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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 11100 Torino 10100 Biella 13900 Novara 28100 Varese 28100 Sondrio 23100 Bolzano 39100 Belluno 32100 Pordenone 33170 Udine 33100 Cuneo 12100 Vercelli 13100 Alessandria 15100 Como 22100 Lecco 23900 Trento 38100 Vicenza 36100 Treviso 31100 Trieste 34100 Gorizia 34170 Imperia 18100 Asti 14100Milano 20100 Bergamo 24100 Brescia 25100 Verona 37100 Padova 35100 Venezia 30100 Savona 17100 Pavia 27100 Lodi 26900 Cremona 26100 Mantova 46100 Rovigo 45100 Genova 16100 Piacenza 29100 Parma 43100 Reggio E. 42100 Modena 41100 Ferrara 44100 La Spezia 19100 Massa C. 54100 Bologna 40100 Ravenna 48100 Lucca 55100 Prato 59100 Firenze 50100 Forlì 47100 Rimini 47900 Pisa 56100 Pistoia 51100 Arezzo 52100 Pesaro 61100 Ancona 60100 Livorno 57100 Siena 53100 Perugia 06100 Macerata 62100 Grosseto 58100 Viterbo 01100 Terni 05100 Ascoli 63100 Roma 00100 Rieti 02100 Sassari 07100 Latina 04100 Frosinone 03100 L'Aquila 67100 Teramo 64100 Chieti 63100 Oristano 09170 Nuoro 08100 Caserta 81100 Benevento 82100 Pescara 65100 Campo Basso 86100 Cagliari 09100 Napoli 80100 Avellino 83100 Isernia 86170 Salerno 84100 Foggia 71100 Bari 70100 Taranto 74100 Potenza 85100 Brindisi 72100 Matera 75100 Lecce 73100 Cosenza 87100 Crotone 88900 Catanzaro 88100 Vibo Valentia 89900 Trapani 91100 Palermo 90100 Enna 94100 Messina 98100 Reggio C. 89100 Agrigento 92100 Caltanissetta 93100 Catania 95100 Ragusa 97100 Siracusa 96100 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 044710 Maia – Oporto (PT) Hub in Spain Rutilli Transporte Y Logistica SL Cim del Valles Sector C / Parcel 7 08130 Santa Perpetua de Mogoda Barcellona (ES) Hub in Poland Rtl Polska Sp. Zo. O. Warszawskie Centrum Dystrybucyjne Ul. Szyszkowa 35-37 Hala D Wejscie 2-A 02-285 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 20250 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 2009-2010-2011-2012

13 RL SHIPMENTS MONTHLY TURNOVER

14 ZONECODE123456789101112 CRTMEDIACRTMEDIACRTMEDIACRTMEDIACRTMEDIACRTMEDIACRTMEDIACRTMEDIACRTMEDIACRTMEDIACRTMEDIACRTMEDIA BE 00672613,05 0 0 0 0100,526813,425712,851537,651999,9523111,5526513,25 ES 0062677938,9572536,25120660,3161780,85153676,8182291,12002100,1139469,7144272,1198599,252007100,35182691,3 00627934,6525512,7539019,547623,843521,7539319,6544622,339019,546723,3550725,3544322,1549824,9 0093537018,557028,598449,2150575,25139869,9170785,352464123,22066103,3188094155977,95164482,2188194,05 00936673,3520710,3526113,0537518,7532316,1527913,9551425,747323,6541620,848124,0531915,9548524,25 009631658,2525312,6547823,963731,8543921,9563031,566933,4546823,439719,8581840,961830,957728,85 FR 0067040520,2530915,4535617,843821,955727,8563631,881440,745322,6576438,265632,860730,3573836,9 0067151625,81929,621110,5528714,3543921,9555327,6556828,438219,147123,5541020,55402786843,4 00930113256,652426,263931,9593446,771835,9106353,15142771,3582841,482941,45118859,491345,6589744,85 0093187343,6553126,5559229,667133,5562931,45107853,9129664,878639,360530,2577938,95103351,6575837,9 009322762138,1186193,05178089194797,3527601383179158,953311165,552196109,827801392523126,153504175,23787189,35 0357110,05 0 0 0 020,1 0 0 0 0 0 0 0357227113,55 0 0 0 0110,55 0 0 0 0 0 0 03573 0 0 0 0 0311,55 0 0 0 0 0 0 035741879,35 0 0 0 0221,1 0 0 0 0 0 0 GB 00626122161,0543021,5190,95 0 0 0 0 0 0 0 0 0 0062726813,4 0 0 0 0 0 0 0 0 0 0 0 0067382441,224912,4531215,647023,559229,653626,863131,5555227,664232,168934,4585542,75150375,15 00914151075,579639,8101950,95155177,55150275,1151975,95179689,8116858,4158579,25142871,42071103,552956147,8 00915167983,9557728,8586643,3114557,25113356,65128964,45147873,9123161,55144972,45150575,252061103,052249112,45 0091682241,133616,849024,566833,450925,4554327,1596448,261630,858329,159004592446,2114357,15 00935111755,8532316,1550,25 0 0 0 0 0 0 0 0 0 0093623611,8 0 0 0 0 0 0 0 0 0 0 0 009503953197,652843142,152224111,23531176,553399169,954110205,54308215,43357167,8546002304248212,45572278,66155307,75 0095186743,3551925,9576338,1591445,790745,3593946,95115157,5591245,6114657,3122661,3149674,8167983,95 00953153776,8555827,986443,2107653,895947,95107853,9151275,6116058114857,4134767,35161680,8158879,4 0095670835,430715,3537918,9564332,1542121,0549424,782941,4559329,6553926,9575937,9574237,172836,4 00959129164,5555827,978439,287043,576938,4586643,3134367,1583841,988644,3125862,9148774,35145172,55 0096355327,651959,7520,1 0 0 0 0 0 0 0 0 0 00989100,530,1560,330,1520,110,0540,2 010,0550,2510,05 0 03566673,35 0 0 0 0 01366,81929,61216,051718,5530515,2547123,55 03567743,7 0 0 0 0 023211,636318,1525412,740420,254327,1569434,7 0358423511,75 0 0 0 0 0 0 0 0 0 0673,35 0916 0 0 0 0 0 0 0 0 090,45 0 0 GR 00663132266,182841,457928,9587643,8110355,15122061109954,9597848,988944,45129564,75132866,4158179,05 IE 00621133566,7559029,577638,8109154,5564532,2593546,75140770,3590545,2597548,75114757,35145772,85146373,15 NL 0060942521,25 0 0 0 0 048724,3555727,8549724,8547123,5549724,8558029 0062365232,6331,6510,05 0 0 077638,862831,439319,6573636,856928,4536818,4 00633190,95 0 0 0 0 0 0 0 0 01336,65562,8 00674340171437,151115,55 0 0 031115,5540120,0529414,735317,6536118,0544222,1 0067525312,65251,25 0 0 0 01708,522111,0516082401233716,8523611,8 009392828141,438219,110,05 0 0 02258112,92167108,3520801042360118180790,352561128,05 PT 0062979239,629614,850725,3572536,2540620,343921,9570435,272136,0559629,892546,2570735,3570335,15

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 200910,973201111,301 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 91,370 101,030 101,387 111,055 111,414 121,047 121,422 2009 MEDIA1,0082011 MEDIA1,370 201011,090201211,472 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 91,533 101,186 101,518 111,209 111,493 121,252 121,448 2010 MEDIA1,1702012 MEDIA 1,494

19 FUEL COSTS

20 PARTNERS


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