DB Schenker - The Transportation and Logistics Division of Deutsche Bahn - DB Mobility Logistics AG Transportation and Logistics Dirk Scheers ...
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DB Schenker - The Transportation and Logistics Division of Deutsche Bahn DB Mobility Logistics AG Transportation and Logistics Dirk Scheers, director sales & key accounts
Agenda1 Transportation and Logistics division DB Schenker Logistics DB Schenker Rail 2020 Strategy NG S Next NGeS N t Generation G ti E services i DB Schenker Belgium
Overview of revenues, EBIT and employees of DB and its business units 2014 Revenues 2014 (m € ) EBIT 2014 (m €) Employees 2014 [fte2] DB Bahn Long Distance 4,034 212 16,461 DB Bahn Regional 8,831 843 36,605 DB Arriva 4,491 , 9 265 5 45,712 5,7 DB Schenker Rail 4,863 46 30,842 DB Schenker Logistics 14,943 332 64,810 DB Netze Track 4,951 562 43,382 DB Netze Stations 1,172 240 4,867 DB Netze Energy 2 797 2,797 55 1 770 1,770 DB Services 3,172 82 25,476 1 39,720 2,109 295,763 As of December 31, 2014; 1 Difference between total for divisions and DB Group due to other activities/consolidation (revenues, EBIT) and other (employees); 2 full time equivalent
A rail freight company operating in Germany has become a g global transportation p and logistics g g group p Until 2001 Today National Global transportation and logistics rail freight network network Acquisitions, organic growth 19 8 EUR bn1 revenue 19.8 Solutions along the whole 3.5 EUR bn revenue logistics chain Rail freight g network Global network with intermodal Primarily national services services 1 As of 31.12.2014
DB Schenker Logistics offers global transport and logistics solutions – onshore,, byy sea and in the air DB Schenker Logistics Employees: 64 051 64,051 Revenues (EUR): 14.9 bn EBIT (EUR): 335 m Land transport (shipments): 95.5 m Air freight (t)1: 1.1 m Own locations Partner Ocean freight (TEU)1: 1.9 m CL/SCM (revenues): 1.8 bn 1 Export
No other provider of land transport services links so manyy places p in Europe p as DB Schenker Logistics g Land transport network - Europe Competitive advantage Fully integrated network with 430 operational branches More than 720 locations in 36 countries with own national organizations 95,5 m shipments in 2013 Own fleet with 2,500 trucks and 22,000 loading units Daily departures to all European terminals Approx. 32,000 scheduled services per week Defined door-to-door lead times DB Schenker Logistics Land Transport Terminals Timely customer information through tracking DB Schenker Logistics Land Transport Euro Hubs (Friedewald, Malmö, Paris, Salzburg)
DB Schenker possesses a global network for g solutions air and ocean freight Air freight Ocean freight No. 3 worldwide No. 3 worldwide Global presence with 700 sites worldwide Global presence with 600 sites worldwide Worldwide network with regional hubs Organization of "door-to-door" transport Organization of "door-to-door" transports services 1,200 dedicated charter flights p.a. LCL services with 700 direct connections 1 1 m t air 1.1 i freight f i ht volume l ( (exports) t ) 2013 1.9 1 9 m TEU (exports) ocean freight volume in 2013 Preferred carrier strategy Preferred-carrier Paperless transport (digital transport documentation) DB Schenker skybridge (combined air and sea traffic) Integrated Cargo Management (ICM)
Contract logistics has a global presence and takes g of attractive market opportunities advantage pp in focus industries Contract logistics/supply chain management Global presence in 50 countries 570 locations in all 6.2 6 million ll m2 warehouse h space Products along the supply chain: procurement – warehousing – fulfillment – value-added services – aftermarket/reverse Focus on industry branches: – Automotive – C Consumer – Electronics – Healthcare – Industrial FLEX global business excellence program
With its companies and partners DB Schenker Rail provides rail g and logistics solutions throughout g Europe p DB Schenker Rail in Europa Region West Region Central Region East DB SR Scandinavia DB SR UK DB SR Polska Tåstrup å Doncaster Zabrze DB SR Nederland Utrecht Cobra RBH Logistics RBH Logistics Brussles Gladbeck DB SR DE MEG DB Schenker S h k Rail R il MEG DB SR Hungaria Mainz ECR France Schkopau Györ Employees: 30,925 Paris DB SR1 DB SR Schweiz Frankfurt DB SR Romania Revenues (EUR): 4.8 bn Glattbrugg Bukarest EBIT (EUR): (EUR) 57 m Performance Transfesa DB SR Bulgaria (tkm): 104 bn Madrid NordCargo Pirdop Locomotives2: 3,067 , Milan Wagons2: 91,930 1 European HQ 2 Own assets and financial leasing Source: Figures 2012, L.RF
Significant core factors shape the business model of DB Schenker Rail European Clear sector and Hi h asset iinvestment High network customer focus SW International network Key industrial sectors: steel Own production alongside the major & coal, l chemicals, h i l Fleet of over 3,067 European rail freight automotive locomotives and around corridors Crude steel production as 91,930 wagons Organizational benefits an important driver of High specialization of from scale effects through results rolling stock size Business mainly driven by key accounts
