THE REAL ROI OF SUPPLY CHAIN VISIBILITY - BRUSSELS 28 November 2019 Dennis van Bodegom Regional Director - Inspirage

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THE REAL ROI OF SUPPLY CHAIN VISIBILITY - BRUSSELS 28 November 2019 Dennis van Bodegom Regional Director - Inspirage
THE REAL ROI OF SUPPLY CHAIN VISIBILITY

                                 28 November 2019
                                         BRUSSELS

                               Dennis van Bodegom
                                  Regional Director
                    dennis.vanbodegom@shippeo.com
THE REAL ROI OF SUPPLY CHAIN VISIBILITY - BRUSSELS 28 November 2019 Dennis van Bodegom Regional Director - Inspirage
INABILITY TO MEASURE CARRIERS’
                                                                                            PERFOMANCE
                                                PRODUCTION
                                                 LINE HALTS

COSTLY STOCKOUTS

                                                               UNHAPPY
                                                              CUSTOMERS                   LOSS OF PRODUCTIVITY
                       INNEFICIENT WAREHOUSE                                              FOR TRANSPORTATION
                       AND ON-SITE OPERATIONS                                                     TEAMS

    SLOW RESOLUTION
      OF LITIGATIONS
      AND PENALTIES
                                                                          CONGESTION AT LOADING AND
                                                                                DELIVERY SITES

                                                                                                                   2
THE REAL ROI OF SUPPLY CHAIN VISIBILITY - BRUSSELS 28 November 2019 Dennis van Bodegom Regional Director - Inspirage
1. SHIPPEO : WHO WE ARE?

         2. WHAT DE WE OFFER ?
AGENDA
         3. CASE STUDY: LEROY MERLIN

         4. Q&A
THE REAL ROI OF SUPPLY CHAIN VISIBILITY - BRUSSELS 28 November 2019 Dennis van Bodegom Regional Director - Inspirage
SHIPPEO: THE LEADING SUPPLY CHAIN VISIBILITY PLATFORM IN EUROPE

KEY FACTS

•   75 full-time employees with inhouse data
    science team                                                                                                  Stockholm office

•   Privately owned and independent.

•   Dedicated team onboarding carriers
                                                            Oxford office
    throughout Europe                                                                       Amsterdam office
                                                              ●             ●
•   5 million loads tracked each year
                                                                                 ●                  Düsseldorf office

                                                                      ●
                                                                      Paris office
•   Very large network of carriers in 20+
    countries
                                                                                      ●
                                                                                     Milan office

•   Connected to 300+ systems (telematics,             ●
    TMS, etc.)                                             Madrid office

•   Offices throughout Europe

                                                                                                                                     4
THE REAL ROI OF SUPPLY CHAIN VISIBILITY - BRUSSELS 28 November 2019 Dennis van Bodegom Regional Director - Inspirage
SHIPPEO IS THE SINGLE POINT OF INTEGRATION TO ALL DATA SOURCES

                                                OCEAN        FTL & LTL   PARCEL

Shippeo collects real-time information from
all data sources, and instantly surfaces them
in the platform of your choice

                                                                                  5
THE REAL ROI OF SUPPLY CHAIN VISIBILITY - BRUSSELS 28 November 2019 Dennis van Bodegom Regional Director - Inspirage
GLOBAL COMPANIES TRUST US

                            6
THE REAL ROI OF SUPPLY CHAIN VISIBILITY - BRUSSELS 28 November 2019 Dennis van Bodegom Regional Director - Inspirage
1. SHIPPEO : WHO WE ARE?

         2. WHAT DE WE OFFER ?
AGENDA
         3. CASE STUDY: LEROY MERLIN

         4. Q&A
THE REAL ROI OF SUPPLY CHAIN VISIBILITY - BRUSSELS 28 November 2019 Dennis van Bodegom Regional Director - Inspirage
SHIPPEO GIVES SHIPPER, CARRIERS AND RECIPIENTS INSTANT ACCESS TO PREDICTIVE AND
      REAL TIME VISIBILITY OF ALL DELIVERIES IN 4 STEPS

              CONNECT                               ANTICIPATE                                 COMMUNICATE                                   IMPROVE

Exchange real-time information with       Identify anomalies quickly and              Communicate proactively with all          Measure your delivery performance
  all relevant systems used by the                  accurately.                              stakeholders.                           precisely to improve it
      shipper and their carriers.

