Imperial Logistics — Corporate Update (October 2011)
20 slides from Imperial Logistics's corporate update, Oct 5, 2011
Slide 1: TFD Network Africa (Pty) Ltd Macquarie Site Visit
TFD Network Africa (Pty) Ltd Macquarie Site Visit 5th October 2011 – TFD Jet Park IMPERIAL Logistics © Presented by Friedel Spies
Slide 2: Agenda
Agenda IMPERIAL Logistics’ relevance to TFD Network Africa (Pty) LTD TFD Overview Blue Chip Customer Base TFD Network Options / Solutions IT Capabilities Case Studies – Supply Chain Management Proof of Sustainability Tiger Consumer Brands – Phil Roux Video Clip 2
Slide 3: IMPERIAL Logistics in Perspective
IMPERIAL Logistics in Perspective 3
Slide 4: TFD Overview: Company Background – Shareholding
TFD Overview Company Background – Shareholding 2010 The leading FMCG Logistics and SCM 2009 companyAfrica in southern Golden Arrow Awards 2005 TFD Network Africa Gold Award Acquired by the 1996 IMPERIAL Group 1975 CIC Holdings Established by Tongaat Hulett & Irvin Johnson Group 4
Slide 5: TFD Overview: Fast Facts 2011 FYE
TFD Overview Fast Facts 2011 FYE NIV of R 13.8 billion Customer base 1,600 employees 81 Principals > 6,000 retail delivery points 130,000m² Transport 995,555 warehouse space pallets / annum 27,000 primary loads / annum (excluding shuttles) Transport 624,295 tons / annum Transport > 120 million cases
Slide 6: From 3PL to Lead Logistics Provider (LLP)
TFD Overview From 3PL to Lead Logistics Provider (LLP) WAREHOUSING DISTRIBUTION VALUE ADD SERIVICES • 3rd Party Warehousing on • Primary & Secondary distribution • Debtors Pricing & Administration national basis • Diverse product basket allowing • Activity-based billing • Technology enabled processe
Slide 7: Blue Chip Customer Base: Building Strategic Alliances
Blue Chip Customer Base Building Strategic Alliances Across the Enterprise Joint Reviews: • Development (supply chain) • Problem Solving • Joint Actions Customer – Enhance • Continuous Improvement principal’s position with the trade TFD – Position TFD as a key FMCG industry player Trade – Contribute
Slide 8: Blue Chip Customer Base
Blue Chip Customer Base FMCG / Food Consumer Durable Confectionary Liquor 8
Slide 9: TFD Network Options / Solutions: Resource Information
TFD Network Options / Solutions Resource Information Description Amount Primary Vehicles operated nationally (Broco) 210 vehicles Secondary / Distribution Type Vehicles 161 vehicles Dedicated Warehouses operated nationally 2 DCs Multi-Principal Warehouses operated nationally 6 DCs Temperature Contro
Slide 10: National Warehousing Footprint
TFD Network Options / Solutions National Warehousing Footprint Jet Park Bulk (Temperature Controlled) 8,000 m² Pomona Bulk 20,000 m² Jupiter 20,000 m² Jet Park (Ambient & Temperature Bloemfontein Controlled) 8,500 m² 20,000 m² Bloemfontein Durban Bulk Cape Town Bulk 10,000 m² 10,000 m² Cape Town (Am
Slide 11: TFD Distribution Network: Replenishment Process
TFD Distribution Network Options / Solutions Replenishment Process Gauteng Bulk T01 – Jupiter OBL N01 - DBN TFD Stock Transfer EL C01 – Cape PE TFD Transshipment Town GEO 11
Slide 12: Distribution Network Options (Customer Solutions)
TFD Distribution Network Options / Solutions Distribution Network Options (Customer Solutions) RETAILER DCs CUST STORE TFD Principal RETAILER DCs TFD INBOUND SHIPMENT CUST STORE DROP SHIPMENT DROP SHIPMENT CUST STORE DROP SHIPMENT CUST STORE DEPOT SHIPMENT 12
Slide 13: IT Capabilities: TFD Information Systems
IT Capabilities TFD Information Systems Incoming Orders Duo/Scheduler B2B, Spar, PnP Edi, FTP & Telesales WMS/Dispatcher Roadshow Interface Principal ERP Proteus Optimiza Great Plains Document scanning Knowledge Apps 13
Slide 14: IT Capabilities: Warehousing Solution (WMS)
IT Capabilities Warehousing Solution (WMS) Full WMS solution through Red Prairie: • Implemented since 2002 • FIFO / FEFO • Manage in excess 5,000 SKUs • Batch tracking, expiry date and manufacture date control • Transaction history • SKU maintenance • Daily cycle counting • Monthly wall to wall stoc
Slide 15: Case Study – MARS Centralised Distribution
Case Study – MARS Centralised Distribution A customer-focused solution to streamline the supply chain for MARS Africa, resulting in Logistics Achiever Award winning project (2006) Value Added Benefits Derived Streamlined stockholding through reduced depots Increased stock turns / order fill rate • T
Slide 16: Case Study – Energizer Distribution Solution
Case Study – Energizer Distribution Solution A customer-focused solution to streamline the supply chain for Energizer Schick Value Added Benefits Derived Improved inventory accuracy through: • Accurate receipt of goods through barcode scanning • Real time view of available stock • The outcome was an
Slide 17: brandhouse RedPrairie Implementation
brandhouse RedPrairie Implementation • Implementation of WMS RedPrairie system integrated with SAP which allows for minimal disruption when initiating a product batch recall Value Added Benefits Derived Running off TFD setup – shared TFD resources and infrastructure • Key customer Adherence to futur
Slide 18: Proof of Sustainability
Proof of Sustainability TFD Network Africa Approach to Sustainability Attributes TFD People and Relationships Integrated data structure with common interfaces Accuracy of documentation Adequacy of reports to establish problems and solutions Warehousing facilities (infrastructure) Competence, thoroug
Slide 19: Questions
oT AFRICA jul Ei Questions WEARE Y. — IMPERIAL 19 LOGISTICS
Slide 20: Thank You
Click to edit Master title style THANK YOU