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Colliers International
                Call Center Services Group


 Prepared By:    Ralph Birkhoff – Director, Call Center Services Group
                 Danielle Babineau – Project Coordinator, Call Center Services Group



                                       2009


Navigating Clients Through Global Markets
An Innovative Partnership
Colliers International
Call Center Services Group
                &
Sprung Instant Structures


 CCSG + SIS = An Innovative Partnership
Value Proposition

“Colliers International CCSG, in an exclusive partnership with Sprung
 Instant Structures, can now deliver a customized call center structure,
  up to 10,000 m² in size, to any serviced site in the world, in less than
  180 days, for 30-40% less than the cost of a conventional building .quot;



             - Ralph Birkhoff, Director, Call Center Services Group
Agenda
The Issue – Why do we need this?
The Solution Team – Who is Involved?
The ‘Instant’ Call Center
Addendum:
  Specifications
  Environmental
  Case Studies


            An Innovative Partnership
Industry Challenges
The Challenge
Customer service functions are seeking and identifying low
cost labor markets, but often where the real estate market is
undeveloped;
This provides potential labor cost advantages , however,
there are often no existing real estate vacancies, and few
conversion opportunities;
Conventional local construction can take 10 – 16 months.



                    Limited Real Estate
Industry Issues
The traditional development process is slow and
tedious (typically not based on NA model);
Tenants want control and flexibility to change,
expand, and to now even MOVE their building;
Building costs are increasing – no guarantee on
final price or completion time;
End result may be an uninspiring building.



                   Limited Real Estate
The Solution Team
Colliers International Call Center Services Group
The Colliers CCSG was established to respond to the specialized needs
of the corporate call center and BPO industry, and to guide our clients in
developing global services to support their business strategy.

To best serve our clients, we must focus not only on existing markets,
but on the world’s emerging markets. We are constantly exploring new
regions and evaluating geographical locations to support specific
language, skill, and technical requirements.




                       CCSG Background
Colliers International Call Center Services Group

We are a full service specialized business unit, dedicated
solely to the call center industry, offering a menu of
services including: site selection, labor analytics,
transaction management, and logistical support.

Our Mandate is to identify the most productive, profitable,
locations supporting our clients’ global business strategies.



                   CCSG Background
History of Sprung Instant Structures

Started in 1887 developing re-usable,
transportable shelter systems for mining
and exploration.

Their ingenuity spans four generations
and continues today with the Sprung
patented stressed membrane structure.



            Sprung Company Background
Sprung Structures – Initial Uses




Military              Storage             Aircraft Hangars




              Sprung Product Background
Developed Uses and Applications
The benefits of Sprung structures include speed to market, flexibility of
          use, customization, and unparalleled engineering.




 Trump Casino                Intel Office            Sprung Head Office


                 Sprung Product Background
Developed Uses and Applications
Sprung structures provide an attractive, permanent appearance with
   features that are typically found in conventional construction.




   Food Services       Windows & Skylights    Graphics and Logos



                   Sprung Product Background
Challenging Projects
New York – Ground Zero
Alaska – 120 MPH Winds
Indiana – 80,000 sq² Casino
NASA – Shuttle Hangar
Northern Kuwait – Hangar
Arctic – Close to North Pole
Kansas City – NFL Facility



                      Sprung Projects
Extreme Weather Conditions




Desert                      Arctic



          Sprung Projects
Sprung Provides Structures in over 90 Countries Worldwide.

Mexico          Nigeria          Afghanistan    UK
Argentina       Guinea           Iraq           Kyrgyzstan
Chile           Liberia          Turkey         Tajikistan
Angola          Mauritania       UAE            Kazakhstan
Tanzania        Malawi           Kuwait         Singapore
Rwanda          Australia        Italy          China
Kenya           Saudi Arabia     Holland        Japan
Ghana           Bahrain          Ireland        Russia



               Sprung Project Background
Architectural Stressed Membrane Advances




   Denver Int’l Airport      Millennium Dome - UK


            Internationally Recognized
Architectural Stressed Membrane Advances




    Sony Center - Berlin    William Younger Center - UK


            Internationally Recognized
Sprung Structures – Initial Uses




   Sprung Product Background
Construction Process – Site Prep




   Concrete Pad with Plumbing
Construction Process – Frame and Membrane




    Arches Raised and Membrane is Inserted
Construction Process – Interior Build Out




Optional Wall Systems and Suspended Ceilings
Exterior Finishing




Glazing Walls – Design Features
The ‘Instant’ Call Center
Call Center Templates
A/ Approx. 40,000 square feet (3,720 m²)
Center ‘Core’ Common Elements
465 Seats - Structure Construction Time – 50 to 75 days

A/ Approx. 80,000 square feet (7,430 m²)
‘Pentagon’ Style Structure – Staff Dedicated Central Area
Front ‘Core’ Common Elements
906 Seats - Structure Construction Time – 65 to 85 days


                    Limited Real Estate
Call Center Template
  40,000 square feet




Call Center Applications
Call Center Template – 40,000 sq²
Call Center Template – Interior




                         465 Seats
Call Center Template
  80,000 square feet




Call Center Applications
Call Center Template – 80,000 sq²
Call Center Template – Interior




                         906 Seats
Interior Improvements

The Sprung Rapid Deployment buildings are
custom designed to meet any client requirement.
Interior mezzanine space can be constructed to
increase interior square footage.
Users can design a template building and replicate
it in multiple locations, thereby eliminating design
time.


