FM Logistic Hungary March 2017 Key figures of FM Logistic Group 13 - - PowerPoint PPT Presentation

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FM Logistic Hungary March 2017 Key figures of FM Logistic Group 13 - - PowerPoint PPT Presentation

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FM Logistic Hungary March 2017 Key figures of FM Logistic Group 13 countries 21,800 employees 1 mission The way to excellence between you and your clients 2 21 800 EMPLOYEES, 13 COUNTRIES NEW ORGANIZATION OF CEE REGION CENTRAL

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SLIDE 1

FM Logistic Hungary

March 2017

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SLIDE 2

Key figures of FM Logistic Group

21,800

employees

13

countries

1

mission – „The way to excellence between you and your clients 2

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SLIDE 3

21 800 EMPLOYEES, 13 COUNTRIES

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CENTRAL EUROPE

€m Sites Employees

5,300 274 17 EASTERN EUROPE 6 800 227 27

€m Sites Employees

ASIA 3 500 47 85

€m Sites Employees

BRASIL 900 27 4

€m Sites Employees

WESTERN EUROPE 5,300 460 33

€m Sites Employees

NEW ORGANIZATION OF CEE REGION

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SLIDE 4

Optimise our customers’ supply chain

Co-packing

European Leader 10 countries 31 production sites + 2bn units / year 250 production tools

Transport & Distribution & X-dock

15 million pallets delivered / year International Transport with European coverage through x-docking network National distribution in 11 countries Full service from parcels to full truck 3,000 vehicles managed

Warehousing & Handling

13 countries 85 sites + 75 warehouses in India 2,900,000m² + 270,000m² in India 30 million pallets dispatched / year 195 million units prepared / year 1.3 million packages / day

Supply Chain Management

4

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SLIDE 5

5

24

%

INDUSTRY & AUTOMOTIVE

6

%

BEAUTY & PERFUME

3

%

HEALTH

29%

RETAILING FMCG

38%

References by industry

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SLIDE 6

2005 150 5 31 500

Activity started Employees Distribution hubs Whs area in sqm

FM Logistic Hungary

Vác Szigetszentmiklós Debrecen Csongrád Pécs Veszprém Üllő

Key figures

Warehouse Transport Fresh logistics Co-packing Country-side hub

100

Trucks

6

3

Platforms

2

Co-packing area food

100% Coverage 100 000 Drops/year

Miskolc Dunaharaszti

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SLIDE 7

TRANSPORT & SCM STORAGE & HANDLING

Turnover development Split of turnover per activity

CO-PACKING & CO-MANUFACTURING

4%

43% 53%

2014 2013 2012 2011 2010 2009

(Exercices clos au 31/03/2015) 7

7,4 % annual

(average)

6,23 6,77 6,41 6,58 4,65 7,38 8,2

1 2 3 4 5 6 7 8 9

1 2 3 4 5 6 7

2014 2013 2012 2011 2010 2009 2015

FM Logistic Hungary today

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SLIDE 8

FOOD

References per industry

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RETAIL (Fresh Logistics) AUTOMOTIVE BEAUTÉ & PARFUMS GENERAL GOODS HOME & PERSONAL CARE

32% 1% 7% 5% 35%

OTHER

15% 4%

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SLIDE 9

Certifications – quality guarantee

HACCP ISO 22:000 ISO 9001:2008 ISO 14001:2004 (EMS) OHSAS 18001:2007 (Health and safety system)

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SLIDE 10

Platform of Szigetszentmiklós

Multi-activity platform Quality & Security Standards Performance Improvement  Warehousing (ambient, TC 15-18C)  21 170 sqm, 29 000 pallets capacity  8 clients (Nestlé: Cereals, POS,

Dolce Gusto; Nespresso; Rauch, etc.)

 Co-packing, packaging (labelling,

thermo shrinking, display buildings, promotional packaging, gift sets assembling…) under 750 sqm

 HACCP, ISO 9001, 14001, OHSAS

18000, 22000

 Safety First Rules  Operating 24/5-7  Refrigerated temperature & strict

sanitation procedures

 Site under alarm and video surveillance

system / 24h man guarded controlled access

 Continuous Improvement

Initiatives

 Innovation strategy  E-commerce operation: pick-

to-light technology

Pictures

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SLIDE 11

Platform of Üllő

Platform Quality & Security Standards Performance Improvement  6600 sqm Fresh retail handling & x-

docking of

  • Fruits and Vegetables since Sept 2013

(8-12C), 30-40 people in 6 days a week / 2 shifts

  • White Fresh (PF) products (0-4C)

since 31 May 2016, 48 people in 6 days a week / 3 shifts

  • Outdoor empty management area

 Operation in 6 and 7 days a week  HACCP, ISO 9001  Refrigerated temperature (0-4C & 8-

12C) & strict sanitation procedures

 Site under alarm and video surveillance

system / 24h man guarded controlled access

 Continuous Improvement

Initiatives

 Innovation strategy  Logisfresh and Infolog system Pictures

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SLIDE 12

Platform of Dunaharaszti

Platform Quality & Security Standards Performance Improvement  Central x docking with 70 clients and

daily 1000 pal throughput

 Since March 2017 40 people in 5 days

a week / 3 shifts at 2520 sqm handling & x-docking of

  • Household appliances (eg.Whirlpool)
  • Lubricants (eg. Agip), etc.

 ISO 9001  Ambient temperature  Safety First Rules  Site under alarm and video surveillance

system / 24h man guarded controlled access

 Continuous Improvement

Initiatives

 Innovation strategy  TMS (Kewil system)

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SLIDE 13
  • E-business
  • Local Pick to light

service development

  • From October 2014.:

introduction of automat Pick to light service

  • Increasing of delivery

frequency

  • After successful start-

up in Hungary, Nespresso decided to start Romania with FM

  • 570 sqm in warehouse

space in Szigetszentmiklós

  • 150 sqm Pick to light

space

  • 2 centrals
  • 3 boutiques
  • 1 head office for e-

commerce service

  • 3 retails

(KIKA,MEDIAMARKT, METRO)

  • In the summer of

2013., Nespresso asked FM Logistic to create a modern solution for their logistics environment. to cover their increasing market demand.

  • People take over
  • Implementation within

1,5 month with Go-Live in the High Season

  • Replacement of manual

solution

Challenges Solution

Benefits Key Figures Nespresso success story

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SLIDE 14

Arpad Ander Business Development Manager, Hungary E-mail: aander@fmlogistic.com Mobile#:+36 20 258 1154

Contact details

We truly hope that our solutions are matching Your expectations and FM Logistic team remain entirely at your disposal for any further information.

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