September 12, 2003 - Investis CMSfiles.investis.com/eac_en/ir/pr/2003/invanbangk/invanbang.pdf ·...
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Dumex ThailandDumex Thailand
INTRODUCTION
September 12, 2003
byGerard Geraets
Managing Director, Dumex Ltd.
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IndexIndex
Ç Who are we ?
Ç Milestones and Highlights
Ç Market and Competition
Ç Critical Factors
Ç Growth Opportunities
Ç Critical Success Factors
Ç Recall and Recovery
Ç Outlook
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Who are we ?Who are we ?
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Organization ChartGerard Geraets
Managing Director
Marketing Director
Wanna Swuddigul
Operations Manager
Steve DonnellyRegional Financial
Controller
Morten S. Knudsen Likhit Somboon
HR Director
DeputySales Director
Wisanti Lomtakul Pisit Pittayanurak
Financial Controller
Organization Chart
Production/TechnicalQA & QC/R&DSupply ChainWarehousing
Modern TradeGeneral Trade
Trade Marketing
FinanceAdmin.
IT
MarketingNutrition
HRTraining
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GERARD GERAETS
× 59 years
× Dutch National
× Business Administration Nijenrode University, The Netherlands
× 18 years of Asian experience in Thailand, Taiwan, Singapore
× Extensive marketing and General Management experience with o.a.
Heineken, Sara Lee and Friesland Dairy Foods
× Almost 7 years with Dumex as MD Dumex Ltd. Thailand
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WANNA SWUDDIGUL
× 37 years
× Thai National
× Master of Business Administration, Western Illinois University, USA
× 9 years experience in Marketing with Consumer Products Company
× 2 years experience as General Manager at Fast Food business
× 2 years experience in Marketing with Telecommunication business
× 3 months with Dumex Ltd, Thailand as Marketing Director
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STEVE DONNELLY
× 39 years
× New Zealand National
× Dairy Science and Technology, Massey University,
New Zealand
× 10 years experience with New Zealand Dairy Group,
including Production Mgr Anchor Products, Waitoa – Contract
Manufacturer of Dumex products.
× 2 years with INC Shanghai in manufacturing mgt. role
× 6 years with Dumex Thailand as Operations Mgr.
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MORTEN SCHOTT KNUDSEN× 32 years
× Danish National
× MBA, Imperial College, University of London, England
× HD in Accounting, Copenhagen Business School, Denmark
× 13 years in Finance, Accounts & Controls with EAC
× 7 years in Asia (Singapore/China/HK) in Finance Manager positions
× 2½ years with Dumex Thailand as Regional Financial Controller
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LIKHIT SOMBOON
× 38 years
× Thai national
× Master of Business Administration, Burapha University,
Thailand.
× 15 years of experience in Human Resources Management in
Petrochemical business (Shell and Caltex) and Air conditioning
business (York).
× 2 years with Dumex Ltd. Thailand as Human Resource Director
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PISIT PITTAYANURAK
× 41 years
× Thai National
× MBA, Thammasat University
× 8 years with Ernst & Young as Consultant & EDP Auditor
× 4 years with Telecommunication business as Finance Director
× 7 years with Heidelberg Thailand as Chief Financial Officer
× 2 months with Dumex as Financial Controller
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WISANTI LOMTAKUL
× 34 Years Old
× Thai National
× Master Degree Graduate in Business Administration major in
Marketing from Assumption University, Thailand.
× 8 Years Experience in Procter & Gamble Customer Business
Development Department and Marketing Department
× 3 Years Experience in Dumex Sales
× Deputy Sales Director of Dumex Co. Ltd.
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Milestones & HighlightsMilestones & Highlights
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Dumex MilestonesDumex Milestones
× 1957 Dumex Ltd established in Thailand at Chaopraya River location
× 1990 Plant and office moved to Bangplee IndustrialEstate
× 1999 ISO Certification
× 2000 HACCP Certification
× 2001 GMP Certification
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Dumex Milestones (Cont.)Dumex Milestones (Cont.)