Agenda1 Transportation and Logistics division DB Schenker Logistics DB Schenker Rail 2020 Strategy NG S Next NGeS N t Generation G ti E services i DB Schenker Belgium
Economical, social and environmental trends shape p the future of transportation and logistics g industry y Growing world population and urbanization Social trends Ageing society Rise of emerging markets and workforce Increasing scarcity of Continuing high economic volatility workforce Changing competitive Trends environment i i in transportation and 2020 logistics industry Increasing Economic Environ- Global warming trends mental trends and environmental multimodal transportation awareness Escalating resource scarcity Increasing environmental regulations Source: GSL
To become the leading integrated T&L provider, our strategy for 2020 addresses all sustainabilityy dimensions Target image Vi i Vision W are becoming We b i the th leading l di iintegrated t t d ttransportation t ti and d logistics l i ti provider. id Dimen-sions Profitable market leader Top employer Eco-pioneer - Economic - - Social - - Environmental - Resource p preservation// Strategic St t i Customer C t and d Profitable P fit bl Cultural C lt l change/ h / emissions- & noise direction quality growth employee satisfaction reduction Areas of Offer high-quality Hold top positions Attain high employee Obtain leading ecological action / integrated transportation in target markets satisfaction to ensure position in industry in terms ambitions andd llogistics solutions l Close network gaps retention anddddedication d off CO2 and d resource Achieve high customer Being an attractive efficiency Maintain satisfactory satisfaction and loyalty profitability level to ensure international company for Offer benchmark green Set industry standard in reinvestment capability skilled employees product portfolio and quality of production Master demographic consulting competence processes, IT, and challenges and benefit Secure social acceptance innovation from diversity of (rail freight) growth through noise reduction Source: GSL
Our network of integrated transport and logistics services is the basis to become pprofitable market leader Network integrated transport – and logistics services Current actions Enhancement of solutions for selected corridors – Transeurasia ((China train)) – Southeast-Europe (Bosporus shuttle) Profitable – West-East corridor market leader (Automotive-Zug DE-PT) Strengthening hinterland networks of DB Schenker Rail and DB Schenker Logistics Door-to-door-solutions for the entire supply chain Ocean in Europe Cross-business unit Multimodal transport solutions with development of multimodal integrated contract logistics solutions industry solutions, for example Dedicated industry solutions and market regarding automotive, industry d development l through h h competence centers and consumer goods Sources: GSL 14
On our way to become top employer, we consistently continue p the development of our HR initiatives Extensive portfolio of HR initiatives Current actions Further developing the corporate International culture conferences culture: 360° feedback for – Continuing g the leadership p culture managers change process Strategy Strategic HR planning/recruitment: Top employer communication Strategic – Creating global transparency for job HR planning openings p g Leadership – Creating an international job website performance culture Sustainable HR development – Boosting talent management Cooperations International – Designing additional training tools, tools with universities trainee programs e.g. people exchange programs Systematic development of managers Quelle: Strategie Transport und Logistik 15
An integrated approach combines our environment initiatives with the g goal to become eco-pioneer p Integrated environmental management system Current actions CO2- reduction initiatives, for example by fleet modernization, Eco Driving and increased capacity utilization Consultancy of clients regarding their environmental balance with the help of Eco- Eco Optimizer und eco calculator pioneer EcoTransIT Enhancement of DB Schenker´s Eco Solutions Portfolio – green products for all modes of traffic and contract logistics Close Cl cooperation with h partners/suppliers with focus of environment protection Retrofitting of rail freight fleet in terms of noise reduction Quelle: Strategie Transport und Logistik 16
Agenda1 Transportation and Logistics division DB Schenker Logistics DB Schenker Rail 2020 Strategy NG S Next NGeS N t Generation G ti E services i DB Schenker Belgium
Logistics eSchenker: The new generation of logistics technology.
