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Com   prehensive
                                                                           ser vice solutions
                                                                           for the healthcare             22nd March –
                                                                                                                       National Hea
                                                                                                                                    lthca   re Conferenc
                                                                                                                                                         e , Dublin



                                                                           industry
This document is exclusive property of Sodexo Health Care. It is not to be reproduced without the express consent of the Sodexo Group.                                1
Your quality of life today?

What defines your experience of the National Healthcare
Conference?




    Transport to                              Hostesses at                                                                                  Quality of
conference center                             welcome desk                                                                               coffee and food




                                                                                               Qualified
                                                                                             professionals

               This document is exclusive property of Sodexo Health Care. It is not to be reproduced without the express consent of the Sodexo Group.
                                                                                                                                                        2
Quality of Daily Life in a Health Care Facility

What defines a hospital experience?




                           Guest                                                               Food and                                          - Central call center
                          services                                                              nutrition                                         - Patient transport




                                                               Medical treatment
              - Sterilization
         - Clinical Technology
              Management                                                                                                                        Cleaning/Laundry
         - Laboratory services

                                                                          Facilities management:
                                                                           building and technical
                                                                                maintenance


             This document is exclusive property of Sodexo Health Care. It is not to be reproduced without the express consent of the Sodexo Group.
                                                                                                                                                      3
A STRATEGIC OUTLOOK
    This document is exclusive property of Sodexo Health Care. It is not to be reproduced without the express consent of the Sodexo Group.
                                                                                                                                             4
Health care market challenges

                                                                                                                                                                 Political
                                                                                                                                                                 factors
 Demographic
     factors                                                                                                                                                     Economic
                                                                                                            Supply of Care                                       factors
      Patterns
                                                                                                              (healthcare
    of disease
                                                                                                               systems)                                          Technological
                                                                                                                                                                 factors
Social/societal
        factors                   Demand for Care                                                                                                                Availability of
                                                                                                                                                                 qualified labor
     Patient                        (population)
consumerism




     While health care costs
     significantly rising
                    This document is exclusive property of Sodexo Health Care. It is not to be reproduced without the express consent of the Sodexo Group.
                                                                                                                                                             5
How to provide more while controlling costs?




           Partnering with an industry expert,
   who allows you to focus on your core business
            while they take care of the rest.


      A strategic, value-added and trusted partner
             to make a positive impact on
                business performance.

        This document is exclusive property of Sodexo Health Care. It is not to be reproduced without the express consent of the Sodexo Group.
                                                                                                                                                 6
Understanding specific challenges…

The 4 challenges of the health care market

          Increasing                                                                                                      Competing
      chronic diseases                                                                                         to attract/retain
   and complex treatments                                                                                     best clinical staff




                                                                                                                       Rising costs,
          Increasing
                                                                                               reduced reimbursements
    patient consumerism                                                                        mean decreasing margins



        Hospitals are under pressure to deliver more while controlling costs
            This document is exclusive property of Sodexo Health Care. It is not to be reproduced without the express consent of the Sodexo Group.
                                                                                                                                                     7
… and strategic priorities of health care institutions


                                                                                                               " To reduce costs
                                                                                                   and balance my budget "

                                                                                                           " To increase quality
                                                                                                                    and safety "

                                                                                                 " To be one      of my country’s
                                                                                                           top ten Hospitals "


                                                                                                                  " To be rated as
                                                                                                     an excellent employer "


                                                                                                " To develop an           international
                                                                                                                    reputation "


       Specific challenges that require customized solutions
          This document is exclusive property of Sodexo Health Care. It is not to be reproduced without the express consent of the Sodexo Group.
                                                                                                                                                   8
A VALUE-ADDED APPROACH
    This document is exclusive property of Sodexo Health Care. It is not to be reproduced without the express consent of the Sodexo Group.
                                                                                                                                             9
How a strategic partner can support health care
           performance


   Increasing      Improving                            Improving                                 Building                                Developing                Reducing
efficiency and     patient                         nursing                                  hospital                                new revenue                    cost and
 productivity    satisfaction                     motivation                               reputation                                 streams                      balancing
                                                 and retention                           to be the best                                                             budget
                                                                                           provider of
                                                                                         quality of care




                     This document is exclusive property of Sodexo Health Care. It is not to be reproduced without the express consent of the Sodexo Group.
                                                                                                                                                              10
The route to costumized solutions


    Deep Diagnosis of current szenario
Full & joint understanding of outcomes
                     Solution design                                Design
                                                                    Design




                                                                                                                                                        Standardization
                                                                                                                                                                Comprehensive
                                                                                                                    Manage                                      management
                     Services to users
                                                                                                                                                         Commitments on
                 Support services for
                                  Deliver                                                                                                               results and total cost
                    client processes
                Technical support for
          equipment and infrastructures