                                       Shippeo proprietary ETA calculation         Visibility Solutions for the client         Reliable measurement of delivery
                                       algorithm based on machine learning                                                     performance using precise delivery times
                                                                                                                               recorded by GPS and geofencing
SHIPPERS &               SMS, EMAIL,
 CARRIERS                WEB PORTAL
  SYSTEMS
 (ERP,TMS,
   WMS)

                                                                                      PUBLIC LINK OF        DEDICATED WEB
                                       Shippeo control tower for ongoing            FOLLOW-UP OF THE         PORTAL FOR
                                       tours, with status, traffic and real-time         ORDER                  CLIENT
                                       events                                                                                  Real-time data presentation on a
                                                                                                                               customizable online dashboard (Module
                                                                                   Proactive notifications via different
                                                                                                                               Shippeo Insights)
                                                                                   channels

 TELEMATICS               INTERNET
                          OF THINGS
                                                                                      SMS             EMAIL              API

                                                                                                                                                                          8
THE REAL ROI OF SUPPLY CHAIN VISIBILITY - BRUSSELS 28 November 2019 Dennis van Bodegom Regional Director - Inspirage
SHIPPEO IS THE SINGLE POINT OF INTEGRATION TO ALL DATA SOURCES

     1

                  CONNECT
                                                                    TMS, WMS, ERP          CARRIER TMS /
                                                                      (SHIPPER)           DISPATCH SYSTEM

                                                     INTERNET
                                                     OF THINGS
Shippeo collects real-time information from
                                                                                                            SMARTPHONE
all data sources, and instantly surfaces them
in the platform of your choice

                                                      TRUCK
                                                    TELEMATICS
                                                                                                        EMAIL /
                                                                                                       WEB PORTAL

                                                                 PARCEL APIs
                                                                                      AIS DATA &
                                                                                    PORT TERMINALS
                                                                                                                         9
THE REAL ROI OF SUPPLY CHAIN VISIBILITY - BRUSSELS 28 November 2019 Dennis van Bodegom Regional Director - Inspirage
AN API DRIVEN PLATFORM TO SHARE INFORMATION FROM ALL SYSTEMS AVAILABLE IN THE
  MARKET

         SHIPPERS                                                                      CARRIERS

                                                                        Orders out
                     Orders in                                                                        Carrier
                                                                                                       TMS
                                                                         Events in
                                                                                                  (+ third party IT
Oracle               Events out                                                                     systems like
                                                                                                    warehouse,
 TM                                                                                                  ports, etc)
                                                                        Positions in

                    Positions out
                                                                                                     Telematics
                                                                        Positions in
                                                                                                  (+ GPS/AIS data
                                                                                                      sources)

                                                                         Events in

                                                                                                     Shippeo

                                                                        Positions in               Mobile app

                                                                                                                      10
ONBOARDING A CARRIER TO A VISIBILITY PLATFORM IS MORE THAN A TECHNICAL CONNECTION

      What
 “onboarding a
carrier” is usually
 understood as
                                  Technical                 •   Build a generic connection editors
                                 connection                 •   Activate carrier connection

                                                            •   Discuss with the carrier’s management
                                                            •   Answer confidentiality questions
     Actual
challenges and
actions needed                                              •   Adapt to technical specificities
to successfully
                                           Ensure           •   Adapt to operational organisation
 perform and                                                •   Accompany carriers without equipment
  maintain a                              quality of        •   Handle brokers and subcontracting
                                                                Handle non-English speaking carriers and editors
     carrier                           tracking data        •
  integration

                                                            •   Offer continuous training and support
                                                            •   Provide hypercare to ensure actual and correct
                                                                usage on start-up
                                                            •   Monitor usage and data quality over time, perform
                                                                corrective actions
                                                                                                               11
1                 CONNECT
SHIPPEO HAS A DEDICATED ONBOARDING TEAM TO MANAGE ROLL OUT

                            Onboarding and support in native language
                                    Onboarding and support in English
                                          Native language mobile app

 Support, spoken and written communication is provided for all of Europe in English or in one of the 18 other languages including
 Dutch, French, German, Italian, Norwegian, Polish, Portuguese, Russian, Spanish...