eSchenker The new eSchenker: Your electronic key to transparent logistics. The new eSchenker web portal is the most advanced One solution. logistics g solution we’ve ever made. I fi i possibilities. Infinite ibili i It combines enhanced existing eSchenker features with powerful new eServices. They provide everything you need to manage your logistics processes efficiently, efficiently quickly and conveniently in one place. Whatever the transport mode and wherever your business takes you.
eSchenker The new eSchenker: Your electronic key to transparent logistics. – Everything covered. In one place. One solution. eSchenker incorporates p all transport p modes in one I fi i possibilities. Infinite ibili i eBusiness portal – from Land Transport to global Air and Ocean Freight, to Contract Logistics. – Adapts to work the way you do. The eSchenker web portal can be adapted into the perfect size to suit you and your business. – More transparency. More control. The big picture on the one hand, and comprehensive details on the other – eSchenker gives you round round-the- the clock access to both. – Created for simplicity. Managing complex shipments has never been this simple. simple – Save time. Save costs. It’s the new sophisticated yet simplified approach to logistics management – and it will save both time and money. money
eSchenker One vision. One mission: From order to cash. The perfect gateway for your business processes. ally dles all cusstomer-faccing eServvices globa nker Portall Corporate ew eSchen C Ne *Overview of planned eServices for future order-to-cash process. Not all eServices will be available directly for all regions/countries/business units. Bund Local eServices Former Portals Other Corp. eServices Region/ Local (either Migration or Interface) (eServices Migration or Interface) (e.g. Scout/ICM will be linked during transition period)
eSchenker Creating business value: The new web portal of DB Schenker. – Combination of enhanced existing eSchenker features with powerful new eServices – User-friendly and customizable to your needs – P Powerful f l and d configurable fi bl eServices S i ffor Land L d Transport, Air and Ocean Freight and Contract Logistics – Consolidated information for visibility at all stages of all processes, from source to delivery – Manage your logistics processes efficiently, efficiently quickly and conveniently in one place
eSchenker Creating business value: The new web portal of DB Schenker. Highlights Easy customization of eServices dashboards A wide variety of eServices through drag and drop Sophisticated solutions for Booking, functionality in App-layout. Advanced Tracking, Reporting and much more Natural extension of your company‘s company s operations by giving you a seamless everyday solution with customized functionality One single point of access
eSchenker One login for all your logistical needs. Register now! Become an eSchenker user today and start optimizing your day-to-day logistics operations straight away – with one single access point for all our eServices worldwide. Discover now the impressive possibilities offered by the NEW GENERATION OF eSCHENKER!
