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Page 1: PowerPoint Presentation · PDF file•Build a technology platform that can evolve, ... UK Mercedes Benz, Toyota, Lexus, Jaguar, Land Rover Russia Toyota, Lexus, Peugeot, Audi, Jaguar,

KOH CHING HONG MANAGING DIRECTOR SOUTH ASIA

Formerly an

executive

member of Fuji

Xerox APAC

Responsible for

Singapore and

Brunei

Market Intelligence and Forecasting

bull Deep knowledge of the markets and leading retail

indicators

bull Constant assessment of market conditions to spot trends

ahead of competitors

bull Detailed and accurate plans and forecasts providing a

strong competitive advantage

bull On-going investment in our IT digital landscape

Market intelligence and Forecasting - Tools

1 Daily

bull Vehicle Sales

ndash Inchcape Advantage (IA)

Portal (Traffic Leads Test drive

amp Capture Rate)

bull Aftersales

ndash Enquiries Bookings Intakes vs

Capacity

2 Weekly

bull Sales amp Aftersales (value drivers)

bull Inventory ndash Working Capital

bull Market Intelligence

ndash Pricing promotions orders

Market intelligence and forecasting - Tools

3 Monthly

bull Market Size Segments amp

Composition of TIV

bull De-registration trends

bull Net Promoter Score (NPS)

bull Actuals + Rolling Forecast

4 Quarterly

bull COE Quota

bull Competitive product offerings

bull OEM product line-up amp Model life

management

Pricing Position (eg GS)

Marketing amp Planning - Pricing Strategy

Base Grade Luxury F-Sport Hybrid

Competitive Position (Luxury Mid Sedan)

Lexus GS 250

BMW 520i

Audi A6

Mercedes Benz E200 Mercedes

Benz E250

Volvo S80

Jaguar XF

Pri

ce

OMV

Market Feedback

bull Customer Forum

bull Motoring Media Forum

New Vehicles

Successful re-launch of Lexus ES New Vehicles

Successful re-launch of Lexus ES

Market Planning

bull Compelling research to demonstrate to

Toyota the segment opportunity

bull Negotiated attracive factory gate pricing

New Vehicles

ES Specification advantages

bull Class leading spaciousness

bull Supreme comfort

bull Refined driving experience

90

95

100

105

110

115

120

Lexus ES Comp 1 Comp 2 Comp 3

Import price

USP ldquoThe Essence of Luxuryrdquo Attractive price positioning

Marketing amp Planning Product Model Life Management Planning

New Vehicles

TIV Outlook

Segments

Competitors (New Products)

Government Regulations

Market Feedback

bull Customer Forum

bull Motoring Media Forum

Product Mix amp Segment

Segments amp Price Positioning ndash Toyota PC

Yaris Vios

Rav4

COROLLA

ALTIS

Fortuner

86

Camry

Hatchback Sedan Mid-Sized Sedan MPV SUV Coupe

SPEARHEAD

Auris

Prius C

Prius

Avanza

WISH

Previa

Alphard Price

Taxi

Prius Taxi

New Vehicles

Segments amp Price Positioning ndash Lexus

CT

IS NX

GS

LS

RX

RC ES

Hatchback Sports Sedan Mid-Sized Sedan Luxury Sedan SUV Coupe

SPEARHEAD

Price

New Vehicles

Segments amp Price Positioning ndash Toyota CV New Vehicles

Light Truck VanCommuter Pick-Up Bus

Price

Dyna

Coaster

Hilux HIACE

SPEARHEAD

Marketing amp Sales Tools New Vehicles

Customer traffic

Sales leads

Test drives

Capture rate

Identify focus areas amp recognise

progress

CUSTOMER DATA

SUPERIOR CUSTOMER VALUE

INCHCAPE ADVANTAGE DRIVING REVENUE

AHEAD OF COMPETITORS

Marketing amp Sales Tools - Overview New Vehicles

1 IA Funnel

bull View of market

bull View of Sales

2 Forecast orders for

industry

3 Market TIV amp Market

Share Outlook

4 Daily Sales Order

5 Inventory

Deregistration report

to forecast TIV

Forecast Inchcape

registration unit

Car Parc composition

-By age

-By segment

Aftersales ndash Car Parc Forecasting Tools

Ageing Car Parc AOP Process

Aftersales

2010 2011 2012 2013 2014

7 amp more 41 60 135 232 307

5 to 7 126 203 221 202 165

Below 5 428 340 262 187 147

0

100

200

300

400

500

600

700

Ca

r Pa

rc 000

PC Car Parc Composition ndash

Yearly Actual amp Projection

Aftersales ndash Planning amp Marketing Aftersales

Planning Strategy Platform = Marketing

bull Car Parc

bull Segment Aging

ndash By Brands Models

bull Increase salesintakes

bull By type of service

ndash Repairs

ndash Regular servicing

Retention

bull Toyota Shield

bull Lexus Affinity for Hybrid car

bull Toyota Shine

bull ToyotaMe

bull Service

bull Vios regain Campaign

bull Body amp Paint cash sales

bull - ldquoThe Way You Love Merdquo

Marketing Program bull Marketing Campaign

Parts ndash Planning amp Marketing Parts

Planning Strategy Platform = Marketing

bull Aging Car Parc

bull Segment Aging

ndash By Brands Models

bull Internal service network

bull External parts market

Increase Parts Sales

bull Tyres

bull Battery

bull Sales through Servicing

bull Parts Retail

bull Parts Wholesale

ndash Jobbers

ndash Garages

ndash Dealers

Marketing Campaign bull Targeted Sales Channels

Parts ndash Solid structure that support business

bull Warehouse Distribution Operations

ndash JIT or Sell-One-Buy-One concept

ndash Heijunka ndash Small Lot Frequent Ordering

bull Warehouse Storage System

ndash Storage Techniques

ndash Location Maintenance SOP

bull Warehouse Distribution Management

ndash Monitoring Warehouse KPIs

ndash Implementing continuous Kaizen activities

Summary

Production

amp Stock

Planning

Marketing

- Product Mix

- Marketing

Plans

Aftersales

- Campaigns

- Promotions

IA Target vs

Actual

Strat Plan

OEM

(3-Year

Plan)

Inchcape

AOP

OEM

AOP

De-reg

Hi-Octane

iPower

IA Tools

Inchcape well positioned in Singapore to seize attractive growth opportunitieshellip

bull TIV

bullMarket share

bullAftersales service

bull Parts

STEacutePHANE CHATAL GROUP CHIEF INFORMATION OFFICER

Consumer goods

background

12 years at PampG

4 years at Reckitt

Benckiser

Global IT Strategy

Global proprietary Distribution VIR and Retail Information Technology to drive best

practice enhance our productivity and support growth across the Group

bull Global integrated technology platform to deliver operation efficiencies and reduce

complexity through our iPower programme

bull Advanced Business Intelligence providing better management information on a

timely basis accessible throughout our business

Global iPower Programme Benefits

Best in class SAP amp ADP Integrated solutions uniquely configured to support Inchcape

Customer 1st Strategy and Business Model

bull Hardwiring our Unique Inchcape Advantage + standards to ensure performance

consistency

bull Strengthening control environment to minimise risk and maximise efficiency

bull Improving efficiency of operation and productivity in back office and front office

bull Supporting Inchcape growth agenda

IT Strategy ndash Supporting our Business Priorities

Supporting Growth

bull Growing Market Share

bull Consistent and disciplined

customer service

bull Advanced CRM Marketing

Segmentation and Lead

Management

bull Expanded Sales amp Aftersales traffic

leveraging Internet digital channels

bull Bi-directional communication with

customers through digital and

mobile media

bull Growing Aftersales

bull Online service bookings

bull Electronic Vehicle

Healthchecks and

automated follow-up

bull Pro-active Aftersales

Campaign Management

bull Embedded integration with

our OEM Partners

Improving Productivity

Overall

bull Increased efficiency

bull Reduce processing time and

complexity through automation

and integration

bull Optimise gross margin through

improved mix management tools

Front office - Highlights

bull Customer interaction through

embedded IA+ processes

bull Optimised stock management

to control working capital

bull Improved workshop scheduling

to drive asset utilisation

Back office - Highlights

bull Shared service centres for

Finance and administration

bull Full distribution importation and

supply chain management

bull Centralised contact centres

with integrated telephony

Management Information on a timely basis

Underpinning our Growth and Productivity initiatives

bull Advanced Business Intelligence providing leading Market Intelligence indicators

data mining capability through our unique Management Information platform

bull Inchcape Advantage + Portal

ndash Consolidated globalmarket view of Inchcape leading indicators across both Sales and

Service activities constantly updated

ndash Digital traffic measurement through Inchcape websites globally

bull Provides unique daily weekly monthly view of digital amp retail site traffic and

summarised order banks to predict and adjust supply forecast better than our

competition

IT Governance ndash Capital Expenditure

Using disciplined allocation of capital to

bull Invest in current global technology which benefits all with coordinated development

approach

bull Build a technology platform that can evolve eliminating costly

re-investment cycles

bull Reduce ITrsquos total cost of ownership

Prioritising and executing IT expenditures (both capital and revenue) across the group

to ensure Maximum Return On Investment is achieved

iPower Geographic spread across Retail VIR amp Distribution

Markets Brands

UK Mercedes Benz Toyota Lexus Jaguar Land Rover

Russia Toyota Lexus Peugeot Audi Jaguar Land Rover

Singapore Suzuki

Hong Kong Land Rover Jaguar Ford

Belgium Toyota

Markets Brands

UK BMW MINI Motorrad Bikes

Russia Volvo

Peru BMW Motorrad Bikes

Singapore Toyota Lexus

Chile BMW

Plan to complete

Global Rollout by

end 2017

67

Sites

40

Sites

Re

tail

VIR

D

ist

Re

tail

VIR

LIV

E

By

Q2

20

14

LIV

E

Inchcapersquos unique iPower programme will support our growth agenda through improved productivity

Page 2: PowerPoint Presentation · PDF file•Build a technology platform that can evolve, ... UK Mercedes Benz, Toyota, Lexus, Jaguar, Land Rover Russia Toyota, Lexus, Peugeot, Audi, Jaguar,

Market Intelligence and Forecasting

bull Deep knowledge of the markets and leading retail

indicators

bull Constant assessment of market conditions to spot trends

ahead of competitors

bull Detailed and accurate plans and forecasts providing a

strong competitive advantage

bull On-going investment in our IT digital landscape

Market intelligence and Forecasting - Tools

1 Daily

bull Vehicle Sales

ndash Inchcape Advantage (IA)

Portal (Traffic Leads Test drive

amp Capture Rate)

bull Aftersales

ndash Enquiries Bookings Intakes vs

Capacity

2 Weekly

bull Sales amp Aftersales (value drivers)

bull Inventory ndash Working Capital

bull Market Intelligence

ndash Pricing promotions orders

Market intelligence and forecasting - Tools

3 Monthly

bull Market Size Segments amp

Composition of TIV

bull De-registration trends

bull Net Promoter Score (NPS)

bull Actuals + Rolling Forecast

4 Quarterly

bull COE Quota

bull Competitive product offerings

bull OEM product line-up amp Model life

management

Pricing Position (eg GS)

Marketing amp Planning - Pricing Strategy

Base Grade Luxury F-Sport Hybrid

Competitive Position (Luxury Mid Sedan)

Lexus GS 250

BMW 520i

Audi A6

Mercedes Benz E200 Mercedes

Benz E250

Volvo S80

Jaguar XF

Pri

ce

OMV

Market Feedback

bull Customer Forum

bull Motoring Media Forum

New Vehicles

Successful re-launch of Lexus ES New Vehicles

Successful re-launch of Lexus ES

Market Planning

bull Compelling research to demonstrate to

Toyota the segment opportunity

bull Negotiated attracive factory gate pricing

New Vehicles

ES Specification advantages

bull Class leading spaciousness

bull Supreme comfort

bull Refined driving experience

90

95

100

105

110

115

120

Lexus ES Comp 1 Comp 2 Comp 3

Import price

USP ldquoThe Essence of Luxuryrdquo Attractive price positioning

Marketing amp Planning Product Model Life Management Planning

New Vehicles

TIV Outlook

Segments

Competitors (New Products)

