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Accor Hospitality: The New Business Model Optimizing operating ...

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5 drivers for €100m in savings in 5 years PBT impact: €65m<br />

Openings<br />

in new<br />

countries<br />

10 new countries<br />

in 5 years<br />

10 countries<br />

in 5 years<br />

Argentina<br />

Italy<br />

Middl<br />

e East<br />

South Africa<br />

China<br />

Indonesia<br />

Expansion of<br />

categories<br />

managed by<br />

the<br />

Procurement<br />

department<br />

6 new<br />

categories<br />

in 5 years<br />

2005<br />

2010<br />

Coverage<br />

rate<br />

Expansion<br />

of<br />

international<br />

contracts<br />

From 10%<br />

to 20% of<br />

our spend<br />

70<br />

International<br />

sourcing<br />

in low cost<br />

countries<br />

<strong>New</strong> sourcing<br />

team<br />

in Asia<br />

Improvement<br />

of the terms of the<br />

existing contracts<br />

Category<br />

management<br />

benchmarks<br />

Category UK<br />

Manager<br />

USA<br />

€15m €40m €10m €10m €25m<br />

Germany

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