Supercharging supply performance - RB

Supercharging supply performance

Amedeo Fasano ? EVP Supply 9th June 2015

1

Supply ? key partner in delivering RB's strategy

Focus on

consumer health

capability

Driving the earnings model

Revenue, Margins & Cash

2

Key facts ? supply has always been `end?to?end' ...

Suppliers

Plants

Manufacturing

Distribution centres

Trade customers

Consumers

Supply services

3

Key facts & figures

COGS :

~_ ?4B

45

factories

(12 in health)

160

Distribution centres

~_ ?200M

total capital

expenditure

4

Focus on consumer health capability

5

Health manufacturing footprint in 2000

Hull

Mauripur

Mysore

6

Health manufacturing footprint in 2006

Hull Nottingham

Mauripur

Mysore

Bangplee

7

Health manufacturing footprint in 2008

Fort Worth

Hull Nottingham

Mauripur

Mysore

Bangplee

8

 ................
................

In order to avoid copyright disputes, this page is only a partial summary.

Google Online Preview   Download