Government Regulations

Market Feedback

bull Customer Forum

bull Motoring Media Forum

Product Mix amp Segment

Segments amp Price Positioning ndash Toyota PC

Yaris Vios

Rav4

COROLLA

ALTIS

Fortuner

86

Camry

Hatchback Sedan Mid-Sized Sedan MPV SUV Coupe

SPEARHEAD

Auris

Prius C

Prius

Avanza

WISH

Previa

Alphard Price

Taxi

Prius Taxi

New Vehicles

Segments amp Price Positioning ndash Lexus

CT

IS NX

GS

LS

RX

RC ES

Hatchback Sports Sedan Mid-Sized Sedan Luxury Sedan SUV Coupe

SPEARHEAD

Price

New Vehicles

Segments amp Price Positioning ndash Toyota CV New Vehicles

Light Truck VanCommuter Pick-Up Bus

Price

Dyna

Coaster

Hilux HIACE

SPEARHEAD

Marketing amp Sales Tools New Vehicles

Customer traffic

Sales leads

Test drives

Capture rate

Identify focus areas amp recognise

progress

CUSTOMER DATA

SUPERIOR CUSTOMER VALUE

INCHCAPE ADVANTAGE DRIVING REVENUE

AHEAD OF COMPETITORS

Marketing amp Sales Tools - Overview New Vehicles

1 IA Funnel

bull View of market

bull View of Sales

2 Forecast orders for

industry

3 Market TIV amp Market

Share Outlook

4 Daily Sales Order

5 Inventory

Deregistration report

to forecast TIV

Forecast Inchcape

registration unit

Car Parc composition

-By age

-By segment

Aftersales ndash Car Parc Forecasting Tools

Ageing Car Parc AOP Process

Aftersales

2010 2011 2012 2013 2014

7 amp more 41 60 135 232 307

5 to 7 126 203 221 202 165

Below 5 428 340 262 187 147

0

100

200

300

400

500

600

700

Ca

r Pa

rc 000

PC Car Parc Composition ndash

Yearly Actual amp Projection

Aftersales ndash Planning amp Marketing Aftersales

Planning Strategy Platform = Marketing

bull Car Parc

bull Segment Aging

ndash By Brands Models

bull Increase salesintakes

bull By type of service

ndash Repairs

ndash Regular servicing

Retention

bull Toyota Shield

bull Lexus Affinity for Hybrid car

bull Toyota Shine

bull ToyotaMe

bull Service

bull Vios regain Campaign

bull Body amp Paint cash sales

bull - ldquoThe Way You Love Merdquo

Marketing Program bull Marketing Campaign

Parts ndash Planning amp Marketing Parts

Planning Strategy Platform = Marketing

bull Aging Car Parc

bull Segment Aging

ndash By Brands Models

bull Internal service network

bull External parts market

Increase Parts Sales

bull Tyres

bull Battery

bull Sales through Servicing

bull Parts Retail

bull Parts Wholesale

ndash Jobbers

ndash Garages

ndash Dealers

Marketing Campaign bull Targeted Sales Channels

Parts ndash Solid structure that support business

bull Warehouse Distribution Operations

ndash JIT or Sell-One-Buy-One concept

ndash Heijunka ndash Small Lot Frequent Ordering

bull Warehouse Storage System

ndash Storage Techniques

ndash Location Maintenance SOP

bull Warehouse Distribution Management

ndash Monitoring Warehouse KPIs

ndash Implementing continuous Kaizen activities

Summary

Production

amp Stock

Planning

Marketing

- Product Mix

- Marketing

Plans

Aftersales

- Campaigns

- Promotions

IA Target vs

Actual

Strat Plan

OEM

(3-Year

Plan)

Inchcape

AOP

OEM

AOP

De-reg

Hi-Octane

iPower

IA Tools

Inchcape well positioned in Singapore to seize attractive growth opportunitieshellip

bull TIV

bullMarket share

bullAftersales service

bull Parts

STEacutePHANE CHATAL GROUP CHIEF INFORMATION OFFICER

Consumer goods

background

12 years at PampG

4 years at Reckitt

Benckiser

Global IT Strategy

Global proprietary Distribution VIR and Retail Information Technology to drive best

practice enhance our productivity and support growth across the Group

bull Global integrated technology platform to deliver operation efficiencies and reduce

complexity through our iPower programme

bull Advanced Business Intelligence providing better management information on a

timely basis accessible throughout our business

Global iPower Programme Benefits

Best in class SAP amp ADP Integrated solutions uniquely configured to support Inchcape

Customer 1st Strategy and Business Model

bull Hardwiring our Unique Inchcape Advantage + standards to ensure performance

consistency

bull Strengthening control environment to minimise risk and maximise efficiency

bull Improving efficiency of operation and productivity in back office and front office

bull Supporting Inchcape growth agenda

IT Strategy ndash Supporting our Business Priorities

Supporting Growth

bull Growing Market Share

bull Consistent and disciplined

customer service

bull Advanced CRM Marketing

Segmentation and Lead

Management

bull Expanded Sales amp Aftersales traffic

leveraging Internet digital channels

bull Bi-directional communication with

customers through digital and

mobile media

bull Growing Aftersales

bull Online service bookings

bull Electronic Vehicle

Healthchecks and

automated follow-up

bull Pro-active Aftersales

Campaign Management

bull Embedded integration with

our OEM Partners

Improving Productivity

Overall

bull Increased efficiency

bull Reduce processing time and

complexity through automation

and integration

bull Optimise gross margin through

improved mix management tools

Front office - Highlights

bull Customer interaction through

embedded IA+ processes

bull Optimised stock management

to control working capital

bull Improved workshop scheduling

to drive asset utilisation

Back office - Highlights

bull Shared service centres for

Finance and administration

bull Full distribution importation and

supply chain management

bull Centralised contact centres

with integrated telephony

Management Information on a timely basis

Underpinning our Growth and Productivity initiatives

bull Advanced Business Intelligence providing leading Market Intelligence indicators

data mining capability through our unique Management Information platform

bull Inchcape Advantage + Portal

ndash Consolidated globalmarket view of Inchcape leading indicators across both Sales and

Service activities constantly updated

ndash Digital traffic measurement through Inchcape websites globally

bull Provides unique daily weekly monthly view of digital amp retail site traffic and

summarised order banks to predict and adjust supply forecast better than our

competition

IT Governance ndash Capital Expenditure

Using disciplined allocation of capital to

bull Invest in current global technology which benefits all with coordinated development

approach

bull Build a technology platform that can evolve eliminating costly

re-investment cycles

bull Reduce ITrsquos total cost of ownership

Prioritising and executing IT expenditures (both capital and revenue) across the group

to ensure Maximum Return On Investment is achieved

iPower Geographic spread across Retail VIR amp Distribution

Markets Brands

UK Mercedes Benz Toyota Lexus Jaguar Land Rover

Russia Toyota Lexus Peugeot Audi Jaguar Land Rover

Singapore Suzuki

Hong Kong Land Rover Jaguar Ford

Belgium Toyota

Markets Brands

UK BMW MINI Motorrad Bikes

Russia Volvo

Peru BMW Motorrad Bikes

Singapore Toyota Lexus

Chile BMW

Plan to complete

Global Rollout by

end 2017

67

Sites

40

Sites

Re

tail

VIR

D

ist

Re

tail

VIR

LIV

E

By

Q2

20

14

LIV

E

Inchcapersquos unique iPower programme will support our growth agenda through improved productivity

Page 3: PowerPoint Presentation · PDF file•Build a technology platform that can evolve, ... UK Mercedes Benz, Toyota, Lexus, Jaguar, Land Rover Russia Toyota, Lexus, Peugeot, Audi, Jaguar,

Market intelligence and Forecasting - Tools

1 Daily

bull Vehicle Sales

ndash Inchcape Advantage (IA)

Portal (Traffic Leads Test drive

amp Capture Rate)

bull Aftersales

ndash Enquiries Bookings Intakes vs

Capacity

2 Weekly

bull Sales amp Aftersales (value drivers)

bull Inventory ndash Working Capital

bull Market Intelligence

ndash Pricing promotions orders

Market intelligence and forecasting - Tools

3 Monthly

bull Market Size Segments amp

Composition of TIV

bull De-registration trends

bull Net Promoter Score (NPS)

bull Actuals + Rolling Forecast

4 Quarterly

bull COE Quota

bull Competitive product offerings

bull OEM product line-up amp Model life

management

Pricing Position (eg GS)

Marketing amp Planning - Pricing Strategy

Base Grade Luxury F-Sport Hybrid

Competitive Position (Luxury Mid Sedan)

Lexus GS 250

BMW 520i

Audi A6

Mercedes Benz E200 Mercedes

Benz E250

Volvo S80

Jaguar XF

Pri

ce

OMV

Market Feedback

bull Customer Forum

bull Motoring Media Forum

New Vehicles

Successful re-launch of Lexus ES New Vehicles

Successful re-launch of Lexus ES

Market Planning

bull Compelling research to demonstrate to

Toyota the segment opportunity

bull Negotiated attracive factory gate pricing

New Vehicles

ES Specification advantages

bull Class leading spaciousness

bull Supreme comfort

bull Refined driving experience

90

95

100

105

110

115

120

Lexus ES Comp 1 Comp 2 Comp 3

Import price

USP ldquoThe Essence of Luxuryrdquo Attractive price positioning

Marketing amp Planning Product Model Life Management Planning

New Vehicles

TIV Outlook

Segments

Competitors (New Products)

Government Regulations

Market Feedback

bull Customer Forum

bull Motoring Media Forum

Product Mix amp Segment

Segments amp Price Positioning ndash Toyota PC

Yaris Vios

Rav4

COROLLA

ALTIS

Fortuner

86

Camry

Hatchback Sedan Mid-Sized Sedan MPV SUV Coupe

SPEARHEAD

Auris

Prius C

Prius

Avanza

WISH

Previa

Alphard Price

Taxi

Prius Taxi

New Vehicles

Segments amp Price Positioning ndash Lexus

CT

IS NX

GS

LS

RX

RC ES

Hatchback Sports Sedan Mid-Sized Sedan Luxury Sedan SUV Coupe

SPEARHEAD

Price

New Vehicles

Segments amp Price Positioning ndash Toyota CV New Vehicles

Light Truck VanCommuter Pick-Up Bus

Price

Dyna

Coaster

Hilux HIACE

SPEARHEAD

Marketing amp Sales Tools New Vehicles

Customer traffic

Sales leads

Test drives

Capture rate

Identify focus areas amp recognise

progress

CUSTOMER DATA

SUPERIOR CUSTOMER VALUE

INCHCAPE ADVANTAGE DRIVING REVENUE

AHEAD OF COMPETITORS

Marketing amp Sales Tools - Overview New Vehicles

1 IA Funnel

bull View of market

bull View of Sales

2 Forecast orders for

industry

3 Market TIV amp Market

Share Outlook

4 Daily Sales Order

5 Inventory

Deregistration report

to forecast TIV

Forecast Inchcape

registration unit

Car Parc composition

-By age

-By segment

Aftersales ndash Car Parc Forecasting Tools

Ageing Car Parc AOP Process

Aftersales

2010 2011 2012 2013 2014

7 amp more 41 60 135 232 307

5 to 7 126 203 221 202 165

Below 5 428 340 262 187 147

0

100

200

300

400

500

600

700

Ca

r Pa

rc 000

PC Car Parc Composition ndash

Yearly Actual amp Projection

Aftersales ndash Planning amp Marketing Aftersales

Planning Strategy Platform = Marketing

bull Car Parc

bull Segment Aging

ndash By Brands Models

bull Increase salesintakes

bull By type of service

ndash Repairs

ndash Regular servicing

Retention

bull Toyota Shield

bull Lexus Affinity for Hybrid car

bull Toyota Shine

bull ToyotaMe

bull Service

bull Vios regain Campaign

bull Body amp Paint cash sales

bull - ldquoThe Way You Love Merdquo

Marketing Program bull Marketing Campaign

Parts ndash Planning amp Marketing Parts

Planning Strategy Platform = Marketing

bull Aging Car Parc

bull Segment Aging

ndash By Brands Models

bull Internal service network

bull External parts market

Increase Parts Sales

bull Tyres

bull Battery

bull Sales through Servicing

bull Parts Retail

bull Parts Wholesale

ndash Jobbers

ndash Garages

ndash Dealers

Marketing Campaign bull Targeted Sales Channels

Parts ndash Solid structure that support business

bull Warehouse Distribution Operations

ndash JIT or Sell-One-Buy-One concept

ndash Heijunka ndash Small Lot Frequent Ordering

bull Warehouse Storage System

ndash Storage Techniques

ndash Location Maintenance SOP

bull Warehouse Distribution Management

ndash Monitoring Warehouse KPIs

ndash Implementing continuous Kaizen activities

Summary

Production

amp Stock

Planning

Marketing

- Product Mix

- Marketing

Plans

Aftersales

- Campaigns

- Promotions

IA Target vs

Actual

Strat Plan

OEM

(3-Year

Plan)

Inchcape

AOP

OEM

AOP

De-reg

Hi-Octane

iPower

IA Tools

Inchcape well positioned in Singapore to seize attractive growth opportunitieshellip

bull TIV

bullMarket share

bullAftersales service

bull Parts

STEacutePHANE CHATAL GROUP CHIEF INFORMATION OFFICER

Consumer goods

background

12 years at PampG

4 years at Reckitt

Benckiser

Global IT Strategy

Global proprietary Distribution VIR and Retail Information Technology to drive best

practice enhance our productivity and support growth across the Group

bull Global integrated technology platform to deliver operation efficiencies and reduce

complexity through our iPower programme

bull Advanced Business Intelligence providing better management information on a

timely basis accessible throughout our business

Global iPower Programme Benefits

Best in class SAP amp ADP Integrated solutions uniquely configured to support Inchcape

Customer 1st Strategy and Business Model

bull Hardwiring our Unique Inchcape Advantage + standards to ensure performance

consistency

bull Strengthening control environment to minimise risk and maximise efficiency

bull Improving efficiency of operation and productivity in back office and front office

bull Supporting Inchcape growth agenda

IT Strategy ndash Supporting our Business Priorities

Supporting Growth

bull Growing Market Share

bull Consistent and disciplined

customer service

bull Advanced CRM Marketing

Segmentation and Lead

Management

bull Expanded Sales amp Aftersales traffic

leveraging Internet digital channels

bull Bi-directional communication with

customers through digital and

mobile media

bull Growing Aftersales

bull Online service bookings

bull Electronic Vehicle

Healthchecks and

automated follow-up

bull Pro-active Aftersales

Campaign Management

bull Embedded integration with

our OEM Partners

Improving Productivity

Overall

bull Increased efficiency

bull Reduce processing time and

complexity through automation

and integration

bull Optimise gross margin through

improved mix management tools

Front office - Highlights

bull Customer interaction through

embedded IA+ processes

bull Optimised stock management

to control working capital

bull Improved workshop scheduling

to drive asset utilisation

Back office - Highlights

bull Shared service centres for

Finance and administration

bull Full distribution importation and

supply chain management

bull Centralised contact centres

with integrated telephony

Management Information on a timely basis

Underpinning our Growth and Productivity initiatives

bull Advanced Business Intelligence providing leading Market Intelligence indicators

data mining capability through our unique Management Information platform

bull Inchcape Advantage + Portal

ndash Consolidated globalmarket view of Inchcape leading indicators across both Sales and