× 1962 Introduction Dumex Infant Formula
× 1985 Introduction Mamex
× 1992 Introduction Dumex Follow-On Formula
× 1995 Introduction Mamil/Dumex 1-Plus
× 1998 Introduction Dumex Pouch Packs & 3-Plus
× 2000 Introduction Dumex UHT
× 2001 Introduction Dumex HiQ
× 2002 Recall Mamex/Mamil
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Market & CompetitionMarket & Competition
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Milk is One of the Largest Categories in Thailand and Very Important to the TradeMilk is One of the Largest Categories in
Thailand and Very Important to the Trade
2.57
9.411.4
24.3
0
5
10
15
20
25
Baht Billions(Latest
Estimates)
Baby Diaper Shampoo &Conditioner
Laundry Milk
9.9 Bil. Bht. is Milk
Powder
Source: ACNielsen
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Infant and Child Milk Powder Market Segmentation (2003)
Infant and Child Milk Powder Market Segmentation (2003)
27%
15%11%
47%
Growing UpFull CreamInfant FormulaFollow On
Source: ACNielsen YTD 2003 in Value
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General UHT Formulated Kids UHT Adult UHT
Source: ACNielsenFormulated UHT includes: Dumex UHT, Bear Honey, Bear Superkid 1+ 3+, Alacta UHT, Foremost 123, AndecAdult UHT includes: all low fat & hi calcium products
76.6%10.3%
13.0%
UHT Milk Market SegmentationUHT Milk Market Segmentation
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Market Developments in 2003Market Developments in 2003
× Flat milk powder market in volume but 5% growth in value (MAT)
× Growth of “Premium” segment, particularly IFFO× Continuing growth of GUM of 5% (+15% in 2002) at
the expense generic Full Cream (-9%) and FollowOn (-9%) YTD
× Limited growth UHT market (+3% YTD) and stagnantformulated kids UHT market (after annual growth of>20%)
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Competitive DevelopmentsCompetitive Developments
× 90% of total milk powder market only in the hands of 3 players, Nestle, Dumex, Mead Johnson
× Dumex commanding the IFFO “Standard” market
× Nestle leading the GUM market
× Mead Johnson dominating the “Premium” market
× Head-to-head competition in Modern Key Accounts(42% of total market)
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Critical FactorsCritical Factors
× Economic Development and Disposable Income
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Thai consumers the most optimisticThai consumers the most optimisticMaster Index Jun 2003 Dec 2002
Thailand 80.3 70.3Malaysia 71.8 73.0India 70.1 62.1China 68.0 84.4Indonesia 57.5 56.0New Zealand 56.6 65.8Philippines 50.1 33.6Australia 45.3 44.6Singapore 33.9 31.4South Korea 31.0 39.2Taiwan 26.5 38.9Hong Kong 23.2 21.3Japan 17.4 15.0 Source: Master Card Survey
POSTgraphics
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Critical FactorsCritical Factors
× Economic Development and Disposable Income
× Demographic Development
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BirthrateBirthrate
879,758861,810
774,349
786,018
766,107 771,125
650000
700000
750000
800000
850000
900000
1997 1998 1999 2000 2001 2002Est.Source : Department Local Administration of Ministry of Interior
-2.04%
-10.15%+1.51%
-2.53% +0.65%
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Projected Age Profile of ThailandProjected Age Profile of Thailand
10,87411,35811,17210,9911000
15.016.316.817.5%5 – 14 years
5,0745,2965,5865,7781000
7.07.68.49.2%0 – 4 year(s)
2015201020052000Age Group
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Critical FactorsCritical Factors
×
× Demographic Development
Economic Development and Disposable Income
× Consumer Behavior
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Critical FactorsCritical Factors
×
× Demographic Development
Economic Development and Disposable Income
× Consumer Behavior
× Innovation
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Critical FactorsCritical Factors
×
× Demographic Development
Economic Development and Disposable Income
× Consumer Behavior
× Innovation
× Marketing Investments
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Dumex Growth OpportunitiesDumex Growth Opportunities
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Premium Development (Value)Premium Development (Value)
2003 (Jan-Jul) 2003 (Jan-Jul)
STD PREM SUPER PREM
IF/FO GUM
58%
73%
34%
27%8%
Source: ACNielsen
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Pricing Standard - PremiumPricing Standard - Premium
Standard Premium Super Premium
IF/FO 100 137 180
GUM 100 131 -
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Growing-up Market Development (Val)Growing-up Market Development (Val)
2,000,000
2,200,000
2,400,000
2,600,000
2,800,000
3,000,000
3,200,000
1998 1999 2000 2001 2002
Baht
+ 3% - 0.5%
+ 10%
+ 15%
Source: ACNielsen
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Growing-up Share Development (Val)Growing-up Share Development (Val)
0.0
10.0
20.0
30.0
40.0
50.0
60.0
70.0
1998 1999 2000 2001 1st HY'02 2nd HY'02 1st HY'03
% Share
Dumex Nestle MJSource: ACNielsen
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Dumex Thailand OutlookDumex Thailand Outlook
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Dumex ThailandDumex Thailand
Thailand Marketing Review
September 12, 2003
byWanna Swuddigul
Marketing Director, Dumex Ltd.