Agenda1 Transportation and Logistics division DB Schenker Logistics DB Schenker Rail 2020 Strategy NG S Next NGeS N t Generation G ti E services i DB Schenker Belgium
Schenker nv in Belgium 1. Facts & Key Figures Focus on Belgium Schenker nv Transportation and Logistics Division 26
Schenker nv in Belgium Facts and Keyy Figures g Founded: 1968 Number of locations: 8 Corporate Office: Antwerp Employees: approx. 700 Turnover: approx. 202 Mio. Euro Logistics space: 192 000 m 192,000 m² Services: – Land – Air – Ocean – Logistics – Fairs & Exhibitions / Sport Events – Rail Services Certification: – ISO 9001:2008, ISO 14001:2004 – OHSAS 18001:2007, HACCP – MOH License – AEO-F certified – TAPA 27
Schenker nv in Belgium Branch overview Zwevegem Antwerpen Corp. Office Willebroek Mechelen Zaventem Zeebrugge Brussels Eupen 28
Schenker nv in Belgium 2. Land Transportation Focus on Belgium Schenker nv Transportation and Logistics Division 29
Land Transportation p Our Pan-European Land Transport p Services DB SCHENKERparcel DB SCHENKERsystem DB SCHENKERdirect Scheduled transports for Scheduled transports for Fast door-to-door parcels across Europe groupage shipments within connections without cargo available with further the DB Schenker network. handling in DB Schenker p options. terminals. Further national products with respect to local demands are offered. Please Pl see respective i country website b i ffor additional ddi i l information i f i – Access through: www.dbschenker.com 30
Land Transportation p g Service Domestic Groupage High production capacity on each route Daily service to all destinations Fixed lead times Process and transport production, providing maximum safety for the goods Process supports various business segmentst requirements i t in i scheduled h d l d delivery and document flow Scheduled Experienced personnel serving a wide range of Transportation customers Conveyor belt in Mechelen 31
Land Transportation DB SCHENKERsystemy – Lead Times Daily departures The DB Schenker network at a glance – your local Except E : AL,BY,GR,LV,MD,RO,RU,UA AL BY GR LV MD RO RU UA office will be happy to provide more detailed information. Transit times 1 day* ≤ 2 days* ≤ 3 days* d * ≤ 4 days* ≤ 5 days* Transit times on request * Working days 32
Business Unit Land Transport g Branch Zwevegem Location Zwevegem Blokkestraat 55 Address Details 8550 Zwevegem Cross-docking area approx. 5,000 sqm Gates 71 Domestic traffic Main activities International FTL/LTL/Groupage Air Cargo Service Center I t Intermodal d l solutions l ti Approx. 197,000 shipments Key figures 2013 Turnover: 33 Mio Euro 110 FTE New ultra-modern cross-dock terminal since 19.08.2013 Latest news Optimum infrastructure for national and international land transport Environmentally friendly technology 33
Business Unit Land Transport Branch Mechelen Location Industriepark Noord Blokhuisstraat 36 Address Details 2800 Mechelen Cross-docking area 9,000 sqm Nike dedicated area 7 500 sqm 7,500 Logistics whs area 10,500 sqm VAS area Conveyor belt (capacity of 4,800 cts/hr) Warehouse purpose Bonded warehouse Domestic traffic International FTL/LTL/groupage Main activities L i ti (storage Logistics ( t & VAS) Customs Clearance Approx. 252,000 shipments K figures Key fi 2013 20 3 Turnover: T 51 mio i Euro E 121 FTE 34
Business Unit Land Transport y belt Branch Mechelen – conveyor Capacity: 4,800 4 800 cartons per hour 35
Business Unit Land Transport p Branch Eupen: Meuse-Rhine Euregion g Location Eupen Siebeponisweg 9-12 Address Details 4700 Eupen New cross dock Capacity: approx. 3,000 sqm terminal operational Office: 1,000 1 000 sqm since March 2013 Number of gates: 38 16,000 sqm Logistics whs area 10.000 pallet places 2,300 2 300 sqm value l added dd d services i Domestic traffic Main activities International FTL/LTL/Groupage Logistics g center Supply Chain Management Value Added Services Approx. 74,000 shipments Key figures 2013 Turnover: 23 Mio Euro 105 FTE 36
Land Transportation p T&T Options T&T options via www.schenker.be and various customized reporting i modes d Internetbooking Booking a job – everywhere you are – 24 hrs a day – 7 days Review the status of a job Increased planning accuracy Print/Mail your labels and loading lists Advanced tracking The DB Schenker online tracking system enables you to track shipments. Over 40 European countries are already linked to this system. Advanced tracking e-Pod Print your e-Pod Scheduler The Scheduler allows you to see immediately when DB Schenker will be able to collect from you and when your shipment, whatever its destination in one of 32 European countries, will arrive. 37