Service activities constantly updated

ndash Digital traffic measurement through Inchcape websites globally

bull Provides unique daily weekly monthly view of digital amp retail site traffic and

summarised order banks to predict and adjust supply forecast better than our

competition

IT Governance ndash Capital Expenditure

Using disciplined allocation of capital to

bull Invest in current global technology which benefits all with coordinated development

approach

bull Build a technology platform that can evolve eliminating costly

re-investment cycles

bull Reduce ITrsquos total cost of ownership

Prioritising and executing IT expenditures (both capital and revenue) across the group

to ensure Maximum Return On Investment is achieved

iPower Geographic spread across Retail VIR amp Distribution

Markets Brands

UK Mercedes Benz Toyota Lexus Jaguar Land Rover

Russia Toyota Lexus Peugeot Audi Jaguar Land Rover

Singapore Suzuki

Hong Kong Land Rover Jaguar Ford

Belgium Toyota

Markets Brands

UK BMW MINI Motorrad Bikes

Russia Volvo

Peru BMW Motorrad Bikes

Singapore Toyota Lexus

Chile BMW

Plan to complete

Global Rollout by

end 2017

67

Sites

40

Sites

Re

tail

VIR

D

ist

Re

tail

VIR

LIV

E

By

Q2

20

14

LIV

E

Inchcapersquos unique iPower programme will support our growth agenda through improved productivity

Page 4: PowerPoint Presentation · PDF file•Build a technology platform that can evolve, ... UK Mercedes Benz, Toyota, Lexus, Jaguar, Land Rover Russia Toyota, Lexus, Peugeot, Audi, Jaguar,

Market intelligence and forecasting - Tools

3 Monthly

bull Market Size Segments amp

Composition of TIV

bull De-registration trends

bull Net Promoter Score (NPS)

bull Actuals + Rolling Forecast

4 Quarterly

bull COE Quota

bull Competitive product offerings

bull OEM product line-up amp Model life

management

Pricing Position (eg GS)

Marketing amp Planning - Pricing Strategy

Base Grade Luxury F-Sport Hybrid

Competitive Position (Luxury Mid Sedan)

Lexus GS 250

BMW 520i

Audi A6

Mercedes Benz E200 Mercedes

Benz E250

Volvo S80

Jaguar XF

Pri

ce

OMV

Market Feedback

bull Customer Forum

bull Motoring Media Forum

New Vehicles

Successful re-launch of Lexus ES New Vehicles

Successful re-launch of Lexus ES

Market Planning

bull Compelling research to demonstrate to

Toyota the segment opportunity

bull Negotiated attracive factory gate pricing

New Vehicles

ES Specification advantages

bull Class leading spaciousness

bull Supreme comfort

bull Refined driving experience

90

95

100

105

110

115

120

Lexus ES Comp 1 Comp 2 Comp 3

Import price

USP ldquoThe Essence of Luxuryrdquo Attractive price positioning

Marketing amp Planning Product Model Life Management Planning

New Vehicles

TIV Outlook

Segments

Competitors (New Products)

Government Regulations

Market Feedback

bull Customer Forum

bull Motoring Media Forum

Product Mix amp Segment

Segments amp Price Positioning ndash Toyota PC

Yaris Vios

Rav4

COROLLA

ALTIS

Fortuner

86

Camry

Hatchback Sedan Mid-Sized Sedan MPV SUV Coupe

SPEARHEAD

Auris

Prius C

Prius

Avanza

WISH

Previa

Alphard Price

Taxi

Prius Taxi

New Vehicles

Segments amp Price Positioning ndash Lexus

CT

IS NX

GS

LS

RX

RC ES

Hatchback Sports Sedan Mid-Sized Sedan Luxury Sedan SUV Coupe

SPEARHEAD

Price

New Vehicles

Segments amp Price Positioning ndash Toyota CV New Vehicles

Light Truck VanCommuter Pick-Up Bus

Price

Dyna

Coaster

Hilux HIACE

SPEARHEAD

Marketing amp Sales Tools New Vehicles

Customer traffic

Sales leads

Test drives

Capture rate

Identify focus areas amp recognise

progress

CUSTOMER DATA

SUPERIOR CUSTOMER VALUE

INCHCAPE ADVANTAGE DRIVING REVENUE

AHEAD OF COMPETITORS

Marketing amp Sales Tools - Overview New Vehicles

1 IA Funnel

bull View of market

bull View of Sales

2 Forecast orders for

industry

3 Market TIV amp Market

Share Outlook

4 Daily Sales Order

5 Inventory

Deregistration report

to forecast TIV

Forecast Inchcape

registration unit

Car Parc composition

-By age

-By segment

Aftersales ndash Car Parc Forecasting Tools

Ageing Car Parc AOP Process

Aftersales

2010 2011 2012 2013 2014

7 amp more 41 60 135 232 307

5 to 7 126 203 221 202 165

Below 5 428 340 262 187 147

0

100

200

300

400

500

600

700

Ca

r Pa

rc 000

PC Car Parc Composition ndash

Yearly Actual amp Projection

Aftersales ndash Planning amp Marketing Aftersales

Planning Strategy Platform = Marketing

bull Car Parc

bull Segment Aging

ndash By Brands Models

bull Increase salesintakes

bull By type of service

ndash Repairs

ndash Regular servicing

Retention

bull Toyota Shield

bull Lexus Affinity for Hybrid car

bull Toyota Shine

bull ToyotaMe

bull Service

bull Vios regain Campaign

bull Body amp Paint cash sales

bull - ldquoThe Way You Love Merdquo

Marketing Program bull Marketing Campaign

Parts ndash Planning amp Marketing Parts

Planning Strategy Platform = Marketing

bull Aging Car Parc

bull Segment Aging

ndash By Brands Models

bull Internal service network

bull External parts market

Increase Parts Sales

bull Tyres

bull Battery

bull Sales through Servicing

bull Parts Retail

bull Parts Wholesale

ndash Jobbers

ndash Garages

ndash Dealers

Marketing Campaign bull Targeted Sales Channels

Parts ndash Solid structure that support business

bull Warehouse Distribution Operations

ndash JIT or Sell-One-Buy-One concept

ndash Heijunka ndash Small Lot Frequent Ordering

bull Warehouse Storage System

ndash Storage Techniques

ndash Location Maintenance SOP

bull Warehouse Distribution Management

ndash Monitoring Warehouse KPIs

ndash Implementing continuous Kaizen activities

Summary

Production

amp Stock

Planning

Marketing

- Product Mix

- Marketing

Plans

Aftersales

- Campaigns

- Promotions

IA Target vs

Actual

Strat Plan

OEM

(3-Year

Plan)

Inchcape

AOP

OEM

AOP

De-reg

Hi-Octane

iPower

IA Tools

Inchcape well positioned in Singapore to seize attractive growth opportunitieshellip

bull TIV

bullMarket share

bullAftersales service

bull Parts

STEacutePHANE CHATAL GROUP CHIEF INFORMATION OFFICER

Consumer goods

background

12 years at PampG

4 years at Reckitt

Benckiser

Global IT Strategy

Global proprietary Distribution VIR and Retail Information Technology to drive best

practice enhance our productivity and support growth across the Group

bull Global integrated technology platform to deliver operation efficiencies and reduce

complexity through our iPower programme

bull Advanced Business Intelligence providing better management information on a

timely basis accessible throughout our business

Global iPower Programme Benefits

Best in class SAP amp ADP Integrated solutions uniquely configured to support Inchcape

Customer 1st Strategy and Business Model

bull Hardwiring our Unique Inchcape Advantage + standards to ensure performance

consistency

bull Strengthening control environment to minimise risk and maximise efficiency

bull Improving efficiency of operation and productivity in back office and front office

bull Supporting Inchcape growth agenda

IT Strategy ndash Supporting our Business Priorities

Supporting Growth

bull Growing Market Share

bull Consistent and disciplined

customer service

bull Advanced CRM Marketing

Segmentation and Lead

Management

bull Expanded Sales amp Aftersales traffic

leveraging Internet digital channels

bull Bi-directional communication with

customers through digital and

mobile media

bull Growing Aftersales

bull Online service bookings

bull Electronic Vehicle

Healthchecks and

automated follow-up

bull Pro-active Aftersales

Campaign Management

bull Embedded integration with

our OEM Partners

Improving Productivity

Overall

bull Increased efficiency

bull Reduce processing time and

complexity through automation

and integration

bull Optimise gross margin through

improved mix management tools

Front office - Highlights

bull Customer interaction through

embedded IA+ processes

bull Optimised stock management

to control working capital

bull Improved workshop scheduling

to drive asset utilisation

Back office - Highlights

bull Shared service centres for

Finance and administration

bull Full distribution importation and

supply chain management

bull Centralised contact centres

with integrated telephony

Management Information on a timely basis

Underpinning our Growth and Productivity initiatives

bull Advanced Business Intelligence providing leading Market Intelligence indicators

data mining capability through our unique Management Information platform

bull Inchcape Advantage + Portal

ndash Consolidated globalmarket view of Inchcape leading indicators across both Sales and

Service activities constantly updated

ndash Digital traffic measurement through Inchcape websites globally

bull Provides unique daily weekly monthly view of digital amp retail site traffic and

summarised order banks to predict and adjust supply forecast better than our

competition

IT Governance ndash Capital Expenditure

Using disciplined allocation of capital to

bull Invest in current global technology which benefits all with coordinated development

approach

bull Build a technology platform that can evolve eliminating costly

re-investment cycles

bull Reduce ITrsquos total cost of ownership

Prioritising and executing IT expenditures (both capital and revenue) across the group

to ensure Maximum Return On Investment is achieved

iPower Geographic spread across Retail VIR amp Distribution

Markets Brands

UK Mercedes Benz Toyota Lexus Jaguar Land Rover

Russia Toyota Lexus Peugeot Audi Jaguar Land Rover

Singapore Suzuki

Hong Kong Land Rover Jaguar Ford

Belgium Toyota

Markets Brands

UK BMW MINI Motorrad Bikes

Russia Volvo

Peru BMW Motorrad Bikes

Singapore Toyota Lexus

Chile BMW

Plan to complete

Global Rollout by

end 2017

67

Sites

40

Sites

Re

tail

VIR

D

ist

Re

tail

VIR

LIV

E

By

Q2

20

14

LIV

E

Inchcapersquos unique iPower programme will support our growth agenda through improved productivity

Page 5: PowerPoint Presentation · PDF file•Build a technology platform that can evolve, ... UK Mercedes Benz, Toyota, Lexus, Jaguar, Land Rover Russia Toyota, Lexus, Peugeot, Audi, Jaguar,

Pricing Position (eg GS)

Marketing amp Planning - Pricing Strategy

Base Grade Luxury F-Sport Hybrid

Competitive Position (Luxury Mid Sedan)

Lexus GS 250

BMW 520i

Audi A6

Mercedes Benz E200 Mercedes

Benz E250

Volvo S80

Jaguar XF

Pri

ce

OMV

Market Feedback

bull Customer Forum

bull Motoring Media Forum

New Vehicles

Successful re-launch of Lexus ES New Vehicles

Successful re-launch of Lexus ES

Market Planning

bull Compelling research to demonstrate to

Toyota the segment opportunity

bull Negotiated attracive factory gate pricing

New Vehicles

ES Specification advantages

bull Class leading spaciousness

bull Supreme comfort

bull Refined driving experience

90

95

100

105

110

115

120

Lexus ES Comp 1 Comp 2 Comp 3

Import price

USP ldquoThe Essence of Luxuryrdquo Attractive price positioning

Marketing amp Planning Product Model Life Management Planning

New Vehicles

TIV Outlook

Segments

Competitors (New Products)

Government Regulations

Market Feedback

bull Customer Forum

bull Motoring Media Forum

Product Mix amp Segment

Segments amp Price Positioning ndash Toyota PC

Yaris Vios

Rav4

COROLLA

ALTIS

Fortuner

86

Camry

Hatchback Sedan Mid-Sized Sedan MPV SUV Coupe

SPEARHEAD

Auris

Prius C

Prius

Avanza

WISH

Previa

Alphard Price

Taxi

Prius Taxi

New Vehicles

Segments amp Price Positioning ndash Lexus

CT

IS NX

GS

LS

RX

RC ES

Hatchback Sports Sedan Mid-Sized Sedan Luxury Sedan SUV Coupe

SPEARHEAD

Price

New Vehicles

Segments amp Price Positioning ndash Toyota CV New Vehicles

Light Truck VanCommuter Pick-Up Bus

Price

Dyna

Coaster

Hilux HIACE

SPEARHEAD

Marketing amp Sales Tools New Vehicles

Customer traffic

Sales leads

Test drives

Capture rate

Identify focus areas amp recognise

progress

CUSTOMER DATA

SUPERIOR CUSTOMER VALUE

INCHCAPE ADVANTAGE DRIVING REVENUE

AHEAD OF COMPETITORS

Marketing amp Sales Tools - Overview New Vehicles

1 IA Funnel

bull View of market

bull View of Sales

2 Forecast orders for

industry

3 Market TIV amp Market

Share Outlook

4 Daily Sales Order

5 Inventory

Deregistration report

to forecast TIV

Forecast Inchcape

registration unit

Car Parc composition

-By age

-By segment

Aftersales ndash Car Parc Forecasting Tools

Ageing Car Parc AOP Process

Aftersales

2010 2011 2012 2013 2014

7 amp more 41 60 135 232 307

5 to 7 126 203 221 202 165

Below 5 428 340 262 187 147

0

100

200

300

400

500

600

700

Ca

r Pa

rc 000

PC Car Parc Composition ndash

Yearly Actual amp Projection

Aftersales ndash Planning amp Marketing Aftersales

Planning Strategy Platform = Marketing

bull Car Parc

bull Segment Aging

ndash By Brands Models

bull Increase salesintakes

bull By type of service

ndash Repairs

ndash Regular servicing

Retention

bull Toyota Shield

bull Lexus Affinity for Hybrid car

bull Toyota Shine

bull ToyotaMe

bull Service

bull Vios regain Campaign

bull Body amp Paint cash sales

bull - ldquoThe Way You Love Merdquo

Marketing Program bull Marketing Campaign

Parts ndash Planning amp Marketing Parts

Planning Strategy Platform = Marketing

bull Aging Car Parc

bull Segment Aging

ndash By Brands Models

bull Internal service network

bull External parts market

Increase Parts Sales

bull Tyres

bull Battery

bull Sales through Servicing

bull Parts Retail

bull Parts Wholesale

ndash Jobbers

ndash Garages

ndash Dealers

Marketing Campaign bull Targeted Sales Channels

Parts ndash Solid structure that support business

bull Warehouse Distribution Operations

ndash JIT or Sell-One-Buy-One concept

ndash Heijunka ndash Small Lot Frequent Ordering

bull Warehouse Storage System

ndash Storage Techniques

ndash Location Maintenance SOP

bull Warehouse Distribution Management

ndash Monitoring Warehouse KPIs

ndash Implementing continuous Kaizen activities

Summary

Production

amp Stock

Planning

Marketing

- Product Mix

- Marketing

Plans

Aftersales

- Campaigns

- Promotions

IA Target vs

Actual

Strat Plan

OEM

(3-Year

Plan)