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TopicsTopics
Á Thailand Marketing TeamÁ Thailand Milk Market ReviewÁ Market Share DevelopmentÁ Key Success FactorsÁ Winning Brand – Measurement of brand strengthÁ Identify growth opportunities
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Marketing Organization StructureMarketing Organization Structure
Marketing Director
Wanna S.
Marketing MgrIFFO
Marketing MgrGUM
National Nutri.Mgr
RegistrationMgr
Mkt & Sales Admin.
SeniorNutritionist CRM Mgr
Standard Standard Bangkok Hotline
Premium Premium Upcountry
Premium
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Thailand Milk Market Development
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Thailand Market Growth : Powder MilkThailandThailand Market Growth : Market Growth : Powder MilkPowder MilkHigher growth in value term lead by the launch of super premium in IFFO segment
Note : Total Child Powder = Total Milk Powder excluding Adult Milk
Total
GUM
IFFO
Total
GUM
IFFO
Source : ACNielsen
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Thailand Market Growth : Liquid MilkThailandThailand Market Growth : Market Growth : Liquid MilkLiquid MilkLiquid milk market is stable (both in volume and value). Dumex is categorized in formulated kids UHT milk market.
total
Form. kids
Kids
total
Form. kids
Kids
Total UHT Milk Market Kids UHT Milk Market Formulated Kids UHT Milk MarketSource : ACNielsen
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Market Share DevelopmentMarket Share Development
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Volume Share Development - IF/FOVolume Share Development - IF/FO
0
5
10
15
20
25
30
35
40
99 00 01 02 MJ 02 JA 02 SO 02 ND 02 JF 03 MA 03 MJ 03
Dumex Nestle Mead Johnson Wyeth
After our recall case last year, our share is now back to the same level as before the recall. Nestle and Mead Johnson shares have declined. Wyeth has increased share after the launch of new super premium end of last year.
Source : ACNielsen
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Volume Share Development - GUM
0%
10%
20%
30%
40%
50%
60%
1999 2000 2001 2002 MAY/JUN2002
JUL/AUG2002
SEP/OCT2002
NOV/DEC2002
JAN/FEB2003
MAR/APR2003
MAY/JUN2003
Shar
e
Dumex Mead Johnson Nestle
Nestle
Dumex
Mead Johnson
Nestle is the strong #1 share lead by Bear brand. With our brand strength, Dumex share is now back to the level before crisis.Mead Johnson share has continuously declined since the beginning of this year.
Source : ACNielsen
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Volume Share – Formulated kids UHTVolume Share – Formulated kids UHTRecently, Dumex share has increased significantly as a result of new product and flavor introduction and effective advertising support (Paradorn campaign).
0
20
40
60
80
1999 2000 2001 2002 JF02 MA02 MJ02 JA02 SO02 ND02 JF03 MA03 MJ03
Dumex Mead Johnson Nestle Source : ACNielsen
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Dumex ThailandDumex Thailand
Agenda1. Organisation structure
2. Macro Economic Development
3. Financial Performance
4. IT overview
5. Business Performance Management
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Dumex Thailand – F&A OrganisationDumex Thailand – F&A Organisation
Product costingStock controlVariance reporting
Cost Controlling
Group reportingProfitability analysis
Financial Analysis(Plans & Controls)
General LedgerTax & VATAccounts payablesCredit controlFixed assets
Accounting & Tax
Bank relationsCashierHedgingCash flow
Treasury
Financial ControllerPisit Pittayanurak
PC/Laptop SupportNetwork support
IT Manager SAPSupport
Sales SystemSupport
MIS ManagerRenu Prakittimongkol
Regional Financial ControllerMorten Schott Knudsen
Total 25 staff in Thailand
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Dumex ThailandDumex Thailand
2. Macro Economic Development
¸ GDP trend
¸ Currency Exchange rates
¸ Interest rates
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4.4% 4.6%5.2% 5.5%
-10.5%
2.0%
-12.0%
-10.0%
-8.0%
-6.0%
-4.0%
-2.0%
0.0%
2.0%
4.0%
6.0%
8.0%
1998 1999 2000 2001 2002 2003f
GD
PG
row
th(%
)GDP GrowthGDP Growth
Source : Bank of Thailand ( www. bot. org.th)
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Currency Exchange RatesCurrency Exchange Rates
Dec2001
Dec2002
Aug2003
%Change
2
6 2 3
USD 44 . 21 43 . 3 41 . 15 -5. 0 %
DKK 5. 2 6. 1 6. 0 -1. 4 %
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Interest RatesInterest Rates
Dec2001
Dec2002
Aug2003
