1. 2014 User Group Meeting – Maumee Bay Lodge and Convention Center Presented by: John Underwood Paul Trestan

2. We would like to align our development initiative priorities with your expectations. With that in mind we would like to give you an overview of the top six projects now underway or being considered. Before you leave we would appreciate you complete a straw poll ranking them in order of priority to your organization. There is a small comments section if you wish to qualify your response. You can also optionally can write a description of a project you would like us to consider on the back of this form. We will share the results of this survey with the group via e-mail once compiled.

3. SIP/Cash Application Multi-shipment auto reversals Hedging / Risk management reporting and integration with Hedge Manager Automation of multi-material transfers New application to address remaining 8344 functionality Recreation of the Hand Held Inspection system using cell communications

4. The purpose of this application is to provide a semi-automated process for entering receiving weights and cash receipts for a CRES client who sells to another CRES client. It requires that the Supplier Information Portal application is available and set up on the receiving locations CRES system. There is also some initial coordination required between the supplier and customer. The design goal of this enhancement is to provide these capabilities without the need to implement and maintain a direct electronic interface between the supplier and customer.

5. Once set up, the receiving scale operator will be prompted to enter a cross reference number supplied by the driver for all truck shipments. Typically this could be the origin ticket number, or perhaps a simplified generated by the supplier to make it easy to convey and the operator to enter. Rail shipments do not require this cross reference as the rail car number would serve as the key to match the receiving record to the origin record.

6. Customer and supplier master table file changes Check digits

7. Receiving scale cross reference prompt

8. Supplier Information portal option to create mill weight down load template

9. Cut and paste entry of mill weights Includes error handling for; No cross reference match Different customer purchase order number Received weight out of pre-set acceptable tolerance

10. Cut and paste entry of cash receipts information Includes error handling for; No cross reference match Different customer purchase order number or price per UM Amount received out of pre-set acceptable tolerance

11. Current CRES/IMPACT Clients with the potential of providing this capability include: Steel Dynamics – Butler Steel Dynamics – Columbia City Steel Dynamics - Pittsboro Steel Dynamics - Roanoke TCIMS AK Steel – Butler AK Steel – Mansfield AK Steel – Middletown AK Steel – Ashland US Steel – All Mills Any CRES Customer you sell to

12. Anticipated capabilities and limits Capability to auto reverse and re-apply to different order  Limited to single material orders  Customer or supplier must be the same as the original customer /supplier Capability to auto reverse multiple shipments limited to shipments on a single order Capability for the application to understand and handle the current state of transactions appropriately;  Accrued purchase  Received not paid  Received and paid  Accrued Sale  Invoiced not yet paid  Invoiced and paid Multi Material shipments not to be included, may reconsider after single material multi- shipment reversals completed