                       This document is exclusive property of Sodexo Health Care. It is not to be reproduced without the express consent of the Sodexo Group.
Optimizing health care institutions’ performance


       Improving the 3 key assets of an organization…




     Increased                                                     Enhanced                                                                          Improved
people satisfaction,                                  process quality,                                                                 Infrastructure
   motivation and                                            efficiency and                                                           and equipment
   effectiveness                                              productivity                                                            utilization, reliability
                                                                                                                                            and safety

                 Positively impacting financial and operational performance

                 This document is exclusive property of Sodexo Health Care. It is not to be reproduced without the express consent of the Sodexo Group.
                                                                                                                                                          12
Delivering tangible results and benefits


                                                                                   Examples of outcomes


                                                     Increased staff satisfaction                                            Increased patient / visitor
                                                           and motivation                                                           satisfaction
     People
                                                           Heightened occupant                                                          Enhanced staff
                                                                 comfort                                                                 Productivity

                                                          Reduced absenteeism                                                       Ensured regulatory
                                                            and staff turnover                                                         compliance
     Process
                                                      Increased process quality                                               Lowered operating costs
                                                          and effectiveness


                                                       Reduced carbon, energy,                                                    Maintained assets
     Infrastructure                                    water and waste footprint                                                functionality and safety
     and equipment
                                                        Extended life of physical                                                      Lowered capital
                                                                assets                                                                   expenditure

         This document is exclusive property of Sodexo Health Care. It is not to be reproduced without the express consent of the Sodexo Group.
                                                                                                                                                  13
Sodexo provides high-impact solutions for
      hospital performance


                                                                                                                                                                    Retail management
                                                                            Generic services
                                                                                                                                                                     Patient feeding
  Sterilization services
                                                                               Healthcare                                                                                 Cafeteria
  Laboratory services                                                       specific services                                                                         Gift Shop/retail
  Biomedical cleaning                                                                                                                                           Facility Management/
                                                                             Hospital Core                                                                           Engineering
   Bed management
                                                                               Activities                                                                              Mail services
  Clinical technology
     management                                                                                                                                                     Linen and laundry
       Logistics                                                                                                                                                      Office cleaning
  (patient, materials)
                                                                                                                                                                         Guest hotel
   Service assistants

      Clerical staff



Direct and immediate impact on client ’s
          business continuity

                           This document is exclusive property of Sodexo Health Care. It is not to be reproduced without the express consent of the Sodexo Group.
                                                                                                                                                                    14
German Heart Institute Berlin, Germany

                                                                  CHALLENGES
    • Reinforce international                  • Retain and attract elite medical staff
                                                                                  RESULTS • Generate cost effiency
   reputation for excellence                 • Attract patients from around the world



                               SODEXO’S HIGH-IMPACT SOLUTION
    • More than 20 strategic                    Including core activity services such                                                    • A long-term partnership with
      services from patient                        as sterilization where quality is                                                        a shared common vision
            transport                                            critical
   to technical maintenance


                                                 MEASURABLE RESULTS
 • Highest medical standards                          • Improved hospital experience                                                       • Reduced operating costs
    90% patients transported             Guest house 100% booked                                                                       Over €250K savings in transport
           in < 5 min.,                  serving 1,000 international                                                                      and sterilization services
     5,000 boxes of surgical                    guests per year                                                                        52% savings in bed management
  instruments sterilized a week   Internal call center for all staff members                                                              10% savings in technical
Compliance: KTQ certification and    to manage their requests efficiently                                                                       maintenance
 Moody ISO 9001 certification for
            process

                      This document is exclusive property of Sodexo Health Care. It is not to be reproduced without the express consent of the Sodexo Group.
                                                                                                                                                               15
German Heart Institute Berlin, Germany




        This document is exclusive property of Sodexo Health Care. It is not to be reproduced without the express consent of the Sodexo Group.
                                                                                                                                                 16
A TRUSTED PARTNER
   This document is exclusive property of Sodexo Health Care. It is not to be reproduced without the express consent of the Sodexo Group.
                                                                                                                                            17
Sodexo is a world leader in Quality of Daily Life
Solutions

                           €15.3 bn                                                                 REVENUES



                            380,000                                                           EMPLOYEES



                              34,000  ON                                                                SITES



                               80                 IN                         COUNTRIES



       SERVING             50 million                                                                     CONSUMERS DAILY




         This document is exclusive property of Sodexo Health Care. It is not to be reproduced without the express consent of the Sodexo Group.
         This document is exclusive property of Sodexo Health Care. It is not to be reproduced without the express consent of the Sodexo Group.   18
Sodexo in the health care industry




 World
 leader
     in
 Q uality
4,30060,000 80 40
 o f Daily
health care institutions                              health care
                                                   expert employees
                                                                                                                         countries
                                                                                                                         worlwide
                                                                                                                                                                year’s
                                                                                                                                                              experience




    Life
 So  lutions solutions for improved hospital
    High-impact
                                                                        performance
                This document is exclusive property of Sodexo Health Care. It is not to be reproduced without the express consent of the Sodexo Group.
                                                                                                                                                         19
Why Sodexo?




