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We’re Making Ocean Huge Because We Can Because We Can Hit a Home Run and Win >> Supply Chain Solutions that Deliver an Support Team Rancho Feb 05

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Page 1: We’re Making Ocean Huge Because We Can Hit a Home Run and Win >> Supply Chain Solutions that Deliver Ocean Support Team Rancho Feb 05

We’re Making

Ocean Huge Because We CanBecause We Can

Hit a Home Run and Win

>> Supply Chain Solutions that Deliver

Ocean Support Team Rancho Feb 05

Page 2: We’re Making Ocean Huge Because We Can Hit a Home Run and Win >> Supply Chain Solutions that Deliver Ocean Support Team Rancho Feb 05

Ocean Export Planned Growth

$0.00

$20,000,000.00

$40,000,000.00

$60,000,000.00

$80,000,000.00

$100,000,000.00

$120,000,000.00

FY 05 FY 06

Higher U.S. Export Volume allows us to leverage our Import Space

Our job is to promote growth in export so that we maintain our yield levels and grow the top line by 30%.

Our Target

Gross Revenue Dollars

Page 3: We’re Making Ocean Huge Because We Can Hit a Home Run and Win >> Supply Chain Solutions that Deliver Ocean Support Team Rancho Feb 05

The Horse Race

When we launched Unitainer 98,

we ran a horse race amongst the

branches.

We secured in excess a 30% growth the following year.

We want to repeat it now.

Our goal is to keep the momentum at a high level.

Once again taking advantage of the qualities of competition.

Page 4: We’re Making Ocean Huge Because We Can Hit a Home Run and Win >> Supply Chain Solutions that Deliver Ocean Support Team Rancho Feb 05

Making Ocean Huge – The Competition

Regular Season Schedule February 1, 2005 – July 31, 2005Play-Offs August 2005Divisional Series September 2005World Series October 2005

Qualifiers Must be employed or attached to a Branch Ocean Export Department. Each branch will be assigned a division based on # of Shipments in order to make the contest fair . Ocean Operations and Ocean Sales are the Players – NOBODY is excluded

Prizes Per Inning Per Branch 3 MVP’s nominated by B.M. (Team Manager) OCEAN STAR PINS awarded to the best contributors- either ops. or sales or both

Regular Season Per Branch Prizes on Upward Scale per Division awarded on Percentage growth – WE’RE MAKING OCEAN HUGE BECAUSE WE CAN Mugs for You and your Customers

Play-Offs Team Trophy & Team Play – Off Shirt, PLUS TEAM R.V.P. AWARD, $200 VALUE

Divisional Series Team Trophy & Team Divisional Series Shirt, Team Awards from OUR CORE OCEAN CARRIERS

World Series Team Trophy & Team UTi World Series Shirt STAR PRIZE AND RUNNER UP PRIZE – you will be traveling – keep a weekend free in November or December .

Page 5: We’re Making Ocean Huge Because We Can Hit a Home Run and Win >> Supply Chain Solutions that Deliver Ocean Support Team Rancho Feb 05

Making Ocean Huge – Judging & Rules

JudgingJudging is based on the GROWTH in number of shipments per month for combined LCL and FCL business.The baseline has been created by using FY’05 stats., the accumulation of the year, and then averaged. Each month in FY’06 will then be measured against this baseline number and a growth percentage will then be assessed. Regular Season FEBRUARY - JULY Every branch that grows their business will be A WINNER, TOP 8 BRANCHES enter the Play Offs At the end of the Regular Season Play-Offs AUGUST Top branch per division , 6 Winners , with largest overall shipment growth from February thru July enters the Play-Offs. Two wildcard teams with the 2nd largest growth overall will be added. The TOP 4 TEAMS with the highest % growth in August then enter the Divisional Series in Septemeber Divisional Series SEPTEMBERA new, NOW HIGHER, baseline will be developed using the shipment numbers from February thru August The TOP TWO teams with the highest % growth in the Month of September will then enter the UTi World Series.

UTi World Series OCTOBER Once again a new baseline will be developed based on the shipment numbers from February thru September. The winner will be the team with the highest % growth in OCTOBER. RulesOnly Positive Margin NVOCC Shipments countAny shipments with $0.00 or $-1.00 in Local Profit After Spread share will count against total shipment count. i.e. 500 shipments; 25 shipments have either $0.00 or $-1.00 = 475 shipments.

UMPIRES – Joe Quartarolo, Michael Carr, Diane Hudyka, Caroline Magambo

Page 6: We’re Making Ocean Huge Because We Can Hit a Home Run and Win >> Supply Chain Solutions that Deliver Ocean Support Team Rancho Feb 05

Divisions

AMERICAN LEAGUE

American League West –Baltimore Cincinnati Cleveland Dallas Houston St. LouisAmerican League East –Norfolk Orlando Reno Savannah WilmingtonAmerican League Central –Denver Greenville New Orleans Salt Lake City San Juan Seattle Tampa

NATIONAL LEAGUE

National League West –Chicago DCC Los Angeles NewarkNational League East –Charleston Detroit Memphis Minneapolis Philadelphia San Francisco National League Central –Atlanta Boston Charlotte JFK Miami Milwaukee

Page 7: We’re Making Ocean Huge Because We Can Hit a Home Run and Win >> Supply Chain Solutions that Deliver Ocean Support Team Rancho Feb 05

Branch (Team) Managers Choose

Team Name – Enroll with Kelly Medina, [email protected] prefer they use existing Home Town Team.

Managers provide Roster (qualifying employees)

Nominates on Monthly basis Star Performers (MVP’s) for Hall Of Fame a.k.a. Ocean Academy

Inductees will be memorialized into the Ocean Hall of Fame in our very own Cooperstown a.k.a. Inzalo

Making Ocean Huge – Ocean Academy

Page 8: We’re Making Ocean Huge Because We Can Hit a Home Run and Win >> Supply Chain Solutions that Deliver Ocean Support Team Rancho Feb 05

>> Supply Chain Solutions that Deliver

We’re Making

Ocean Huge Because We CanBecause We Can

Hit a Home Run and Win

Ocean Support Team Rancho Feb 05