Adecco Corporate Social Responsibility and Financial Performance, Slides of Business Administration

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Our corporate social responsibility

Adecco corporate social responsibility

Prioritising activities

Employees

Customers & Shareholders

Society

Stakeholders Global Programmes

Excellence

Excellence Awards

Skills

Win4Youth

Integration

IOC Athlete Career Programme

IPC Athlete Career Programme

Reported Variance (13 vs. 12) in % 0 EUR m % of rev.

Operating income 0 0.0%

SG&A 1)

EBITA 1), 2)

Revenues 1)

Gross profit 1)

Net income attributable to Adecco shareholders

-60 -40 -20 0

Q1 2013 results summary

Reported Constant currency

EUR m EUR m 23% (^) France4)^ 1,050 -17% 21 2.0% 20% North America 888 2% 32 3.6% 10% UK & Ireland 456 0% 8 1.8% 8% Germany & Austria 373 -8% 18 4.9% 6% Japan 292 -21% 13 4.5% 5% Italy 219 -6% 11 4.9% 4% Benelux 204 -9% 4 1.8% 4% Nordics 191 -6% -1 -0.6% 3% Iberia 149 -9% 3 1.8% 3% Australia & New Zealand 117 -11% 1 1.1% 2% Switzerland 89 -9% 6 7.1% 10% (^) Emerging Markets4)^ 449 4% 13 2.9% 2% LHH 79 3% 21 26.9% Corporate (23) Adecco Group 4,556 (^) -7% (^127) 2.8%

Revenues (^) EBITA2), 3)

margin

organic1) yoy growth

Revenues and EBITA by segment

Q1 2013 vs. Q1 2012

1. 2. Organic growth is a non US GAAP measure and excludes the impact of currency, acquisitions and divestitures.EBITA is a non US GAAP measure and refers to operating income before amortisation of intangible assets.
2. Including restructuring costs of EUR 6 million for France, EUR 4 million for North America, EUR 1 million other countries.
3. As of January 2013, Morocco and Tunisia, previously within France, are reported under Emerging Markets. The 2012 information has been restated to conform to the currentyear presentation. .

Revenues in percent

Docsity.com

Reported Variance (12 vs. 11) in % 0 EUR m % of rev.

Net income attributable to Adecco shareholders

EBITA 1), 2)

Revenues 1)

Gross profit 1)

0.0%^ 3,

0.0%^725

Operating income (^0) 0.0%

SG&A 1)

• 11
• 12
• 27
• 3
• 1

• 14
• 15

-30.0 -20.0 -10.0 0.0 10.

FY 2012 results summary

1. In 2012 organic revenues changed by -4%, Gross Profit by -3%, SG&A by 1% and EBITA by -17%.
2. EBITA is a non US GAAP measure and refers to operating income before amortisation of intangible assets.

Reported Constant currency

Our future perspective

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