our yearly Clinton Global Ini6a6ve goal! 28

  29. Slide 29: Campus Concept

    CAMPUS CONCEPT PREMIUM INFRASTRUCTURE privileged locaMons Focused on the life quality of our employees comfortable and ergonomic furniture gathering spaces and convenience through several services 29 29

  30. Slide 30: Recognition Programs

    WE ACKNOWLEDGE ALL POSITIVE ATTITUDES THROUGH OUR PROGRAMS, RELATIONSHIP INITIATIVES AND INTERNAL CAMPAIGNS. 30

  31. Slide 31: Worldwide Contest of Art, Dance and Music

    WE PROVIDE INTEGRATION, CULTURE DISSEMINATION AND TALENTS RECOGNITION IN A WORLDWIDE CONTEST OF ART, DANCE AND MUSIC 31

  32. Slide 32: Sport Club

    SPORT CLUB Teleperformance Sport Club provides integraMon, recogniMon and moMvaMon through sports. In 2011, more than 500 teams were organized worldwide 32

  33. Slide 33: Leadership Training

    LEADERSHIP TRAINING DIFFERENT PROGRAMS TO SUPPORT OUR LEADERSHIP extended training process that develop and prepare our future leaders to their next challenges ins>tute focused on training all management teams + e-­‐learning tool with customized learning paths exclusive recrui>ng and training center

  34. Slide 34: Leadership Training

    LEADERSHIP TRAINING different programs to support our leadership 34

  35. Slide 35: Market Positioning and Strategy

    MARKET POSITIONING AND STRATEGY POSITIONING BUSINESS DEVELOPMENT 35

  36. Slide 36: Target Market Sweet Spot

    TARGET MARKET Our goal is to change the -­‐ sweet spot market percepMon regarding the contact center market, by increasing the intensity of rela>onships and moving ahead in the value chain to reduce sensibility to price by helping clients understand that the contact center is an + strategic tool to

  37. Slide 37: Sales Process Transformation

    SALES PROCESS TRANSFORMATION THE SALES PROCESS TRANSFORMATION ENABLES THE GROUP TO ELIMINATE PRICE DRIVEN DECISIONS, GATHER ENOUGH INFORMATION TO PROPOSE NEW INITIATIVES AND CREATE A CHANCE TO CHANGE CLIENT’S MINDSET: REGULAR PROCESS Short Deal RFP Nego>a>on List Closing TELEPERFORMANCE Short Deal R

  38. Slide 38: Differentiated Portfolio and Experience

    DIFFERENTIATED PORTFOLIO AND EXPERIENCE PRODUCT STRATEGY CLIENT PORTFOLIO 38

  39. Slide 39: Teleperformance Offer

    TELEPERFORMANCE OFFER Framework for our global offer PRODUCT PORTFOLIO CHANNELS LOCALIZATION + + 4 TYPES OF 7 PRODUCTS FAMILIES 12 DIFFERENT CHANNELS LOCALIZATION Charge-Back + IT & SECURITY SERVICES PHONE INBOUND PHONE OUTBOUND ONSHORE PREMIUM SERVICES VOIP DIGITAL INTERACTION NEARSHORE PHONE BLENDE

  40. Slide 40: Differentiated Portfolio and Experience

    DIFFERENTIATED PORTFOLIO AND EXPERIENCE PRODUCT STRATEGY CLIENT PORTFOLIO 40

  41. Slide 41: 750+ Clients Around the World

    CLIENT PORTFOLIO (OBS: IN OUR CLIENTS` PORTFOLIO, THE ONES THAT REPRESENT 80% OF OUR REVENUES, HAVE AN AVERAGE TENURE OF 12 YEARS) 750+ CLIENTS AROUND THE WORLD 41

  42. Slide 42: Innovative Solutions

    INNOVATIVE SOLUTIONS PREMIUM SERVICES MULTI-­‐CHANNEL STRATEGY ADDED VALUE ANALYTICS PROPRIETARY TOOLS VERTICAL EXPERTISE 42

  43. Slide 43: Research and Development Innovation

    RESEARCH AND DEVELOPMENT INNOVATION PRODUCTS AND SERVICES TO ANSWER MARKET Our innova>ve DEMANDS solu>ons go from products and solu>ons to support customer segmenta>on, such as Teleperformance Pla>num, to solu>ons for customer engagement through social media. 43

