company_presentation 2015
TRANSCRIPT
CEVA – Creating value through excellence
Name job title
DateLocation
Creating value through excellence
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Through a complete range of logistics services, in-depth industry knowledge and relentless focus on Operational Excellence, CEVA brings lasting value to our customers’ global supply chain. We anticipate your needs and help you drive business growth.
At every link in the supply chain, we are committed to create value through excellence.
CEVA: A leading supply chain company
CEVA’s direct presenceRepresented through our partners
Employees:
44,000Countries:
170Locations:
over 1,0003
Revenue (2013):
$8,5 billion
CEVA facts
• Serving major industry sectors (Automotive, Consumer and Retail, Energy, Healthcare, Industrial, Technology)
• Strongly embedded lean and operational excellence culture• Transforming supply chain data into business value creation• Globally integrated account management through Century
program
• Serving 23 of the top 25 supply chains in the world• Worldwide Top 3 Contract Logistics provider*
• A combined storage space of more than 9 mil sq m• Ranked in the Top 10 largest ocean freight forwarders**
• 6th largest air freight company in the world**
• Handling customs clearance in 600+ ports
* Source: TI report Global Contract Logistics 2014 ** Source: TI report Global Freight Forwarding 2014; ranking in tonnage4
Balanced Business Line and Sector footprint
FY 2013 figures
Automotive 28%
Technology 19%
Consumer & Retail, Healthcare 22%
Industrial 19%
Other 6%Energy
6%
Contract Logistics 53.9%
Air Freight 18.5%
Ocean Freight14.3%
Ground 10.8%
VAS 2.5%
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Revenue per business line Revenue per sector
Integrated end-to-end service portfolio
Manufacturing support
Inbound Logistics
Warehousing & Distribution
Centers
Outbound Logistics
Aftermarket Services
Final Mile Solution
• Receipt and management of raw materials and products at source• Control• Re-packaging• Value-added
services
•Multi-modal capabilities• Time definite
services• Customs
brokerage•Web enabled
tracking solutions
• Dedicated and shared warehousing• Distribution
network centers• Value-added
services
• Dedicated and/or shared transportation• CEVA Ground
distribution services• Transportation
network management
• Spare parts warehousing• Spare parts
distribution• Returns• Repairs• Reverse logistics• Call center
services
• Home delivery for finished goods• One and two
person home delivery• After sales set up• Installation• Reverse logistics
Integrated supply chain management
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Industry sectors we serve
We have organized our business to address the specific needs of our focus sectors and to offer the most appropriate solutions and expertise.
May 3, 2023
Automotive
Technology
Consumer and Retail
Industrial
Energy
Healthcare and Pharma
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Strong and diversified customer base
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Our Supply Chain capabilities
Ground Value Add Services
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Ocean FreightAir Freight Contract Logistics
24/7
Air Freight
• Around 400 million kg export volume handled annually • All worldwide major trade lanes covered by our global gateway structure and network• Strong commitment to operation excellence through clear internal and external
performance review processes• Extensive ground transportation networks in the United States, Asia Pacific, Europe
and Middle East provide end-to-end and last mile integration and visibility• Dedicated in-house charter department provides quick and easy access to required
supply in case oversized and/or flexible capacity is needed
Air CharterThe solution for the highest priority shipment with maximum flexibility available; handling all lanes and sizes
Air NowExpedited service with uplift and transportation between 24 and 48 hours
Air PremiumService for all shipment with required transit time between 48 and 96 hours
Air ValueCost efficient consolidation service for daily shipments with 96+ hour transit time
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We offer the full range of comprehensive Air Freight services with a clear focus on best-in-class quality
Our services
Ocean Freight
May 3, 2023
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• 800,000 TEU Full-Container Load (FCL) and over 400,000 CBM Less-than-Container Load (LCL)
• High level of flexibility thanks to daily or weekly sailings as needed and multiple departure options to match supply cycle needs
• Access to over 200 port-pairs in our global LCL network
• Working exclusively for Pyramid Lines, Non Vessel Operating Common Carrier (NVOCC), and issuing Ocean Bill of Landings and Ocean Sea Waybills. One-stop shop thanks to multi-carrier relationship
A full range of capabilities:
A global network and a complete portfolio of Ocean Freight services
LCL (Less-than-Container Load)• Covering all destinations
worldwide
Supply-Chain-Solutions (SCS)• An end-to-end solution
tailored to your needs• From process design
through vendor selection to operational execution
Ocean Charter & Project Solutions• Tailor-made services
provided by a dedicated team• Break-bulk: from regular
(semi) liner service to a part charter or even an entire vessel to match your needs
Freight ManagementServices (FMS)A complete set of services including:- Booking Process- Milestone Tracking- Custom Clearance- Security Filings- Insurance- Dangerous Goods
Handling
FCL (Full-Container Load)• Working with best in class
ocean carriers with most cost efficient offers for respective routes
Contract Logistics
May 3, 2023
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Storage space:
9 mil sq mWarehouses:
over 650
Site Classification Assessment (SCA):One of the most robust site classification systems in the logistics industry allowing us to consistently deliver Operational Excellence across the worldVeritas Bureau: “SCA covers the requirements of the ISO Quality Standard 9001:2008”