Deposit 1 . 75 % 1. 50 % 0. 75 %
Overdraft 7 . 50 % 6. 75 % 5. 75 %
Bill of Exchange 5. 09 % 3. 79 % 2. 50 %
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Dumex ThailandDumex Thailand
3. Financial Development
¸ Sales/Operating margin
¸ Economic Profit (EP)
¸ Managing Working Capital
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Managing Working CapitalManaging Working CapitalManaging Working Capital
¸ Balanced scorecard targets closely monitored:- Inventories (days & accuracy)- Accounts receivable (Concessionaire system - A/R ageing)
¸ Ongoing initiatives to reduce working capital:- Blending of base products- Local packing- 12 months rolling Sales Forecasting Systems- KPI targets set for distributors- Continuous optimisation of SAP utilization
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Dumex ThailandDumex Thailand
5. Business Performance Management
¸EAC Reporting Framework
¸EAC Corporate Reporting System
¸Key Benefits
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EAC Reporting FrameworkEAC Reporting Framework¸ Balance Scorecard (BSC/KPI)¸ 4 Documents Concept
- Strategic plan (with BSC objectives – 5 year Plan + model)- Business Plan - Marketing Plan- Financial Budget & assumptions
¸ Performance contracts (linked to BSC)¸ Financial performance (linked to BSC)
- P&L, BS, CF, Statistics, EP (Economic Profit/EVA)
¸ Monthly reporting¸ Quarterly/Annual to Stock Exchange
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EAC Corporate Reporting System EAC Corporate Reporting System
¸ All EAC legal entities (mainstream/business groups/business unit)
¸ Reporting of performance by Month/Qtr/Year
- Actual
- Forecast (Monthly)
- Budgets
- 5 year financial plans
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EAC Corporate Reporting System
Information (Data/Accounts):
- Full detailed P&L and balance sheet
- Key figures (including EP/EVA)
- Treasury reporting (CF, exchange positions matched to P&L)
- Validation accounts
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EAC Corporate Reporting SystemEAC Corporate Reporting System
¸ Standard Group Reports
- ONE SET OF REPORTS
- In line with external reporting (incl. Notes)
- Detailed for local mgmt/drill down for analysis
¸ Automatic download from GL/Systems
¸ Reporting:- Detailed, Fast, Accurate, Integrity
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Summary of Key BenefitsSummary of Key Benefits
¸ Fully integrated performance management- Strategic Plans/Targets - Detailed Budgets- Analysis, Modelling and Forecasting- Monitoring & Reporting
¸ Deliver one consistent view (data integrity)- Enhance information value of the data - One set of reports to drive performance/focus
¸ Easy/fast closing and reporting¸ Good compliment to ERP and G/L system¸ Facilitate Group Consolidation- Inter-co eliminations and complex exchange rate translations- Facilitate minority shareholding/complex ownership- Manage changes for M&A + Divestments
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Dumex ThailandDumex Thailand
Human Resource Management
September 12, 2003
byLikhit Somboon
HR Director, Dumex Ltd.
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Dumex Thailand Employee ProfileDumexDumex Thailand Employee ProfileThailand Employee Profile
ü Total 375 Employees
6% 7%
22%
16%
49%
HR & Admin. F&A Sales Marketing Operations
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GenderGenderGender
Female59%
Male41%
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Age of EmployeeAge of EmployeeAge of Employee
20 - 25 years18%
31 - 35 years24%
36 - 40 years15%
41 - 45 years9%
26 - 30 years23%
Morethan 46
years
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Year of ServiceYear of ServiceYear of Service
<16 - 20 years1%
<11 - 15 years12%
<20 - 25 years2%
Morethan 26
years
<6 - 10 years24%
0 - 5 years57%
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Job LevelJob LevelJob Level
ü Total 375 Employees
49%
31%
20%
Rank & File Supervisor & ProfessionalManager & Above
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Educational LevelEducational LevelEducational Level
BachelorDegree43%
Master Degree15%
Certificate/Diploma
10%
High School32%
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Human Resources MissionHuman Resources Mission
We are committed to make DUMEX into a True Learning and Performance Driven Organization by developing our staff’s competencies in alignment with the company’s Vision, Mission and Core Values.