  44. Slide 44: Innovative Solutions

    INNOVATIVE SOLUTIONS PREMIUM SERVICES MULTI-­‐CHANNEL STRATEGY ADDED VALUE ANALYTICS PROPRIETARY TOOLS VERTICAL EXPERTISE 44

  45. Slide 45: Teleperformance Platinum Target Market

    TELEPERFORMANCE PLATINUM TARGET MARKET • Companies with customer segmenta8on • Companies reluctant to outsource their Contact Centers à In-­‐house opera8ons; • Brand conscious/customer experience companies; • Companies with highly complex products and services; • B2B providers. 45 45

  46. Slide 46: Teleperformance Platinum Offer

    TELEPERFORMANCE OFFER TELEPERFORMANCE PLATINUM Gathering best prac8ces of the Group from all around the world. OFFERING GENERATING SUPERIOR CUTTING EDGE OUTSTANDING INSIGHTS ABOUT PLATINUM OPERATIONAL TECHNOLOGY APPLIED HUMAN CUSTOMERS’ GUARANTEE EXCELLENCE TO HELP PEOPLE APPROACH FEEDBACK Teleperfo

  47. Slide 47: More Than 60 Platinum Programs

    TELEPERFORMANCE PLATINUM Premium Services Solu>on SAMPLE OF CLIENTS Cable / Satellite Providers Cable/ Satellite Providers Technology & Consumer Electronics Travel & Tourism Technology & Consumer Electronics Financial Services MORE THAN 60 PLATINUM PROGRAMS Homebuilder/Real Estate AROUND THE WORLD T

  48. Slide 48: Innovative Solutions

    INNOVATIVE SOLUTIONS PREMIUM SERVICES MULTI-­‐CHANNEL STRATEGY ADDED VALUE ANALYTICS PROPRIETARY TOOLS VERTICAL EXPERTISE 48

  49. Slide 49: TP Client Integrated Channel Strategy

    TP CLIENT INTEGRATED CHANNEL STRATEGY TP CLIENT IS A BUSINESS SUITE THAT ENABLES MULTI-­‐CHANNEL FOR OUR CLIENTS WHILE ENABLE US TO BUILD LOYALTY AND MORE THAN 50 CLIENTS LONG TERM RELATIONSHIPS WITH THEM Mail / fax Salespeople Chat Customer mailboxes Agenda Special cases New customer Back-­‐Office fo

  50. Slide 50: E-Performance Social Media Solution

    E-­‐PERFORMANCE SOCIAL MEDIA SOLUTION Only a customer experience company can deliver this! buzz insights engagement monitoring We capture and classify all Conduct more sophis>cated Key areas of interac>on on posts and comments on analysis regarding buzz social media: social media about our monitorin

  51. Slide 51: Innovative Solutions

    INNOVATIVE SOLUTIONS PREMIUM SERVICES MULTI-­‐CHANNEL STRATEGY ADDED VALUE ANALYTICS PROPRIETARY TOOLS VERTICAL EXPERTISE 51

  52. Slide 52: Added Value Analytics

    ADDED VALUE ANALYTICS Deep customer understanding and segmenta>on, as well as process review and op>miza>on by extrac>ng and analyzing informa>on through sta>s>cal models to drive beaer business decisions: CUSTOMER EXPERIENCE INBOUND VOLUME BEHAVIORAL SCORING METRICS FORECASTING MODEL CONSULTANCY In

  53. Slide 53: Innovative Solutions

    INNOVATIVE SOLUTIONS PREMIUM SERVICES MULTI-­‐CHANNEL STRATEGY ADDED VALUE ANALYTICS PROPRIETARY TOOLS VERTICAL EXPERTISE 53

  54. Slide 54: Exclusive Tools

    EXCLUSIVE TOOLS TELEPERFORMANCE TOOLS Empowers management to customize the approach to customers according to their mood status, increasing the perceived customer care quality. Simplifies supervisor-­‐team communicaBon, enabling real-­‐Bme support and communicaBon to enhance service quality, increase

  55. Slide 55: CCMS Contact Center Management System

    CCMS integrates data from many systems/ departments into one web- based resource for a comprehensive view of performance at every level - Quality and productivity trending/reporting - Scheduling and attendance - Human resources, payroll, and benefits administration Key benefits - Increased quality -

