PIRELLI TYRES ROMANIA

Slatina, May 2019

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 Logistics : Slatina New warehouse Project
New Slatina Warehouse Timeline
• Phase 1 October 2019 - 31 Ksqm
• Phase 2 May 2020 - 30 Ksqm
• Phase 3 tbd

Warehouse strategic overview

• 2019 3 sites (Slatina-Pitesti-Bucharest)
• 2020 2 sites ( Slatina-Pitesti)
• TBD: 1 Unique site NEW SLATINA
WAREHOUSE

Operation projects
• New Traceability concept
• Installation of SAP WMS in Slatina
• Introduction of Conveyor for loading Conveyors managed via WMS Pirelli
Delivery notes not processed if not all
RO WH AREAS 2017-2020 [KSQM] 2020 Software products are scanned
2019
2018
2017 72,0 72,0
66,0 62,0 62,0

71,6
87,8 93,4 93,4 Contract definitions(introducing ppm KPI) TRACEABILITY
56,8 56,8 93,4
34,6 35,6 56,8
40,3
Relevant Bonus/Malus for OE traceability and
61,0 61,0 61,0 NC in ppm Conveyor
37,8 37,0 32,4 30,0 30,0 27,1 27,1
45,3 45,3
Rules Hardware Scan gates
26,0 22,0 18,0 14,3
Scanners
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2017 I

2018 I

2019 I

2020 I
2017 IV

2018 IV

2019 IV

2020 IV
2017 III

2018 III

2019 III

2020 III
2017 II

2018 II

2019 II

2020 II

Whs available in Slatina Additional Areas

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 Logistics : 2019 Logistic flow
2018 MP19 2018 MP19
% Palletized 100,0% 100,0% % Palletized 10,0% 10,0%
Avg SQM 40579 57253
Avg SQM 26468 30919
Transfer To Buc 2018 MP19 Delta
Transfer To Oarja 2018 MP19 Delta
Kpc tranferd 2.677 7.320 4.643 Kpc tranferd 371 792 421
Tones transgered 32.122 88.295 56.173 Tones transfered 3.126 9.551 6.425
Handling[Keur] 65 149 84
Wh Pitesti Handling[Keur] 213 612,7 400
Wh Bucharest
Transport[Keur] 1571 3904,0 2.333 Transport[Keur] 46 216 170
Shutling Cost [Keur] 1784 4517 2733 Shutling Cost [Keur] 111 364 254

2018 MP19 Delta

Prod KPC 11.882 13.107 1.225
Average Stok Rom [kpcs] 1.386 1.773 387
SQM Average Slatina 28.000 24.996 -3004
%Avg Stk in Slatina 28% 19%
%Avg Stk in Ext.WH 72% 81%

Export by wH 2018 MP19

Internal transfer 2018 MP19 Delta Slatina 8996 6395
trailer/ carello rent 0 88 88 Pitesti 2055 4277
Transfer 2018 MP19 Delta
Handlind load/unload 0 222 222
KPC 2.938 8.111 5.173 Bucharest 384 2349
Kpc transferred 0 2220 2.220
Cost 0 309,7 309,7 TONS 35.248 97.846 62.598
Shutling Cost [kEUR] 1895 4881 2.986
Handling [kEUR] 277 761 483,9
Transport [kEUR] 1617 4120 2.502,5

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