Inchcape

AOP

OEM

AOP

De-reg

Hi-Octane

iPower

IA Tools

Inchcape well positioned in Singapore to seize attractive growth opportunitieshellip

bull TIV

bullMarket share

bullAftersales service

bull Parts

STEacutePHANE CHATAL GROUP CHIEF INFORMATION OFFICER

Consumer goods

background

12 years at PampG

4 years at Reckitt

Benckiser

Global IT Strategy

Global proprietary Distribution VIR and Retail Information Technology to drive best

practice enhance our productivity and support growth across the Group

bull Global integrated technology platform to deliver operation efficiencies and reduce

complexity through our iPower programme

bull Advanced Business Intelligence providing better management information on a

timely basis accessible throughout our business

Global iPower Programme Benefits

Best in class SAP amp ADP Integrated solutions uniquely configured to support Inchcape

Customer 1st Strategy and Business Model

bull Hardwiring our Unique Inchcape Advantage + standards to ensure performance

consistency

bull Strengthening control environment to minimise risk and maximise efficiency

bull Improving efficiency of operation and productivity in back office and front office

bull Supporting Inchcape growth agenda

IT Strategy ndash Supporting our Business Priorities

Supporting Growth

bull Growing Market Share

bull Consistent and disciplined

customer service

bull Advanced CRM Marketing

Segmentation and Lead

Management

bull Expanded Sales amp Aftersales traffic

leveraging Internet digital channels

bull Bi-directional communication with

customers through digital and

mobile media

bull Growing Aftersales

bull Online service bookings

bull Electronic Vehicle

Healthchecks and

automated follow-up

bull Pro-active Aftersales

Campaign Management

bull Embedded integration with

our OEM Partners

Improving Productivity

Overall

bull Increased efficiency

bull Reduce processing time and

complexity through automation

and integration

bull Optimise gross margin through

improved mix management tools

Front office - Highlights

bull Customer interaction through

embedded IA+ processes

bull Optimised stock management

to control working capital

bull Improved workshop scheduling

to drive asset utilisation

Back office - Highlights

bull Shared service centres for

Finance and administration

bull Full distribution importation and

supply chain management

bull Centralised contact centres

with integrated telephony

Management Information on a timely basis

Underpinning our Growth and Productivity initiatives

bull Advanced Business Intelligence providing leading Market Intelligence indicators

data mining capability through our unique Management Information platform

bull Inchcape Advantage + Portal

ndash Consolidated globalmarket view of Inchcape leading indicators across both Sales and

Service activities constantly updated

ndash Digital traffic measurement through Inchcape websites globally

bull Provides unique daily weekly monthly view of digital amp retail site traffic and

summarised order banks to predict and adjust supply forecast better than our

competition

IT Governance ndash Capital Expenditure

Using disciplined allocation of capital to

bull Invest in current global technology which benefits all with coordinated development

approach

bull Build a technology platform that can evolve eliminating costly

re-investment cycles

bull Reduce ITrsquos total cost of ownership

Prioritising and executing IT expenditures (both capital and revenue) across the group

to ensure Maximum Return On Investment is achieved

iPower Geographic spread across Retail VIR amp Distribution

Markets Brands

UK Mercedes Benz Toyota Lexus Jaguar Land Rover

Russia Toyota Lexus Peugeot Audi Jaguar Land Rover

Singapore Suzuki

Hong Kong Land Rover Jaguar Ford

Belgium Toyota

Markets Brands

UK BMW MINI Motorrad Bikes

Russia Volvo

Peru BMW Motorrad Bikes

Singapore Toyota Lexus

Chile BMW

Plan to complete

Global Rollout by

end 2017

67

Sites

40

Sites

Re

tail

VIR

D

ist

Re

tail

VIR

LIV

E

By

Q2

20

14

LIV

E

Inchcapersquos unique iPower programme will support our growth agenda through improved productivity

Page 6: PowerPoint Presentation · PDF file•Build a technology platform that can evolve, ... UK Mercedes Benz, Toyota, Lexus, Jaguar, Land Rover Russia Toyota, Lexus, Peugeot, Audi, Jaguar,

Successful re-launch of Lexus ES New Vehicles

Successful re-launch of Lexus ES

Market Planning

bull Compelling research to demonstrate to

Toyota the segment opportunity

bull Negotiated attracive factory gate pricing

New Vehicles

ES Specification advantages

bull Class leading spaciousness

bull Supreme comfort

bull Refined driving experience

90

95

100

105

110

115

120

Lexus ES Comp 1 Comp 2 Comp 3

Import price

USP ldquoThe Essence of Luxuryrdquo Attractive price positioning

Marketing amp Planning Product Model Life Management Planning

New Vehicles

TIV Outlook

Segments

Competitors (New Products)

Government Regulations

Market Feedback

bull Customer Forum

bull Motoring Media Forum

Product Mix amp Segment

Segments amp Price Positioning ndash Toyota PC

Yaris Vios

Rav4

COROLLA

ALTIS

Fortuner

86

Camry

Hatchback Sedan Mid-Sized Sedan MPV SUV Coupe

SPEARHEAD

Auris

Prius C

Prius

Avanza

WISH

Previa

Alphard Price

Taxi

Prius Taxi

New Vehicles

Segments amp Price Positioning ndash Lexus

CT

IS NX

GS

LS

RX

RC ES

Hatchback Sports Sedan Mid-Sized Sedan Luxury Sedan SUV Coupe

SPEARHEAD

Price

New Vehicles

Segments amp Price Positioning ndash Toyota CV New Vehicles

Light Truck VanCommuter Pick-Up Bus

Price

Dyna

Coaster

Hilux HIACE

SPEARHEAD

Marketing amp Sales Tools New Vehicles

Customer traffic

Sales leads

Test drives

Capture rate

Identify focus areas amp recognise

progress

CUSTOMER DATA

SUPERIOR CUSTOMER VALUE

INCHCAPE ADVANTAGE DRIVING REVENUE

AHEAD OF COMPETITORS

Marketing amp Sales Tools - Overview New Vehicles

1 IA Funnel

bull View of market

bull View of Sales

2 Forecast orders for

industry

3 Market TIV amp Market

Share Outlook

4 Daily Sales Order

5 Inventory

Deregistration report

to forecast TIV

Forecast Inchcape

registration unit

Car Parc composition

-By age

-By segment

Aftersales ndash Car Parc Forecasting Tools

Ageing Car Parc AOP Process

Aftersales

2010 2011 2012 2013 2014

7 amp more 41 60 135 232 307

5 to 7 126 203 221 202 165

Below 5 428 340 262 187 147

0

100

200

300

400

500

600

700

Ca

r Pa

rc 000

PC Car Parc Composition ndash

Yearly Actual amp Projection

Aftersales ndash Planning amp Marketing Aftersales

Planning Strategy Platform = Marketing

bull Car Parc

bull Segment Aging

ndash By Brands Models

bull Increase salesintakes

bull By type of service

ndash Repairs

ndash Regular servicing

Retention

bull Toyota Shield

bull Lexus Affinity for Hybrid car

bull Toyota Shine

bull ToyotaMe

bull Service

bull Vios regain Campaign

bull Body amp Paint cash sales

bull - ldquoThe Way You Love Merdquo

Marketing Program bull Marketing Campaign

Parts ndash Planning amp Marketing Parts

Planning Strategy Platform = Marketing

bull Aging Car Parc

bull Segment Aging

ndash By Brands Models

bull Internal service network

bull External parts market

Increase Parts Sales

bull Tyres

bull Battery

bull Sales through Servicing

bull Parts Retail

bull Parts Wholesale

ndash Jobbers

ndash Garages

ndash Dealers

Marketing Campaign bull Targeted Sales Channels

Parts ndash Solid structure that support business

bull Warehouse Distribution Operations

ndash JIT or Sell-One-Buy-One concept

ndash Heijunka ndash Small Lot Frequent Ordering

bull Warehouse Storage System

ndash Storage Techniques

ndash Location Maintenance SOP

bull Warehouse Distribution Management

ndash Monitoring Warehouse KPIs

ndash Implementing continuous Kaizen activities

Summary

Production

amp Stock

Planning

Marketing

- Product Mix

- Marketing

Plans

Aftersales

- Campaigns

- Promotions

IA Target vs

Actual

Strat Plan

OEM

(3-Year

Plan)

Inchcape

AOP

OEM

AOP

De-reg

Hi-Octane

iPower

IA Tools

Inchcape well positioned in Singapore to seize attractive growth opportunitieshellip

bull TIV

bullMarket share

bullAftersales service

bull Parts

STEacutePHANE CHATAL GROUP CHIEF INFORMATION OFFICER

Consumer goods

background

12 years at PampG

4 years at Reckitt

Benckiser

Global IT Strategy

Global proprietary Distribution VIR and Retail Information Technology to drive best

practice enhance our productivity and support growth across the Group

bull Global integrated technology platform to deliver operation efficiencies and reduce

complexity through our iPower programme

bull Advanced Business Intelligence providing better management information on a

timely basis accessible throughout our business

Global iPower Programme Benefits

Best in class SAP amp ADP Integrated solutions uniquely configured to support Inchcape

Customer 1st Strategy and Business Model

bull Hardwiring our Unique Inchcape Advantage + standards to ensure performance

consistency

bull Strengthening control environment to minimise risk and maximise efficiency

bull Improving efficiency of operation and productivity in back office and front office

bull Supporting Inchcape growth agenda

IT Strategy ndash Supporting our Business Priorities

Supporting Growth

bull Growing Market Share

bull Consistent and disciplined

customer service

bull Advanced CRM Marketing

Segmentation and Lead

Management

bull Expanded Sales amp Aftersales traffic

leveraging Internet digital channels

bull Bi-directional communication with

customers through digital and

mobile media

bull Growing Aftersales

bull Online service bookings

bull Electronic Vehicle

Healthchecks and

automated follow-up

bull Pro-active Aftersales

Campaign Management

bull Embedded integration with

our OEM Partners

Improving Productivity

Overall

bull Increased efficiency

bull Reduce processing time and

complexity through automation

and integration

bull Optimise gross margin through

improved mix management tools

Front office - Highlights

bull Customer interaction through

embedded IA+ processes

bull Optimised stock management

to control working capital

bull Improved workshop scheduling

to drive asset utilisation

Back office - Highlights

bull Shared service centres for

Finance and administration

bull Full distribution importation and

supply chain management

bull Centralised contact centres

with integrated telephony

Management Information on a timely basis

Underpinning our Growth and Productivity initiatives

bull Advanced Business Intelligence providing leading Market Intelligence indicators

data mining capability through our unique Management Information platform

bull Inchcape Advantage + Portal

ndash Consolidated globalmarket view of Inchcape leading indicators across both Sales and

Service activities constantly updated

ndash Digital traffic measurement through Inchcape websites globally

bull Provides unique daily weekly monthly view of digital amp retail site traffic and

summarised order banks to predict and adjust supply forecast better than our

competition

IT Governance ndash Capital Expenditure

Using disciplined allocation of capital to

bull Invest in current global technology which benefits all with coordinated development

approach

bull Build a technology platform that can evolve eliminating costly

re-investment cycles

bull Reduce ITrsquos total cost of ownership

Prioritising and executing IT expenditures (both capital and revenue) across the group

to ensure Maximum Return On Investment is achieved

iPower Geographic spread across Retail VIR amp Distribution

Markets Brands

UK Mercedes Benz Toyota Lexus Jaguar Land Rover

Russia Toyota Lexus Peugeot Audi Jaguar Land Rover

Singapore Suzuki

Hong Kong Land Rover Jaguar Ford

Belgium Toyota

Markets Brands

UK BMW MINI Motorrad Bikes

Russia Volvo

Peru BMW Motorrad Bikes

Singapore Toyota Lexus

Chile BMW

Plan to complete

Global Rollout by

end 2017

67

Sites

40

Sites

Re

tail

VIR

D

ist

Re

tail

VIR

LIV

E

By

Q2

20

14

LIV

E

Inchcapersquos unique iPower programme will support our growth agenda through improved productivity

Page 7: PowerPoint Presentation · PDF file•Build a technology platform that can evolve, ... UK Mercedes Benz, Toyota, Lexus, Jaguar, Land Rover Russia Toyota, Lexus, Peugeot, Audi, Jaguar,

Successful re-launch of Lexus ES

Market Planning

bull Compelling research to demonstrate to

Toyota the segment opportunity

bull Negotiated attracive factory gate pricing

New Vehicles

ES Specification advantages

bull Class leading spaciousness

bull Supreme comfort

bull Refined driving experience

90

95

100

105

110

115

120

Lexus ES Comp 1 Comp 2 Comp 3

Import price

USP ldquoThe Essence of Luxuryrdquo Attractive price positioning

Marketing amp Planning Product Model Life Management Planning

New Vehicles

TIV Outlook

Segments

Competitors (New Products)