  56. Slide 56: Tool Key Benefits: Mood Analysis

    A tool that empowers management to customize the approach to customers according to their mood status, increasing the perceived customer care quality and monitor behaviors to detect and prevent fraud. - Maps that display agent location and call temperament data - Real-time integration with telephony

  57. Slide 57: Tool Key Benefits: Supervisor Communication

    A communication tool that simplifies supervisor-team communication, enabling real-time support and communication to enhance service quality, increase timely and accurate information, and improve FCR (first call resolution) levels. - Video Authentication Alerts e.g. work at home agents visual authent

  58. Slide 58: Innovative Solutions

    INNOVATIVE SOLUTIONS PREMIUM SERVICES MULTI-­‐CHANNEL STRATEGY ADDED VALUE ANALYTICS PROPRIETARY TOOLS VERTICAL EXPERTISE 58

  59. Slide 59: Vertical Expertise and Strategic Support

    STRATEGIC SUPPORT AREAS KNOWLEDGE GENERATORS TRENDS VERTICAL FORUM HIGHLY SPECIALIZED TEAMS ARE FOCUSED ON UNDERSTANDING THE NEEDS, BUSINESS MODELS, AD HOC STRATEGIC STRATEGIES AND PROJECTS TRENDS OF EACH VERTICAL TO ENSURE WE MEET CLIENTS` NEEDS DECK/SLIDES CASE STUDIES AND POSITION THE COMPANY AS

  60. Slide 60: Expertise: Healthcare, Retail, Technology

    TELEPERFORMANCE EXPERTISE EXPERIENCE IN MULTIPLE SEGMENTS -­‐ PARTIAL LIST OF CLIENTS HEALTHCARE RETAIL TECHNOLOGY Disclaimer: the names of companies and products men6oned herein may be the trademarks of their respec6ve owners 60

  61. Slide 61: Expertise: Telecom, Financial Services

    TELEPERFORMANCE EXPERTISE EXPERIENCE IN MULTIPLE SEGMENTS -­‐ PARTIAL LIST OF CLIENTS TELECOM FINANCIAL SERVICES Disclaimer: the names of companies and products men6oned herein may be the trademarks of their respec6ve owners 61

  62. Slide 62: Operational Excellence

    OPERATIONAL EXCELLENCE PEOPLE STRATEGY QUALITY AND PROCESSES IT AND INFORMATION SECURITY SHARING AND INNOVATION 62

  63. Slide 63: Our Business Model

    OUR BUSINESS MODEL People are at the very center of our business model that was built based on +30 years of experience, through the consolidaMon of our best pracMces all over the world supported by 4 different pillars that enable us to transform passion into excellence. 63

  64. Slide 64: Operational Excellence

    OPERATIONAL EXCELLENCE PEOPLE STRATEGY QUALITY AND PROCESSES IT AND INFORMATION SECURITY SHARING AND INNOVATION 64

  65. Slide 65: Operational Management

    OPERATIONAL MANAGEMENT We manage more than 750 clients 135,000 people in 250 contact center in 49 countries How do we consistently manage worldwide? 65

  66. Slide 66: Management Processes: TOPS

    MANAGEMENT PROCESSES TOPS (Teleperformance Opera>onal Processes and Standards) • Structured processes that enable leadership to spend 80% of their 6me focused on feedback and coaching • Daily opera6ons management prac6ces • Posi6vely impacts employee, customer and client TOPS ensures global consiste

  67. Slide 67: Operational Management: BEST

    OPERATIONAL MANAGEMENT BEST (Baseline Enterprise Standards for Teleperformance) • Proac6ve management of new and exis6ng programs • Reinforces consistent best prac6ces from all areas and management in all Teleperformance opera6ons worldwide • Enhance the best prac6ces process sharing By defining, sha

  68. Slide 68: The Greatest Benefits Are for Our Clients

    THE GREATEST BENEFITS ARE FOR OUR CLIENTS PROCESS APPLIED TO HELP PEOPLE EFFICIENT MAXIMUM CONSISTENT QUALITY PERFORMANCE CUSTOMER SATISFACTION MANAGEMENT SYSTEMS PROVEN SCALABLE RAPID PROGRAM CONSISTENT ADVANCED PROCESS DEPLOYMENT TRAINING CLIENT KPI IMPACTFUL CONTACT COORDINATED OPERATIONAL & IMPR

