際際滷

際際滷Share a Scribd company logo
ECCB
European Contact Center Benchmark 2012
         European perspective
Mission Statement
                                                         2


Create value for individual companies and contact center
sector through the realisation of a reliable, up-to-date,
independent, comprehensive benchmark of the contact
center industry in Europe

www.eccbp.be
Metadata analysis
     Review as is situation > gap analysis
     Alignment existing benchmark data & methodology


(c)Call Communications & Areia - Strictly Confidential          6.03.13
Organisation  Sponsors - Endorsement
                                                         3




(c)Call Communications & Areia - Strictly Confidential       6.03.13
Country Clustering
                                                         4




(c)Call Communications & Areia - Strictly Confidential           6.03.13
Findings
                                                            5


 Seats
 Employment
 # Contact Centers
 Growth Rate
 Outsourcing
 Outbound
 Summary table




(c)Call Communications & Areia - Strictly Confidential              6.03.13
Country Ranking by Seats
                                                         6


 Total seats identified  2.406.800
   Countries            Seats      % of Total Rank
   United Kingdom         650000      27,01%     1
   Germany                345700      14,36%     2
   France                 254000      10,55%     3
   Netherlands            183901       7,64%     4
   Spain                  124051       5,15%     5
   Russia                  88076       3,66%     6
   Sweden                  87900       3,65%     7
   Italy                   83000       3,45%     8
   Poland                  78000       3,24%     9
   Belgium                 70167       2,92%    10

 DE  Dez. 2012
   350.000 seats




(c)Call Communications & Areia - Strictly Confidential       6.03.13
3.400.996 Employed over Europe
                                                         7

 % Active Population 1,01%
   Employees 1,6%

   US  3%


 3.219.776 FTE
   Seat:FTE  1:1,3

   Seat:HC  1:1,4


 DE: 1,2%
   520.000 employed

   450.000 FTE


(c)Call Communications & Areia - Strictly Confidential       6.03.13
32.702 Contact Centers
                                                                  8

 Estimate  35.000 CC
   US  60.000 CC

Countries           _Market Size # CC
                                  _Market Size # CC2 CC size
                                                 _Avg
Germany                     6900         21,10%              56
United Kingdom              5650         17,28%          115
France                      3500         10,70%              49
Italy                       2085          6,38%              55
Russia                      2060          6,30%              38
Netherlands                 1770          5,41%          115
Poland                      1602          4,90%              41
Spain                       1376          4,21%              56
Turkey                      1050          3,21%              47
Switzerland                  905          2,77%              34



           Avg size 74 seats


    (c)Call Communications & Areia - Strictly Confidential            6.03.13
Market Growth 4,6 % AGR
                                                          9

 +149,373 FTE/year
      Seats: 4,0%
 +7,1% (2012)
   Employment -4%



 DE: +1,3%




 (c)Call Communications & Areia - Strictly Confidential       6.03.13
Outsourcing 20,7 % of FTE
                                                         10




DE 23%




(c)Call Communications & Areia - Strictly Confidential        6.03.13
Deutschland  Country Sheet
                                                         11


 Growth rate & average size < Western Europe




(c)Call Communications & Areia - Strictly Confidential        6.03.13
European Market Overview
                                                                 12



                               Conjunctural


                                                                                                                  Steady




                                                         Italy




                                                                                                       Expansive
                                                                      Excl. Russia (30%), Ukraine (63%), Turkey (16%) growth

(c)Call Communications & Areia - Strictly Confidential                                                                    6.03.13
European Market Overview
                              Correction for Employment Evolution
                                                                    13




                                                                         Conjunctural
                                                                                                                     Steady




                                                                                         Poland




                                                                                                               Expansive
                                         Excl. Russia (22%), Ukraine (61%), Greece (15%) growth above employment evolution

(c)Call Communications & Areia - Strictly Confidential                                                                       6.03.13
Comments
                                                                                          14