                                                                                                                                              12
WE HAVE BUILT A POWERFUL TECHNICAL ONBOARDING MACHINE

MEDIAN CONNECTION TIME - LAST 3 MONTHS            HOW FAST CAN WE ACTUALLY GO?

                                                 CATEGORY                                      TEAM RECORD

                  Telematics connections
                                                 New carrier with a known telematic provider     1 HOUR

          50% are done within 1 day
                                                 New carrier with an unknown telematics
                                                                                                5 HOURS
                                                 provider

                  TMS connections                Carrier with an existing TMS integration to     2 DAYS
                                                 activate

         50% are done within 5 days
                                                 Carrier with a new TMS integration to           5 DAYS
                                                 develop

                                                                                                             13
VISUALIZING ORDERS: CONTROL TOWER MAP

Quickly identify at-risk deliveries,
 which are color-coded based on
         their ETA status.

                                            14
AUTOMATIC TRACKING AND LOGGING

All times are precisely recorded by
 GPS and Geofencing, letting you
      reliably measure delivery
            performance.

                                      15
MOBILE APPLICATION FOR DRIVERS

                                  Offline    Synchronization
                                  mode         data & files    Geolocation

                                 Bar code
                                 Reading         Photos        Geofencing

                                 Messaging     Signature          PDF
                                                               Documents

                                                                             16
SHIPPEO’S APPROACH TO PREDICTIVE AND REAL-TIME VISIBILITY

1                             2                         3                           4

             CONNECT                  ANTICIPATE                COMMUNICATE                    IMPROVE

        Collect real-time            Quickly and                 Proactively            Reliably measure and
       information from all           accurately            communicate with end-       improve your delivery
          data sources            identify exceptions            customers                  performance

                                                                                                                17
2   ANTICIPATE
      MACHINE LEARNING, PROPRIETARY ETA ALGORITHM

Accurately anticipate exceptions with
Shippeo’s machine-learning, proprietary ETA
algorithm

                                                                     18
2     ANTICIPATE
       MACHINE LEARNING, PROPRIETARY ETA ALGORITHM

•   2 hours loading time

•   Mandatory driver break
                                                     PARAMETERS
•   Road closure

•   Traffic accident                                                  ETA
                                                                  CALCULATION
•   70km/hour speed limit

•   Traffic jam

•   Bad weather

… and other parameters

                                                                                19
SHIPPEO’S APPROACH TO PREDICTIVE AND REAL-TIME VISIBILITY

1                             2                         3                           4

             CONNECT                  ANTICIPATE                COMMUNICATE                    IMPROVE

        Collect real-time            Quickly and                 Proactively            Reliably measure and
       information from all           accurately            communicate with end-       improve your delivery
          data sources            identify exceptions            customers                  performance

                                                                                                                20
3   COMMUNICATE
     PROACTIVE & OMNICHANNEL NOTIFICATIONS

PROACTIVELY COMMUNICATE WITH END-CUSTOMERS AND YOUR TEAM USING SHIPPEO’S NOTIFICATIONS

                              EMAIL               SMS                IN-PORTAL             SHAREABLE
                                                                                         SINGLE-ORDER
                                                                                              LINK

                                                                                                                          21
PROACTIVE COMMUNICATIONS: SHAREABLE SINGLE-ORDER LINK

Easily share delivery information
about an order with others, even
 when they don't have access to
             Shippeo.