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A High Performing
&
Learning Organization
A High Performing A High Performing
&&
Learning OrganizationLearning Organization
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Learning & Development StrategiesLearning & Development Strategies
Coaching •Line Management & HR Consultant
•Qualification Booklet•Job rotationOn the Job
•Structured Program such as SPMS / NPDMS / CCMD / DMDP•Functional such as Computer, English Language, Presentation, ISO, etc.Program
Self Learning•Company Library•Educational Support•i-Learn
Assgm. Project•Global Access•CSN optimization•Mission Values Leadership Practice
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Learning & Development BudgetLearning & Development Budget
0123456789
10
2001 2002 2003
Training Budget (% of Payroll)
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Y2002 Training Budget AllocationY2002 Training Budget Allocation
20%
10%
50%
20%
Functional Leadership CCMD other
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Customer and Category Management Development (CCMD)Customer and Category Management Development (CCMD)
ü Participants: Key managers from Sales & Marketing Team.
ü Time line: mid Y2002 – Y2003.
ü The interactive program with effective role play, development action plan, monitoring and follow up.
ü Conducted by: GLENDENNING the expert group who have the special skills from Europe.
ü Learning will be pass on to other countries.
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Customer and Category Management Development (CCMD)Customer and Category Management Development (CCMD)
ü The Principles of Customer Management
ü Building Category Based Commercial Arguments
ü Customer Business Planning
ü Advanced Negotiation
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Moving ForwardMoving Forward
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Competency Management SystemCompetency Management System
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Competency Based HR SystemsCompetency Based HR Systems
SuccessionPlanning
Reward & Recognition
TalentManagement
Promotion
Recruitment&
Deployment
KPI /PerformanceManagement
PerformanceAppraisal
Learning & Development
Strategy
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Through learning programmes, the InnovAction Training Centre aimto not only inspire creative and innovative energy, but also in the sharing of practical tools that will move these new ideas forward into Action.
A large part of the centre's activity involves in the learning and sharing of practical tools, information through workshops, trainingevents and learning exchanges.
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COMMUNITY SUPPORTCOMMUNITY SUPPORTCOMMUNITY SUPPORT
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Community SupportCommunity Support
ü Student Trainee (Summer Program).
ü Participate in social activities such as Children day, Mother day, etc.
ü Activity Support to Boy Home (Donation). T
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THANK YOUTHANK YOU
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Operations DepartmentOperations Department
By :
Steve Donnelly
Operations Manager
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Operations ChartOperations Chart
OperationsManager
Supply Chain Manager
FactoryManager
Asst. QA Manager
R&DManager
QualityManager
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Packaging InnovationPackaging Innovation
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BlendingBlending
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E-SprintE-Sprint
E-Sprint
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WarehousingWarehousing
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Delivery Lead Time Reduction After Concessionaire EstablishmentDelivery Lead Time Reduction After Concessionaire Establishment
Dumex BKK
CSN
Before
CSN
After
CSN
Only 1-2 days CustomersDumex BKK
7-10 days delivery Customers
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GMP Audit 2003GMP Audit 2003
8.43
9.399.49
9.08
5
6
7
8
9
10
Y2000(Jul-Dec) Y2001 Y2002 Y2003(Jan-Aug)
Score
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Speed-to-Market
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Dumex ThailandDumex Thailand
Dumex Customer Management
September 12, 2003
byWisanti Lomtakul
Deputy Sales Director, Dumex Ltd.