Schenker nv in Belgium 3. Ocean Freight Focus on Belgium Schenker nv Transportation and Logistics Division 38
Business Unit Ocean Freight Branches Antwerpp & Zeebrugge gg Main office Antwerp Noorderlaan 147 2030 Antwerpen Address Details Koggenstraat 3 8380 Zeebrugge Office size 2,400 sqm Warehouse area 5,000 sqm Worldwide import-export: ― FCL / LCL ― global projects Main activities ― beverages, perishables ― recyclables ― solar l Customs Clearance Approx. 25,000 shipments K figures Key fi 2013 Turnover: T 47 mio i Euro E 120 FTE 39
Branch Antwerp Ocean Freight p Port of Antwerp Five reasons to use the port of Antwerp Central geographical location Worldwide sailing possibilities Excellent geographical hinterland connections High h productivity d and d quality l Efficient logistics services 40
Branch Antwerp Ocean Freight Products & Services DB SCHENKERocean For every consignment DB SCHENKERocean offers the optimal way of shipping. The pre- and post-carriage is integrated in multimodal transport solutions. Guarantee of best transit times and IT-based tracking on route from door-to-door. Special logistics services of any kind complement the service package. The economic alternative DB SCHENKERcomplete – FCL from coast to coast. DB SCHENKERcombine – LCL DB SCHENKERprojects – Break Bulk 41
Branch Antwerp Ocean Freight Products & Services DB SCHENKERcomplete (FCL) – The integrated module for container transportation Option to choose the adequate container for your individual shipment structure. Loading and unloading takes places directly at the factory. structure factory Suitable solutions are arranged for complete transportation from door to door. – Nearly daily departures The integrated module for container – Professional competence transportation. – Worldwide offices and agents – Security and flexibility 42
Branch Antwerp Ocean Freight Products & Services DB SCHENKERcombine (LCL) For ‘Less than Container Load’ cargo Whenever you do not need an entire ocean container. We combine several shipments in one container. Sophisticated systems allow us to effectively manage our global hub-and- hub and We make one container spoke network. out of separate shipments. Seamlessly integrated pickups and delivery services make this service reliable as well as cost effective. 43
Branch Antwerp Ocean Freight Products & Services DB SCHENKERprojects DB Schenker is an expert in the transportation, shipping and handling of goods unsuitable for containerization. We provide a complete conventional shipping service: – Transport from ex works to docks by road road, rail, rail barge, barge feeder vessel – Dock reception and pre-shipment storage – Stevedoring at load port – Freight to destination – Discharging operations – Delivery to inland destination p – Superintendence at p port of loading g and discharge g 44
Branch Antwerp Ocean Freight Preferred Carrier Policyy In order to provide the best service possible we have agreed on Preferred Carriers after taking the following values into consideration: Extensive network Sailing/departure frequencies Schedule integrity Operational know how Centralized pricing Space capacity commitment Direct (air) port calls Billing accuracy Timely documentation Financial stability 45
Branch Antwerp Ocean Freight Preferred Carrier Policyy – Benefits Combined with DB Schenker‘s experienced staff the Preferred Carrier Policy offers significant advantages: Space availability through allocation management Global quality service & development programs Cost efficiencies through consolidation Global coverage High service level Extensive capacity on main trade lanes Joint capacity management during peak periods resulting in sufficient space availability and d on time ti delivery d li More than 70% of DB Schenker’s shipments move with Preferred Carriers. 46
Branch Antwerp Ocean Freight Products & Services China Train Routes: Leipzig (DE) - 1 Shenyang (CN) RU Chongqing (CN) - 2 Duisburg (DE) v.v. Zhengzhou (CN) – PL 3 Hamburg (DE) v.v. vv BY 1 4/5 UA Chengdu (CN) – 4 PL - LCL terminal KAZ MN 5 Suzhou (CN) – PL – LCL terminal Changsha (CN) – 6 Duisburg (DE) 2 3 CN 4 5 6 N th Northern route t From To Area ‐ Door to terminal t/t Departures Empty Return Southern route Shanghai Nanjing Ningbo 19‐21 3/month HAM / DUI / RTM Changsha Duisburg Shenzhen Guangzhou 1,500 km Radius Shanghai Nanjing Ningbo HAM / DUI / RTM Chongqing Duisburg Shenzhen Guangzhou Chongqing 20‐21 3/week Chengdu 1435 mm normal gauge Zhengzhou Hamburg 19‐21 2/week ANR / HAM / RTM Zhengzhou Hamburg all China 16‐17; 28‐30 dtd nearest port 1520 mm wide gauge Chongqing Duisburg all China 17‐18; 28‐30 dtd nearest port Customs Union 1) Wuhan DUI / HAM Shanghai Nanjing Ningbo 17 days 1 / week ANR / HAM / RTM
