Compass Group PLC · LSE:CPG
Compass — Fact Sheet (August 2021)
6 slides from Compass's fact sheet, August 2021
Slide 1: Global Leader in Food Services
GLOBAL LEADER IN FOOD SERVICES • 45 countries, 3 regions, 5 sectors • Scale in procurement and central functions • Strong focus on Health and Safety • Driving performance through • Extensive portfolio of B2B brands operational excellence • Managing the business through the • Decentralised approach l
Slide 2: Significant Growth Opportunity, Our Strategy, Our People
SIGNIFICANT GROWTH OPPORTUNITY Note: Market data figures based on Compass Group management estimates & 2019 revenues OUR STRATEGY CLIENT SALES AND MARKETING CONSUMER SALES AND MARKETING COST OF FOOD UNIT COSTS ABOVE-UNIT COSTS OUR PEOPLE OUR PURPOSE • Protecting and supporting our People • Three key
Slide 3: Geographic Financials by Region and Cash Flow
GEOGRAPHIC FINANCIALS BY REGION 2021 North America Europe Rest of World Revenue (£m) 5,160 2,260 1,131 Organic growth (%) (32.8) (32.8) (9.4) Operating profit (£m) 245 32 53 Margin (%) 4.7 1.4 4.7 2020 restated * Revenue (£m) 8,080 3,185 1,350 Organic growth (%) 3.6 (3.9) 2.6 Operating profit (£m) 6
Slide 4: Our Four Strategic Priorities
OUR FOUR STRATEGIC PRIORITIES SEIZING THE OPPORTUNITY CONTROL INVEST IN REOPEN AND OPTIMISE THE GROWTH MOBILISE AND EVOLVE CONTROLLABLE SAFELY ACCELERATED FIRST TIME OUTSOURCING LEADING TO STRONG NEW BUSINESS WINS Sources of growth (%) New business wins (ARO value) 100 ARO Large up Large Large playe
Slide 5: Capital Investment and Capital Allocation Priorities
CAPITAL INVESTMENT HY capital expenditure Bolt on M&A opportunities Digital, infrastructure & compliance Portfolio Enhance our existing business diversification New business wins Retention & Strengthen our New business models LFL capabilities CAPITAL ALLOCATION PRIORITIES Invest in the business M&A
Slide 6: A Diverse Portfolio of B2B Brands
A DIVERSE PORTFOLIO OF B2B BRANDS SOME OF OUR CLIENTS AROUND THE WORLD Contact information Helen Javanshiri Helen.Javanshiri@compass-group.com Agatha Donnelly Agatha.Donnelly@compass-group.com Investor Relations Investor.Relations@compass-group.com Forward Looking Statements Certain information inc