Aramark · NYSE:ARMK
Aramark — Investor Day (May 2005)
16 slides from Aramark's investor day presentation, May 18, 2005
Slide 1: ARAMARK Investor Day
ARAMARK Investor Day May 18, 2005
Slide 2: Agenda
Agenda 1:05 Creating Value Joe Neubauer 1:20 Financial Overview Fred Sutherland 1:40 Marketing Strategy Chris Malone 1:55 Break 2:10 Business, Sports & Entertainment Jack Donovan 2:35 Education and Healthcare Andrew Kerin 3:00 Q&A 3:20 Break 3:35 International Ravi Saligram 4:00 Uniform and Career A
Slide 3: Special Note about Forward-Looking Statements
Special Note about Forward-Looking Statements This presentation includes “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995 that reflect our current views as to future events and financial performance with respect to our operations. These statemen
Slide 4: Joe Neubauer, Chairman and CEO
Joe Neubauer Chairman and CEO ARAMARK
Slide 5: The ARAMARK Opportunity
The ARAMARK Opportunity Tap into large, available, growing businesses Deliver sustained, profitable growth Well positioned to capture opportunities
Slide 6: Performance Since IPO
Performance Since IPO* Sales growth: 11% CAGR EPS growth: 15% CAGR EBITDA of $2.8 billion > $ 2.4 billion reinvested into businesses –$ 1.4 billion in acquisitions –$ 1.0 billion in capex > $ 615 million returned to shareholders * Sales, EPS growth through fiscal 2004; all other fiscal 2002 through
Slide 7: Other Accomplishments
Other Accomplishments Acquired > 25 companies Increased international presence Fortune rankings – #1 industry survey rank – Top three “Most Admired” Companies for outsourcing
Slide 8: Management Committee
Management Committee Jack Donovan Andrew Kerin Ravi Saligram Thomas Vozzo Fred Sutherland Bart Colli Tim Cost Lynn McKee President Business, Sports & Entertainment President Healthcare and Education President International President Uniform and Career Apparel Chief Financial Officer General Counsel
Slide 9: Our Focus
Our Focus The Consumer Core portfolio of services to respond to trends Strategic partners
Slide 10: Breadth of ARAMARK Clients
Breadth of ARAMARK Clients 300 of top 350 colleges 400 of S&P 500 60 of America’s 100 best hospitals Most of the Fortune 50
Slide 11: Creating Value
Creating Value
Slide 12: Mission One Helps Us Achieve Our Goals
Mission One Helps Us Achieve Our Goals Through Mission One, ARAMARK is Striving to be #1 in Profitable Organic Growth by Providing a Full Portfolio of Unmatched Services to Our Clients Retention Base Business Growth One Best Team New Business
Slide 13: Creating Value
Creating Value
Slide 14: Opportunities for Growth
Opportunities for Growth 80% of 1,200 U.S. state correctional facilities 90% of Germany’s healthcare facilities 75% of England’s education facilities …Are Still Self-Op
Slide 15: Joe Neubauer, Chairman and CEO
Joe Neubauer Chairman and CEO ARAMARK
Slide 16: Reconciliation of Non-GAAP Measures—EBITDA
Reconciliation of Non-GAAP Measures—EBITDA ARAMARK CORPORATION AND SUBSIDIARIES RECONCILIATION OF NON-GAAP MEASURES—EBITDA (Unaudited) (In Thousands) EBITDA represents operating income (defined as net income before income from discontinued operations, interest and taxes) before depreciation and amor