SC COLLEGE 2013 DUBAI

ENW VEHICLE DISTRIBUTION

Vehicle Type Owned Rented Total

Big Truck 43 1 44

Trailer 51 51

Truck 159 159

Small Truck 37 37

Automobile 239 239

Bus & Minibus 4 4

Forklift 1 59 60

Total 295 299 594

January FebruaryRetail Number of Loaded Vehicles in Total 10.481 16.145 15.600 10.175 3.230 3460HOD Number of Loaded Vehicles in Total 7.877 8.203 9.162 7.611 2.701 2361Retail&HOD Number of Loaded Vehicles in Total 18.358 24.348 24.762 17.786 5.931 5821Retail Average Number of Loaded Vehicles in a Day 134 203 203 130 124 144HOD Average Number of Loaded Vehicles in a Day 101 103 118 98 104 98Retail&HOD Average Number of Loaded Vehicles in a Day 235 306 321 228 228 242

Retail Maks. Loaded Vehicle in a Day 219 313 253 258 253 203HOD Maks. Loaded Vehicle in a Day 122 136 158 131 121 129Retail&HOD Maks. Loaded Vehicle in a Day 341 449 411 389 374 332

Retail Min. Loaded Vehicle in a Day 61 73 71 47 67 80HOD Min. Loaded Vehicle in a Day 80 68 72 60 72 71Retail&HOD Min. Loaded Vehicle in a Day 141 141 143 107 139 151

Q3 Q4Q1LOADED VEHICLES (NUMBER)

2012 2013

Q1 Q2

LOGISTISTIC FIGURES

SHIPMENT BY SEAWAY

Gemlik Port

20122012 2012

SEAWAYRAILWAY

MERSİN TOTAL TRABZON TOTAL+E5 SAMSUN TOTALSİVAS TOTAL

TOTAL NUMBER OF CONTAINERS

TOTAL NUMBER OF

PALLETS

TOTAL NUMBER OF CONTAINERS

TOTAL NUMBER OF

PALLETS

TOTAL NUMBER OF CONTAINERS

TOTAL NUMBER OF

PALLETS

TOTAL NUMBER OF CONTAINERS

TOTAL NUMBER OF

PALLETSTOPLAM PALET

SHIP

CONTAINER ERIKLI 40' 828

18.204 30 660 6 132 1.904 41.875 506

CONTAINER NESTLE 40' 627

13.794 3 66 1 22 1.593 35.046 0

TOTAL NUMBER OF CONTAINERS 1.455

31.998 33 726 7 154 3.497 76.921 506

5

Ankara

Antalya

İzmirKonya

Bursa

ErzurumBalikesir

Mugla Sanliurfa

Eskisehir

Samsun

Adana

Sivas

Istanbul

İzmit

İSTANBUL EUROPE

ERİKLİ : Retail & HOD

NPL : Retail & HOD

ALAÇAM : HOD

OTHERS

İSTANBUL ANATOLIAN

ERİKLİ : Retail &HOD

NPL : Retail & HOD

ALAÇAM : HOD

OTHERS

BURSA

ERİKLİ: Retail&HOD

NPL : Retail

& OTHERS

İZ

MİR

ERİKLİ : Retail & HOD

NPL : Retail & HOD

ALAÇAM : HOD

OTHERS

ANTALYA

ERİKLİ: Retail & HOD

NPL : Retail & HOD

OTHERS

ANKARAERİKLİ : Retail & HOD

NPL : Retail & HOD

ALAÇAM : HODOTHERS

İZMİT

ERİKLİ: HODNPL:HODALAÇAM:HOD

ADANA

ERİKLİ: Retail

NPL : R

etail

OTHERS

DISTRIBUTION CENTERS

6

ROUTE OPTIMIZATION PROJECT (RETAIL)

Before After More efficient order and distribution

Less vehicle Less fuel oil consumption Less maintenace cost Less CO2 emissions

CONTINUES

7

SALESMAN CUSTOMER ERP

Order in handheldRoute

optimization software

Optimize the route per truck

Navigator

Tour Solver

The Route Optimization tool has been used to optimize the customer delivery sequence

8

The Route Optimisation tool has been used to optimize the customer delivery sequence