Government Regulations

Market Feedback

bull Customer Forum

bull Motoring Media Forum

Product Mix amp Segment

Segments amp Price Positioning ndash Toyota PC

Yaris Vios

Rav4

COROLLA

ALTIS

Fortuner

86

Camry

Hatchback Sedan Mid-Sized Sedan MPV SUV Coupe

SPEARHEAD

Auris

Prius C

Prius

Avanza

WISH

Previa

Alphard Price

Taxi

Prius Taxi

New Vehicles

Segments amp Price Positioning ndash Lexus

CT

IS NX

GS

LS

RX

RC ES

Hatchback Sports Sedan Mid-Sized Sedan Luxury Sedan SUV Coupe

SPEARHEAD

Price

New Vehicles

Segments amp Price Positioning ndash Toyota CV New Vehicles

Light Truck VanCommuter Pick-Up Bus

Price

Dyna

Coaster

Hilux HIACE

SPEARHEAD

Marketing amp Sales Tools New Vehicles

Customer traffic

Sales leads

Test drives

Capture rate

Identify focus areas amp recognise

progress

CUSTOMER DATA

SUPERIOR CUSTOMER VALUE

INCHCAPE ADVANTAGE DRIVING REVENUE

AHEAD OF COMPETITORS

Marketing amp Sales Tools - Overview New Vehicles

1 IA Funnel

bull View of market

bull View of Sales

2 Forecast orders for

industry

3 Market TIV amp Market

Share Outlook

4 Daily Sales Order

5 Inventory

Deregistration report

to forecast TIV

Forecast Inchcape

registration unit

Car Parc composition

-By age

-By segment

Aftersales ndash Car Parc Forecasting Tools

Ageing Car Parc AOP Process

Aftersales

2010 2011 2012 2013 2014

7 amp more 41 60 135 232 307

5 to 7 126 203 221 202 165

Below 5 428 340 262 187 147

0

100

200

300

400

500

600

700

Ca

r Pa

rc 000

PC Car Parc Composition ndash

Yearly Actual amp Projection

Aftersales ndash Planning amp Marketing Aftersales

Planning Strategy Platform = Marketing

bull Car Parc

bull Segment Aging

ndash By Brands Models

bull Increase salesintakes

bull By type of service

ndash Repairs

ndash Regular servicing

Retention

bull Toyota Shield

bull Lexus Affinity for Hybrid car

bull Toyota Shine

bull ToyotaMe

bull Service

bull Vios regain Campaign

bull Body amp Paint cash sales

bull - ldquoThe Way You Love Merdquo

Marketing Program bull Marketing Campaign

Parts ndash Planning amp Marketing Parts

Planning Strategy Platform = Marketing

bull Aging Car Parc

bull Segment Aging

ndash By Brands Models

bull Internal service network

bull External parts market

Increase Parts Sales

bull Tyres

bull Battery

bull Sales through Servicing

bull Parts Retail

bull Parts Wholesale

ndash Jobbers

ndash Garages

ndash Dealers

Marketing Campaign bull Targeted Sales Channels

Parts ndash Solid structure that support business

bull Warehouse Distribution Operations

ndash JIT or Sell-One-Buy-One concept

ndash Heijunka ndash Small Lot Frequent Ordering

bull Warehouse Storage System

ndash Storage Techniques

ndash Location Maintenance SOP

bull Warehouse Distribution Management

ndash Monitoring Warehouse KPIs

ndash Implementing continuous Kaizen activities

Summary

Production

amp Stock

Planning

Marketing

- Product Mix

- Marketing

Plans

Aftersales

- Campaigns

- Promotions

IA Target vs

Actual

Strat Plan

OEM

(3-Year

Plan)

Inchcape

AOP

OEM

AOP

De-reg

Hi-Octane

iPower

IA Tools

Inchcape well positioned in Singapore to seize attractive growth opportunitieshellip

bull TIV

bullMarket share

bullAftersales service

bull Parts

STEacutePHANE CHATAL GROUP CHIEF INFORMATION OFFICER

Consumer goods

background

12 years at PampG

4 years at Reckitt

Benckiser

Global IT Strategy

Global proprietary Distribution VIR and Retail Information Technology to drive best

practice enhance our productivity and support growth across the Group

bull Global integrated technology platform to deliver operation efficiencies and reduce

complexity through our iPower programme

bull Advanced Business Intelligence providing better management information on a

timely basis accessible throughout our business

Global iPower Programme Benefits

Best in class SAP amp ADP Integrated solutions uniquely configured to support Inchcape

Customer 1st Strategy and Business Model

bull Hardwiring our Unique Inchcape Advantage + standards to ensure performance

consistency

bull Strengthening control environment to minimise risk and maximise efficiency

bull Improving efficiency of operation and productivity in back office and front office

bull Supporting Inchcape growth agenda

IT Strategy ndash Supporting our Business Priorities

Supporting Growth

bull Growing Market Share

bull Consistent and disciplined

customer service

bull Advanced CRM Marketing

Segmentation and Lead

Management

bull Expanded Sales amp Aftersales traffic

leveraging Internet digital channels

bull Bi-directional communication with

customers through digital and

mobile media

bull Growing Aftersales

bull Online service bookings

bull Electronic Vehicle

Healthchecks and

automated follow-up

bull Pro-active Aftersales

Campaign Management

bull Embedded integration with

our OEM Partners

Improving Productivity

Overall

bull Increased efficiency

bull Reduce processing time and

complexity through automation

and integration

bull Optimise gross margin through

improved mix management tools

Front office - Highlights

bull Customer interaction through

embedded IA+ processes

bull Optimised stock management

to control working capital

bull Improved workshop scheduling

to drive asset utilisation

Back office - Highlights

bull Shared service centres for

Finance and administration

bull Full distribution importation and

supply chain management

bull Centralised contact centres

with integrated telephony

Management Information on a timely basis

Underpinning our Growth and Productivity initiatives

bull Advanced Business Intelligence providing leading Market Intelligence indicators

data mining capability through our unique Management Information platform

bull Inchcape Advantage + Portal

ndash Consolidated globalmarket view of Inchcape leading indicators across both Sales and

Service activities constantly updated

ndash Digital traffic measurement through Inchcape websites globally

bull Provides unique daily weekly monthly view of digital amp retail site traffic and

summarised order banks to predict and adjust supply forecast better than our

competition

IT Governance ndash Capital Expenditure

Using disciplined allocation of capital to

bull Invest in current global technology which benefits all with coordinated development

approach

bull Build a technology platform that can evolve eliminating costly

re-investment cycles

bull Reduce ITrsquos total cost of ownership

Prioritising and executing IT expenditures (both capital and revenue) across the group

to ensure Maximum Return On Investment is achieved

iPower Geographic spread across Retail VIR amp Distribution

Markets Brands

UK Mercedes Benz Toyota Lexus Jaguar Land Rover

Russia Toyota Lexus Peugeot Audi Jaguar Land Rover

Singapore Suzuki

Hong Kong Land Rover Jaguar Ford

Belgium Toyota

Markets Brands

UK BMW MINI Motorrad Bikes

Russia Volvo

Peru BMW Motorrad Bikes

Singapore Toyota Lexus

Chile BMW

Plan to complete

Global Rollout by

end 2017

67

Sites

40

Sites

Re

tail

VIR

D

ist

Re

tail

VIR

LIV

E

By

Q2

20

14

LIV

E

Inchcapersquos unique iPower programme will support our growth agenda through improved productivity

Page 8: PowerPoint Presentation · PDF file•Build a technology platform that can evolve, ... UK Mercedes Benz, Toyota, Lexus, Jaguar, Land Rover Russia Toyota, Lexus, Peugeot, Audi, Jaguar,

Marketing amp Planning Product Model Life Management Planning

New Vehicles

TIV Outlook

Segments

Competitors (New Products)

Government Regulations

Market Feedback

bull Customer Forum

bull Motoring Media Forum

Product Mix amp Segment

Segments amp Price Positioning ndash Toyota PC

Yaris Vios

Rav4

COROLLA

ALTIS

Fortuner

86

Camry

Hatchback Sedan Mid-Sized Sedan MPV SUV Coupe

SPEARHEAD

Auris

Prius C

Prius

Avanza

WISH

Previa

Alphard Price

Taxi

Prius Taxi

New Vehicles

Segments amp Price Positioning ndash Lexus

CT

IS NX

GS

LS

RX

RC ES

Hatchback Sports Sedan Mid-Sized Sedan Luxury Sedan SUV Coupe

SPEARHEAD

Price

New Vehicles

Segments amp Price Positioning ndash Toyota CV New Vehicles

Light Truck VanCommuter Pick-Up Bus

Price

Dyna

Coaster

Hilux HIACE

SPEARHEAD

Marketing amp Sales Tools New Vehicles

Customer traffic

Sales leads

Test drives

Capture rate

Identify focus areas amp recognise

progress

CUSTOMER DATA

SUPERIOR CUSTOMER VALUE

INCHCAPE ADVANTAGE DRIVING REVENUE

AHEAD OF COMPETITORS

Marketing amp Sales Tools - Overview New Vehicles

1 IA Funnel

bull View of market

bull View of Sales

2 Forecast orders for

industry

3 Market TIV amp Market

Share Outlook

4 Daily Sales Order

5 Inventory

Deregistration report

to forecast TIV

Forecast Inchcape

registration unit

Car Parc composition

-By age

-By segment

Aftersales ndash Car Parc Forecasting Tools

Ageing Car Parc AOP Process

Aftersales

2010 2011 2012 2013 2014

7 amp more 41 60 135 232 307

5 to 7 126 203 221 202 165

Below 5 428 340 262 187 147

0

100

200

300

400

500

600

700

Ca

r Pa

rc 000

PC Car Parc Composition ndash

Yearly Actual amp Projection

Aftersales ndash Planning amp Marketing Aftersales

Planning Strategy Platform = Marketing

bull Car Parc

bull Segment Aging

ndash By Brands Models

bull Increase salesintakes

bull By type of service

ndash Repairs

ndash Regular servicing

Retention

bull Toyota Shield

bull Lexus Affinity for Hybrid car

bull Toyota Shine

bull ToyotaMe

bull Service

bull Vios regain Campaign

bull Body amp Paint cash sales

bull - ldquoThe Way You Love Merdquo

Marketing Program bull Marketing Campaign

Parts ndash Planning amp Marketing Parts

Planning Strategy Platform = Marketing

bull Aging Car Parc

bull Segment Aging

ndash By Brands Models

bull Internal service network

bull External parts market

Increase Parts Sales

bull Tyres

bull Battery

bull Sales through Servicing

bull Parts Retail

bull Parts Wholesale

ndash Jobbers

ndash Garages

ndash Dealers

Marketing Campaign bull Targeted Sales Channels

Parts ndash Solid structure that support business

bull Warehouse Distribution Operations

ndash JIT or Sell-One-Buy-One concept

ndash Heijunka ndash Small Lot Frequent Ordering

bull Warehouse Storage System

ndash Storage Techniques

ndash Location Maintenance SOP

bull Warehouse Distribution Management

ndash Monitoring Warehouse KPIs

ndash Implementing continuous Kaizen activities

Summary

Production

amp Stock

Planning

Marketing

- Product Mix

- Marketing

Plans

Aftersales

- Campaigns

- Promotions

IA Target vs

Actual

Strat Plan

OEM

(3-Year

Plan)

Inchcape

AOP

OEM

AOP

De-reg

Hi-Octane

iPower

IA Tools

Inchcape well positioned in Singapore to seize attractive growth opportunitieshellip

bull TIV

bullMarket share

bullAftersales service

bull Parts

STEacutePHANE CHATAL GROUP CHIEF INFORMATION OFFICER

Consumer goods

background

12 years at PampG

4 years at Reckitt

Benckiser

Global IT Strategy

Global proprietary Distribution VIR and Retail Information Technology to drive best

practice enhance our productivity and support growth across the Group

bull Global integrated technology platform to deliver operation efficiencies and reduce

complexity through our iPower programme

bull Advanced Business Intelligence providing better management information on a

timely basis accessible throughout our business

Global iPower Programme Benefits

Best in class SAP amp ADP Integrated solutions uniquely configured to support Inchcape

Customer 1st Strategy and Business Model

bull Hardwiring our Unique Inchcape Advantage + standards to ensure performance

consistency

bull Strengthening control environment to minimise risk and maximise efficiency

bull Improving efficiency of operation and productivity in back office and front office

bull Supporting Inchcape growth agenda

IT Strategy ndash Supporting our Business Priorities

Supporting Growth

bull Growing Market Share

bull Consistent and disciplined

customer service

bull Advanced CRM Marketing

Segmentation and Lead

Management

bull Expanded Sales amp Aftersales traffic

leveraging Internet digital channels

bull Bi-directional communication with

customers through digital and

mobile media

bull Growing Aftersales

bull Online service bookings

bull Electronic Vehicle

Healthchecks and

automated follow-up

bull Pro-active Aftersales

Campaign Management

bull Embedded integration with

our OEM Partners

Improving Productivity

Overall

bull Increased efficiency

bull Reduce processing time and

complexity through automation

and integration

bull Optimise gross margin through

improved mix management tools

Front office - Highlights

bull Customer interaction through

embedded IA+ processes

bull Optimised stock management

to control working capital

bull Improved workshop scheduling

to drive asset utilisation

Back office - Highlights

bull Shared service centres for

Finance and administration

bull Full distribution importation and

supply chain management

bull Centralised contact centres

with integrated telephony

Management Information on a timely basis

Underpinning our Growth and Productivity initiatives

bull Advanced Business Intelligence providing leading Market Intelligence indicators

data mining capability through our unique Management Information platform

bull Inchcape Advantage + Portal

ndash Consolidated globalmarket view of Inchcape leading indicators across both Sales and

