1. Turning the change of Globalisation into an Opportunity Understand reality then make reality better

2. Did you know? The world’s fastest car is nearly impossible to park ? One nation tops everyone’s list as the home of the world’s worst drivers ?

3. Why Italy ? If you have experienced driving in other countries, which nationality do you consider to be the worst drivers?

4. Agenda How is Globalisation affecting fleet ? What are the benefits for the customer ? How do you approach the challenge ? What are the stepping stones for success ? Questions and Comments

5. Fleet Management is a global opportunity

6. The Big Picture #1 There is a Global Trend towards outsourcing and category management

7. The Big Picture #2 Rapidly increasing attention to corporate social responsibility on a global level This is directly linked to global fleet policies and monitoring of performance: People: risk management / driver safety Planet: global CO2 fleet footprint reduction Profit: linking these both to TCO where possible

8. The Big Picture #3 As the drive to recruit and retain talent increases, a company vehicle is the top rated employee benefit

9. What are the client benefits of globalisation in fleet management? Using the leverage of scale and scope

10. The benefits of scale and scope Customers use leverage to: Increase awareness, control and quality Reduce supplier numbers & supplier risk Reduce the price: improve the overall deal Continually pursue cost savings Take advantage of increased outsourcing Improve the top line (M&A, driver productivity)

11. Examples of Success Client Case Study 1 Implementation International approach started in 1998: from 542 vehicles then to 5,133 now. Vision: an outsourced and close working relationship between one leasing partner, the central purchasing team and the country teams. A global car policy with flexibility to make local adaptations where required Results 10% reduction in global TCO. Advanced level of process outsourcing. Active internal fleet and procurement community to share best practices and innovate.

12. Examples of success Client Case Study 2 Implementation International approach started in 2001: from 1,869 vehicles then to 10,118 now. Vision: Drive to explore supplier reduction and benefits from outsourcing though each country judged international approach for themselves. Emphasis on reducing cost and optimising processes. Results Commitment to improve pricing and TCO for 16 company countries by $6.8 mill over 3 years. Results in 2006 alone: $3.9 mill from TCO alone. Now in a position to further exploit scale especially with vehicle manufacturers.

13. Examples of success Client Case Study 3 Implementation International approach started in 2004: from 476 vehicles then to 14,717 now. Vision: Assess and improve the environmental impact of the company car fleet. Implement reduction initiatives in a TCO optimal manner. Results Map global carbon footprint for fleet: identified 81,853 tons CO2 per year across 14,344 vehicles. Implement solution in global fleet strategy - driver training, carbon offsetting, improved vehicle efficiency in car policy.

14. How can you move from a national approach and take advantage of these benefits ? You may know the broad overview but too little of the detail. You need to bring definition; what is the current situation ? You need to gain clarity; how does our situation compare ? You need to bring colour; what could be the opportunity ?

15. Car fleet distribution US and European Car Fleet

16. Car fleet distribution US and European Car Fleet

17. Car fleet acquisition

21. Global and Local Visibility Understand and build the reality Use the expertise and knowledge in the market to build the business case and achieve necessary senior level support. Set the strategy and objectives for a category management approach. Outline and understand the international initiatives that will bring improvements to the current approach.

22. Building the Business Case

28. It is about a partnership between international and national on both sides: client and supplier. This will require you to go from a global view to: Involve key country representatives to truly define requirements. Understand specific national situations and the detail of national opportunites. Build national support and buy-in to the opportunities that exist. The success of an international approach has its foundations on local success.

33. Global and Local Improvements Once we know the reality, how do we improve it using a true global and local partnership ?

34. The Stepping Stones You need to get the price right Global RFP Linked Regional RFP’s Negotiate a core international deal and then go country by country Introduce one global supplier to get awareness and control and then roll-out

35. The Stepping Stones Work on a collaborative basis with suppliers: –Rigorous Implementation –Managing Out Suppliers –Clear Governance & Escalation –Consoidated reporting –Strategic and national reviews –International DMU Satisfaction Survey –National DMU Satisfaction Survey –Driver Surveys

36. The Stepping Stones Ensure a Supplier Commitment to: –International terms take precedent –Key Performance Indicators –Cost Savings Targets and Approach –Global support for OEM negotiations –Full Process Outsourcing –Green and Safe Driving Policy –Global Fleet team approach –Benchmarking for clear success tracking

37. Fleet Cost Index New Car Prices Residual Value Interest Fuel other.... Maintenance, tyres & repair costs CLIENT DATA Client TCO reporting New Car Prices Resale Performance Interest Fuel other.... Price development on cost elements MARKET DATA External sources COMPETITIVE BENCHMARK REPORTING

38. It is a challenge but it is possible.. … attitude is an opportunity !!