  69. Slide 69: Quality Management

    QUALITY MANAGEMENT TELEPERFORMANCE’S QUALITY MANAGEMENT SYSTEM IS ISO 9001:2000 CERTIFIED WITH ISO AND COPC COMPLIANCE PROCESSES • ISO: Semi-­‐annual audits for quality management system • COPC: CerBficaBon, training and adopBon of best pracBces • Closed-­‐Loop Quality Assurance Processes – ConBnual

  70. Slide 70: Operational Excellence

    OPERATIONAL EXCELLENCE PEOPLE STRATEGY QUALITY AND PROCESSES IT AND INFORMATION SECURITY SHARING AND INNOVATION 70

  71. Slide 71: Information Technology and Global Partnerships

    INFORMATION TECHNOLOGY TECHNOLOGY APPLIED TO HELP PEOPLE ü Cer6fied Team robust and safe infrastructure ü High availability with the best in class systems and ü Disaster Recovery Plan technology experBse to ensure full integraBon ü Virtualiza6on exclusive tools designed to enhance producBvity and

  72. Slide 72: Teleperformance Cloud Solution

    TELEPERFORMANCE CLOUD SOLUTION Provide a fully integrated suite that enables to develop and implement technology solu6ons that an6cipate and keep pace with future changes, improve opera>onal efficiency and excellence • Best scenario for mulBsite programs • Reduce operaBng costs and capital expenditure

  73. Slide 73: Information Security

    INFORMATION SECURITY we’ve established the contact center benchmark in compliance organiza>onal dedica>on led us to recognized compliance ü PCI cer6fica6on ü Safe Harbor cer6fied leadership ü HIPAA Health Care ü ISO 27001 compliant ü DSE cer6fica6on ü BS 25999 compliant ü Comprehensive an6-­‐fra

  74. Slide 74: Operational Excellence

    OPERATIONAL EXCELLENCE PEOPLE STRATEGY QUALITY AND PROCESSES IT AND INFORMATION SECURITY SHARING AND INNOVATION 74

  75. Slide 75: Innovation and Change Management

    INNOVATION Processes created to s>mulate and promote innova>on CHANGE MANAGEMENT DOCUMENTED SOLUTIONS PROCESS Change Management Processes Problem ID & Root ensure innova>on is present at the Cause Analysis opera>onal level Brainstorm Solu6ons & Create Process Documented solu>ons ensure world-­‐wide

  76. Slide 76: Information Analysis

    INFORMATION ANALYSIS Strategic analysis about the data that circulates in the contact center + social media MAIN ANALYSIS Supervisors monitoring the Supervisors monitor the calls to analyze quality and business issues. business QIC –Quality Real >me results presenta>on regarding quality and Informat

  77. Slide 77: Why Teleperformance

    © Teleperformance WHY TELEPERFORMANCE

  78. Slide 78: Market Potential

    WHY TELEPERFORMANCE KEY DIFFERENTIATORS US$ 48 billions market in 2012 MARKET CAGR of 5,8% un6l 2016 a market of US$ 60 billions POTENTIAL in 4 years +US$ 12 billion in growth 78

  79. Slide 79: Market Potential

    WHY TELEPERFORMANCE KEY DIFFERENTIATORS Voice interac6ons will con6nue to increase* MARKET Newer interac6on types will complement the demand rather than decrease the need for tradi6onal services* POTENTIAL Providers that recognize this shiy in interac6on types can take advantage of the huge revenue

  80. Slide 80: Market Potential

    WHY TELEPERFORMANCE KEY DIFFERENTIATORS 80% of the market is s6ll inhouse MARKET POTENTIAL A poten>al market of ~US$ 190 billion 80

  81. Slide 81: Market Potential: No Differentiation Among Competitors

    WHY TELEPERFORMANCE KEY DIFFERENTIATORS The largest compe6tors show no differen6a6on MARKET POTENTIAL 81

