Aramark Overview Operational Excellence Evolution Aramark – Big Picture • • • • • • • • • We have a global employee population of 270,000 We provide services to 86% of the FORTUNE 500 We manage 800 million square feet of client facilities We provide over 500 million meals annually to approximately 5 million students We cater to approximately 100 million sports fans annually We serve 2,000 healthcare facilities, representing 75 million patient days each year We put over 2 million people in uniforms each day We have served 16 Olympic Games since 1968 We are recognized among the World’s Most Admired Companies by FORTUNE and World’s Most Ethical Companies by the Ethisphere Institute Founded 1936 Headquartered in Philadelphia $13.9 B Revenue 2 Business Sectors Business & Industry Healthcare Education Corrections Sports & Leisure Uniforms Born X 0 - 18 X X X X X X X X X 19 – 65 X X 65+ X X International X X • Operational Excellence embedded in each Line of Business • OpX structure changing with organization 3 Our Clients • • • • • • • • • • 300,000 uniform clients 100,000 refreshment services clients 2,500 international clients (Europe, Asia, South America) 2,000 healthcare facilities 1,000 higher education and K-12 clients 750 business dining and facility clients 500 correctional facilities 150 sports and entertainment venues 90 offshore rigs and remote camps 50 parks and conference centers 4 Our OpX Evolution New CEO 2010 Jump Start • 90 Days • Project Teams • Cross Business • “Bright Spots” 2011 Fast Forward • 270 Days • Program Creation • Deployment Planning 2012 Global OpX • Center Led • Food and Labor Focus • Develop and Deploy Focus on: • Labor Productivity • Food Production • Vertical Growth • Improve Value Added Time 5 Today • • • • • New Mission, Values & Focus New “EXCEL” operating model New General Management Agenda and training roll out Public company New Brand 6 Mission, Values & Focus Journey of Excellence Repeatable Business Model EXCEL MODEL Selling Excellence Service Excellence Executional Excellence Drive profitable growth especially new business Drive profitable growth with existing clients by improving retention Drive profitable base business growth by capturing adjacencies Operational Excellence Marketing Excellence Drive ongoing efficiencies to reinvest for growth and margin expansion Drive profitable growth with consumers via quality, innovation, brand building and value 8 GM101 CONTENT FOCUS Selling Excellence: STAR Selling Service Excellence: WEST Executional Excellence: Grow the Top Line Capture Cost & Productivity Executional Frameworks Operational Excellence • Food Management Process • Labor Management Process Marketing Excellence: Brand, Voice of the Consumer, Healthy for Life ONE Aramark • GROW Coaching Model • Financial Literacy • Recognition and Appreciation • Engagement Lead Our People Deliver Financial Commitments • Performance Management Tools 9