Corporate Profile 2020 - www.servest.co.za Integrated Facilities Solutions? Think Servest - Black Business Council
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Why do we exist? VISION: to be the Leading Integrated Facilities Management Organisation in Africa. MISSION: to have strategic partnerships with our clients, helping them to integrate people, place, process and technology to achieve their triple bottom line & strategy. We do this by providing multiple solutions that create functionality, comfort, safety and efficiency in the built and marine environment.
Our Values 3 “ We have created a positive work environment that keeps our teams positive, involved and motivated. ”
Who are we? “ Servest is the destination for world class, integrated solutions to all your facilities management requirements. Our philosophy is built on the foundation that Servest is in the business of people, they are the core of our business. The very reason our business exists is to partner with our clients to create an efficient environment where we allow them to focus on delivering on their core activities. Even as we continue to We believe that our grow, we ensure that our promise of personalised, high quality service solutions are brought to our clients, success is dependent on no matter their sector or business size. the success Our goal as a business is to optimise our structure and processes to ensure reduced cost, efficiencies and improved customer service. Our customers are vital to the sustainability and growth of our organisation and therefore it is important for us to, rather than offer them a mere service, strategically partner with them and present them with integrated solutions that optimise and support their own business strategy, “ and wellbeing of our staff and that of our increasing their triple bottom line. This is how we can add value to their businesses and set ourselves clients. apart from our competitors. Our vision is to grow Servest by building a strong foundation for sustainable and profitable growth through driving a high performance culture that is focused on our customers. A feature of this strategy is the extension of empowerment into our African markets through training, associations, partnerships and joint ventures. The aim is to create a foundation for sustainable growth through local capacity building. Following a landmark black economic empowerment deal with our investment holding company Kagiso Tiso Holdings, Servest is the first, majority black-owned facilities management company on the African continent with a significant presence in Africa with multicurrency earnings. Servest’s African operations are headquartered in Johannesburg and have a footprint in multiple African countries.
Who are we? Shareholding Structure and % Ownership B-BBEE Certificate 51.85% Criteria Result Weight Element Result Kagiso Tiso Founding Ownership 25.00 25.00 Black Ownership 51.85% Management Holdings Members Management Control 14.05 19.00 Black Female Ownership 13.40% 52% 32% 16% Skills Development 16.74 20.00 Designated Group Supplier No Black Ownership and Enterprise & Supplier 36.82 40.00 Modified Group Supplier Yes Development Socio-Economic Development 5.00 5.00 Exclusion Principle Applied Yes 13.40% SERVEST GROUP PTY (LTD) Overall Result 97.61 109.00 Measurement Period 30 Sept’ 2019 Holding Company (HoldCo) 100% Priority Elements Achieved Yes Re-Issue Date 03 Dec’ 2019 Empowering Supplier Yes Issue Date 19 Nov’ 2019 SERVEST PTY (LTD) Nature of Business All Industries Expiry Date 28 Nov’ 2020 Operating Company (OpCo) Black Female Ownership Certificate Number PV_1911013 Version Number CV02 EXCO EXCO EXCO Executive Management Board of Directors & KENTON FINE XOLILE SIZANI LUNGILE LANGA SELAOTSWE LALA SEPENG ANDREW MAGGS WEBB MEKO GROUP CHAIRMAN GROUP CHIEF EXECUTIVE OFFICER GROUP HUMAN RESOURCES DIRECTOR NON-EXECUTIVE DIRECTOR CHIEF FINANCIAL DIRECTOR DIRECTOR OF INTEGRATED SOLUTIONS & STRATEGY EXCO EXCO AVHAATHU RATHOGWA FRANCOIS OOSTHUIZEN DENNIS ZIETSMAN 5 GROUP SALES & MARKETING DIRECTOR GROUP CHIEF OPERATIONS OFFICER CO-FOUNDER & DIRECTOR
