STERIA 2011 Analysts Event

160 Pages·2011·3.53 MB·English

www.steria.com
 STERIA 2011 Analysts Event

13-14 January 2011, Cleveland and Leeds (Day 1)

Excellence without
boundaries
©©SStteerriiaa

Disclaimer
This presentation may contain forward-looking statements concerning Groupe Steria.
Such statements are based on management's current views and assumptions that

could ultimately prove inaccurate and are subject to numerous risk factors and
uncertainties. These risk factors and uncertainties are described within the 2009 Annual
Report filed with the French Autorité des Marchés Financiers as a Document de
Référence (available at www.steria.com).

Groupe Steria does not assume any liability to update or revise such forward-looking
statements provided in this presentation.

This presentation does not constitute an offer to sell or a request for an offer to
purchase shares in the Groupe Steria.

www.steria.com 2
©Steria
©Steria
www.steria.com
Introduction to Steria 2011 Analyst Day

13th & 14th January 2011 - UK

Presenter: François Enaud
Group Executive General Manager
©Steria
Welcome to Cleveland for the 2011 Analyst Day

“Front Line Services and Shared Platform Services”
Cleveland
Leeds
(66.1 Mi from Cleveland)

www.steria.com
 Agenda for Day 1
Time Topics
8:45 Introduction & Group Strategy
9:30 Defence Business Community
10:00 Banking Business Community
10:45 Coffee Break
11:00 Homeland Security Business Community
11:30 Enterprise Information Management (EIM) Business Community
12:15 Lunch
13:30 Departure to Cleveland Police HQ (~ 25 mins)
14:30 – 17:00 Cleveland Police Shared Services Presentations & Demonstrations
17:10 Departure to Leeds (~ 75 mins)
19:00 Business Update and Strategic Priorities for the next 3 years
20:00 Drinks & Dinner at Tempus Restaurant
www.steria.com 5
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 Agenda for Day 2
Time Topics
8:15 Departure from Met Hotel to Tingley ( ~ 30 mins)
9:00 NHS SBS presentation
10:00 Front Line Services & Shared Platform Services
10:45 Coffee Break
11:00 NHS SBS Floor Walk
12:00 Way back to MET Hotel (~ 30 mins)
12:30 Lunch at Tempus Restaurant
14:00 Departure to Airport / Train Station
www.steria.com 6
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 Contents
Reminder of the main features


History
-
Profile and positioning
-
Reminder of Group Strategy


Update on the Global Service Lines


Introduction to the Business Communities


Q&A


www.steria.com 7
 Steria at a Glance
€1.63bn
revenue (31/12/09)
Presence in 16
countries
18,858
employees (30/09/2010)
30%
headcount in offshore countries
www.steria.com 8
 Steria’s Track Record of Financial Performance

Operating Margin (%)
Revenue (€m)
8% Steria 7.7%
+19% per year on average
since 1997 Benchmark¹ 7.3% 7.3%
7.1%
o/w +7% organic
6.9%

7% 6.7%

6.3%
6.3%
5.8% 5.8%
6% 5.7%
5.6%
1766
5%
1630
4.5%
1416
1262
1175
3.9%
1018 970 983
4%
4.1%
509 3.1%
389
307
250
196 3%
2002 2003 2004 2005 2006 2007 2008 2009
1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009
(1) Atos Origin, LogicaCMG, CapGemini.
www.steria.com 9
 Strategic Acquisitions Road Map
2007
1969 1999 2002 2005
Rev. €1878m
Rev. €307m Rev. €1018m Rev. €1175m

IPO Integris Mummert Xansa
Acquisition Consulting Acquisition

Acquisition

Advise & Execute Business Process
Internation-alisation
Outsourcing
Foundation by Listing on the Paris German market
IT Outsourcing
Jean Carteron Stock Exchange Share Offshore
UK Public Sector
Banking Sector UK market share
www.steria.com 10