Schenker nv in Belgium 4. Air Freight Focus on Belgium Schenker nv Transportation and Logistics Division 48
Business Unit Air Freight Branch Zaventem Location Brucargo (Brussels Airport) Vliegveld 756 Address Details 1820 Steenokkerzeel Brussels Airport Area Warehouse surface 2 049 sqm 2,049 Worldwide import & export Customs Clearance Temperature controlled area Main activities DG area MOH license (Pharmaceutical) Bonded warehouse Fairs & Exhibitions / Sports & Events Approx. 22,000 shipments Key figures 2013 Turnover: 20 mio Euro 48 FTE 49
Branch Zaventem Air Freight Products and Services DB SCHENKERsky – tailored global air freight concepts: DB SCHENKERjetcargo – reliability and speed for your air freight DB SCHENKERjetexpress – worldwide door-to-door, as if it was next-door DB SCHENKERaeroparts – air freight service for the aerospace industry DB SCHENKERmarineparts – express support for ships DB SCHENKERskybridge – the best combination of air and ocean 50
Branch Zaventem Air Freight Products and Services: DB SCHENKERjetcargo j g If your freight cannot wait: DB SCHENKERjetcargo first is an express service for consignments which need a direct and speedy service. service First class service on first class carriers. Transit times: 1 to 2 days from airport of origin to airport of destination. Fast and flexible: DB SCHENKERjetcargo business is the standard service for speedy consignments. Consolidated air freight on first class carriers. Transit times: 3 to 4 days from airport of origin to airport of destination. If you have time to spare: DB SCHENKERjetcargo economy. Transit times are firm and rates are very competitive. Your cargo is our commitment. Transit times: max. 6 days from airport of origin to airport of destination. 51
Branch Zaventem Air Freight Products and Services: DB SCHENKERskybridge y g Air shipment? Or ocean freight? Or both! Use DB SCHENKERskybridge to build your bridge to the world markets. The iintermodal Th t d l ttransportt system t combines bi th the advantages d t off air i and d ocean freight. You name the place of collection and the destination – we find the best route. Combined DB SCHENKERskybridge k b id i a transport is t t system t which hi h kkeeps your deadlines and reduces your freight charges. By air, then by ocean – or vice savings. versa! DB SCHENKERskybridge is available on all main routes from Asia via p Dubai or Vancouver to Europe. Twice as fast as ocean freight and only half the price of air shipment. 52
Branch Zaventem Air Freight Products and Services: DB SCHENKERskybridge y g Your advantages: Reduction of ocean freight transit time by up to 50%. 50% Reduction of air freight charges by up to 50%. Guaranteed secure and smooth handling through a single source solution. Fast and flexible reaction to your requirements. DB Schenker h k is close l to you through h h our d dense network k off b branches h in Asia and d Europe. 53
Branch Zaventem Air Freight Our Carriers Air Canada Air France/KLM British Airways Cargolux Cathay Pacific/Dragon Air Emirates Eva Air Korean Air Lufthansa Martinair NCA Singapore Airlines United Airlines 54
Air | Flight Operation DB SCHENKER Flight Operation Connecting g the World Integrated Supply Chain - DB Schenker´s flight operations are integrated into the global airfreight hub system. The utilization of our land transport networks allows Schenker control over the complete transport chain: Independence from commercial airlines and their flight schedules Guaranteed capacity access Availability of capacity even during peak seasons Reduction of transit time due to fast and easy pre-/on carriage through our Trucking Networks Lean production due to the reduction of intermediates in the transport chain
Branch Zaventem Air Freight Qualified Envirotainer Provider Program Q g (Q (QEP)) What? A training and quality program to acknowledge those service providers that are capable or properly managing shipments using the Envirotainer container. W y? Why? At the request of shippers of healthcare products and in response to industry guidance. Accreditation as a Qualified Envirotainer Provider demonstrates d t t that th t a service i provider id meets t hi his obligations, i.e. maintaining the quality of temperature- sensitive medicinal products through the transportation environment. Wh ? When? DB Schenker in Brussels entered the program on December 2, 2008. 56
Schenker nv in Belgium 5. Contract Logistics & SCM Focus on Belgium Schenker nv Transportation and Logistics Division 57
