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Company Presentation Arcese Group arcese.com Arcese Group: who we are Arcese Trasporti was established in 1966. In over 40 years the Group Arcese, initially established as a transport company, evolved into an advanced logistics operator, providing highly integrated services covering the entire supply chain. Today Arcese is committed in the transport, logistics and real estate business. We make use of process system engineering to provide tailor-made solutions for any customer: from road, sea and air transport to warehousing, up to documents logistics and ecommerce. The Group can count on a solid network with partners all over the world. More than 2,000 employees, a property owned and modern fleet and more than 500,000 sq. of warehouses make the Group Arcese one of the greatest private logistics operator in Italy and Europe. ONE OF THE FIRST 10 LOGISTICS OPERATORS IN ITALY One of the largest privately owned truck fleets in Europe Leading combined transport operator 560 mio/euro turnover 2012 70 sites and a worldwide network 2.000 IATA Top 10 air forwarder employees One of the main sea freight forwarders in Italy 500.000 m² of warehouses 2 Organization SERVICES REAL ESTATE ROAD FREIGHT • Core SEL • Non core • • FTL • LTL • Intermodal JOINT VENTURE Special Events Logistics Arcese-Kech Logistics • FTL transports AIR&SEA • Air freight Germani • Sea freight • LOGISTICS SOLUTIONS • Inbound & Outbound logistics • In-site & On-site solutions Waste management SARLOG • FTL transports 3 Arcese Group: services ROAD&RAIL – AIR&SEA – LOGISTICS The three divisions constantly convey their efforts to guarantee the best logistic support to customers offering integrated solutions covering the entire supply chain: from sea or air import/ export to the management of the distribution centers or inbound warehouses, the delivery to the final customer and the international transport (FTL, Groupage and Intermodal). ROAD • international services (FTL - LTL) INTERMODAL • Intermodal transport SEA&AIR LOGISTICS • air freight • warehousing (in-site | on-site) • national services (FTL - LTL) More than 900 departures/week • sea freight • inbound / outbound • express services (FTL - LTL) on rail routes in linking main • world material flow • packaging • distribution services in Europe European business centres • brokerage • dedicated & multicustomer • bonded warehouse • document management • e-commerce solutions Pur business divisions: some data 5 Our customers AUTOMOTIVE CHEMICAL Caterpillar Aquafil Cummins Azko Nobel Dana Italia Basell Ferrari Bayer Fiat Auto Basf Fiat Industrial Dupont Ford Lubrizol General Motors Omya Goodyear Plastotecnica Inteva Polimeri Europa Jaguar Ravago Johnson Controls Rhodia Land Rover Saint Gobain Magneti Marelli Schulman Plastic Maserati Solvay Solexis Mercedes Michelin OMR PSA Renault Trucks Röchling Scania Toyota Volvo Cars & Trucks Volkswagen Group CONSUMER Crown Decathlon Gillette Heineken Ideal Standard Ikea Kartell P&G Reckitt B. Sephora FOOD & BEVERAGE Bauli Buitoni Campari Coca Cola Heineken Loacker Nestlé San Benedetto Saiwa INDUSTRY PAPER TECHNOLOGY ABB Alcoa ArcelorMittal Arvedi Casco Dalmine Inonibras JLG Marcegaglia Outokumpu Padana Tubi Rehau Riva Teksid ThyssenKrupp Ahlstrom Arjo Wiggins Burgo - Marchi Cartiere del Garda Fedrigoni Mondadori Printer R. De Medici Södra Stora Enso Torraspapel Atlas Copco Bosch Celestica Electrolux Husqvarna Indesit LG Olivetti Schneider Synudine Whirlpool TEXTILE & FASHION Bally Brioni B. Cucinelli Benetton Carpisa Calzedonia Champion D&G Dior E. Zegna G. Armani Geox Gucci La Perla Loro Piana Louis Vuitton Marni Moncler Nike Patrizia Pepe Piazza Sempione R. Cavalli Roda Tom Ford Zanella 6 European network ARCESE-KECH LOGISTICS GmbH COMMERCIAL