Who are we? – Our History Servest is founded Servest enters the The group grows its Having received Servest enters the The Group Servest takes its Servest merges by Kenton Fine & horticultural market UK operations by attractive offers for its parking expands into first step towards its UK business Dennis Zietsman in with the acquisition of acquiring cleaning foreign assets, the management Africa by becoming an with global FM April. Real Landscapes and franchise operator, Group sells its industry. acquiring Integrated group, Atalian The Office Plant. Ecocleen. businesses in the UK, Easipark and Facilities manager and Servest Africa The company Australia and the USA using this as a its and Public Private exits the makes its first The Group takes its and focusses solely on base for growth Partnership business. acquisition in first steps to achieve South Africa for the into the operator, by November - its global ambitions next few years. continent. acquiring ECH Durban based with the acquisition of Solutions, washroom & UK based cleaning & operating in SA hygiene business, security company, and Botswana Total Hygiene Executive Group. Services. 2018 2019 2001 2003 2012 2013 2015 2008 2002 2011 2000 1997 2006 1999 2010 1998 Servest further Subject to a potential African Merchant Bank exit The Group adopts a Furthering its RMB Corvest & Servest Servest expands its offering hostile bid on the the business & management Africa expansion Safika exit the SA remains a expands its landscaping monolithic brand into Cleaning, Laundries, JSE, Servest take the opportunity to do a the Group business and pave leading black offering with the strategy by Security & Marine Services management effect a management buy-in, acquires Camp the way for an owned FM acquisition of sports rebranding all its by acquiring various management buy- increasing their stake to 53% Management and Investment by company in field and turf specialist operations under entrepreneurially owned out with the help of and simultaneously conclude Catering Pan African Africa. company, Turftek. the Servest brand, businesses. African Merchant a BEE deal with Safika and businesses investment including the UK. Adding to its global Bank and delist from RMB Corvest who take up operating in company, Kagiso On 6 August Servest lists on the JSE the balance of the equity. Africa. Tiso Holdings who portfolio, the group the JSE. acquire 51% of acquires a waste management business Following on its previous the business. The Group further develops success in the UK market, the in Sydney Australia and its offering by making Group decides to re-invest opens a security acquisitions in Office back into the UK by surveillance office in Automation, Mail Logistics, acquiring a 75% Nevada USA. Waste Management and shareholding in Ecocleen High-tech Security and begins its UK buy and 6 Surveillance businesses. build strategy. "A journey of a thousand miles begins with a single step" – Chinese Proverb
Our Contributions – Lesipho Trust The Lesipho Trust is a fund and non-profit organisation (NGO) that seeks to provide opportunities and economic assistance to qualifying black South African’s and their businesses. The Trust has supported a number of organisations including Sapphire Blue, Mpilwenhle Wellness, Amugelang Trading , Jedidiah Corp, Umfundisi - Car Wash, Thape Media, Media Klink, Kumusa Consulting, and Bophelo and Ditiro. Founded in 2014, the Lesipho Trust seeks to impact local communities, through Enterprise Development, Supplier Development and Socio Economic Development. The Trust empowers communities and black businesses to create meaningful social change within the communities in which Servest operates. It assists companies in advancing their businesses and provides the necessary support they need to become Servest preferred suppliers, thus enabling their inclusive economic participation to “ drive their sustainability. 7 Overcoming poverty is not a gesture of charity. It is an act of justice... - Nelson Mandela ”
What we do FACILITIES MANAGEMENT An integrated team of LANDSCAPING & TURF SECURITY TROLLEY MANAGEMENT CAMPING MANAGEMENT professionals providing integrated Creating and maintaining Keeping your business safe Services include trolley We design, build and your and secure maintenance, loss operate camps or various solutions to our strategic partners prevention measures, asset sectors including mining, by integrating technology, people, environment, responsibly tracking and retrieving of energy and construction place and processes to drive our lost trolleys sectors across the continent clients triple bottom line. TECHNICAL SERVICES & CLEANING SERVICES CATERING OFFICE SERVICES MARINE PARKING Creating clean and