Service activities constantly updated

ndash Digital traffic measurement through Inchcape websites globally

bull Provides unique daily weekly monthly view of digital amp retail site traffic and

summarised order banks to predict and adjust supply forecast better than our

competition

IT Governance ndash Capital Expenditure

Using disciplined allocation of capital to

bull Invest in current global technology which benefits all with coordinated development

approach

bull Build a technology platform that can evolve eliminating costly

re-investment cycles

bull Reduce ITrsquos total cost of ownership

Prioritising and executing IT expenditures (both capital and revenue) across the group

to ensure Maximum Return On Investment is achieved

iPower Geographic spread across Retail VIR amp Distribution

Markets Brands

UK Mercedes Benz Toyota Lexus Jaguar Land Rover

Russia Toyota Lexus Peugeot Audi Jaguar Land Rover

Singapore Suzuki

Hong Kong Land Rover Jaguar Ford

Belgium Toyota

Markets Brands

UK BMW MINI Motorrad Bikes

Russia Volvo

Peru BMW Motorrad Bikes

Singapore Toyota Lexus

Chile BMW

Plan to complete

Global Rollout by

end 2017

67

Sites

40

Sites

Re

tail

VIR

D

ist

Re

tail

VIR

LIV

E

By

Q2

20

14

LIV

E

Inchcapersquos unique iPower programme will support our growth agenda through improved productivity

Page 9: PowerPoint Presentation · PDF file•Build a technology platform that can evolve, ... UK Mercedes Benz, Toyota, Lexus, Jaguar, Land Rover Russia Toyota, Lexus, Peugeot, Audi, Jaguar,

Segments amp Price Positioning ndash Toyota PC

Yaris Vios

Rav4

COROLLA

ALTIS

Fortuner

86

Camry

Hatchback Sedan Mid-Sized Sedan MPV SUV Coupe

SPEARHEAD

Auris

Prius C

Prius

Avanza

WISH

Previa

Alphard Price

Taxi

Prius Taxi

New Vehicles

Segments amp Price Positioning ndash Lexus

CT

IS NX

GS

LS

RX

RC ES

Hatchback Sports Sedan Mid-Sized Sedan Luxury Sedan SUV Coupe

SPEARHEAD

Price

New Vehicles

Segments amp Price Positioning ndash Toyota CV New Vehicles

Light Truck VanCommuter Pick-Up Bus

Price

Dyna

Coaster

Hilux HIACE

SPEARHEAD

Marketing amp Sales Tools New Vehicles

Customer traffic

Sales leads

Test drives

Capture rate

Identify focus areas amp recognise

progress

CUSTOMER DATA

SUPERIOR CUSTOMER VALUE

INCHCAPE ADVANTAGE DRIVING REVENUE

AHEAD OF COMPETITORS

Marketing amp Sales Tools - Overview New Vehicles

1 IA Funnel

bull View of market

bull View of Sales

2 Forecast orders for

industry

3 Market TIV amp Market

Share Outlook

4 Daily Sales Order

5 Inventory

Deregistration report

to forecast TIV

Forecast Inchcape

registration unit

Car Parc composition

-By age

-By segment

Aftersales ndash Car Parc Forecasting Tools

Ageing Car Parc AOP Process

Aftersales

2010 2011 2012 2013 2014

7 amp more 41 60 135 232 307

5 to 7 126 203 221 202 165

Below 5 428 340 262 187 147

0

100

200

300

400

500

600

700

Ca

r Pa

rc 000

PC Car Parc Composition ndash

Yearly Actual amp Projection

Aftersales ndash Planning amp Marketing Aftersales

Planning Strategy Platform = Marketing

bull Car Parc

bull Segment Aging

ndash By Brands Models

bull Increase salesintakes

bull By type of service

ndash Repairs

ndash Regular servicing

Retention

bull Toyota Shield

bull Lexus Affinity for Hybrid car

bull Toyota Shine

bull ToyotaMe

bull Service

bull Vios regain Campaign

bull Body amp Paint cash sales

bull - ldquoThe Way You Love Merdquo

Marketing Program bull Marketing Campaign

Parts ndash Planning amp Marketing Parts

Planning Strategy Platform = Marketing

bull Aging Car Parc

bull Segment Aging

ndash By Brands Models

bull Internal service network

bull External parts market

Increase Parts Sales

bull Tyres

bull Battery

bull Sales through Servicing

bull Parts Retail

bull Parts Wholesale

ndash Jobbers

ndash Garages

ndash Dealers

Marketing Campaign bull Targeted Sales Channels

Parts ndash Solid structure that support business

bull Warehouse Distribution Operations

ndash JIT or Sell-One-Buy-One concept

ndash Heijunka ndash Small Lot Frequent Ordering

bull Warehouse Storage System

ndash Storage Techniques

ndash Location Maintenance SOP

bull Warehouse Distribution Management

ndash Monitoring Warehouse KPIs

ndash Implementing continuous Kaizen activities

Summary

Production

amp Stock

Planning

Marketing

- Product Mix

- Marketing

Plans

Aftersales

- Campaigns

- Promotions

IA Target vs

Actual

Strat Plan

OEM

(3-Year

Plan)

Inchcape

AOP

OEM

AOP

De-reg

Hi-Octane

iPower

IA Tools

Inchcape well positioned in Singapore to seize attractive growth opportunitieshellip

bull TIV

bullMarket share

bullAftersales service

bull Parts

STEacutePHANE CHATAL GROUP CHIEF INFORMATION OFFICER

Consumer goods

background

12 years at PampG

4 years at Reckitt

Benckiser

Global IT Strategy

Global proprietary Distribution VIR and Retail Information Technology to drive best

practice enhance our productivity and support growth across the Group

bull Global integrated technology platform to deliver operation efficiencies and reduce

complexity through our iPower programme

bull Advanced Business Intelligence providing better management information on a

timely basis accessible throughout our business

Global iPower Programme Benefits

Best in class SAP amp ADP Integrated solutions uniquely configured to support Inchcape

Customer 1st Strategy and Business Model

bull Hardwiring our Unique Inchcape Advantage + standards to ensure performance

consistency

bull Strengthening control environment to minimise risk and maximise efficiency

bull Improving efficiency of operation and productivity in back office and front office

bull Supporting Inchcape growth agenda

IT Strategy ndash Supporting our Business Priorities

Supporting Growth

bull Growing Market Share

bull Consistent and disciplined

customer service

bull Advanced CRM Marketing

Segmentation and Lead

Management

bull Expanded Sales amp Aftersales traffic

leveraging Internet digital channels

bull Bi-directional communication with

customers through digital and

mobile media

bull Growing Aftersales

bull Online service bookings

bull Electronic Vehicle

Healthchecks and

automated follow-up

bull Pro-active Aftersales

Campaign Management

bull Embedded integration with

our OEM Partners

Improving Productivity

Overall

bull Increased efficiency

bull Reduce processing time and

complexity through automation

and integration

bull Optimise gross margin through

improved mix management tools

Front office - Highlights

bull Customer interaction through

embedded IA+ processes

bull Optimised stock management

to control working capital

bull Improved workshop scheduling

to drive asset utilisation

Back office - Highlights

bull Shared service centres for

Finance and administration

bull Full distribution importation and

supply chain management

bull Centralised contact centres

with integrated telephony

Management Information on a timely basis

Underpinning our Growth and Productivity initiatives

bull Advanced Business Intelligence providing leading Market Intelligence indicators

data mining capability through our unique Management Information platform

bull Inchcape Advantage + Portal

ndash Consolidated globalmarket view of Inchcape leading indicators across both Sales and

Service activities constantly updated

ndash Digital traffic measurement through Inchcape websites globally

bull Provides unique daily weekly monthly view of digital amp retail site traffic and

summarised order banks to predict and adjust supply forecast better than our

competition

IT Governance ndash Capital Expenditure

Using disciplined allocation of capital to

bull Invest in current global technology which benefits all with coordinated development

approach

bull Build a technology platform that can evolve eliminating costly

re-investment cycles

bull Reduce ITrsquos total cost of ownership

Prioritising and executing IT expenditures (both capital and revenue) across the group

to ensure Maximum Return On Investment is achieved

iPower Geographic spread across Retail VIR amp Distribution

Markets Brands

UK Mercedes Benz Toyota Lexus Jaguar Land Rover

Russia Toyota Lexus Peugeot Audi Jaguar Land Rover

Singapore Suzuki

Hong Kong Land Rover Jaguar Ford

Belgium Toyota

Markets Brands

UK BMW MINI Motorrad Bikes

Russia Volvo

Peru BMW Motorrad Bikes

Singapore Toyota Lexus

Chile BMW

Plan to complete

Global Rollout by

end 2017

67

Sites

40

Sites

Re

tail

VIR

D

ist

Re

tail

VIR

LIV

E

By

Q2

20

14

LIV

E

Inchcapersquos unique iPower programme will support our growth agenda through improved productivity

Page 10: PowerPoint Presentation · PDF file•Build a technology platform that can evolve, ... UK Mercedes Benz, Toyota, Lexus, Jaguar, Land Rover Russia Toyota, Lexus, Peugeot, Audi, Jaguar,

Segments amp Price Positioning ndash Lexus

CT

IS NX

GS

LS

RX

RC ES

Hatchback Sports Sedan Mid-Sized Sedan Luxury Sedan SUV Coupe

SPEARHEAD

Price

New Vehicles

Segments amp Price Positioning ndash Toyota CV New Vehicles

Light Truck VanCommuter Pick-Up Bus

Price

Dyna

Coaster

Hilux HIACE

SPEARHEAD

Marketing amp Sales Tools New Vehicles

Customer traffic

Sales leads

Test drives

Capture rate

Identify focus areas amp recognise

progress

CUSTOMER DATA

SUPERIOR CUSTOMER VALUE

INCHCAPE ADVANTAGE DRIVING REVENUE

AHEAD OF COMPETITORS

Marketing amp Sales Tools - Overview New Vehicles

1 IA Funnel

bull View of market

bull View of Sales

2 Forecast orders for

industry

3 Market TIV amp Market

Share Outlook

4 Daily Sales Order

5 Inventory

Deregistration report

to forecast TIV

Forecast Inchcape

registration unit

Car Parc composition

-By age

-By segment

Aftersales ndash Car Parc Forecasting Tools

Ageing Car Parc AOP Process

Aftersales

2010 2011 2012 2013 2014

7 amp more 41 60 135 232 307

5 to 7 126 203 221 202 165

Below 5 428 340 262 187 147

0

100

200

300

400

500

600

700

Ca

r Pa

rc 000

PC Car Parc Composition ndash

Yearly Actual amp Projection

Aftersales ndash Planning amp Marketing Aftersales

Planning Strategy Platform = Marketing

bull Car Parc

bull Segment Aging

ndash By Brands Models

bull Increase salesintakes

bull By type of service

ndash Repairs

ndash Regular servicing

Retention

bull Toyota Shield

bull Lexus Affinity for Hybrid car

bull Toyota Shine

bull ToyotaMe

bull Service

bull Vios regain Campaign

bull Body amp Paint cash sales

bull - ldquoThe Way You Love Merdquo

Marketing Program bull Marketing Campaign

Parts ndash Planning amp Marketing Parts

Planning Strategy Platform = Marketing

bull Aging Car Parc

bull Segment Aging

ndash By Brands Models

bull Internal service network

bull External parts market

Increase Parts Sales

bull Tyres

bull Battery

bull Sales through Servicing

bull Parts Retail

bull Parts Wholesale

ndash Jobbers

ndash Garages

ndash Dealers

Marketing Campaign bull Targeted Sales Channels

Parts ndash Solid structure that support business

bull Warehouse Distribution Operations

ndash JIT or Sell-One-Buy-One concept

ndash Heijunka ndash Small Lot Frequent Ordering

bull Warehouse Storage System

ndash Storage Techniques

ndash Location Maintenance SOP

bull Warehouse Distribution Management

ndash Monitoring Warehouse KPIs

ndash Implementing continuous Kaizen activities

Summary

Production

amp Stock

Planning

Marketing

- Product Mix

- Marketing

Plans

Aftersales

- Campaigns

- Promotions

IA Target vs

Actual

Strat Plan

OEM

(3-Year

Plan)

Inchcape

AOP

OEM

AOP

De-reg

Hi-Octane

iPower

IA Tools

Inchcape well positioned in Singapore to seize attractive growth opportunitieshellip

bull TIV

bullMarket share

bullAftersales service

bull Parts

STEacutePHANE CHATAL GROUP CHIEF INFORMATION OFFICER

Consumer goods

background

12 years at PampG

4 years at Reckitt

Benckiser

Global IT Strategy

Global proprietary Distribution VIR and Retail Information Technology to drive best

practice enhance our productivity and support growth across the Group

bull Global integrated technology platform to deliver operation efficiencies and reduce

complexity through our iPower programme

bull Advanced Business Intelligence providing better management information on a

timely basis accessible throughout our business

Global iPower Programme Benefits

Best in class SAP amp ADP Integrated solutions uniquely configured to support Inchcape

Customer 1st Strategy and Business Model

bull Hardwiring our Unique Inchcape Advantage + standards to ensure performance

consistency

bull Strengthening control environment to minimise risk and maximise efficiency

bull Improving efficiency of operation and productivity in back office and front office

bull Supporting Inchcape growth agenda

IT Strategy ndash Supporting our Business Priorities

Supporting Growth

bull Growing Market Share

bull Consistent and disciplined

customer service

bull Advanced CRM Marketing

Segmentation and Lead

Management

bull Expanded Sales amp Aftersales traffic

leveraging Internet digital channels

bull Bi-directional communication with

customers through digital and

mobile media

bull Growing Aftersales

bull Online service bookings

bull Electronic Vehicle

Healthchecks and

automated follow-up

bull Pro-active Aftersales

Campaign Management

bull Embedded integration with

our OEM Partners

Improving Productivity

Overall

bull Increased efficiency

bull Reduce processing time and

complexity through automation

and integration

bull Optimise gross margin through

improved mix management tools

Front office - Highlights

bull Customer interaction through

embedded IA+ processes

bull Optimised stock management

to control working capital

bull Improved workshop scheduling

to drive asset utilisation

Back office - Highlights

bull Shared service centres for

Finance and administration

bull Full distribution importation and

supply chain management

bull Centralised contact centres

with integrated telephony

Management Information on a timely basis

Underpinning our Growth and Productivity initiatives

bull Advanced Business Intelligence providing leading Market Intelligence indicators

data mining capability through our unique Management Information platform

bull Inchcape Advantage + Portal

ndash Consolidated globalmarket view of Inchcape leading indicators across both Sales and