 Interpretation +1.475.000 FTE by 2022, 1,3 % ActPop
                                                                            Possible evolution 2022
           3%                                                                                                                                                            30%




                                                                                                                                                                         25%
           2%



                                                                                                                                                                         20%

           2%


                                                                                                                                                                         15%


           1%

                                                                                                                                                                         10%



           1%
                                                                                                                                                                         5%




           0%                                                                                                                                                            0%
                 Central Europe    Eastern Europe     Eastern europe NE   Eastern Europe SE      Scandinavia       Southern Europe    Western Europe             Total
                                        Baltic

                                  Actual % Active Population         Target % 2022            Required CAGR (2nd. Axis)         Actual Growth Rate (2nd. Axis)


(c)Call Communications & Areia - Strictly Confidential                                                                                                                         6.03.13
Comments
                                                            15

 Growth for the coming decade
   Eastern Europe  strong growth >12%

   Central Europe  steady growth > 5%

   Southern Europe  potential +8% per annum  tapped - PiGS?
             Crisis could drive faster move to remote customer interactions
               E.g. density of retail banking in Spain

        Western & Northern Europe  1-2 % above GDP Growth
           > tertiarisation & de-materialisation
           > integration front & back office
           Differentiation per country
             Conjunctural UK/IRL/NL/DE, limited CH, 3-4% p.a. FR/BE



(c)Call Communications & Areia - Strictly Confidential                       6.03.13
Comments
                                                            16

 Growth for the coming decade
   Mainly driven by inhouse activities
             Based on .260 correl. ActPop:Outsourcing

        Mainly to deal with inbound activities
             Based on -.229 correl. ActPop:Outbound

        Mainly interacting with consumers B2C
             Based on -.400 correl. ActPop:B2B

        With increasing integration of Front & Back Office activities
        With gradual decrease of proportion phone in broader mix
        With increased professionalisation of management, mainly HR




(c)Call Communications & Areia - Strictly Confidential              6.03.13
17




                                                          www.eccbp.be

                                                         Frank Verkinderen

                                              be.linkedin.com/in/verkinderen/

                                                     frank@verkinderen.com

                                                         +32 477 347 212




(c)Call Communications & Areia - Strictly Confidential                          6.03.13
Ad

Recommended

the marketing shower: Randstad Rebranding
the marketing shower: Randstad Rebranding
marketmomenta
Presentation by Per Roman (GP Bullhound)
Presentation by Per Roman (GP Bullhound)
NEXT Conference
Asseco SEE - profil grupe i pregled poslovanja u proteklom razdoblju
Asseco SEE - profil grupe i pregled poslovanja u proteklom razdoblju
Igor
Millward Brown - Classement BrandZ Top 2010
Millward Brown - Classement BrandZ Top 2010
Kantar Millward Brown France
Rohit Talwar -Surviving the Downturn and Securing the Future - Slovenian Conv...
Rohit Talwar -Surviving the Downturn and Securing the Future - Slovenian Conv...
Rohit Talwar
Bridge over troubled waters
Bridge over troubled waters
Italian Festival
FY 2010 Results & Plan - F. Bertone
FY 2010 Results & Plan - F. Bertone
Gruppo TIM
CMD Nordic 2009
CMD Nordic 2009
Tele2
Deutsche Bank Access Italy Conference - Marco Patuano presentation (17/05/2012)
Deutsche Bank Access Italy Conference - Marco Patuano presentation (17/05/2012)
Gruppo TIM
Financial Analysis - Prysmian SP即a develops, designs, produces, supplies a
Financial Analysis - Prysmian SP即a develops, designs, produces, supplies a
BCV
Travel distribution
Travel distribution
Marinet Ltd
terex KeyBanc060508
terex KeyBanc060508
finance42
terex CSFB081308
terex CSFB081308
finance42
terex Jefferies081308
terex Jefferies081308
finance42
Glaxo - Result Update
Glaxo - Result Update
Angel Broking
Ipsos MORI Captains of Industry Survey 2012: Business Culture and Regulation
Ipsos MORI Captains of Industry Survey 2012: Business Culture and Regulation
Ipsos UK
Apresenta巽達o Institucional RI - Maio 2012
Apresenta巽達o Institucional RI - Maio 2012
Embraer RI
James B. Stake Executive Vice President, Display and Graphics Business
James B. Stake Executive Vice President, Display and Graphics Business
finance10
Mike Kelly Presentation
Mike Kelly Presentation
finance10
Benchmark2013 nps survey
Benchmark2013 nps survey
Frank_Verkinderen
廣廬 廬廨廬
廣廬 廬廨廬
Vered-Hasharon
Bone manipulation with smile design #6
Bone manipulation with smile design #6
drswallow
Benchmark2013 nps survey
Benchmark2013 nps survey
Frank_Verkinderen
Opel Astra GTC
Opel Astra GTC
Lathouwers Fleetsales Opel
Bone manipulation case #4
Bone manipulation case #4
drswallow
Mercado de capitales y divisas
Alfonso Rojas
Single tooth immediate placement #5
Single tooth immediate placement #5
drswallow
Benchmark2013 nps survey
Benchmark2013 nps survey
Frank_Verkinderen
Benchmark2013 channel survey_draft_results
Benchmark2013 channel survey_draft_results
Frank_Verkinderen