                                                           22
3   COMMUNICATE
       SHAREABLE PUBLIC LINK FOR YOUR CUSTOMERS

The shareable single-order link is a simple and
efficient method to share information on
delivery with all of your customers

100% Mobile friendly
Enables White Labelling
Highlights delivery status

                                                                    23
SHIPPEO’S APPROACH TO PREDICTIVE AND REAL-TIME VISIBILITY

1                             2                         3                           4

             CONNECT                  ANTICIPATE                COMMUNICATE                    IMPROVE

        Collect real-time            Quickly and                 Proactively            Reliably measure and
       information from all           accurately            communicate with end-       improve your delivery
          data sources            identify exceptions            customers                  performance

                                                                                                                24
REAL-TIME AND DYNAMIC INDICATORS TO CONTROL THE SUPPLY CHAIN

   4

              IMPROVE

Shippeo Insights provides real-time,
  clear and objective indicators to
drive your supply chain with factual
                data

                                                                      25
Use case: Analysis of delays

                Dept loading                        Arrival at del        Dept loading                    Arrival at del
                    site                                 site                 site                             site

                                    Lead time :                                           Lead time :
                  06h00              30 mins          06h30                  09h30                           10h00
                                                                                            30 mins
                 Med dept loading                 Med arrival at del         Med dept loading                      Med arrival at del
                      site                              site                      site                                   site

                               Med Lead time :                                                Med Lead time : 42
                      06h12                            06h31                         09h47                                 10h29
                                  19 mins                                                           mins

Recommendations :
No standard lead time planned for this lane (take the loading slot into
account)
Postpone the delivery of 10:00 to 10:30
Analyze deeper the operations on the loading docks

                                                                                                                                        26
1. SHIPPEO : WHO WE ARE?

         2. WHAT DE WE OFFER ?
AGENDA
         3. CASE STUDY: LEROY MERLIN

         4. Q&A
Leroy Merlin & Shippeo
  Real-Time Visibility Program
LEROY MERLIN, AN ADEO GROUP COMPANY: 2017 KEY FIGURES

         24 500                     6,7                 Increase in
                                                        revenue of
             employees
                                   billion euros
                                    of revenue            5%

             138                   263                  Store surface
                                                      3 700 m² to
               stores           million visitors on
                with             leroymerlin.fr        25 000 m²
            7 franchises

           60 000
            items in-store on
                                       7                3 000
           average and 20 000     distributions
                 available           centers             suppliers
               « for-order »

                                                                        29
LEROY MERLIN TRANSPORT ORGANIZATION IN A FEW FIGURES

       80 000              130 000              900 000
         Inbound             Oubound            B2C deliveries
      transportation      transportation
          orders              orders

        100                 180                    70%
                                               Sales revenue
      Million euros        Active carriers     achieved with
       in budget                               chartered CO²
                                                  carriers

          35                    7                 150
                           distribution          suppliers
        Gas trucks
                             centers

                                                                 30
2020 TRANSPORTATION ROADMAP FOR LEROY MERLIN FRANCE

 Operational                                                          Capture
                     Decrease                           Buying and
excellence via                            Transport                  transport
                      carbon                              carrier
 a deployed                             Track & Trace                economic
                     emissions                           strategy
    TMS                                                                 perf

                                                                                 31
2 DIFFERENT SCOPES WERE ENTRUSTED TO SHIPPEO

OUTBOUND DELIVERIES

-   Connexion to 100 carriers
-   Provision of transport visibility to transport management
-   Provision of transport visibility to the 138 stores
-   Single communication stream with carriers and stores

INBOUND DELIVERIES

-   Connexion to 80 carriers as well as the reception of OTM data
-   Provision of transport visibility to transport management & stores
-   Single communication stream with carriers and stores
-   Appointement taking

                                                                         32
USECASE : SHIPPEO DEPLOYED ALL THE CARRIERS OF A MAJOR DIY COMPANY AT A RATE OF 5 ONBOARDINGS PER
        WEEK

SCOPE                                                     SHIPPEO USERS

• 100% of the scope have been onboarded                   •   Shippeo is used as an everyday tool by the transport department and has
                                                              become the only channel of communication with carriers:

                               180                                                              40
                       onboarded carriers                                                 daily users

REAL TIME                                                 CUSTOMER PORTAL

• 80% of the carrier are sending live GPS position        •   End customers have direct visibility on their deliveries through the
                                                              customer portal.