  82. Slide 82: Unique Company: People Culture and Strategy

    WHY TELEPERFORMANCE KEY DIFFERENTIATORS PEOPLE CULTURE AND STRATEGY UNIQUE EMPLOYEES CUSTOMER CLIENTS COMPANY 82

  83. Slide 83: Unique Company: Largest Footprint

    WHY TELEPERFORMANCE KEY DIFFERENTIATORS LARGEST FOOTPRINT IN THE MARKET UNIQUE COMPANY Present in 49 countries 83

  84. Slide 84: Unique Company: Scalable Processes

    WHY TELEPERFORMANCE KEY DIFFERENTIATORS SCALABLE PROCESSES UNIQUE COMPANY 84

  85. Slide 85: Unique Company: Innovative Solutions and Technology

    WHY TELEPERFORMANCE KEY DIFFERENTIATORS INNOVATIVE SOLUTIONS,TECHNOLOGY, PROPRIETARY TOOLS AND OPERATIONAL EXCELLENCE UNIQUE COMPANY 85

  86. Slide 86: Market Potential and Unique Company

    TELEPERFORMANCE IS THE ONLY COMPANY WITH A UNIQUE PEOPLE CULTURE, POSITIONING, FOOTPRINT, SOLUTIONS PORTFOLIO AND STRATEGY TO ADDRESS EVERY SINGLE MARKET OPPORTUNITY MARKET UNIQUE + POTENTIAL COMPANY US$ 48 billions market People culture and strategy A poten6al market of Scalable processes ~US$ 190

  87. Slide 87: Transforming Passion Into Excellence

    Transforming Passion Into Excellence

  88. Slide 88: Welcome to Teleperformance Portugal

    Welcome to Teleperformance Portugal Joao Cardoso CEO Teleperformance Portugal 88

  89. Slide 89: TP Portugal Highlights

    TP PORTUGAL HIGHLIGHTS #1 in Portugal Established in 1994 24 Languages Arabic, Bulgarian, CroaBan, Czech, Danish, Dutch, English, Finnish, Flemish, French, German, Greek, Hungarian, Italian, Latvian, Lithuanian, Norwegian, Polish, Portuguese, Russian, Slovakian, Slovenian, Spanish, Swedish 2000 + wo

  90. Slide 90: TP Portugal: Addressing 2 Markets, Multilingual

    TP PORTUGAL Addressing 2 markets MULTI -­‐ LINGUAL • 24 languages served Arabic, bulgarian, croaJan, czech, danish, dutch, english, finnish, A fast growing business flemish, french, german, greek, hungarian, italian, latvian, lithuanian, Increasing share of mul6lingual norwegian, polish, portuguese, r

  91. Slide 91: Multi-lingual Hub: Why Portugal?

    MULTI-­‐LINGUAL HUB Why Portugal? § Member of the European Union: same Time Zone with the UK and only one hour difference from most other European countries § High fluency in foreign languages and high frequency of foreign families § Current and sustainable compe66ve cost § Social peace § Flexibl

  92. Slide 92: Client Snapshot

    CLIENT SNAPSHOT Our Clients Financial Services Telco & U>li>es Others 38% 23% 39% 92

  93. Slide 93: Next Step

    Next Step June 2012 sees the inaugura6on of another centre of excellence Loca6on: EXPO Total Area: 4400 sqm Next to the Oceanarium Premium loca>on in Lisbon: main transporta6on hub, world awarded architecture, home of Microsoy, Vodafone, IBM, Ford, BMW and many other companies 93

  94. Slide 94: Aon Hewitt Engagement Score

    AON HEWITT ENGAGEMENT SCORE Engagement Score High performance of TP Portugal Teleperformance Portugal Total § The overall employee engagement score The overall employee Engagement score for Teleperformance Portugal is 84%. Aon Hewitt's research indicates that organizations with Engagement scores ab

  95. Slide 95: TP Portugal Awards

    TP PORTUGAL AWARDS Global Performer, Local Winner 2011 Best Call Centre in Portugal : 5th year in a row 2012 Best Place to Work -­‐ More than 1000 empl. 2012, 2011, 2010 2011 TOP 6 Best Place to Work for Young People 2012 TOP 5 Best Place to Work More than 251 empl. 2009 2010 Best Customer Service i

  96. Slide 96: This is Teleperformance!

    This is Teleperformance! Hope we can meet soon in Expo, Lisboa! 96

  97. Slide 97: Thank you

    @) Teleperformance thank you

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