More Related Content

What's hot (11)

Deutsche Bank Access Italy Conference - Marco Patuano presentation (17/05/2012)
Deutsche Bank Access Italy Conference - Marco Patuano presentation (17/05/2012)
Gruppo TIM
Financial Analysis - Prysmian SP即a develops, designs, produces, supplies a
Financial Analysis - Prysmian SP即a develops, designs, produces, supplies a
BCV
Travel distribution
Travel distribution
Marinet Ltd
terex KeyBanc060508
terex KeyBanc060508
finance42
terex CSFB081308
terex CSFB081308
finance42
terex Jefferies081308
terex Jefferies081308
finance42
Glaxo - Result Update
Glaxo - Result Update
Angel Broking
Ipsos MORI Captains of Industry Survey 2012: Business Culture and Regulation
Ipsos MORI Captains of Industry Survey 2012: Business Culture and Regulation
Ipsos UK
Apresenta巽達o Institucional RI - Maio 2012
Apresenta巽達o Institucional RI - Maio 2012
Embraer RI
James B. Stake Executive Vice President, Display and Graphics Business
James B. Stake Executive Vice President, Display and Graphics Business
finance10
Mike Kelly Presentation
Mike Kelly Presentation
finance10
Deutsche Bank Access Italy Conference - Marco Patuano presentation (17/05/2012)
Deutsche Bank Access Italy Conference - Marco Patuano presentation (17/05/2012)
Gruppo TIM
Financial Analysis - Prysmian SP即a develops, designs, produces, supplies a
Financial Analysis - Prysmian SP即a develops, designs, produces, supplies a
BCV
Travel distribution
Travel distribution
Marinet Ltd
terex KeyBanc060508
terex KeyBanc060508
finance42
terex CSFB081308
terex CSFB081308
finance42
terex Jefferies081308
terex Jefferies081308
finance42
Glaxo - Result Update
Glaxo - Result Update
Angel Broking
Ipsos MORI Captains of Industry Survey 2012: Business Culture and Regulation
Ipsos MORI Captains of Industry Survey 2012: Business Culture and Regulation
Ipsos UK
Apresenta巽達o Institucional RI - Maio 2012
Apresenta巽達o Institucional RI - Maio 2012
Embraer RI
James B. Stake Executive Vice President, Display and Graphics Business
James B. Stake Executive Vice President, Display and Graphics Business
finance10
Mike Kelly Presentation
Mike Kelly Presentation
finance10