                               144                                                         1000+
                      carriers in real-time                                               logs a week
INFORMATION ON DELIVERY                                   API DEVELOPED

• 100% of the orders contain information about delivery   •   Shippeo developed connections to software editors in order to insure the
                                                              success of the project.

                           17 000                                                             40+
                          TOs per month                                          connections developed
                                                                                                                                         33
LEROY MERLIN’S TESTIMONY

                           34
MULTIPLE BENEFITS CAN BE SEEN AT ALL LEVELS

Actionable insights to improve operational efficiency

                                                                        Increased supply chain
        Accurate and objective measurement of unloading times at   On observe une augmentation
                                                                    visibility allows companies to
        stores                                                                      de
                                                                   efficiently manage exceptions,
                                                                      quickly0,3highlight
                                                                                   point areas
                                                                                           du of
                                                                         chiffre d’affaires
                                                                    improvement,             d’un out
                                                                                      and carry
        Objective OTIF measurement per store                          point   de ventecorrective
                                                                                        lorsque la
                                                                       cost-efficient
        and per carrier                                                disponibilité   en linéaire
                                                                                solutions.
                                                                         augmente de 1 point

                                                                                                        35
MULTIPLE BENEFITS CAN BE SEEN AT ALL LEVELS

Increased productivity of transportation teams

                                                                              Real-time visibility reduces the
        A 25% decrease of calls with carriers                                 On observe une augmentation
                                                                                need for in-store teams to
                                                                                              de
                                                                                     aggregate delivery
                                                                                      0,3 point
                                                                              information,   allowingduthem to
                                                                                   chiffre
                                                                               focus       d’affaires
                                                                                      on in-store     d’un
                                                                                                   operations
                                                                                 point de vente lorsque
                                                                                   and customer    service.la
        A 25% decrease of inbound store calls
                                                                                  disponibilité en linéaire
                                                                                   augmente de 1 point

        A daily control tower allowing teams to quickly anticipate delivery
        problems

                                                                                                                 36
MULTIPLE BENEFITS CAN BE SEEN AT ALL LEVELS

Instant access to delivery information for in-store teams, increasing customer satisfaction

        A unique portal enabling stores to receive delivery alerts              On
                                                                                A unique
                                                                                   observe portal
                                                                                              une augmentation
                                                                                                   allowing each
                                                                                store to benefit de from a global
                                                                                  view 0,3
                                                                                        of allpoint
                                                                                                their incoming
                                                                                                        du
                                                                                deliveries
                                                                                     chiffre(ad’affaires
                                                                                                store cand’un
                                                                                                           receive
                                                                                  deliveries   from 6lorsque
                                                                                  point de vente       different
                                                                                                              la
        A unique portal allowing stores to quickly anticipate each deliveries      warehouses
                                                                                   disponibilité+en  suppliers)
                                                                                                       linéaire
        ETA, in order to efficiently manage unloading and in-store operations
                                                                                     augmente de 1 point

        A faster and more precise response to delivery information requests
        from stores, regarding their deliveries

                                                                                                                     37
FRANCE                     ITALY                GERMANY                         NETHERLANDS                          SPAIN                        UK
 48 rue René Clair     Via Giovanni Durando 39   Erkrather Strasse 401         Evert van de Beekstraat 104.   Paseo de la Castellana 79 28046,   300 High Holborn
    75018 Paris              20158 Milano          40231 Düsseldorf                  1118CN, Schiphol                      Madrid                WC1V 7JH, London
+33 (0)1 82 83 61 99       +39 02 9177 3000       +49 176 240 666 30                 +31 20 799 16 19                +34 91 79 16 625            +44 20 7092 3438

                                                                     www.shippeo.com
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