Developing
Basic
Advanced
Showcase
OperationsExcellence
progression
Approx. 95% of operations in the logistics industry fall under the Basic and Developing category
50Showcase
sites
85% of assessed sites Basic or above
Where we are:
Lean culture strongly embedded in our operations:- Global continuous improvement program since 2004- Over 45,000 completed Kaizens (in 2008-2014)
Lowering costs Improving quality Shortening lead times
Dedicated &
Multi-user
CEVA Ground: Network coverage
CEVA Ground EuropeCross-border main transport• 450,000 tons managed a year• 40,000 shipments a year• 200 transport partners• Groupage/LTL/FTL• Pan-European players and
niche specialists
CEVA in Turkey: • +20,000 FTL trips a month • +7,000 LTL trips a month
Kuala Lumpur
Singapore
BangkokHo Chi Minh
City
Hanoi
Shenzhen
Shanghai
Penang
CEVA Ground Asia Pacific•Operating in all major countries
and borders • Extensive services including:
linehaul, Pick Up and Delivery (PUD), home delivery, milkrun, cross-border, courier, rail• Linehaul China: 700 trucks a day,
6.25 million pallets moved yearly
CEVA Ground North America• Supports U.S. Domestic network
through LTL/FTL services• Over 70,000 scheduled linehaul
segments per year• Seven hubs and 62 stations• 7.5 million miles a month• 8,000 loads a month
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Customs Brokerage Services
Prompt and compliant clearance of international cargoes thanks to:
• Expert and experienced Customs specialists in over 100 countries around the globe
• Around 500,000 entries processed annually through our U.S. network
• Complete account based Customs compliance programs for consistent and accurate declarations in all ports of entry
• Complete portfolio of services: Customs clearance, documentation, duty management
• Complementary Customs services, such as duty drawback and trade compliance consulting
• A dedicated team of compliance experts
Over a century of experience in the Customs Brokerage
business, with the first license granted to our predecessors
126 years ago
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Demand management, supply chain execution framework, supply chain velocity and performance
CEVA’s Supply Chain Solutions
Origin International Transportation Destination
• Managing on time release by supplier• Electronic integration with service
providers• Timely and accurate status updates• Visibility of order, part and shipment
status
Improved customer service
• Supply chain management through shared service infrastructure• Accurate shipment routing via optimal
cost and service mode• Consolidation of multiple shipments
to same origin/destination
Lower total operating cost Improved inventory performance
• Reliability and predictability of supply chain performance• Reduce transit time variability• Visibility to plan against validated in-
transit inventory
Reduced average transit time by 8-15%*
Reduced premium transportation volumes by 5-10%*
Reduce buffer stock by 5-10%*
* Typical impact for an Industrial sector customer
Complete end-to-end solutions for your supply chain
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Sustainability, social responsibility and governance
“Our aim is to create and continuously improve a sustainable company delivering long term value for all our stakeholders:
customers, employees, suppliers, investors and the communities in which we operate.”
Xavier Urbain, CEO
PerformanceDeliver customer
satisfaction with strong financial results
PeopleFoster well-being of
co-workers and communities
EnvironmentRespectful business
behavior for the earth’s natural resources
EnvironmentOur key focus areas are: - Eco-sustainable warehouse facilities,- Supply chain optimization and redesign- Vehicle efficiency- Carbon footprint reporting
Our people- Diversity is critical to our business success- We ensure ethical employment practices
throughout the world- Safety and health is our priority
Corporate citizenship- Robust Compliance and Ethics
Program with policies, guidelines and trainings in place
Governance- Through CEVA’s Business Rules- Risk management- Process governance- Security
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Compliance at CEVA
• We conduct our business in compliance with all applicable laws, rules and regulations of the countries in which we operate and in accordance with our Company’s high ethical standards
• CEVA’s Code of Business Conduct is one of the tools developed to assist our employees and representatives in meeting our legal and ethical obligations. It provides the foundation for the way we do business and protect the environment.
• Regular compliance training and annual refreshers for all our employees
• FCPA (Foreign Corrupt Practice Act) compliant
• CEVA can assist customers in their compliance programs
• Full senior management commitment to compliance, driving it ‘from the top down’
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Growing together through our people
44,000 professionals are committed to serve our customers, deliver excellence and grow both your and our business
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Strong business partner for your supply chain
• CEVA offers integrated, end-to-end logistics solutions to deal with the complexity of today’s supply chains
• Through our lean culture and Operational Excellence we address increased demand for operational efficiency and flexibility
• Our global coverage allows us to serve you anywhere around the world• Our ability to structure operations around customers’ KPIs and robust industry experience
helps us stay focused on your specific logistics needs and deliver value-added service• Through CEVA’s Control Towers around the world, we control and provide visibility on the flow
of goods and information• We run our business in an environmentally conscious way• All these together help us optimize cost and performance throughout your supply chain.
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