Viewers also liked (15)

Benchmark2013 nps survey
Benchmark2013 nps survey
Frank_Verkinderen
廣廬 廬廨廬
廣廬 廬廨廬
Vered-Hasharon
Bone manipulation with smile design #6
Bone manipulation with smile design #6
drswallow
Benchmark2013 nps survey
Benchmark2013 nps survey
Frank_Verkinderen
Opel Astra GTC
Opel Astra GTC
Lathouwers Fleetsales Opel
Bone manipulation case #4
Bone manipulation case #4
drswallow
Mercado de capitales y divisas
Alfonso Rojas
Single tooth immediate placement #5
Single tooth immediate placement #5
drswallow
Benchmark2013 nps survey
Benchmark2013 nps survey
Frank_Verkinderen
Benchmark2013 channel survey_draft_results
Benchmark2013 channel survey_draft_results
Frank_Verkinderen
Information about Israel part 3
Information about Israel part 3
Vered-Hasharon
Ley de adquisiciones, arrendamientos y servicios del
Alfonso Rojas
Estructura y Operaci坦n de los Mercados Burs叩tiles Internacionales
Alfonso Rojas
Gammagrafia osea
Joel Vargas Ahumada
Bone manipulation with smile design #6
Bone manipulation with smile design #6
drswallow
Bone manipulation case #4
Bone manipulation case #4
drswallow
Mercado de capitales y divisas
Alfonso Rojas
Single tooth immediate placement #5
Single tooth immediate placement #5
drswallow
Benchmark2013 channel survey_draft_results
Benchmark2013 channel survey_draft_results
Frank_Verkinderen
Information about Israel part 3
Information about Israel part 3
Vered-Hasharon
Ley de adquisiciones, arrendamientos y servicios del
Alfonso Rojas
Estructura y Operaci坦n de los Mercados Burs叩tiles Internacionales
Alfonso Rojas
Gammagrafia osea
Joel Vargas Ahumada
Ad

Similar to Eccbp ccw 2013-berlin_26_02_2013_slideshare (20)