PARTNERS • BENELUX • AUSTRIA • ENGLAND • BALKANS • FRANCE • BULGARIA • GERMANY • CZECH REP. • IRELAND • DENMARK • ITALY • FRANCE • POLAND • GERMANY • ROMANIA • GREECE • SLOVAK REP. • HUNGARY • SPAIN • LITHUANIA • SWEDEN • MACEDONIA • TURKEY • POLAND • PORTUGAL • ROMANIA • SERBIA • SLOVAK REP. • SWITZERLAND Singen, Adelsdorf, Köln, Neu-Ulm SCANDINAVIA - Freja ARCESE TRANSPORT NV Maasmechelen, Boom ARCESE COSULICH IRELAND ARCESE SWEDEN AB Dublin Göteborg DENMARK - Freja LITHUANIA - UAB Festina ARCESE UK LTD Tilbury, Rugby ARCESE POLSKA Sp.z. oo GERMANY - Panalpina ARCESE FRANCE S.A. Paris, Lyon SWIZERLAND - Fiege Sosnowiec POLAND - Pekaes S.A. CZECH REP. - Lagermax ARCESE SLOVENSKO S.r.o. Bratislava SLOVAK REP. - Logmaster AUSTRIA - Transdanubia HUNGARY - Logmaster ARCESE ROMANIA Cluj-Napoca BALKANS - Milsped PORTUGAL - Santos e vale SERBIA - Milsped MACEDONIA - Delta Seven BULGARIA - Millitzer&Munch GREECE - Interlogistics ARCESE SPAIN Barcelona, Irun, Madrid ARCESE ITALY Ancona, Arco, Bassano Bresciano, Bologna, Milano, Modena, Napoli, Rovereto, Torino, Treviso, Verona ARCESE TÜRKIYE Istanbul 7 Worldwide network AIR&SEA AIR&SEA Our freight forwarding specialist: a company of Arcese Group • Sea freight – Air freight • Inbound & outbound logistics • Bonded warehouse • Custom brokerage & insurance • ISO 9001:2000 and AEO Full certification 8 Sustainable growth policy WE TRANSPORT ALL OVER THE WORLD AND TAKE CARE OF THE ENVIRONMENT The sustainable development and the quality policy are part of the company philosophy. For years our group has guaranteed its commitment in offering a quality service together with the full respect of the environment, of our people and the customer’s needs. This way new tailor-made products have been developed, which are based on sustainable and leading edge solutions. Our certificates: • UNI EN ISO 9001:2008 • Q1 Certificate Ford • UNI EN ISO 14001:2004 • SQAS Attestation • OHSAS 18001:2007 • AEO/Customs Simplifications • Certificate of Excellence and Security certificates QUALITY continual improvement sustainable services ENVIRONEMENT emissions resources consumption SAFETY envolvment safety culture 9 Sustainable growth policy OUR COMPANY’S WORK IS FULLY ENVIRONMENTALLY FRIENDLY Environmental awareness means that the impact generated by the company activities on the environment is constantly monitored; the consumption of resources and emissions into the atmosphere are among the most important aspects. In order to reduce this impact we are constantly committed to revise our organization and internal processes by implementing technological and structural improvements. New Sites - Both in designing and building our new sites we pay a lot of attention to the material specifications selecting eco smart and reusable materials. Great importance is given to the new regulation regarding thermal and sound-insulation of the buildings as well as of the working areas thus creating very comfortable environments. The same attention is paid to energy saving. We are enforcing a plan aiming at providing all of our newly designed buildings with photovoltaic panels. Almost 150.000 m² of photovoltaic panels produce 7 MW 10 Quality policy IN ARCESE QUALITY MEANS THE ABILITY TO MEET THE NEEDS AND EXPECTATIONS OF OUR CUSTOMERS, AND BEFORE THEM, THOSE OF OUR EMPLOYEES. Our truck drivers are the hearth of our company, our travelling business card. Therefore a great importance is given to their selection and training. Every year important investments are made in the fleet as far as safety, comfort and environment are concerned. TRAINING PROGRAMME 3/5 days of tailor-made theoretical and practical training based on the truck drivers’ experience and learning capabilities • 124 training plans implemented in 2012 • more than 2,000 training