Tempo-Team Peter Hulsbos General Manager

Analyst day Randstad Holding 7/8 november 2007

Agenda 1. Highlights 2. Strategy and ambition 3. Organization

Number two in the Netherlands 1

5

2

6

3

7

4

2006

Experienced operator • • • • • • • •

Tempo-Team brand used since 1969 Subsidiary of Randstad Holding, 1983 Integration of Werknet (in-house) into Tempo-Team, 1993 Acquisition of JMW Staffing (hospitality and catering), 2002 Second in the market, 2004 Acquisition of Talent Academy (finance), 2006 Acquisition of Thremen (government, finance), 2007 40 year anniversary in 2009

Facts & figures • • • •

2006

28,500 temporary workers per day 1,425 employees 325 branches – 85 in-house – 18 @ offices Approximately 4,000 applicants per week

Several strong concepts mass-customized Gezondheidszorg Gezondheidszorg

in-house services hr solutions search & selection specialized secondment outsourcing

EU-Flex

Revenue segmentation

YTD 2007

32% 58%

1% 3% mass-customized specialized secondment hr solutions / s&s

6%

in-house services outsourcing

Brand recognition • • • •

Second brand position after Randstad Spontaneous brand awareness of 60% Aided brand recognition of nearly 100% Tempo-Team brand is complementary to Randstad – In general, we aim at the same target groups – Different brand positioning – Together cover the entire B to B en B to C market

Awards • • • •

Staffing company of the year in 2006 Best employer Great Place To Work Best HR policy (Berenschot) Award winning commercial (ADCN, Zilveren Lamp)

Above market growth market growth figures YoY 30% 25% 20% 15% 10% 5% 0% Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 2005 2006 2006 2006 2006 2007 2007 2007 market

TTG

Agenda 1. Highlights 2. Strategy and ambition 3. Organization

Strategy and ambition •

• •

We aim to grow faster than the market, in combination with a solid EBITA margin – Growth in more profitable activities – Organic growth, supported by selected bolt-on acquisitions Socially conscious, e.g. War Child, VSO Our competitive advantage comes from: – Sector specialization – Lowest total costs – People (clear, decisive & distinctive)

Focus on seven distinct sectors 9%

7%

4%

9%

2006

4% 23%

14% 30%

logistics hospitality & catering health care

food teleservices other

government financial services

Distinct sector goals • • • • • •

Number 1 or 2 market position in each sector Sector specific knowledge Employees with sector experience Opinion leadership per sector (networks) Sector specific product development Sector specific sales and account approach

Sector pyramid – lowest total costs Business & product development hr solutions search & selection

Example: logistics

outsourcing specialized secondment mass-customized in-house services payrolling

Value chain

People Our behaviour: - clear - decisive - distinctive

*

Excellence in three roles: - Sales Manager - People Manager - Process Manager

* passion for expertise

Our external promises are fulfilled by streamlined and standardized work processes Examples of external promises • Immediately during an intake check temporary worker references • Immediately during an intake offer temporary workers to clients • Fixed evaluation moments • Within 24 hours internet applicants receive a response Processes • Efficient work processes • Unit steering • Monitor realization of the external promises

Agenda 1. Highlights 2. Strategy and ambition 3. Organization

Tempo-Team organizational structure general manager sales & account mgmt.

mass-customized / inhouse services (3 regions)

professional services

search & selection / outsourcing

Experienced management team

Erik de Jong Business Unit Director 21 years in service

Peter Hulsbos General Manager 18 years in service

Louis Breukelman Business Unit Director 10 years in service

Alex Meingast Business Unit Director 18 years in service

Matthew Fite Director Finance, ICT & Facilities 3 years in service

Albert van der Meulen Business Unit Director 12 years in service

Jelle de Jong Director HR & Communication 3 years in service

Different than Randstad …

• • • • •

Red Humor Rotterdam Runner-up b

• • • • •

Blue Serious Amsterdam Market leader o

… however, also similar • • • •

Basic Concept Æ Unit Steering Management Development International Account Management Shared Service Centers: ICT, Administration, Cash Collection, Facilities

lowest total costs

7 sectors

people