Tech Summit Italy - SXSW 2011
Tech Summit Italy - SXSW 2011
Gianfranco Chicco
Complete study-presentation revitalising-the-european-dream.-a-corporate-view
Complete study-presentation revitalising-the-european-dream.-a-corporate-view
miguepb
Attractive jobs: some reflections based on findings from the European Working...
Attractive jobs: some reflections based on findings from the European Working...
European Economic and Social Committee - SOC Section
Antal Global Survey Report
Antal Global Survey Report
Yashodha Raji
Antal Global Snapshot - Edition 11
Antal Global Snapshot - Edition 11
devsingh666
Ags11 English
Ags11 English
AdamKaye
Antal Global Snapshot
Antal Global Snapshot
shaileja_sharma
Annual report 2011
Annual report 2011
Europ Assistance Group
IAB Europe Mediascope ES Launch Presentation 2012
IAB Europe Mediascope ES Launch Presentation 2012
IAB Spain
Iab europe-mediascope-es-launch-presentation 2012
Iab europe-mediascope-es-launch-presentation 2012
Social To Commerce
Mediascope-europe-2012-overview
Mediascope-europe-2012-overview
Watcher
[Challenge:Future] 20 countries, 181 million people, 1 strategy
[Challenge:Future] 20 countries, 181 million people, 1 strategy
Challenge:Future
KWD Webranking European Awards 2010
KWD Webranking European Awards 2010
Comprend
Nearshoring in moldova mark yates final (1)
Nearshoring in moldova mark yates final (1)
moldovaictsummit
Mediascope europe 2012_pan-european_launch_presentation_summary
Mediascope europe 2012_pan-european_launch_presentation_summary
IAB Spain
Mediascope Europe 2012 pan-european launch presentation
Mediascope Europe 2012 pan-european launch presentation
Ad6Media Germany
Gol Day V6 Eng
Gol Day V6 Eng
Golinvest
Ri Cs Global Media Comunications Cof Jun09 Ripper
Ri Cs Global Media Comunications Cof Jun09 Ripper
guest5db5323
Update on the Digital Agenda for Europe
Update on the Digital Agenda for Europe
Carl-Christian Buhr
CTO CEO-Investing In ICTs-09-12-09
CTO CEO-Investing In ICTs-09-12-09
segughana
Tech Summit Italy - SXSW 2011
Tech Summit Italy - SXSW 2011
Gianfranco Chicco
Complete study-presentation revitalising-the-european-dream.-a-corporate-view
Complete study-presentation revitalising-the-european-dream.-a-corporate-view
miguepb
Antal Global Survey Report
Antal Global Survey Report
Yashodha Raji
Antal Global Snapshot - Edition 11
Antal Global Snapshot - Edition 11
devsingh666
Ags11 English
Ags11 English
AdamKaye
Antal Global Snapshot
Antal Global Snapshot
shaileja_sharma
IAB Europe Mediascope ES Launch Presentation 2012
IAB Europe Mediascope ES Launch Presentation 2012
IAB Spain
Iab europe-mediascope-es-launch-presentation 2012
Iab europe-mediascope-es-launch-presentation 2012
Social To Commerce
Mediascope-europe-2012-overview
Mediascope-europe-2012-overview
Watcher
[Challenge:Future] 20 countries, 181 million people, 1 strategy
[Challenge:Future] 20 countries, 181 million people, 1 strategy
Challenge:Future
KWD Webranking European Awards 2010
KWD Webranking European Awards 2010
Comprend
Nearshoring in moldova mark yates final (1)
Nearshoring in moldova mark yates final (1)
moldovaictsummit
Mediascope europe 2012_pan-european_launch_presentation_summary
Mediascope europe 2012_pan-european_launch_presentation_summary
IAB Spain
Mediascope Europe 2012 pan-european launch presentation
Mediascope Europe 2012 pan-european launch presentation
Ad6Media Germany
Gol Day V6 Eng
Gol Day V6 Eng
Golinvest
Ri Cs Global Media Comunications Cof Jun09 Ripper
Ri Cs Global Media Comunications Cof Jun09 Ripper
guest5db5323
Update on the Digital Agenda for Europe
Update on the Digital Agenda for Europe
Carl-Christian Buhr
CTO CEO-Investing In ICTs-09-12-09
CTO CEO-Investing In ICTs-09-12-09
segughana
Ad

