X5 Corporate Center · RUS:X5
X5 Corporate Center — X5 Retail Group — Investor Day (October 2009)
13 slides from X5 Corporate Center's investor day presentation, Oct 20, 2009
Slide 1: Operational Excellence: Business Support Division (BSD)
Operational Excellence: Business Support Division (BSD) Teimur Shternlib Deputy CEO for Business Support X5 Russian Retail Days 20 October 2009 2009, Moscow p. 1
Slide 2: Disclaimer
Disclaimer This presentation does not constitute or form part of and should not be construed as an advertisement of securities, an offer or invitation to sell or issue or the solicitation of an offer to buy or acquire or subscribe for securities of X5 Retail Group N.V. or any of its subsidiaries or
Slide 3: TRINITY: New Organizational Structure
TRINITY: New Organizational Structure… … will Create Conditions for Improvements Improvements, Economy and Effective Human Resource Usage 2008: DOIT, Exploitation & Branches • Single Point of Business Support – users address incidents and problems to different services • Integrated Business Support
Slide 4: X5 Strategic Projects 2009
X5 Strategic Projects 2009 C Company St Strategic t i Projects P j t Roadmap R d 2008 2009 2010 2011 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Blueprint, Launch in a SAP For Retail development & pilot region Roll-out testing Supply Chain Testing in Roll-out pilot stores Management Program PL Development a
Slide 5: Project and Program Management
Project and Program Management Project Management Maturity Growth BSD Projects BSD Strategic Programs (“Milky Way”) X5 Strategic g Projects j Project Methodological M t Mentorship hi Management Administration Support • Methodological support of • Collection and accumulation • Development of the the
Slide 6: Business Processes in X5
Business Processes in X5 • H How it • B Butt iin Х5 Х5: happens… Transparency Single Business Process data repository Single description methodology Predicatability Predictability Interconnected Business Processes model “What If” analysis Effectiveness Application of the simulation tools (search for
Slide 7: Transformation of X5's IT Systems
Transformation of X5’s IT Systems… … Supporting Company- Company-Wide Efficiency and Scalable Growth with Integrated ERP Platform, Using Best of the Breed solutions strategy 2008 IT Infrastructure In-Store: 2012 IT Infrastructure • Different Diff IT platform l f at supermarkets, k hypermarkets and d
Slide 8: Fault-Tolerant Infrastructure
Fault--Tolerant Infrastructure... Fault … is Available 24x7x365 • Duplicated Networks, Data and Communication Centers • Recovery Contracts on Fixed- Time Basis • Resources On-Demand • Easily Scalable • Proactive Monitoring System p. 8
Slide 9: Energy Saving Program
Energy Saving Program... … is Aimed at Reducing power consumption up to 30% till 2012 The Main Streams of Energy Saving Program: • Energy Purchase in Bulk, Rates Optimization • Energy Producing (Gas Power Station, Inverting) • Inventory of Actual Use • Energy Loss Enhancement • Change Corporate Stan
Slide 10: Target Work Organization Principles
Target Work Organization Principles STORES INCIDENT ORDER SD – Registration of all Incidents (Incident management) : help@x5.ru, https://help.x5.ru Analysis of problems Request Request №1 №… Statistics (Problem management) Group 1 Group 2 Manager Manager Task №2 Task№2 T k1 Task T k №1 Task Vendor 1
Slide 11: X5 Retail Group Branches
X5 Retail Group Branches North-West B Branchh 28%* Uk i – 1% Ukraine Central 52%* Branch Volgo-Vyatsky g y y Branch 4%* Centralno- Chernozemny Branch 3%* Urals Branch 5%* Privolzhsky Sredne-Volzhsky Branch Branch 3%* 2%* South 2%* Branch X5 Existing g Operations p as at 30 September p 2009 * % of to
Slide 12: Multi-Format Branches Standardization Project
Multi--Format Braches Standardization Project Multi p. 12
Slide 13: BSD
BSD We work ork for you! o ! p. 13