hygienic Great tasting food, responsibly Ensuring clean and hygienic We specialise in providing Innovative and up to date environments that sourced to suit your business spaces. Protecting your dedicated and reliable monitoring encourage and business from the impact of around the clock transport and equipment solutions productivity budget pests. Enriching your solutions to the marine surroundings industry, from any of the South African ports. Driving a positive work At the table with the CEO Staff training and Power of One Recognition Resource management Staff transformation initiatives environment through: where high performers have development Programme lunch with the CEO 8
Our Footprint The company has a significant presence in Africa with multi-currency earnings, and our African operations are headquartered in Johannesburg. We have a footprint in multiple African countries, and employ 24 000 colleagues, over 11 110 sites. Our integrated facilities management solutions which include space planning and interior design, environmental solutions, parking support, catering and hygiene solutions, security and landscaping touch the working lives of thousands of people employed by eminent entities. AFRICA Nigeria Kenya Ghana Zambia Malawi Namibia Botswana 9
Training & Development Servest strongly believes in the development of their staff and to prove this, our training metrics for the past 4 years has been provided below. R89m 7,277 6,294 5,969 R60m 4,921 R59m R55.2m 354 344 342 338 2016 2017 2018 2019 2016 2017 2018 2019 2016 2017 2018 2019 NUMBER OF COLLEAGUES WHO RECEIVED TRAINING NUMBER OF TRAINING PROGRAMMES ESTIMATED TOTAL COST COVERED BY COMPANY COMPREHENSIVE COLLEAGUE TRAINING MANAGEMENT ENHANCEMENT COLLEAGUE TRAINING 5 969 colleagues trained. Management development training for continuous Colleague development for improved performance. improvements. Leadership development. Colleagues receive formal and informal training. Leadership development. Colleague retention. Succession planning. GRADUATE DEVELOPMENT PROGRAMME CENTRE FOR EXCELLENCE INDUCTION AND DEVELOPMENT Create employment. Provide formal training to upskill our people. Tailor-made to meet client requirements. Inject new pool of trained graduates. Qualify colleagues & skills vetting. People development. Nurture an employable workforce. SETA, SASSETA & SAQWA accredited. Customer centric. 10
Our Clients Our clients range from blue chips to small enterprises, private to public sectors across vast industry sectors, among others including healthcare, hospitality, retail, transport, mining, agriculture, automotive and distributions sectors. We have more than 6 500 valued clients across the different sectors. “ ” We take our values extremely seriously, because we value our partners, you – our clients. 11
Our Clients 12
Our Growth Strategy Triple Bottom Line & Strategic Impact of Integrated Solutions Continuous Servest Values - Passion, Reputable, Original & Active Improvement We aim to ensure the integration of people, systems, FM PROP Framework places, processes and technology I want a Service I want a Manager: Consulting Pest Improve Service Cleaning Control Technical Knowledge Contract Reduce Cost Security Parking Performance Focus Management Bundle Costs Catering Interiors Cost Certainty Single Costings Landscaping Technical Hygiene Marine FIN EXEC I want a Solution: I want a Partner: Leading Integrated Facilities Synergies Efficiencies Single Point of contact Integrated Solutions Change Partner Asset Solutions Management Organisation Africa Solution Focus Procurement Custodian of the Integrate capex & opex property asset Business Solution Partner/Investor Integration Alignment High Performance Culture PROFIT IMPACT PEOPLE IMPACT PLANET IMPACT CROSS IMPACT • Cost Optimisation • Support of Culture • Impact of Carbon • Risk Management • Increase Productivity • Improve Stakeholder Footprint • Positive Disruption • Extending Asset Satisfaction • Consulting / Advisory Lifespan • Increasing Flexibility • Brand Management • PPP 13
Revenue Growth Servest has grown at 111% CAGR over the last 2 decades, and continues to grow from strength to strength. 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 “ If everyone is moving forward together, then success takes care of itself. - Henry Ford ” 14
THANK YOU Contact Us 0860 22 55 84 info@servest.co.za
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