Henrik Trepka, Group CIO, ISS A/S 
Microsoft Next –All about Cloud 
29. oktober2014, Bella Center 
Cloud-løsningergiver ISS konkurrencefordele
Agenda 
2 
1 
2 
3 
Introduction to ISS 
Which Cloud? 
ISS and Cloud
3 
ISS Vision 
3
World’s Best Outsourcing Provider 
ISS Ranking since 2008 
2008: 31 
2009: 7 
2010: 6 
2011: 2 
2012: 5 
2013: 1 
2014: 1 
4
Financial highlights of 2013 
5 
Revenue 
78,459 
2012: 79,454 
Operating Profit 
4,315 
2012: 4,411 
Operating Margin 
5.5% 
2012: 5.6% 
Number of employees 
522,000 
2012: 534,373
What we do 
49% 
Cleaning29,583,169,977 total m2 of Cleaning Contracts served. Globally. Annually. Includes IFS Contracts. 
11% 
Catering1,164,547 total mealsprepared per day. Globally. 
8% 
Support<45,000 Receptions manned. Globally. Daily. 
8% 
SecurityMore than 498,341 h training hours within Security Service 
19% 
PropertyMore than 7,000 employed engineers. 
4% 
Facility Management3 million work orders generatedper year in the ISS Facility Management System. 
6
Whowedo it for 
End-market exposureFocused on the segments most receptive to our offering. Diversified exposure to end-markets. 
Delivery model 
Single service excellence with IFS upside. IFS 26% 
Global presenceA strong mix of Europe and Emerging Markets 
Client sizeMargin upside through optimisation of the customer base. Focus on larger clients 
Business Services & IT 
Industry & Manufacturing 
Public Administration 
Healthcare 
Retail & Wholesale 
Transportation & Infrastructure 
Energy & Resources 
Single services 
Multi-services 
Integrated Facility Services (IFS) 
Key Accounts 
Large & Medium 
Small 
Route based 
Western Europe 
Nordic 
Asia 
Pacific 
Latin America 
North America 
Eastern Europe 
7
How we deliver our value proposition 
We self-deliver services with our own employees who apply our processes and enabling technology 
People 
To deliver the service 
Processes 
To ensure quality and consistency 
Technology 
To automate and ensure transparency 
INSIGHT@ISS 
FMS@ISS 
CRM@ISS 
CRAM@ISS 
8
ISS global IT architecture 
9 
Builds the future 
Drives Differentiation 
Drives Operational Efficiencies 
Global network 
Office365 
Security 
Standard/ Comodity 
Unique 
INFRASTRUCTURE 
SYSTEM OF RECORD 
SYSTEM OF ENGAGEMENT 
INNOVATION 
ISS global IT architecture is build upon a global standard infrastructure as basis for a number of unique ISS systems 
Foundation of IT operation –Utility Mindset 
Purpose 
Example 
ERP 
FMS@ISS 
INSIGHT@ISS
Emergingmegatrend –Internet of Things 
10 
Source: www.cognizant.com/smac
We are entering the 3rd IT revolution for enterprises 
11 
60’ & 70’ –Industrial Era 
Role of technology 
Key source of data 
CIO Challenge 
Process Automation through ERP 
Process standardisation 
Data on internal enterprise processes 
Apply new computing models to established ways of doing business 
Align IT to Business 
Rise of the Internet 
Coordination and integration across individual activities to global supply chains 
Data on cross-enterprise processes 
Apply new computing models to established ways of doing business 
Align IT to Business 
80’, 90’, 00’ –Information Era 
IT as integral part of the Product itself (IoT) 
Business is now technology and technology is the business 
Multiple types of data from each product and customer 
New technology is creating new business models 
IT is an integral part of business (and key attribute of product) – and at the heart of product development –Value Proposition 
2015 ->
Michael Porter: New Technology Stack for smart connected products 
12 
Identity 
and 
Security 
Product Cloud 
Connectivity 
Product 
External 
Informa-tion 
Sources 
Integration 
with 
business 
systems 
Source: Harvard Business Review November 2014
The Sportsmarketis changingthroughintegratingsensors in products. 13 
Product + Connectivity + Cloud 
No longer a shoeproduct–but an IT productto improvepersonalphysicalhealth
The New Stackcreatesnew business models 
14 
Product +Connectivity +Cloud 
No longer a dental product–but an IT productto improvepersonaldental health 
Parent?
