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All information in this document is Confidential. Version 2.0 UTi Contract Logistics and Distribution Solutions Overview.

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Presentation on theme: "All information in this document is Confidential. Version 2.0 UTi Contract Logistics and Distribution Solutions Overview."— Presentation transcript:

1 All information in this document is Confidential. Version 2.0 UTi Contract Logistics and Distribution Solutions Overview

2 2 All information in this document is Confidential. UTi Worldwide Leader in Global Supply Chain Services Contract Logistics: Warehousing and Distribution Transportation Management Truck Brokerage and Distribution Air/Ocean Freight Forwarding and Customs Supply Chain Management Services Financial Highlights (FY09) Revenues:$4.5 billion Net Revenues:$1.5 billion Operating Income:$154 million* Net Income – continuing ops:$97 million ($0.97/share)* Seven Major Industry Verticals 1. Chemicals 2. Hi-Tech and Consumer Electronics 3. Retail, Consumer Products 4. Fashion and Apparel 5. Pharmaceutical 6. Automotive and Assembly 7. Government, Aerospace and Defense Service Lines * Excludes impairment, restructuring and severance charges of $130.6 million /$109.5 million after taxes

3 3 All information in this document is Confidential. UTi Contract Logistics and Distribution Service Spectrum Supply Chain Strategy & Design Strategic Value Assessment (SVA) Supply Chain Design & Optimization Sustainability Programs Business Process Reengineering Program & Project Management Business Intelligence / Analytics Benchmarking ERP Integration designmoveimprove supply chain engineeringtransportation managementquality & continuous improvement Supply Chain Design and Innovation (SDi) 117 Engineers & Consultants 10 Global Centers of Excellence Supply Chain Analysis Technology Scope Solutions transform value-added logistics store warehousing

4 4 All information in this document is Confidential. UTi Contract Logistics and Distribution Service Spectrum Outsourced Transportation Management Advanced Optimization Technology Network Modeling Multi-Mode Execution Specialized Equipment Available Dedicated Fleet Option Carrier Contracting & Procurement Intermediary and Brokerage Operations Visibility & Event Management Freight Bill Audit & Payment Supplier Compliance and Carrier Management Air and Ocean Freight Forwarding Business Intelligence / Analytics designmove transformstore improve supply chain engineeringtransportation value-added logisticswarehousing quality & continuous improvement $750M in NA Transportation 1M + Transactions Processed Annually 40,000 + Contracted Carriers Dedicated Fleets Fortune 500 / Global 500 Clients Scope Solutions

5 5 All information in this document is Confidential. UTi Contract Logistics and Distribution Service Spectrum Dedicated, Contract & Multi-Client Vendor Managed Inventory Inventory Management Import Deconsolidation Consolidation Cross-Docking Returns Management and Reverse Logistics Climate Control Facility Leasing, Design & Layout Advanced WMS Technology Business Intelligence / Analytics designmove transformstore improve supply chain engineeringtransportation value-added logisticswarehousing quality & continuous improvement Scope Solutions 27 Million Square Feet of Warehouse Space 200 Global Contract Logistics Centers 60 Client Owned Facilities Operated by UTi 26 Countries Fortune 500 / Global 500 Clients

6 6 All information in this document is Confidential. UTi Contract Logistics and Distribution Service Spectrum In-Plant Logistics Sequencing and Line-Side Delivery Shuttle Runs Order Processing Garment on Hanger (GOH) Collateral and POP Pick and pack, Kitting, Labeling Pre-delivery Inspection & Testing Electronics Testing/Configuration Light Manufacturing Display Build and Setup Specialty Packaging / Repack Clamshell, blister pack, etc Parts Cleaning and Repair Returns Processing Returns Management designmove transformstore improve supply chain engineeringtransportation value-added logisticswarehousing quality & continuous improvement Scope Solutions

7 7 All information in this document is Confidential. UTi Contract Logistics and Distribution Service Spectrum Five-Star Quality Commitment ISO Certification Six-Sigma Specialists Lean Manufacturing Support Proven 5 Phase Implementation Process AQP (Advanced Quality Planning) Operations Audits Gain Sharing Quality Training and Culture Sustainability / Carbon Reduction Programs Business Intelligence / Analytics designmove transformstore improve supply chain engineeringtransportation value-added logisticswarehousing quality & continuous improvement Scope Solutions Lean and Six-Sigma Experts ISO 9001:2000 Certification ISO Certification TS Certification AIB, FDA & GMP Certifications SmartWay Certified 3PL (EPA)

8 8 All information in this document is Confidential. 8 Our Culture Our People, Our Passion, Our Competitive Advantage This is who we are! This is who we are! “I am empowered and valued for my contribution.” “I am proud to work for a company that supports community engagement efforts.” “I enjoy being a part of a team that strives for, delivers and celebrates great performance.” “I am passionate about my job. It is fun to work with others who bring the same “can do” attitude to work.”


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