              Call Center Applications
Saving Time and Money
Construction Timeline Assumptions

Total project time includes Scoping, Contract Negotiation,
Design, Manufacturing, Materials Delivery and Construction.

Construction is based on providing a 4,000 m² building, with
basic M&E and the required substructure and connectivity to
services.




                  Installation Timeline
Construction Timeline

                           Based on a 4,000 m² model



              24 weeks = 5.5 months




                                      52 weeks = 12 months




 Installation Timeline
Construction Timeline

Typically, assuming a 4,000 m² building, Sprung can deliver 18-24
weeks faster than traditional build.
Our ability and confidence to deliver a Sprung building on time
would be underwritten by contractual penalty clause covenants.
In other words we GUARANTEE delivery date and final cost!


                                 vs.




                   Installation Timeline
Call Center – Structure Costs
Conventional Structure Cost                         $125.00 per sq²

Sprung Structure Cost                               $82.50 per sq²

Savings                                             $42.50 per sq²

The Sprung Structure cost is 66% of conventional build.
   Note: Prices in US Dollars - Does not include fitout – Comparable UK site




                       Financial Comparison
Call Center – Structure + Interior Costs
Conventional Structure Cost                          $247.50 per sq²

Sprung Structure Cost                                $102.50 per sq²

Savings                                              $145.00 per sq²

The Sprung Structure cost is 41% of conventional build.
   Note: Prices in US Dollars – Comparable UK site




                       Financial Comparison
Benefits of Rapid Deployment
First to Market – Able to ‘Control’ existing Labor advantage

Rapid Deployment – an instant solution!

GUARANTEED Project Pricing and Completion Schedule

Extremely Competitive Cost Per Agent

Highly Efficient and Attractive Interior Environments




                Benefits & Opportunities
Competitive Advantages

Real Estate Advantages          Business Advantages
Shortened Project Schedules    Greater Operating Efficiency

Reduced Complexity             Improved Employee Morale

Lower Cost Per Agent           Higher Client Satisfaction

Reduced Risk                   Increased Center Productivity




                Benefits & Opportunities
Thank You

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Rapid Deployment Presentation Live Meeting Version