hours in 2012 Among our certificates: • UNI EN ISO 9001:2008 since 1994 • UNI EN ISO 14001:2004 since 2003 • OHSAS 18001:2007 since 2003 • Certificate of Excellence since 2003 • Q1 Certificate Ford since 2003 • SQAS Attestation since 2006 • AEO/Customs Simplifications and Security certificates since 2010 11 Environmental policy OUR FLEET The new European Union standards regarding the reduction of emissions require considerable commitment from vehicle manufacturers and sector operators in reducing CO2 emissions. Our renewed vehicle fleet, almost entirely Euro 5, reflects our commitment to respecting the aforementioned environmental policies. A defined corporate policy is coupled to these initiative and commitment aiming at decreasing kilometers unnecessarily covered by our trucks and streamlining their loads and paths. Report 2012 on the “Emissions of the fleet Arcese" (expressed in tons) CO NOx PM CO2 CH4 EURO 3 58,09 233,67 4,67 26.862,64 0,39 EURO 5 5,89 138,90 1,26 40.687,11 0,22 more Euro 5, more respect for the environment OUR MODERN FLEET Intermodal: service characteristics THE COMBINED SOLUTION FULLY EXPLOITS THE STRENGTH POINTS OF THE ROAD AND RAIL TRANSPORT, MIXED TOGETHER LONG DISTANCE ON RAIL, SHORT-RANGE MOVES BY ROAD. Arcese choose the intermodal solution as a strategic and alternative development of their services. Investments in new technologies, up-to-date equipment and network development are the best choices to offer innovative transport solutions. Thanks to our rail transport network, we move your goods guaranteeing high security standards, respecting the environment in the meantime. We created an integrated road/rail distribution network to offer you a top-quality service at a competitive cost. Moreover, the use of advanced technologies still allows our customers to constantly monitor their loads. STRENGHT POINTS • Up to 28 tons capacity • Reliable, efficient on-time service • No more traffic jams slow-downs • No waiting time at the borders • Performing Transit Time • Effective eco-sustainability • Reduction of fuel consumption and lower polluting emissions • Minimization of empty kilometres • Reduction of the fuel impact on the running costs 13 Intermodal: milestones Arcese has always made use of inter-modal solutions, with the first combined services (road/rail) dating back to the beginning of the 80's. With the issuing of specific policies by certain European countries, taxes were introduced on road transport from 2000, making combined transport viable once again. From 2005, Arcese began redeveloping combined transport solutions based on a systematic and business approach, opening the Italy-Belgium section, and purchasing 80 standard combined semi-trailers. 14 Intermodal: a smart solution With the shifting from road transports on to rail and ferry in combined transport "Road/Rail and "Short-Sea shipping" we make a considerable contribution to the reduction of polluting emissions, in particular of CO2 emissions. In 2012 we carried out more than 23.000 intermodal transports throughout Europe reducing considerably CO2 emissions. BY MAKING THE MOVE FROM ROAD TRANSPORT TO INTERMODAL TRANSPORT, CO2 EMISSIONS DROP BY AN AVERAGE OF MORE THAN 50% This is the most effective way to reduce the emissions of carbon dioxide into the atmosphere; this is why, wherever possible, we recommend that our customers use our combined road/rail transport services. 