An international              High-impact                             Tangible results                                A long-term                            A strategic,
  network of                 solutions that                           linked to clients’                                 vision                             value-added
  health care                contribute to                           strategic priorities                                                                    and trusted
  specialists                   hospital                                                                                                                       partner
                             performance




            The #1 service provider to health care institutions
                               worldwide
              This document is exclusive property of Sodexo Health Care. It is not to be reproduced without the express consent of the Sodexo Group.
                                                                                                                                                       20
T hank yo u !
This document is exclusive property of Sodexo Health Care. It is not to be reproduced without the express consent of the Sodexo Group.
For more information



Please contact

       Name Jens Knoblich
       Email jens.knoblich@zehnacker.de
  Telephone +49 30 45290 195




                                                    www.sodexo.com

        This document is exclusive property of Sodexo Health Care. It is not to be reproduced without the express consent of the Sodexo Group.
                                                                                                                                                 22

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Jens Knoblich

  • 1. Com prehensive ser vice solutions for the healthcare 22nd March – National Hea lthca re Conferenc e , Dublin industry This document is exclusive property of Sodexo Health Care. It is not to be reproduced without the express consent of the Sodexo Group. 1
  • 2. Your quality of life today? What defines your experience of the National Healthcare Conference? Transport to Hostesses at Quality of conference center welcome desk coffee and food Qualified professionals This document is exclusive property of Sodexo Health Care. It is not to be reproduced without the express consent of the Sodexo Group. 2
  • 3. Quality of Daily Life in a Health Care Facility What defines a hospital experience? Guest Food and - Central call center services nutrition - Patient transport Medical treatment - Sterilization - Clinical Technology Management Cleaning/Laundry - Laboratory services Facilities management: building and technical maintenance This document is exclusive property of Sodexo Health Care. It is not to be reproduced without the express consent of the Sodexo Group. 3
  • 4. A STRATEGIC OUTLOOK This document is exclusive property of Sodexo Health Care. It is not to be reproduced without the express consent of the Sodexo Group. 4
  • 5. Health care market challenges Political factors Demographic factors Economic Supply of Care factors Patterns (healthcare of disease systems) Technological factors Social/societal factors Demand for Care Availability of qualified labor Patient (population) consumerism While health care costs significantly rising This document is exclusive property of Sodexo Health Care. It is not to be reproduced without the express consent of the Sodexo Group. 5
  • 6. How to provide more while controlling costs? Partnering with an industry expert, who allows you to focus on your core business while they take care of the rest. A strategic, value-added and trusted partner to make a positive impact on business performance. This document is exclusive property of Sodexo Health Care. It is not to be reproduced without the express consent of the Sodexo Group. 6
  • 7. Understanding specific challenges… The 4 challenges of the health care market Increasing Competing chronic diseases to attract/retain and complex treatments best clinical staff Rising costs, Increasing reduced reimbursements patient consumerism mean decreasing margins Hospitals are under pressure to deliver more while controlling costs This document is exclusive property of Sodexo Health Care. It is not to be reproduced without the express consent of the Sodexo Group. 7
  • 8. … and strategic priorities of health care institutions " To reduce costs and balance my budget " " To increase quality and safety " " To be one of my country’s top ten Hospitals " " To be rated as an excellent employer " " To develop an international reputation " Specific challenges that require customized solutions This document is exclusive property of Sodexo Health Care. It is not to be reproduced without the express consent of the Sodexo Group. 8
  • 9. A VALUE-ADDED APPROACH This document is exclusive property of Sodexo Health Care. It is not to be reproduced without the express consent of the Sodexo Group. 9
  • 10. How a strategic partner can support health care performance Increasing Improving Improving Building Developing Reducing efficiency and patient nursing hospital new revenue cost and productivity satisfaction motivation reputation streams balancing and retention to be the best budget provider of quality of care This document is exclusive property of Sodexo Health Care. It is not to be reproduced without the express consent of the Sodexo Group. 10
