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__________________ Presentation TOP QUALITY DELIVERY STRATEGY INTERNATIONAL SUPPLY CHAIN.

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Presentation on theme: "__________________ Presentation TOP QUALITY DELIVERY STRATEGY INTERNATIONAL SUPPLY CHAIN."— Presentation transcript:

1 __________________ Presentation TOP QUALITY DELIVERY STRATEGY INTERNATIONAL SUPPLY CHAIN

2 3PL TRACK & TRACING TOTAL CARTONS HANDLED ON RLS BEHALF TURNOVER TRUCKS SECURITY NETWORK FUEL COSTS SUMMARY

3 MANTOVA CASABLANCA TUNISI ATHEN SOFIA IASI ORADEABUDAPEST WIEN WARSAW BRNO SINGEN NIJMEGEEN BRUXELLES LONDON DUBLIN PARIS PORTO BARCELLONA MADRID RIMINI PERUGIA PALERMO CATANIA BUCAREST ANDORRA BACAU NEW OPENING 15/10/2012 LISBONA

4 3 PL ST: STANDARD SERVICE EX: EXPRESS SERVICE GR: GROUPAGE CF: CUSTOMS FACILITIES MP: MANUFACTURING PROGRESS QC: QUALITY CONTROL DS: DEPARTMENT STORE ( BOOKING, REFUSAL/RE-DELIVERIES, RETURNS) WS: WHOLESALE (MANAGING REFUSAL/RE-DELIVERIES, RETURNS) RT.: RETAIL (LOGISTIC ACTIVITY - PRE RETAIL, TIMED DELIVERY, MANAGING RETURNS) FD: NEW SHOP OPENINGS (FURNISHINGS AND FIRST SUPPLY) P&P: PICK & PACK LOCATIONSTYPE OF SERVICE SERVICES TO SUPPORT MANUFACTURING DISTRIBUTIONLTT &T STEXQCMPGRCFDSWSRETAILFDP & P ANDORRA 3 / 4 days BELGIUM 2 / 3 days BULGARIA 3 / 4 days EIRE 5 / 6 days FRANCE 2 / 3 days LUXEMBURG 3 days MOROCCO 4 / 5 days HOLLAND 3 days POLAND 2 / 3 days PORTUGAL 3 / 4 days CZECH.REP 2 / 3 days ROMANIA 3 / 4 days SLOVAKIA 3 / 4 days SPAIN 3 / 4 days TUNISIE 4 days U.K. 3 / 4 days GERMANY 3 / 4 days MOLDAVIA 3 / 4 days GREECE 3 / 4 days AUSTRIA 2 / 3 days HUNGARY 2 / 3 days

5 3 PL ITALIA LOCATIONS TYPE OF SERVICE SERVICES TO SUPPORT MANUFACTURING DISTRIBUTION LTT&T ITALYSTEXCQAPGRODDSWSRT.NAP&P CENTER- NORTH 24/48 h SICILY 96 h Aosta Torino Biella Novara Varese Sondrio Bolzano Belluno Pordenone Udine Cuneo Vercelli Alessandria Como Lecco Trento Vicenza Treviso Trieste Gorizia Imperia Asti 14100Milano Bergamo Brescia Verona Padova Venezia Savona Pavia Lodi Cremona Mantova Rovigo Genova Piacenza Parma Reggio E Modena Ferrara La Spezia Massa C Bologna Ravenna Lucca Prato Firenze Forlì Rimini Pisa Pistoia Arezzo Pesaro Ancona Livorno Siena Perugia Macerata Grosseto Viterbo Terni Ascoli Roma Rieti Sassari Latina Frosinone L'Aquila Teramo Chieti Oristano Nuoro Caserta Benevento Pescara Campo Basso Cagliari Napoli Avellino Isernia Salerno Foggia Bari Taranto Potenza Brindisi Matera Lecce Cosenza Crotone Catanzaro Vibo Valentia Trapani Palermo Enna Messina Reggio C Agrigento Caltanissetta Catania Ragusa Siracusa ST: STANDARD SERVICE EX: EXPRESS SERVICE GR: GROUPAGE CF: CUSTOMS FACILITIES MP: MANUFACTURING PROGRESS QC: QUALITY CONTROL DS: DEPARTMENT STORE ( BOOKING, REFUSAL/RE-DELIVERIES, RETURNS) WS: WHOLESALE (MANAGING REFUSAL/RE-DELIVERIES, RETURNS) RT.: RETAIL (LOGISTIC ACTIVITY - PRE RETAIL, TIMED DELIVERY, MANAGING RETURNS) FD: NEW SHOP OPENINGS (FURNISHINGS AND FIRST SUPPLY) P&P: PICK & PACK

6 NEW TRACK & TRACING

7 Delivered DEDICATED WEB RL Track & Tracing Booking processing Refusals Managing Pick & Shop Virtual Warehouse Pod on-line Check-out Rutilli hub Italy Check-in local hub Goods arranged for delivery Check-out local hub Date of Booking request Digital signature Date of booking confirmation Selection per carton/unit Booked Delivery date Online Interactive Reporting Stocks at local hubs