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TopicsTopics
• Trade Development in Thailand• How Dumex Thailand manages theCustomer both Modern Trade andGeneral Trade
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Country Highlights - ThailandCountry Highlights - ThailandRETAIL STRUCTURE – STORE NUMBERS
TRADE SECTORS 2000 2002
MODERN TRADE:
Large Format Stores 78 112
-Hypermarkets 59 91
-Cash & Carry/Warehouse Club 19 21
Supermarkets 491 505
Convenience Store 3,100 3,555
Chain Drugstores 136 130
GENERAL TRADE:
Traditional Grocery Stores 291,370 283,009
Traditional Medical/Drugstores 6,534 6,819
Source : ACNielsen Retail Audit
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Key Modern Trade in ThailandKey Modern Trade in Thailand
Hypermarket
Cash & Carry
Supermarket Convenience Store
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Key Modern Trade in Thailand are belonging to Global/International Retailers
Key Modern Trade in Thailand are belonging to Global/International Retailers
Rank /Group/ Origin
1 Walmart US2 Carrefour FR3 Ahold NL4 Kroger US5 Metro D6 Albertson US7 Kmart US8 Tesco UK9 Safeway US10 Rewe D11 Costco US14 Ito-Yokado J20 Auchan FR24 Delhaize B
SalesUS$ bn191.3
62.350.449.046.437.537.033.132.031.931.629.122.717.5
No. Countries
113223
127
11
113
1175
2112
% Foreign Sales
174882
044
00
10112015303084
Grocery Sales %
4071919148903687927341467193
Source: M+M Planet Retail 2001Red = Already in Thailand
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Store Expansion of International Retailers is very fast
Store Expansion of International Retailers is very fast
ACCOUNT 1999 2003 (E)Store Store
Makro 17 23Tesco/Lotus 17 58Lotus - Hypermarket 46Lotus Express 8Lotus - Value Store 2Lotus - Supermarket 2Big-C (Casino) 20 37Carrefour 9 197-Eleven 1,343 2,360The Mall (Local Super) 7 8Tops (Ahold) 40 48Siam Jusco (Japan) 10 10Foodlion (Delhaize Group) 11 44Siam Family (Japan) - 270Total 1,481 2,886
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General Trade Structure
23,000 Outlets for Milk
Powder
280,000 Outlets for UHT
•Local Supermarket•Grocery Wholesalers•Grocery Stores•Drug Stores
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Our Customer Management Vision to become the “World Class” Customer
Management Organization
Our Customer Management Vision to become the “World Class” Customer
Management Organization
“To drive sales of our brands by being the preferredsupplier in the eyes of our trade customers through
delivering excellent customer management capabilities”
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Customer Management/ECR Core Work
StrategicAlignment
DemandManagement
SupplyManagement
Enabling Organizationand Technology
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Strategic AlignmentStrategic AlignmentKey Activities:
 Top-to-Top Meeting Joint Business Plan Joint Score Card
Retailer Supplier
Supplier Agenda:•Dumex Share•Dumex Sales•Good Shelf/Display•No OOS•Good Promotion
Retailer Agenda:•Category Sales•Category Profits•Traffics•Lower Cost•Lower OOS
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Joint Dumex – Retailer Category Management Project
Joint Dumex – Retailer Category Management Project
Category Captain for Milk Powder
“Milk” ZoneProject
Category Captain for Milk Powder
(Infant/Follow-on) Shelving & Dist.Project
Category Captain for Milk Powder
Space Management Captainfor Milk Powder
And UHT
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Tape Interview on Category Management Project with
Big C Supercenter (Casino)
Tape Interview on Category Management Project with
Big C Supercenter (Casino)
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Supply Management ProjectSupply Management Project
Á EDI Order with Modern Trade Retailers- Automatic and Faster Order Process- Avoid Human Error in Key-in order- Cost Savings
Á Vendor Manage Inventory - Reduce OOS - Reduce Inventory Cost for Retailers- Sharing of Inventory Data to Suppliers -> Better Sales Forecast
Á Cooperative Planning & Forecasting Requirements- Ensure No OOS
Á Back Haul Projects- Reduce Delivery Cost
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Tape Interview Tops Supermarket (Ahold Co.)for Joint Supply Chain Project
Tape Interview Tops Supermarket (Ahold Co.)for Joint Supply Chain Project
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General Trade ChannelGeneral Trade Channel
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Old Distribution System: CentralizedOld Distribution System: Centralized
• Sales Team from BKK• Delivery from BKK• 4,000 Direct Customersand Shipping Points toDumex Thailand
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New Distribution System: Assign 15 Concessionaires nationwide
CSN CCSN COVERAGEOVERAGE ––DUMEX THAILANDDUMEX THAILAND
Concessionaires Functions:• Warehouse & Inventory• Office• Sales People and Sales Facility• Delivery• Credit Control• Support Promotion• SharingLocal Knowledge
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DumexBKKBefore
CSN
7-10 days delivery
Delivery Lead Time Reduction After CSN Establishment
Customers
DumexBKK
CSNAfter
CSN
CustomersOnly 1-2 days
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Interview Ratchasrima DC and TaweekitPlaza
Interview Ratchasrima DC and TaweekitPlaza
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Thank You!Thank You!