  • 11. The route to costumized solutions Deep Diagnosis of current szenario Full & joint understanding of outcomes Solution design Design Design Standardization Comprehensive Manage management Services to users Commitments on Support services for Deliver results and total cost client processes Technical support for equipment and infrastructures This document is exclusive property of Sodexo Health Care. It is not to be reproduced without the express consent of the Sodexo Group.
  • 12. Optimizing health care institutions’ performance Improving the 3 key assets of an organization… Increased Enhanced Improved people satisfaction, process quality, Infrastructure motivation and efficiency and and equipment effectiveness productivity utilization, reliability and safety Positively impacting financial and operational performance This document is exclusive property of Sodexo Health Care. It is not to be reproduced without the express consent of the Sodexo Group. 12
  • 13. Delivering tangible results and benefits Examples of outcomes Increased staff satisfaction Increased patient / visitor and motivation satisfaction People Heightened occupant Enhanced staff comfort Productivity Reduced absenteeism Ensured regulatory and staff turnover compliance Process Increased process quality Lowered operating costs and effectiveness Reduced carbon, energy, Maintained assets Infrastructure water and waste footprint functionality and safety and equipment Extended life of physical Lowered capital assets expenditure This document is exclusive property of Sodexo Health Care. It is not to be reproduced without the express consent of the Sodexo Group. 13
  • 14. Sodexo provides high-impact solutions for hospital performance Retail management Generic services Patient feeding Sterilization services Healthcare Cafeteria Laboratory services specific services Gift Shop/retail Biomedical cleaning Facility Management/ Hospital Core Engineering Bed management Activities Mail services Clinical technology management Linen and laundry Logistics Office cleaning (patient, materials) Guest hotel Service assistants Clerical staff Direct and immediate impact on client ’s business continuity This document is exclusive property of Sodexo Health Care. It is not to be reproduced without the express consent of the Sodexo Group. 14
  • 15. German Heart Institute Berlin, Germany CHALLENGES • Reinforce international • Retain and attract elite medical staff RESULTS • Generate cost effiency reputation for excellence • Attract patients from around the world SODEXO’S HIGH-IMPACT SOLUTION • More than 20 strategic Including core activity services such • A long-term partnership with services from patient as sterilization where quality is a shared common vision transport critical to technical maintenance MEASURABLE RESULTS • Highest medical standards • Improved hospital experience • Reduced operating costs 90% patients transported Guest house 100% booked Over €250K savings in transport in < 5 min., serving 1,000 international and sterilization services 5,000 boxes of surgical guests per year 52% savings in bed management instruments sterilized a week Internal call center for all staff members 10% savings in technical Compliance: KTQ certification and to manage their requests efficiently maintenance Moody ISO 9001 certification for process This document is exclusive property of Sodexo Health Care. It is not to be reproduced without the express consent of the Sodexo Group. 15
  • 16. German Heart Institute Berlin, Germany This document is exclusive property of Sodexo Health Care. It is not to be reproduced without the express consent of the Sodexo Group. 16
  • 17. A TRUSTED PARTNER This document is exclusive property of Sodexo Health Care. It is not to be reproduced without the express consent of the Sodexo Group. 17
  • 18. Sodexo is a world leader in Quality of Daily Life Solutions €15.3 bn REVENUES 380,000 EMPLOYEES 34,000 ON SITES 80 IN COUNTRIES SERVING 50 million CONSUMERS DAILY This document is exclusive property of Sodexo Health Care. It is not to be reproduced without the express consent of the Sodexo Group. This document is exclusive property of Sodexo Health Care. It is not to be reproduced without the express consent of the Sodexo Group. 18
  • 19. Sodexo in the health care industry World leader in Q uality 4,30060,000 80 40 o f Daily health care institutions health care expert employees countries worlwide year’s experience Life So lutions solutions for improved hospital High-impact performance This document is exclusive property of Sodexo Health Care. It is not to be reproduced without the express consent of the Sodexo Group. 19
  • 20. Why Sodexo? An international High-impact Tangible results A long-term A strategic, network of solutions that linked to clients’ vision value-added health care contribute to strategic priorities and trusted specialists hospital partner performance The #1 service provider to health care institutions worldwide This document is exclusive property of Sodexo Health Care. It is not to be reproduced without the express consent of the Sodexo Group. 20
  • 21. T hank yo u ! This document is exclusive property of Sodexo Health Care. It is not to be reproduced without the express consent of the Sodexo Group.
  • 22. For more information Please contact Name Jens Knoblich Email jens.knoblich@zehnacker.de Telephone +49 30 45290 195 www.sodexo.com This document is exclusive property of Sodexo Health Care. It is not to be reproduced without the express consent of the Sodexo Group. 22