Eccbp ccw 2013-berlin_26_02_2013_slideshare

  • 1. ECCB European Contact Center Benchmark 2012 European perspective
  • 2. Mission Statement 2 Create value for individual companies and contact center sector through the realisation of a reliable, up-to-date, independent, comprehensive benchmark of the contact center industry in Europe www.eccbp.be Metadata analysis Review as is situation > gap analysis Alignment existing benchmark data & methodology (c)Call Communications & Areia - Strictly Confidential 6.03.13
  • 3. Organisation Sponsors - Endorsement 3 (c)Call Communications & Areia - Strictly Confidential 6.03.13
  • 4. Country Clustering 4 (c)Call Communications & Areia - Strictly Confidential 6.03.13
  • 5. Findings 5 Seats Employment # Contact Centers Growth Rate Outsourcing Outbound Summary table (c)Call Communications & Areia - Strictly Confidential 6.03.13
  • 6. Country Ranking by Seats 6 Total seats identified 2.406.800 Countries Seats % of Total Rank United Kingdom 650000 27,01% 1 Germany 345700 14,36% 2 France 254000 10,55% 3 Netherlands 183901 7,64% 4 Spain 124051 5,15% 5 Russia 88076 3,66% 6 Sweden 87900 3,65% 7 Italy 83000 3,45% 8 Poland 78000 3,24% 9 Belgium 70167 2,92% 10 DE Dez. 2012 350.000 seats (c)Call Communications & Areia - Strictly Confidential 6.03.13
  • 7. 3.400.996 Employed over Europe 7 % Active Population 1,01% Employees 1,6% US 3% 3.219.776 FTE Seat:FTE 1:1,3 Seat:HC 1:1,4 DE: 1,2% 520.000 employed 450.000 FTE (c)Call Communications & Areia - Strictly Confidential 6.03.13
  • 8. 32.702 Contact Centers 8 Estimate 35.000 CC US 60.000 CC Countries _Market Size # CC _Market Size # CC2 CC size _Avg Germany 6900 21,10% 56 United Kingdom 5650 17,28% 115 France 3500 10,70% 49 Italy 2085 6,38% 55 Russia 2060 6,30% 38 Netherlands 1770 5,41% 115 Poland 1602 4,90% 41 Spain 1376 4,21% 56 Turkey 1050 3,21% 47 Switzerland 905 2,77% 34 Avg size 74 seats (c)Call Communications & Areia - Strictly Confidential 6.03.13
  • 9. Market Growth 4,6 % AGR 9 +149,373 FTE/year Seats: 4,0% +7,1% (2012) Employment -4% DE: +1,3% (c)Call Communications & Areia - Strictly Confidential 6.03.13
  • 10. Outsourcing 20,7 % of FTE 10 DE 23% (c)Call Communications & Areia - Strictly Confidential 6.03.13
  • 11. Deutschland Country Sheet 11 Growth rate & average size < Western Europe (c)Call Communications & Areia - Strictly Confidential 6.03.13
  • 12. European Market Overview 12 Conjunctural Steady Italy Expansive Excl. Russia (30%), Ukraine (63%), Turkey (16%) growth (c)Call Communications & Areia - Strictly Confidential 6.03.13
  • 13. European Market Overview Correction for Employment Evolution 13 Conjunctural Steady Poland Expansive Excl. Russia (22%), Ukraine (61%), Greece (15%) growth above employment evolution (c)Call Communications & Areia - Strictly Confidential 6.03.13
  • 14. Comments 14 Interpretation +1.475.000 FTE by 2022, 1,3 % ActPop Possible evolution 2022 3% 30% 25% 2% 20% 2% 15% 1% 10% 1% 5% 0% 0% Central Europe Eastern Europe Eastern europe NE Eastern Europe SE Scandinavia Southern Europe Western Europe Total Baltic Actual % Active Population Target % 2022 Required CAGR (2nd. Axis) Actual Growth Rate (2nd. Axis) (c)Call Communications & Areia - Strictly Confidential 6.03.13
  • 15. Comments 15 Growth for the coming decade Eastern Europe strong growth >12% Central Europe steady growth > 5% Southern Europe potential +8% per annum tapped - PiGS? Crisis could drive faster move to remote customer interactions E.g. density of retail banking in Spain Western & Northern Europe 1-2 % above GDP Growth > tertiarisation & de-materialisation > integration front & back office Differentiation per country Conjunctural UK/IRL/NL/DE, limited CH, 3-4% p.a. FR/BE (c)Call Communications & Areia - Strictly Confidential 6.03.13
  • 16. Comments 16 Growth for the coming decade Mainly driven by inhouse activities Based on .260 correl. ActPop:Outsourcing Mainly to deal with inbound activities Based on -.229 correl. ActPop:Outbound Mainly interacting with consumers B2C Based on -.400 correl. ActPop:B2B With increasing integration of Front & Back Office activities With gradual decrease of proportion phone in broader mix With increased professionalisation of management, mainly HR (c)Call Communications & Areia - Strictly Confidential 6.03.13
  • 17. 17 www.eccbp.be Frank Verkinderen be.linkedin.com/in/verkinderen/ frank@verkinderen.com +32 477 347 212 (c)Call Communications & Areia - Strictly Confidential 6.03.13