8 Satellite localizer TRUCKS SECURITY - SINCE 1995 Every truck in the Rutilli fleet is satellite tracked

9 TRUCKS SECURITY 24 Hrs Sat Control This service is provided by Corpo Guardie Giurate S.p.A. - Reggio Emilia Monitorized Itinerary (Percorso blindato) Pre-established point-to-point routes must be kept to by each Rutilli truck/driver. Every route id clearly identified and screened. Should any driver follow a non agreed route, an alarm will be automatically actioned and Corpo Guardie Giurate S.p.a will immediately take action. System used (Tracker Matic) Operation centre Managing Standard Alarms Parking Function, Locking Function, Panic Function, Duress Alarm, Incorrect User Code Alarm, Container door or Trailer Door Alarm, Cab Alarm, Main Battery Allarm, Buffer Battery Alarm, GPS Coverage Alarm, Missing Console Module Alarm. Guardie Giurate operations centre work jointly with police 24hrs both in Italy and Europe. Guard Building Departure procedures Cross checking the on-board system features jointly with the Guardie Giurate operating centre Cross checking the electric connections truck – trailer – truck body In case of non-operation the truck is stopped until its restoration.

10 WAREHOUSES SAFETY Premises located in 8, Via VIII March (Offices and Warehouse) - The whole area is under video-surveillance - All the gates and the doors are controlled by magnetic sensor - The interiors of the offices are equipped with motion and volumetric sensors Reception located in 24, Via VIII March - video-surveillance - night security with armed guards Premises located in 5, Via Brusche (Offices and Warehouse) Left side - Magnetic sensor on the door - Infrared barriers on the windows - Access door controlled by the digital number system Right side - a suitable alarm system to be set up soon (work in progress)

11 WAREHOUSES SAFETY Hub in Portugal Correia e Rutilli Moda Service Lda Rua Cesario Verde, 131 Silva Escura Maia – Oporto (PT) Hub in Spain Rutilli Transporte Y Logistica SL Cim del Valles Sector C / Parcel Santa Perpetua de Mogoda Barcellona (ES) Hub in Poland Rtl Polska Sp. Zo. O. Warszawskie Centrum Dystrybucyjne Ul. Szyszkowa Hala D Wejscie 2-A Warszawa (PL) Hub in Hungary Rutilli Adolfo Kft Sello U. 4 Szigetszentmiklos Budapest (H) Hub in Romania S.C. Rutilli Adolfo srl Strada Aurel Vlaicu, 54 Iasi (RO) Piattaforma Oradea: Strada Soseaua Borsolui (RO) Hub in Morocco St Correia et Rutilli Moda Transport sarl Parc dactivites Oukacha n°12 Boulevard Moulav Slimane Ain-Sebaa Casablanca (MA) Our following branch premises (offices and warehouse) comply with our current security standards so as to ensure the security and protection of our customers goods.

12 TURNOVER

13 RL SHIPMENTS MONTHLY TURNOVER

14 ZONECODE CRTMEDIACRTMEDIACRTMEDIACRTMEDIACRTMEDIACRTMEDIACRTMEDIACRTMEDIACRTMEDIACRTMEDIACRTMEDIACRTMEDIA BE , ,526813,425712,851537,651999, , ,25 ES , , , , , , , , , , , , , , ,547623,843521, , ,339019,546723, , , , ,557028,598449, , , , , , , , , , , , , , , ,747323, ,848124, , , , , ,963731, , ,566933, ,439719, ,961830,957728,85 FR , , ,843821,955727, ,881440,745322, ,265632,860730, , ,81929,621110, , , , ,438219,147123, , , ,652426,263931, ,771835, , , ,482941, ,491345, , , , ,667133, , , ,878639,360530, , , , , , , , , , , , , , , , , , , , GB , ,5190, , ,224912, ,647023,559229,653626,863131, ,664232,168934, , , ,579639, , , , , , , , , , , , , , , , , , , , , , , ,133616,849024,566833,450925, , ,261630,858329, , , , ,1550, , , , , , , , , , , , , , , , ,790745, , , , , , , , , ,986443, ,895947, , , , , , , ,430715, , , , ,782941, , , , ,172836, , ,978439,287043,576938, , , ,988644, , , , ,651959,7520, ,530,1560,330,1520,110,0540,2 010,0550,2510, , ,81929,61216,051718, , , , ,636318, ,740420,254327, , , , , GR ,182841,457928, , , , ,988944, , , ,05 IE , ,577638, , , , , , , , , ,15 NL , , , , , , ,6331,6510, ,862831,439319, ,856928, , , ,65562, ,151115, , , ,735317, , , ,65251, ,522111, , , ,438219,110, , , , ,05 PT ,629614,850725, , ,343921, ,272136, ,892546, , ,15

15 PFS SPAIN 2012 AVERAGE QUANTITY PER STORE

16 PFS FRANCE 2012 AVERAGE QUANTITY PER STORE

17 PFS UK 2012 AVERAGE QUANTITY PER STORE

18 FUEL COSTS Fuel surcharge: 53% Increasing incidence on the current rates: 17.50% Media di /l annomese/lannomese/l , ,301 20,972 21,338 30,944 31,384 40,973 41,398 50,982 51,372 61,024 61,359 71,017 71,364 81,049 81,363 91,027 91, , , , , , , MEDIA1, MEDIA1, , ,472 21,086 21,49 31,131 31,519 41,183 41,516 51,191 51,485 61,197 61,438 71,178 71,46 81,178 81,526 91,179 91, , , , , , , MEDIA1, MEDIA 1,494

19 FUEL COSTS

20 PARTNERS


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