Our(old) world 
15
The ISS 2020 Vision series: 
New Ways of Working is changing the role of the office 
16
17
18
19
20
21
Smart Buildings is changingFacility management. 
22 
Product +Connectivity +Cloud 
Sensors connected to the ISS Cloud 
ISS Service Cloud
Integration of ISS sensors to exisitingoperationalsystems 
23 
INSIGHT@ISS 
FMS@ISS 
Service Performance 
Service Delivery 
Product +Connectivity +Cloud 
No longer a ”cleaning” product –but an IT product to improve customer staff satisfaction and customer asset utilisation –and transparency 
ISS Service Cloud
Our vision: Workplace will become an experience, not a facility 
ISS Key customer value proposition enabled by the New 
Technology Stack : 
Provide service where and when needed based on data 
Transparency to service delivery – globally, instantly 
Improve service quality – from reactive to proactive 
Ease of requesting service - Multi platform ”consumer” 
Maximize utilization of customer assets based on evidence 
Energy optimisation through analytics of building use 
24 
Through ISS global self delivery model – and 
Cloud - we can deliver a unique value 
proposition and transparency to Facilities 
Services
If we started all over today, would we spend resources building this competency from scratch? 
1 
Are we so good at this, that other companies would likely pay us to deliver this service? 
2 
Is this area the part of our business from where we expect to source our future talent and leaders for our overall business? 
3 
Taking out complexity through being clear on our core 
25
Product Cloud for stronger value proposition 
ISS & Cloud –Enabling topline growth and lowering cost of IT 
26 
Builds the future 
Drives Differentiation 
Drives Operational Efficiencies 
INFRASTRUCTURE 
SYSTEM OF RECORD 
SYSTEM OF ENGAGEMENT 
INNOVATION 
Utility IT service 
Product Cloud 
Infrastructure cloud for lower cost and flexibility 
InfrastructureCloud
Summary: Cloudwillhave a profoundimpacton Facility Service 
Internet of ”ISS Things” 
Instrumentation of buildings–ISS sensors 
Integration with customersystems –power, cooling… controlsystems 
ISS Service cloud 
ISS end-to-end IT security 
ISS Customer value: 
Enhancedcustomerservice experience 
Bettercustomerasset utilisation 
No needto focuson non-coreactivities–evidence 
27 
ISS Service Cloud
Recomendation: Go Cloud …Internet of YOUR Things 
Infrastructure Cloud 
Is just another way of sourcing a (commodity) IT service 
Get started NOW… build your experience –you need it for the future 
Product Cloud: 
How to use sensors and the cloud in your product/services? Instrumentation? 
How will your industry structure change? 
IT has to be agile –and drive governance of enterprise architecture… (Cloud services could drive mushrooming business solutions) 
CIOs Role 
Get business attention to the new IT (R)evolution–IT engaged in strategy execution 
28
Questions–duringthe break… 
29 
“The third wave of IT-driven transformation thus has the potential to be the biggest yet, triggering even more innovation, productivity gains, and economic growth than the previous two” 
“Smart, connected products will have a transformative effect on industry structure” 
Michael Porter, HBR, November 2014 
“We see five key early verticals of adoption (Wearables, Cars, Homes, Cities, and Industrials) as test cases for what the IoTcan achieve. 
Focus on: new products and sources of revenueand new ways to achieve cost efficiencies that can drive sustainable competitive advantages. 
Key to watch: privacy and security concerns –a likely source of friction on the path to adoption. 
Just as the first two waves of the Internet era led to profound changes in the economy, the internet of Things will create new winners and leave in this wake a host of losers based on companies’ abilities to adapt to a new world where things are connected.” 