Service activities constantly updated

ndash Digital traffic measurement through Inchcape websites globally

bull Provides unique daily weekly monthly view of digital amp retail site traffic and

summarised order banks to predict and adjust supply forecast better than our

competition

IT Governance ndash Capital Expenditure

Using disciplined allocation of capital to

bull Invest in current global technology which benefits all with coordinated development

approach

bull Build a technology platform that can evolve eliminating costly

re-investment cycles

bull Reduce ITrsquos total cost of ownership

Prioritising and executing IT expenditures (both capital and revenue) across the group

to ensure Maximum Return On Investment is achieved

iPower Geographic spread across Retail VIR amp Distribution

Markets Brands

UK Mercedes Benz Toyota Lexus Jaguar Land Rover

Russia Toyota Lexus Peugeot Audi Jaguar Land Rover

Singapore Suzuki

Hong Kong Land Rover Jaguar Ford

Belgium Toyota

Markets Brands

UK BMW MINI Motorrad Bikes

Russia Volvo

Peru BMW Motorrad Bikes

Singapore Toyota Lexus

Chile BMW

Plan to complete

Global Rollout by

end 2017

67

Sites

40

Sites

Re

tail

VIR

D

ist

Re

tail

VIR

LIV

E

By

Q2

20

14

LIV

E

Inchcapersquos unique iPower programme will support our growth agenda through improved productivity

Page 11: PowerPoint Presentation · PDF file•Build a technology platform that can evolve, ... UK Mercedes Benz, Toyota, Lexus, Jaguar, Land Rover Russia Toyota, Lexus, Peugeot, Audi, Jaguar,

Segments amp Price Positioning ndash Toyota CV New Vehicles

Light Truck VanCommuter Pick-Up Bus

Price

Dyna

Coaster

Hilux HIACE

SPEARHEAD

Marketing amp Sales Tools New Vehicles

Customer traffic

Sales leads

Test drives

Capture rate

Identify focus areas amp recognise

progress

CUSTOMER DATA

SUPERIOR CUSTOMER VALUE

INCHCAPE ADVANTAGE DRIVING REVENUE

AHEAD OF COMPETITORS

Marketing amp Sales Tools - Overview New Vehicles

1 IA Funnel

bull View of market

bull View of Sales

2 Forecast orders for

industry

3 Market TIV amp Market

Share Outlook

4 Daily Sales Order

5 Inventory

Deregistration report

to forecast TIV

Forecast Inchcape

registration unit

Car Parc composition

-By age

-By segment

Aftersales ndash Car Parc Forecasting Tools

Ageing Car Parc AOP Process

Aftersales

2010 2011 2012 2013 2014

7 amp more 41 60 135 232 307

5 to 7 126 203 221 202 165

Below 5 428 340 262 187 147

0

100

200

300

400

500

600

700

Ca

r Pa

rc 000

PC Car Parc Composition ndash

Yearly Actual amp Projection

Aftersales ndash Planning amp Marketing Aftersales

Planning Strategy Platform = Marketing

bull Car Parc

bull Segment Aging

ndash By Brands Models

bull Increase salesintakes

bull By type of service

ndash Repairs

ndash Regular servicing

Retention

bull Toyota Shield

bull Lexus Affinity for Hybrid car

bull Toyota Shine

bull ToyotaMe

bull Service

bull Vios regain Campaign

bull Body amp Paint cash sales

bull - ldquoThe Way You Love Merdquo

Marketing Program bull Marketing Campaign

Parts ndash Planning amp Marketing Parts

Planning Strategy Platform = Marketing

bull Aging Car Parc

bull Segment Aging

ndash By Brands Models

bull Internal service network

bull External parts market

Increase Parts Sales

bull Tyres

bull Battery

bull Sales through Servicing

bull Parts Retail

bull Parts Wholesale

ndash Jobbers

ndash Garages

ndash Dealers

Marketing Campaign bull Targeted Sales Channels

Parts ndash Solid structure that support business

bull Warehouse Distribution Operations

ndash JIT or Sell-One-Buy-One concept

ndash Heijunka ndash Small Lot Frequent Ordering

bull Warehouse Storage System

ndash Storage Techniques

ndash Location Maintenance SOP

bull Warehouse Distribution Management

ndash Monitoring Warehouse KPIs

ndash Implementing continuous Kaizen activities

Summary

Production

amp Stock

Planning

Marketing

- Product Mix

- Marketing

Plans

Aftersales

- Campaigns

- Promotions

IA Target vs

Actual

Strat Plan

OEM

(3-Year

Plan)

Inchcape

AOP

OEM

AOP

De-reg

Hi-Octane

iPower

IA Tools

Inchcape well positioned in Singapore to seize attractive growth opportunitieshellip

bull TIV

bullMarket share

bullAftersales service

bull Parts

STEacutePHANE CHATAL GROUP CHIEF INFORMATION OFFICER

Consumer goods

background

12 years at PampG

4 years at Reckitt

Benckiser

Global IT Strategy

Global proprietary Distribution VIR and Retail Information Technology to drive best

practice enhance our productivity and support growth across the Group

bull Global integrated technology platform to deliver operation efficiencies and reduce

complexity through our iPower programme

bull Advanced Business Intelligence providing better management information on a

timely basis accessible throughout our business

Global iPower Programme Benefits

Best in class SAP amp ADP Integrated solutions uniquely configured to support Inchcape

Customer 1st Strategy and Business Model

bull Hardwiring our Unique Inchcape Advantage + standards to ensure performance

consistency

bull Strengthening control environment to minimise risk and maximise efficiency

bull Improving efficiency of operation and productivity in back office and front office

bull Supporting Inchcape growth agenda

IT Strategy ndash Supporting our Business Priorities

Supporting Growth

bull Growing Market Share

bull Consistent and disciplined

customer service

bull Advanced CRM Marketing

Segmentation and Lead

Management

bull Expanded Sales amp Aftersales traffic

leveraging Internet digital channels

bull Bi-directional communication with

customers through digital and

mobile media

bull Growing Aftersales

bull Online service bookings

bull Electronic Vehicle

Healthchecks and

automated follow-up

bull Pro-active Aftersales

Campaign Management

bull Embedded integration with

our OEM Partners

Improving Productivity

Overall

bull Increased efficiency

bull Reduce processing time and

complexity through automation

and integration

bull Optimise gross margin through

improved mix management tools

Front office - Highlights

bull Customer interaction through

embedded IA+ processes

bull Optimised stock management

to control working capital

bull Improved workshop scheduling

to drive asset utilisation

Back office - Highlights

bull Shared service centres for

Finance and administration

bull Full distribution importation and

supply chain management

bull Centralised contact centres

with integrated telephony

Management Information on a timely basis

Underpinning our Growth and Productivity initiatives

bull Advanced Business Intelligence providing leading Market Intelligence indicators

data mining capability through our unique Management Information platform

bull Inchcape Advantage + Portal

ndash Consolidated globalmarket view of Inchcape leading indicators across both Sales and

Service activities constantly updated

ndash Digital traffic measurement through Inchcape websites globally

bull Provides unique daily weekly monthly view of digital amp retail site traffic and

summarised order banks to predict and adjust supply forecast better than our

competition

IT Governance ndash Capital Expenditure

Using disciplined allocation of capital to

bull Invest in current global technology which benefits all with coordinated development

approach

bull Build a technology platform that can evolve eliminating costly

re-investment cycles

bull Reduce ITrsquos total cost of ownership

Prioritising and executing IT expenditures (both capital and revenue) across the group

to ensure Maximum Return On Investment is achieved

iPower Geographic spread across Retail VIR amp Distribution

Markets Brands

UK Mercedes Benz Toyota Lexus Jaguar Land Rover

Russia Toyota Lexus Peugeot Audi Jaguar Land Rover

Singapore Suzuki

Hong Kong Land Rover Jaguar Ford

Belgium Toyota

Markets Brands

UK BMW MINI Motorrad Bikes

Russia Volvo

Peru BMW Motorrad Bikes

Singapore Toyota Lexus

Chile BMW

Plan to complete

Global Rollout by

end 2017

67

Sites

40

Sites

Re

tail

VIR

D

ist

Re

tail

VIR

LIV

E

By

Q2

20

14

LIV

E

Inchcapersquos unique iPower programme will support our growth agenda through improved productivity

Page 12: PowerPoint Presentation · PDF file•Build a technology platform that can evolve, ... UK Mercedes Benz, Toyota, Lexus, Jaguar, Land Rover Russia Toyota, Lexus, Peugeot, Audi, Jaguar,

Marketing amp Sales Tools New Vehicles

Customer traffic

Sales leads

Test drives

Capture rate

Identify focus areas amp recognise

progress

CUSTOMER DATA

SUPERIOR CUSTOMER VALUE

INCHCAPE ADVANTAGE DRIVING REVENUE

AHEAD OF COMPETITORS

Marketing amp Sales Tools - Overview New Vehicles

1 IA Funnel

bull View of market

bull View of Sales

2 Forecast orders for

industry

3 Market TIV amp Market

Share Outlook

4 Daily Sales Order

5 Inventory

Deregistration report

to forecast TIV

Forecast Inchcape

registration unit

Car Parc composition

-By age

-By segment

Aftersales ndash Car Parc Forecasting Tools

Ageing Car Parc AOP Process

Aftersales

2010 2011 2012 2013 2014

7 amp more 41 60 135 232 307

5 to 7 126 203 221 202 165

Below 5 428 340 262 187 147

0

100

200

300

400

500

600

700

Ca

r Pa

rc 000

PC Car Parc Composition ndash

Yearly Actual amp Projection

Aftersales ndash Planning amp Marketing Aftersales

Planning Strategy Platform = Marketing

bull Car Parc

bull Segment Aging

ndash By Brands Models

bull Increase salesintakes

bull By type of service

ndash Repairs

ndash Regular servicing

Retention

bull Toyota Shield

bull Lexus Affinity for Hybrid car

bull Toyota Shine

bull ToyotaMe

bull Service

bull Vios regain Campaign

bull Body amp Paint cash sales

bull - ldquoThe Way You Love Merdquo

Marketing Program bull Marketing Campaign

Parts ndash Planning amp Marketing Parts

Planning Strategy Platform = Marketing

bull Aging Car Parc

bull Segment Aging

ndash By Brands Models

bull Internal service network

bull External parts market

Increase Parts Sales

bull Tyres

bull Battery

bull Sales through Servicing

bull Parts Retail

bull Parts Wholesale

ndash Jobbers

ndash Garages

ndash Dealers

Marketing Campaign bull Targeted Sales Channels

Parts ndash Solid structure that support business

bull Warehouse Distribution Operations

ndash JIT or Sell-One-Buy-One concept

ndash Heijunka ndash Small Lot Frequent Ordering

bull Warehouse Storage System

ndash Storage Techniques

ndash Location Maintenance SOP

bull Warehouse Distribution Management

ndash Monitoring Warehouse KPIs

ndash Implementing continuous Kaizen activities

Summary

Production

amp Stock

Planning

Marketing

- Product Mix

- Marketing

Plans

Aftersales

- Campaigns

- Promotions

IA Target vs

Actual

Strat Plan

OEM

(3-Year

Plan)

Inchcape

AOP

OEM

AOP

De-reg

Hi-Octane

iPower

IA Tools

Inchcape well positioned in Singapore to seize attractive growth opportunitieshellip

bull TIV

bullMarket share

bullAftersales service

bull Parts

STEacutePHANE CHATAL GROUP CHIEF INFORMATION OFFICER

Consumer goods

background

12 years at PampG

4 years at Reckitt

Benckiser

Global IT Strategy

Global proprietary Distribution VIR and Retail Information Technology to drive best

practice enhance our productivity and support growth across the Group

bull Global integrated technology platform to deliver operation efficiencies and reduce

complexity through our iPower programme

bull Advanced Business Intelligence providing better management information on a

timely basis accessible throughout our business

Global iPower Programme Benefits

Best in class SAP amp ADP Integrated solutions uniquely configured to support Inchcape

Customer 1st Strategy and Business Model

bull Hardwiring our Unique Inchcape Advantage + standards to ensure performance

consistency

bull Strengthening control environment to minimise risk and maximise efficiency

bull Improving efficiency of operation and productivity in back office and front office

bull Supporting Inchcape growth agenda

IT Strategy ndash Supporting our Business Priorities

Supporting Growth

bull Growing Market Share

bull Consistent and disciplined

customer service

bull Advanced CRM Marketing

Segmentation and Lead

Management

bull Expanded Sales amp Aftersales traffic

leveraging Internet digital channels

bull Bi-directional communication with

customers through digital and

mobile media

bull Growing Aftersales

bull Online service bookings

bull Electronic Vehicle

Healthchecks and

automated follow-up

bull Pro-active Aftersales

Campaign Management

bull Embedded integration with

our OEM Partners

Improving Productivity

Overall

bull Increased efficiency

bull Reduce processing time and

complexity through automation

and integration

bull Optimise gross margin through

improved mix management tools

Front office - Highlights

bull Customer interaction through

embedded IA+ processes

bull Optimised stock management

to control working capital

bull Improved workshop scheduling

to drive asset utilisation

Back office - Highlights

bull Shared service centres for

Finance and administration

bull Full distribution importation and

supply chain management

bull Centralised contact centres

with integrated telephony

Management Information on a timely basis

Underpinning our Growth and Productivity initiatives

bull Advanced Business Intelligence providing leading Market Intelligence indicators

data mining capability through our unique Management Information platform

bull Inchcape Advantage + Portal

ndash Consolidated globalmarket view of Inchcape leading indicators across both Sales and