  • 1. Colliers International Call Center Services Group Prepared By: Ralph Birkhoff – Director, Call Center Services Group Danielle Babineau – Project Coordinator, Call Center Services Group 2009 Navigating Clients Through Global Markets
  • 3. Colliers International Call Center Services Group & Sprung Instant Structures CCSG + SIS = An Innovative Partnership
  • 4. Value Proposition “Colliers International CCSG, in an exclusive partnership with Sprung Instant Structures, can now deliver a customized call center structure, up to 10,000 m² in size, to any serviced site in the world, in less than 180 days, for 30-40% less than the cost of a conventional building .quot; - Ralph Birkhoff, Director, Call Center Services Group
  • 5. Agenda The Issue – Why do we need this? The Solution Team – Who is Involved? The ‘Instant’ Call Center Addendum: Specifications Environmental Case Studies An Innovative Partnership
  • 7. The Challenge Customer service functions are seeking and identifying low cost labor markets, but often where the real estate market is undeveloped; This provides potential labor cost advantages , however, there are often no existing real estate vacancies, and few conversion opportunities; Conventional local construction can take 10 – 16 months. Limited Real Estate
  • 8. Industry Issues The traditional development process is slow and tedious (typically not based on NA model); Tenants want control and flexibility to change, expand, and to now even MOVE their building; Building costs are increasing – no guarantee on final price or completion time; End result may be an uninspiring building. Limited Real Estate
  • 10. Colliers International Call Center Services Group The Colliers CCSG was established to respond to the specialized needs of the corporate call center and BPO industry, and to guide our clients in developing global services to support their business strategy. To best serve our clients, we must focus not only on existing markets, but on the world’s emerging markets. We are constantly exploring new regions and evaluating geographical locations to support specific language, skill, and technical requirements. CCSG Background
  • 11. Colliers International Call Center Services Group We are a full service specialized business unit, dedicated solely to the call center industry, offering a menu of services including: site selection, labor analytics, transaction management, and logistical support. Our Mandate is to identify the most productive, profitable, locations supporting our clients’ global business strategies. CCSG Background
  • 12. History of Sprung Instant Structures Started in 1887 developing re-usable, transportable shelter systems for mining and exploration. Their ingenuity spans four generations and continues today with the Sprung patented stressed membrane structure. Sprung Company Background
  • 13. Sprung Structures – Initial Uses Military Storage Aircraft Hangars Sprung Product Background
  • 14. Developed Uses and Applications The benefits of Sprung structures include speed to market, flexibility of use, customization, and unparalleled engineering. Trump Casino Intel Office Sprung Head Office Sprung Product Background
  • 15. Developed Uses and Applications Sprung structures provide an attractive, permanent appearance with features that are typically found in conventional construction. Food Services Windows & Skylights Graphics and Logos Sprung Product Background
  • 16. Challenging Projects New York – Ground Zero Alaska – 120 MPH Winds Indiana – 80,000 sq² Casino NASA – Shuttle Hangar Northern Kuwait – Hangar Arctic – Close to North Pole Kansas City – NFL Facility Sprung Projects
  • 17. Extreme Weather Conditions Desert Arctic Sprung Projects
  • 18. Sprung Provides Structures in over 90 Countries Worldwide. Mexico Nigeria Afghanistan UK Argentina Guinea Iraq Kyrgyzstan Chile Liberia Turkey Tajikistan Angola Mauritania UAE Kazakhstan Tanzania Malawi Kuwait Singapore Rwanda Australia Italy China Kenya Saudi Arabia Holland Japan Ghana Bahrain Ireland Russia Sprung Project Background
  • 19. Architectural Stressed Membrane Advances Denver Int’l Airport Millennium Dome - UK Internationally Recognized
  • 20. Architectural Stressed Membrane Advances Sony Center - Berlin William Younger Center - UK Internationally Recognized
  • 21. Sprung Structures – Initial Uses Sprung Product Background
  • 22. Construction Process – Site Prep Concrete Pad with Plumbing
  • 23. Construction Process – Frame and Membrane Arches Raised and Membrane is Inserted
  • 24. Construction Process – Interior Build Out Optional Wall Systems and Suspended Ceilings
  • 25. Exterior Finishing Glazing Walls – Design Features
  • 27. Call Center Templates A/ Approx. 40,000 square feet (3,720 m²) Center ‘Core’ Common Elements 465 Seats - Structure Construction Time – 50 to 75 days A/ Approx. 80,000 square feet (7,430 m²) ‘Pentagon’ Style Structure – Staff Dedicated Central Area Front ‘Core’ Common Elements 906 Seats - Structure Construction Time – 65 to 85 days Limited Real Estate
  • 28. Call Center Template 40,000 square feet Call Center Applications
  • 29. Call Center Template – 40,000 sq²
  • 30. Call Center Template – Interior 465 Seats
  • 31. Call Center Template 80,000 square feet Call Center Applications
  • 32. Call Center Template – 80,000 sq²
  • 33. Call Center Template – Interior 906 Seats
  • 34. Interior Improvements The Sprung Rapid Deployment buildings are custom designed to meet any client requirement. Interior mezzanine space can be constructed to increase interior square footage. Users can design a template building and replicate it in multiple locations, thereby eliminating design time. Call Center Applications
  • 36. Construction Timeline Assumptions Total project time includes Scoping, Contract Negotiation, Design, Manufacturing, Materials Delivery and Construction. Construction is based on providing a 4,000 m² building, with basic M&E and the required substructure and connectivity to services. Installation Timeline
  • 37. Construction Timeline Based on a 4,000 m² model 24 weeks = 5.5 months 52 weeks = 12 months Installation Timeline
  • 38. Construction Timeline Typically, assuming a 4,000 m² building, Sprung can deliver 18-24 weeks faster than traditional build. Our ability and confidence to deliver a Sprung building on time would be underwritten by contractual penalty clause covenants. In other words we GUARANTEE delivery date and final cost! vs. Installation Timeline
  • 39. Call Center – Structure Costs Conventional Structure Cost $125.00 per sq² Sprung Structure Cost $82.50 per sq² Savings $42.50 per sq² The Sprung Structure cost is 66% of conventional build. Note: Prices in US Dollars - Does not include fitout – Comparable UK site Financial Comparison
  • 40. Call Center – Structure + Interior Costs Conventional Structure Cost $247.50 per sq² Sprung Structure Cost $102.50 per sq² Savings $145.00 per sq² The Sprung Structure cost is 41% of conventional build. Note: Prices in US Dollars – Comparable UK site Financial Comparison
  • 41. Benefits of Rapid Deployment First to Market – Able to ‘Control’ existing Labor advantage Rapid Deployment – an instant solution! GUARANTEED Project Pricing and Completion Schedule Extremely Competitive Cost Per Agent Highly Efficient and Attractive Interior Environments Benefits & Opportunities
  • 42. Competitive Advantages Real Estate Advantages Business Advantages Shortened Project Schedules Greater Operating Efficiency Reduced Complexity Improved Employee Morale Lower Cost Per Agent Higher Client Satisfaction Reduced Risk Increased Center Productivity Benefits & Opportunities