Goldman Sachs Equity Research (September 2014): The Internet of Things: The Next Mega-Trend
The End 
30

Microsoft Next 2014 - Keynote2 - ISS and Cloud, v. Henrik Trepka 291014

  • 1.
    Henrik Trepka, GroupCIO, ISS A/S Microsoft Next –All about Cloud 29. oktober2014, Bella Center Cloud-løsningergiver ISS konkurrencefordele
  • 2.
    Agenda 2 1 2 3 Introduction to ISS Which Cloud? ISS and Cloud
  • 3.
  • 4.
    World’s Best OutsourcingProvider ISS Ranking since 2008 2008: 31 2009: 7 2010: 6 2011: 2 2012: 5 2013: 1 2014: 1 4
  • 5.
    Financial highlights of2013 5 Revenue 78,459 2012: 79,454 Operating Profit 4,315 2012: 4,411 Operating Margin 5.5% 2012: 5.6% Number of employees 522,000 2012: 534,373
  • 6.
    What we do 49% Cleaning29,583,169,977 total m2 of Cleaning Contracts served. Globally. Annually. Includes IFS Contracts. 11% Catering1,164,547 total mealsprepared per day. Globally. 8% Support<45,000 Receptions manned. Globally. Daily. 8% SecurityMore than 498,341 h training hours within Security Service 19% PropertyMore than 7,000 employed engineers. 4% Facility Management3 million work orders generatedper year in the ISS Facility Management System. 6
  • 7.
    Whowedo it for End-market exposureFocused on the segments most receptive to our offering. Diversified exposure to end-markets. Delivery model Single service excellence with IFS upside. IFS 26% Global presenceA strong mix of Europe and Emerging Markets Client sizeMargin upside through optimisation of the customer base. Focus on larger clients Business Services & IT Industry & Manufacturing Public Administration Healthcare Retail & Wholesale Transportation & Infrastructure Energy & Resources Single services Multi-services Integrated Facility Services (IFS) Key Accounts Large & Medium Small Route based Western Europe Nordic Asia Pacific Latin America North America Eastern Europe 7
  • 8.
    How we deliverour value proposition We self-deliver services with our own employees who apply our processes and enabling technology People To deliver the service Processes To ensure quality and consistency Technology To automate and ensure transparency INSIGHT@ISS FMS@ISS CRM@ISS CRAM@ISS 8
  • 9.
    ISS global ITarchitecture 9 Builds the future Drives Differentiation Drives Operational Efficiencies Global network Office365 Security Standard/ Comodity Unique INFRASTRUCTURE SYSTEM OF RECORD SYSTEM OF ENGAGEMENT INNOVATION ISS global IT architecture is build upon a global standard infrastructure as basis for a number of unique ISS systems Foundation of IT operation –Utility Mindset Purpose Example ERP FMS@ISS INSIGHT@ISS
  • 10.
    Emergingmegatrend –Internet ofThings 10 Source: www.cognizant.com/smac
  • 11.
    We are enteringthe 3rd IT revolution for enterprises 11 60’ & 70’ –Industrial Era Role of technology Key source of data CIO Challenge Process Automation through ERP Process standardisation Data on internal enterprise processes Apply new computing models to established ways of doing business Align IT to Business Rise of the Internet Coordination and integration across individual activities to global supply chains Data on cross-enterprise processes Apply new computing models to established ways of doing business Align IT to Business 80’, 90’, 00’ –Information Era IT as integral part of the Product itself (IoT) Business is now technology and technology is the business Multiple types of data from each product and customer New technology is creating new business models IT is an integral part of business (and key attribute of product) – and at the heart of product development –Value Proposition 2015 ->
  • 12.
    Michael Porter: NewTechnology Stack for smart connected products 12 Identity and Security Product Cloud Connectivity Product External Informa-tion Sources Integration with business systems Source: Harvard Business Review November 2014
  • 13.
