Supply Operational Efficiencies · Since 2009, 4 Relocation, 11 Green Field, 9 Expansion! Crown...
Transcript of Supply Operational Efficiencies · Since 2009, 4 Relocation, 11 Green Field, 9 Expansion! Crown...
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Supply Operational EfficienciesYJ ChengVP Supply & Logistics APAC
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Connection with Strategy
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Personal Introduction
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*BEP: Brewery Excellence Program
APAC Supply & Logistics DREAM
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49 BreweriesExclude 6 Joint Ventures
Volume: 91 MHL
Operational CapacityUtilization: 80%
Category Volume # of Brewery
Small <1 Mio HL 23
Medium 1~3 Mio HL 16
Large 3~5 Mio HL 6
Extra Large >5 Mio HL 4
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APAC Supply & Logistics Footprint
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Since 2009, 4 Relocation, 11 Green Field, 9 Expansion!
Expansion
Crown
Green Field
Relocation
CHINA
KOREA
ISEA
APAC Capital InvestmentBuilding capacity to support topline growth
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VPO/DPO: Voyager Plant Optimization/ Distribution Process Optimization
Operational routine integrated into VPO/DPO to support the commercial agenda
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VPO/DPO: Voyager Plant Optimization/ Distribution Process Optimization
“Unified Process System” from suppliers to customer service across APAC
Safety First
Quality Always
VPO/DPO Forever
People Efficiency People Pipeline
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2015 Safety Pyramid
Total Injury
First-Aid Injury
Incidents
Hazards
Project “Safety Behavior”
Improve Employee Safety Behavior
Decrease Injury Rate
Create Safety Culture
Safety First “Safety Behavior” drives our Safety Culture
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2013
Reduce
Consumer
Complaints
2014
Improve
Quality
Consistency
2015
Upgrade
Beer
Sensory
• Empty & Full Bottle
Inspector Installation
• Dot Graph Mechanism
• Beer Consistency
Checklist & KPI
• “Taster Validation
Scheme” Project
Implementation
Quality Always
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• Centralized Taste Evaluation & Ring Test• Global Standard • Our Brewmasters brew Beer with Knowledge, Experience and Passion
Quality AlwaysWe brew our Beer with “ONE” and “HIGH” Standard
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In 2015, 18 Breweries
FoShan Brewery: Largest Budweiser Volume Brewery Globally
Quality Always Budweiser Global Taste Panel score continuously improving
2010 2014
APAC Budweiser Volume Increase
+194%
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People Efficiency Efficient organization drives performance
2009 2014
Total Packaging Productivity Evolution2011 ~ 2014
2009 2014
Plant Network Productivity Evolution 2011~2014
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+24% +116%
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2009~2014, APAC, # of Breweries VPO
Certified
VPO/DPO Only Way of Work
VPO/DPO: Voyager Plant Optimization/ Distribution Process Optimization
VPO/DPO Forever Through VPO/DPO, We Deliver Sustainable Result
2007 2009 2010 2011 2012 2013 2014
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VPO/DPO ForeverKPI Evolution, Improve Operation Performance(1/2)
2009 2014
Consumer Complains Evolution, 2009 ~ 2014 LTI (Lost Time Injured), Evolution 2009 ~ 2014
2009 2014
2009 2014
Extract Loss, 2009 ~ 2014
2009 2014
Water Usage, 2009 ~ 2014
GLOBAL#2
GLOBAL#1
GLOBAL#3
GLOBAL#1
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+57% +82%
+44%+32%
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VPO/DPO ForeverKPI Evolution, Improve Operation Performance(2/2)
2009 2014
WPS (Weight Per Shipment)Evolution, 2009 ~ 2014
WDP (Wholesaler Delivery Performance)Evolution, 2009 ~ 2014
2009 2014
GLOBAL#1
2009 2014
DIO (Days of Inventory Outstanding) Evolution, 2009 ~ 2014
2009 2014
Inventory Over Net Revenue, 2009 ~ 2014
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+31% +83%
+41% +36%
GLOBAL#2
GLOBAL#1
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Fully integrate innovation process into our Grow agenda
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Zone Innovation Technology CenterDeveloping innovation products to drive top line growth
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Our People Pipelines
Talent Pipelines Talent Program Details & Results
Future Leaders
Subject Matter Expert
BreweryManager
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Top Line
BottomLine
Supply & Logistics Make the DIFFERENCE to improve Operational Leverage!
To Summarize…
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