15 Our intermodal fleet 917 TOTAL KOMBI SCS 24/L – 13.62 C DB Internal dimensions: 13,62 x 2,48 x 2,68 m 90 cbm • 451 Standard semitrailers Capacity: 28 tons • 433 Megatrailers • 33 Mega boxtrailers SCS 24/L – 13.62 M B Internal dimensions: 13,62 x 2,48 x 2,95 m 100 cbm Capacity: 28 tons 16 Focus on intermodal transport Arcese Group arcese.com Production modality 2007 85% road; 15% rail and 3rd parties; Arcese Trasporti fleet 1.000 trucks, 1200 trailers: ratio 1,2; GPS on trucks 2013 48 % road; 52% rail and 3rd parties; Arcese Trasporti fleet 550 trucks and 1650 trailers: ratio 3; GPS on trucks and trailers; 7,40% 8,00% 22,70% 48,10% 29,20% 84,60% ROAD RAIL SUBCONTRACTORS ROAD RAIL SUBCONTRACTORS Real shift ROAD vs RAIL but high service level required 18 Evolution of Arcese trailer fleet 2.000 1.800 1.600 502 1.400 1.200 1.000 552 539 * Mostly high volume trailers 621 (profile P400) 582 328 917 1.167 800 600 400 956 1.215 1.270 1.258 1.161 1.005 627 200 477 0 2007 2008 2009 2010 std. trailer * 2011 2012 2013 2014 (forecast) kombi trailer 80,0% 70,0% 60,0% 50,0% 40,0% 30,0% 20,0% 10,0% 0,0% 2007 2008 2009 2010 2011 KOMBI TRAILER (%) 2012 2013 2014 (forecast) 19 Cost simulation ASSUMPTIONS • 1 company train • 28 units (trailers) • Delay of 4 hours Emerging extra costs Layover of 4 hours for 28 trucks/drivers: 3.300 Euro; Probable failed reloading in the same day: 50% loss production/turnover means up to 8.400 Euro; Missing trailers for loading of the day: required extra trailers capacity means up to 840 Euro and trailer investments made in order to manage this possible ops. situations; TOTAL EXTRA COSTS UP TO 12.540 EURO 20 Relevant block-trains GERMANY - BELGIUM departure destination profile mega VERONA GENK P400 yes KÖLN P400 yes HANNOVER P400 Yes KÖLN P400 yes LUEBECK P400 yes ZEEBRUGGE P386 yes KÖLN P386 no ZEEBRUGGE P386 no NOVARA BUSTO A. SWEDEN departure destination profile mega DUISBURG KATRINEHOLM P400 yes MALMÖ P400 yes MALMÖ P400 yes ESKILSTUNA P400 yes GOETEBORG P400 yes GOETEBORG P400 yes MALMÖ P400 yes VERONA NOVARA NEW ROUTES February 2013 Busto-Zeebrugge April 2013 Novara – Zeebrugge Verona – Hannover Novara – Malmö FERRY departure destination profile mega GENT GÖTEBORG P400 yes KIEL GÖTEBORG P400 yes TRAVEMUENDE MALMÖ P400 yes ZEEBRUGGE GÖTEBORG P400 yes December 2013 Verona – Zeebrugge 21 Extended Arcese network ITALY - GERMANY - BELGIUM departure destination profile mega VERONA GENK P400 yes VERONA ANTWERP P400 yes VERONA KÖLN P400 yes VERONA HERNE P400 Yes VERONA HANNOVER P400 Yes VERONA HAMBURG P400 Yes VERONA NUNBERG P400 Yes VERONA LEIPZIG P400 Yes VERONA LUEBECK P400 yes VERONA KIEL P400 yes TRENTO TRENTO KÖLN P400 yes NOVARA NOVARA KÖLN P400 yes NOVARA LUEBECK P400 yes NOVARA ZEEBRUGGE P386 yes BUSTO A. KÖLN P386 no BUSTO A. HANNOVER P386 no BUSTO A. HAMBURG P386 no BUSTO A. GENK P386 no BUSTO A. ANTWERP P386 no BUSTO A. ZEEBRUGGE P386 no DOMODOSSOLA ZEBRUGGE P400 yes VERONA BUSTO A. DOMODOSSOLA 22 Extended Arcese network ITALY - GERMANY - BELGIUM - SWEDEN GERMANY | SWEDEN departure destination profile mega DUISBURG HELSINGBORG P400 yes DUSIBURG NASSJÖ P400 yes DUISBURG KATRINEHOLM P400 yes DUISBURG GÖTEBORG P400 yes HERNE MALMÖ P400 yes VERONA MALMÖ P400 yes VERONA ESKILSTUNA P400 yes VERONA NORKOPPING P400 yes BUSTO A. GÖTEBORG P386 no BUSTO A. MALMÖ P386 no VERONA AARSTA P400 yes VERONA GOETEBORG P400 yes ITALY | SWEDEN FERRY departure destination profile mega GENT GÖTEBORG P400 yes KIEL GÖTEBORG P400 yes TRAVEMUENDE MALMÖ P400 yes TRAVEMUENDE HELLSINGBORG P400 yes PUTTGARTEN RODBY P400 yes HELSINGOR HELSINGBORG P400 yes ZEEBRUGGE GÖTEBORG P400 yes 23 Current rail infrastructure and future perspective TODAY NL + B + D LENGHT meters WEIGHT tons FUTURE PROFILE cm LENGHT meters WEIGHT tons PROFILE cm FUTURE STRENGHT POINTS • Up to 750 meters (up to +26% in Italy) • Up to 2.000 tons (up to +20% in Italy) 750 2000 1 loco. • Profile P400 (+20% of the trailer volume) P400 RESULT: A + CH 750 I • Higher eco-sustainability 550 - 570 1600 3 loco. P386 P400 1600 1 loco. P380 P390 P400 • More capacity, less trains 750 2000 P400 • Higher trains performance • Cost reductions and optimizations 24