    The Sportsmarketis changingthroughintegratingsensorsin products. 13 Product + Connectivity + Cloud No longer a shoeproduct–but an IT productto improvepersonalphysicalhealth
  • 14.
    The New Stackcreatesnewbusiness models 14 Product +Connectivity +Cloud No longer a dental product–but an IT productto improvepersonaldental health Parent?
  • 15.
  • 16.
    The ISS 2020Vision series: New Ways of Working is changing the role of the office 16
  • 17.
  • 18.
  • 19.
  • 20.
  • 21.
  • 22.
    Smart Buildings ischangingFacility management. 22 Product +Connectivity +Cloud Sensors connected to the ISS Cloud ISS Service Cloud
  • 23.
    Integration of ISSsensors to exisitingoperationalsystems 23 INSIGHT@ISS FMS@ISS Service Performance Service Delivery Product +Connectivity +Cloud No longer a ”cleaning” product –but an IT product to improve customer staff satisfaction and customer asset utilisation –and transparency ISS Service Cloud
  • 24.
    Our vision: Workplacewill become an experience, not a facility ISS Key customer value proposition enabled by the New Technology Stack : Provide service where and when needed based on data Transparency to service delivery – globally, instantly Improve service quality – from reactive to proactive Ease of requesting service - Multi platform ”consumer” Maximize utilization of customer assets based on evidence Energy optimisation through analytics of building use 24 Through ISS global self delivery model – and Cloud - we can deliver a unique value proposition and transparency to Facilities Services
  • 25.
    If we startedall over today, would we spend resources building this competency from scratch? 1 Are we so good at this, that other companies would likely pay us to deliver this service? 2 Is this area the part of our business from where we expect to source our future talent and leaders for our overall business? 3 Taking out complexity through being clear on our core 25
  • 26.
    Product Cloud forstronger value proposition ISS & Cloud –Enabling topline growth and lowering cost of IT 26 Builds the future Drives Differentiation Drives Operational Efficiencies INFRASTRUCTURE SYSTEM OF RECORD SYSTEM OF ENGAGEMENT INNOVATION Utility IT service Product Cloud Infrastructure cloud for lower cost and flexibility InfrastructureCloud
  • 27.
    Summary: Cloudwillhave aprofoundimpacton Facility Service Internet of ”ISS Things” Instrumentation of buildings–ISS sensors Integration with customersystems –power, cooling… controlsystems ISS Service cloud ISS end-to-end IT security ISS Customer value: Enhancedcustomerservice experience Bettercustomerasset utilisation No needto focuson non-coreactivities–evidence 27 ISS Service Cloud
  • 28.
    Recomendation: Go Cloud…Internet of YOUR Things Infrastructure Cloud Is just another way of sourcing a (commodity) IT service Get started NOW… build your experience –you need it for the future Product Cloud: How to use sensors and the cloud in your product/services? Instrumentation? How will your industry structure change? IT has to be agile –and drive governance of enterprise architecture… (Cloud services could drive mushrooming business solutions) CIOs Role Get business attention to the new IT (R)evolution–IT engaged in strategy execution 28
  • 29.
    Questions–duringthe break… 29 “The third wave of IT-driven transformation thus has the potential to be the biggest yet, triggering even more innovation, productivity gains, and economic growth than the previous two” “Smart, connected products will have a transformative effect on industry structure” Michael Porter, HBR, November 2014 “We see five key early verticals of adoption (Wearables, Cars, Homes, Cities, and Industrials) as test cases for what the IoTcan achieve. Focus on: new products and sources of revenueand new ways to achieve cost efficiencies that can drive sustainable competitive advantages. Key to watch: privacy and security concerns –a likely source of friction on the path to adoption. Just as the first two waves of the Internet era led to profound changes in the economy, the internet of Things will create new winners and leave in this wake a host of losers based on companies’ abilities to adapt to a new world where things are connected.” Goldman Sachs Equity Research (September 2014): The Internet of Things: The Next Mega-Trend
  • 30.