Business Unit Logistics g Consumer Goods ((FMCG)) Branch Willebroek: Fast Moving Location Willebroek (Brussels-Antwerp axis) Kersdonk 11 Address Details 2830 Willebroek 85,000 sqm 56 docks Warehouse Bonded warehouse specifications Multi-user / Public Warehouse Management System Environmentally friendly VAS area Inhouse co-packing services Turnover: 22 mio Euro Key figures 2013 120 FTE New investments since 2013: Co-packing area of 3,300 sqm Latest news Auto-unloading zone and auto-pilot which enable us to offer an 24/7 unloading service (night and weekends) 58
Business Unit Logistics Branch Willebroek: FMCG Warehouse specifications p UNIT 1 to 4 56 docks d k 20 9°C 4 AMB 64,206 sqm 2 15°C Bonded warehouse AMB 17°C 20 -20°C AMB 5 5 ISO 9001 No sky lights to avoid heat HACCP certified 11.3 m Tripple insulation BIO certified ESFR Sprinklers p SMETA 4 pillars certified 100% RF coverage Standard single deep racking 59
Business Unit Logistics Branch Willebroek: FMCG Flow Collection/Reception Daily Benelux from factoryy Ambiant 67,700 sqm distribution 13,000 sqm < 18°C Temperature 3,000 sqm < 14°C Controlled Chilled 1 200 sqm < 9°C 1,200 2,700 plts/day More than 60,000 cartons picking + Frozen 100 sqm - 20°C 2,000 full pallets WMS VAS Dispatching Orderpicking Display-building p y g Full Pallet/Layer/Case Heat wrapping Quarantine Labeling BBD control Repacking Block/Release KPI Scanning EAN128 Full traceability ... 60
Business Unit Logistics p g Branch Willebroek: FMCG Inhouse Co-packing Operational: February 2013 Co-packing area: –Total of 3,300 sqm (ground + 2 floors) – Including offices, kitchen, dress room, toilets Employees: – Current: 63 operators + 3 supervisors – Future capacity: 120 operators Working hours: – Monday to Thursday: 7h30 – 15h30 – Friday: 7h30 – 14h30 Copacking Services: – Display building – Heat wrapping Certification: HACCP – Labelling / stickering – Reworks / repacking IT System: S t SAP provides id full f ll traceability 61
Business Unit Logistics p g Branch Willebroek: FMCG Inhouse Co-packing Your benefits: Partnership h with h a sociall workplace k l who h hhas years off experience in co-packing k Qualitative co-packing partner with +30 years experience No transport costs – Less CO2 emissions – No risk of damages during transport – Shorter lead times – Just in time deliveries One stop shopper Social workplace –> social responsibility Less obsoletes Professional copacking area More flexibility Full traceability HACCP certified 62
Business Unit Logistics g Tech Logistics Branch Willebroek: High g Location Willebroek Kersdonk 11 Address Details 2830 Willebroek HTL warehouse 20 000 sqm 20,000 VAS area 24h access for spare parts Bonded d d warehouse h Warehouse purpose Multi-user / Public Warehousing Transport Management Reverse Logistics Main activities Archiving 63
Business Unit Logistics g Tech Logistics Branch Willebroek: High g Service Logistics Value Added Services Order Logistics Media Logistics Spare parts Special labelling Order call receipt Archive Logistics warehousing service Quality / technical File archiving Depot and Drop of control Transport Destruction and Point organisation i ti Application of recycling Returns innovative Data recording and management warehousing billing g management Spare parts specific Control C ntr l T Towerr methods transport steering function Warehousing Tools management management via SAP R3 SAP-R3 64
Business Unit Logistics g Branch Willebroek: Warehouse Management System y Goods receipt processes Messages (VDA, EDIFACT, Shipping notification etc etc.) ) ASN Incoming inspection Goods receipt HU labelling Goods issue Goods receipt posting AS 400 Goods receipt confirmation Stock information daily collective delivery note Reach control Goods issue processes Internal warehouse processes Order Control ((Normal / Rush)) Storage g bins,, strategies g Printing and labelling Stock transfer Stock removal, strategies Automatic storage bin assignment RF Batch Picking Automatic replenishment Pack confirmation Inventory management based on Goods issue posting ― Components groups material Daily D il collective ll i d delivery li note ― Production P d i number b ― Bin number Physical inventory Empties management Features RF functions for complete process Forklift truck - monitoring system internet access 65
Global transport networks for all modes of transport strengthen g the market p position of DB Schenker Source: DB 1 According to tkm 2 According to revenue 3 According to t 4 According to TEU 5 According to revenues
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