ANNUAL REPORT 2006-2007

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20 > THE QUALITY OF LIFE ARCHITECT EXPERIENCING AND SHARING QUALITY OF LIFE > Strategy FISCAL 2007 FINANCIAL HIGHLIGHTS 13.4 BILLION EURO IN REVENUES 29,000 SITES 80 HOST COUNTRIES NUMBER OF OPERATING SITES 2006-07 2005-06 2004-05 2003-04 2002-03 342,000 EMPLOYEES AROUND THE WORLD 640 MILLION EURO OPERATING PROFIT 347 MILLION EURO GROUP NET INCOME 28,896 28,234 26,634 24,866 23,873 183 MILLION EURO DIVIDENDS PAID
ENSURING GOVERNANCE AND TRANSPARENCY SODEXO AROUND THE WORLD CONSOLIDATED REVENUES Organic growth was 8.4% for the year, which represents an improvement of 4% in two years. All Food and Facilities Management services segments as well as the Service Vouchers and Cards activity contributed to this performance. REVENUES BY REGION REVENUES BY ACTIVITY Organic growth in Corporate Services reached the high level of 8.1% for Fiscal 2007, notably as a result of the strong recovery and efforts made by Sodexo teams in North America, as well as the dynamism of the Group’s international network. In Health Care and Seniors, organic growth totaled 9%, demonstrating Sodexo’s solid leadership in this high-potential market. The Group’s full-service offering is well-suited to this segment, both in Foodservices as well as in Facilities Management. Organic growth in Education also accelerated, reaching 7%, a nice progression from the levels achieved in the two prior years. 2006-07 2005-06 2004-05 2003-04 2002-03 NORTH AMERICA UNITED KINGDOM AND IRELAND CONTINENTAL EUROPE 41% 11% 34% 14% REST OF THE WORLD * Calculated at the average exchange rate for each year; for Fiscal 2007 1 euro = 1.3219 U.S. dollars. 23% EDUCATION 6% SENIORS 7% REMOTE SITES EUR millions USD millions* 13,385 17,694 12,798 15,676 11,693 14,880 11,494 13,855 11,687 12,490 Growth in Latin America, Australia, Asia, and especially in China and India, as well as in Remote Sites, contributed to an organic growth in Fiscal 2007 of more than 15% in the Rest of the World. 19% HEALTH CARE 37% CORPORATE SERVICES 3% DEFENSE 2% CORRECTIONAL SERVICES 97% FOOD AND FACILITIES MANAGEMENT SERVICES 3% SERVICE VOUCHERS AND CARDS Sodexo_Annual Report 2006-2007 21
Page 1 and 2: ANNUAL REPORT 2006-2007 In 2008, is
Page 3: 2 Activities in the Service of the
Page 6 and 7: 04 > THE QUALITY OF LIFE ARCHITECT
Page 8 and 9: As we prepare to accomplish this, w
Page 41 and 42: EXPERIENCING AND SHARING QUALITY OF
Page 43 and 44: 41 WE WISH TO THANK our clients aro
Page 45 and 46: Seniors • Appalachian Christian V
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Page 49 and 50: N ° .2 WORLDWIDE FOODSERVICES 4,95
Page 51 and 52: SERVICE VOUCHERS AND CARDS KLM & SO
Page 53 and 54: SETE - ALAIN DUCASSE GROUP & SODEXO
Page 55 and 56: SWEDISH DEFENSE FORCES & SODEXO (Sw
Page 57 and 58: MINISTRY OF JUSTICE & KALYX (SODEXO
Page 61 and 62: THE NEBRASKA MEDICAL CENTER & SODEX
Page 63 and 64: N ° .1 WORLDWIDE FOODSERVICES 820
Page 65 and 66: PEOPLE WITH DISABILITIES THINKING I
Page 69 and 70: THE UNIVERSITY OF TAMPA & SODEXO (F
Page 71 and 72: N ° .2 WORLDWIDE FOOD AND FACILITI
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BP & SODEXO (Indonesia) - Tangguh P
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N ° .2 WORLDWIDE 447 MILLION EURO
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ORACLE & SODEXO (India) Experience
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78 THE QUALITY OF LIFE ARCHITECT EX
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100 THE QUALITY OF LIFE ARCHITECT E
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102 THANKS This Annual Report resul
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In 2008, is changing the Group’s
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ANNUAL REPORT 2006-2007

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