Service activities constantly updated

ndash Digital traffic measurement through Inchcape websites globally

bull Provides unique daily weekly monthly view of digital amp retail site traffic and

summarised order banks to predict and adjust supply forecast better than our

competition

IT Governance ndash Capital Expenditure

Using disciplined allocation of capital to

bull Invest in current global technology which benefits all with coordinated development

approach

bull Build a technology platform that can evolve eliminating costly

re-investment cycles

bull Reduce ITrsquos total cost of ownership

Prioritising and executing IT expenditures (both capital and revenue) across the group

to ensure Maximum Return On Investment is achieved

iPower Geographic spread across Retail VIR amp Distribution

Markets Brands

UK Mercedes Benz Toyota Lexus Jaguar Land Rover

Russia Toyota Lexus Peugeot Audi Jaguar Land Rover

Singapore Suzuki

Hong Kong Land Rover Jaguar Ford

Belgium Toyota

Markets Brands

UK BMW MINI Motorrad Bikes

Russia Volvo

Peru BMW Motorrad Bikes

Singapore Toyota Lexus

Chile BMW

Plan to complete

Global Rollout by

end 2017

67

Sites

40

Sites

Re

tail

VIR

D

ist

Re

tail

VIR

LIV

E

By

Q2

20

14

LIV

E

Inchcapersquos unique iPower programme will support our growth agenda through improved productivity

Page 13: PowerPoint Presentation · PDF file•Build a technology platform that can evolve, ... UK Mercedes Benz, Toyota, Lexus, Jaguar, Land Rover Russia Toyota, Lexus, Peugeot, Audi, Jaguar,

Marketing amp Sales Tools - Overview New Vehicles

1 IA Funnel

bull View of market

bull View of Sales

2 Forecast orders for

industry

3 Market TIV amp Market

Share Outlook

4 Daily Sales Order

5 Inventory

Deregistration report

to forecast TIV

Forecast Inchcape

registration unit

Car Parc composition

-By age

-By segment

Aftersales ndash Car Parc Forecasting Tools

Ageing Car Parc AOP Process

Aftersales

2010 2011 2012 2013 2014

7 amp more 41 60 135 232 307

5 to 7 126 203 221 202 165

Below 5 428 340 262 187 147

0

100

200

300

400

500

600

700

Ca

r Pa

rc 000

PC Car Parc Composition ndash

Yearly Actual amp Projection

Aftersales ndash Planning amp Marketing Aftersales

Planning Strategy Platform = Marketing

bull Car Parc

bull Segment Aging

ndash By Brands Models

bull Increase salesintakes

bull By type of service

ndash Repairs

ndash Regular servicing

Retention

bull Toyota Shield

bull Lexus Affinity for Hybrid car

bull Toyota Shine

bull ToyotaMe

bull Service

bull Vios regain Campaign

bull Body amp Paint cash sales

bull - ldquoThe Way You Love Merdquo

Marketing Program bull Marketing Campaign

Parts ndash Planning amp Marketing Parts

Planning Strategy Platform = Marketing

bull Aging Car Parc

bull Segment Aging

ndash By Brands Models

bull Internal service network

bull External parts market

Increase Parts Sales

bull Tyres

bull Battery

bull Sales through Servicing

bull Parts Retail

bull Parts Wholesale

ndash Jobbers

ndash Garages

ndash Dealers

Marketing Campaign bull Targeted Sales Channels

Parts ndash Solid structure that support business

bull Warehouse Distribution Operations

ndash JIT or Sell-One-Buy-One concept

ndash Heijunka ndash Small Lot Frequent Ordering

bull Warehouse Storage System

ndash Storage Techniques

ndash Location Maintenance SOP

bull Warehouse Distribution Management

ndash Monitoring Warehouse KPIs

ndash Implementing continuous Kaizen activities

Summary

Production

amp Stock

Planning

Marketing

- Product Mix

- Marketing

Plans

Aftersales

- Campaigns

- Promotions

IA Target vs

Actual

Strat Plan

OEM

(3-Year

Plan)

Inchcape

AOP

OEM

AOP

De-reg

Hi-Octane

iPower

IA Tools

Inchcape well positioned in Singapore to seize attractive growth opportunitieshellip

bull TIV

bullMarket share

bullAftersales service

bull Parts

STEacutePHANE CHATAL GROUP CHIEF INFORMATION OFFICER

Consumer goods

background

12 years at PampG

4 years at Reckitt

Benckiser

Global IT Strategy

Global proprietary Distribution VIR and Retail Information Technology to drive best

practice enhance our productivity and support growth across the Group

bull Global integrated technology platform to deliver operation efficiencies and reduce

complexity through our iPower programme

bull Advanced Business Intelligence providing better management information on a

timely basis accessible throughout our business

Global iPower Programme Benefits

Best in class SAP amp ADP Integrated solutions uniquely configured to support Inchcape

Customer 1st Strategy and Business Model

bull Hardwiring our Unique Inchcape Advantage + standards to ensure performance

consistency

bull Strengthening control environment to minimise risk and maximise efficiency

bull Improving efficiency of operation and productivity in back office and front office

bull Supporting Inchcape growth agenda

IT Strategy ndash Supporting our Business Priorities

Supporting Growth

bull Growing Market Share

bull Consistent and disciplined

customer service

bull Advanced CRM Marketing

Segmentation and Lead

Management

bull Expanded Sales amp Aftersales traffic

leveraging Internet digital channels

bull Bi-directional communication with

customers through digital and

mobile media

bull Growing Aftersales

bull Online service bookings

bull Electronic Vehicle

Healthchecks and

automated follow-up

bull Pro-active Aftersales

Campaign Management

bull Embedded integration with

our OEM Partners

Improving Productivity

Overall

bull Increased efficiency

bull Reduce processing time and

complexity through automation

and integration

bull Optimise gross margin through

improved mix management tools

Front office - Highlights

bull Customer interaction through

embedded IA+ processes

bull Optimised stock management

to control working capital

bull Improved workshop scheduling

to drive asset utilisation

Back office - Highlights

bull Shared service centres for

Finance and administration

bull Full distribution importation and

supply chain management

bull Centralised contact centres

with integrated telephony

Management Information on a timely basis

Underpinning our Growth and Productivity initiatives

bull Advanced Business Intelligence providing leading Market Intelligence indicators

data mining capability through our unique Management Information platform

bull Inchcape Advantage + Portal

ndash Consolidated globalmarket view of Inchcape leading indicators across both Sales and

Service activities constantly updated

ndash Digital traffic measurement through Inchcape websites globally

bull Provides unique daily weekly monthly view of digital amp retail site traffic and

summarised order banks to predict and adjust supply forecast better than our

competition

IT Governance ndash Capital Expenditure

Using disciplined allocation of capital to

bull Invest in current global technology which benefits all with coordinated development

approach

bull Build a technology platform that can evolve eliminating costly

re-investment cycles

bull Reduce ITrsquos total cost of ownership

Prioritising and executing IT expenditures (both capital and revenue) across the group

to ensure Maximum Return On Investment is achieved

iPower Geographic spread across Retail VIR amp Distribution

Markets Brands

UK Mercedes Benz Toyota Lexus Jaguar Land Rover

Russia Toyota Lexus Peugeot Audi Jaguar Land Rover

Singapore Suzuki

Hong Kong Land Rover Jaguar Ford

Belgium Toyota

Markets Brands

UK BMW MINI Motorrad Bikes

Russia Volvo

Peru BMW Motorrad Bikes

Singapore Toyota Lexus

Chile BMW

Plan to complete

Global Rollout by

end 2017

67

Sites

40

Sites

Re

tail

VIR

D

ist

Re

tail

VIR

LIV

E

By

Q2

20

14

LIV

E

Inchcapersquos unique iPower programme will support our growth agenda through improved productivity

Page 14: PowerPoint Presentation · PDF file•Build a technology platform that can evolve, ... UK Mercedes Benz, Toyota, Lexus, Jaguar, Land Rover Russia Toyota, Lexus, Peugeot, Audi, Jaguar,

Deregistration report

to forecast TIV

Forecast Inchcape

registration unit

Car Parc composition

-By age

-By segment

Aftersales ndash Car Parc Forecasting Tools

Ageing Car Parc AOP Process

Aftersales

2010 2011 2012 2013 2014

7 amp more 41 60 135 232 307

5 to 7 126 203 221 202 165

Below 5 428 340 262 187 147

0

100

200

300

400

500

600

700

Ca

r Pa

rc 000

PC Car Parc Composition ndash

Yearly Actual amp Projection

Aftersales ndash Planning amp Marketing Aftersales

Planning Strategy Platform = Marketing

bull Car Parc

bull Segment Aging

ndash By Brands Models

bull Increase salesintakes

bull By type of service

ndash Repairs

ndash Regular servicing

Retention

bull Toyota Shield

bull Lexus Affinity for Hybrid car

bull Toyota Shine

bull ToyotaMe

bull Service

bull Vios regain Campaign

bull Body amp Paint cash sales

bull - ldquoThe Way You Love Merdquo

Marketing Program bull Marketing Campaign

Parts ndash Planning amp Marketing Parts

Planning Strategy Platform = Marketing

bull Aging Car Parc

bull Segment Aging

ndash By Brands Models

bull Internal service network

bull External parts market

Increase Parts Sales

bull Tyres

bull Battery

bull Sales through Servicing

bull Parts Retail

bull Parts Wholesale

ndash Jobbers

ndash Garages

ndash Dealers

Marketing Campaign bull Targeted Sales Channels

Parts ndash Solid structure that support business

bull Warehouse Distribution Operations

ndash JIT or Sell-One-Buy-One concept

ndash Heijunka ndash Small Lot Frequent Ordering

bull Warehouse Storage System

ndash Storage Techniques

ndash Location Maintenance SOP

bull Warehouse Distribution Management

ndash Monitoring Warehouse KPIs

ndash Implementing continuous Kaizen activities

Summary

Production

amp Stock

Planning

Marketing

- Product Mix

- Marketing

Plans

Aftersales

- Campaigns

- Promotions

IA Target vs

Actual

Strat Plan

OEM

(3-Year

Plan)

Inchcape

AOP

OEM

AOP

De-reg

Hi-Octane

iPower

IA Tools

Inchcape well positioned in Singapore to seize attractive growth opportunitieshellip

bull TIV

bullMarket share

bullAftersales service

bull Parts

STEacutePHANE CHATAL GROUP CHIEF INFORMATION OFFICER

Consumer goods

background

12 years at PampG

4 years at Reckitt

Benckiser

Global IT Strategy

Global proprietary Distribution VIR and Retail Information Technology to drive best

practice enhance our productivity and support growth across the Group

bull Global integrated technology platform to deliver operation efficiencies and reduce

complexity through our iPower programme

bull Advanced Business Intelligence providing better management information on a

timely basis accessible throughout our business

Global iPower Programme Benefits

Best in class SAP amp ADP Integrated solutions uniquely configured to support Inchcape

Customer 1st Strategy and Business Model

bull Hardwiring our Unique Inchcape Advantage + standards to ensure performance

consistency

bull Strengthening control environment to minimise risk and maximise efficiency

bull Improving efficiency of operation and productivity in back office and front office

bull Supporting Inchcape growth agenda

IT Strategy ndash Supporting our Business Priorities

Supporting Growth

bull Growing Market Share

bull Consistent and disciplined

customer service

bull Advanced CRM Marketing

Segmentation and Lead

Management

bull Expanded Sales amp Aftersales traffic

leveraging Internet digital channels

bull Bi-directional communication with

customers through digital and

mobile media

bull Growing Aftersales

bull Online service bookings

bull Electronic Vehicle

Healthchecks and

automated follow-up

bull Pro-active Aftersales

Campaign Management

bull Embedded integration with

our OEM Partners

Improving Productivity

Overall

bull Increased efficiency

bull Reduce processing time and

complexity through automation

and integration

bull Optimise gross margin through

improved mix management tools

Front office - Highlights

bull Customer interaction through

embedded IA+ processes

bull Optimised stock management

to control working capital

bull Improved workshop scheduling

to drive asset utilisation

Back office - Highlights

bull Shared service centres for

Finance and administration

bull Full distribution importation and

supply chain management

bull Centralised contact centres

with integrated telephony

Management Information on a timely basis

Underpinning our Growth and Productivity initiatives

bull Advanced Business Intelligence providing leading Market Intelligence indicators

data mining capability through our unique Management Information platform

bull Inchcape Advantage + Portal

ndash Consolidated globalmarket view of Inchcape leading indicators across both Sales and

Service activities constantly updated

ndash Digital traffic measurement through Inchcape websites globally

bull Provides unique daily weekly monthly view of digital amp retail site traffic and

summarised order banks to predict and adjust supply forecast better than our

competition

IT Governance ndash Capital Expenditure

Using disciplined allocation of capital to

bull Invest in current global technology which benefits all with coordinated development

approach

bull Build a technology platform that can evolve eliminating costly

re-investment cycles

bull Reduce ITrsquos total cost of ownership

Prioritising and executing IT expenditures (both capital and revenue) across the group

to ensure Maximum Return On Investment is achieved

iPower Geographic spread across Retail VIR amp Distribution

Markets Brands

UK Mercedes Benz Toyota Lexus Jaguar Land Rover

Russia Toyota Lexus Peugeot Audi Jaguar Land Rover

Singapore Suzuki

Hong Kong Land Rover Jaguar Ford

Belgium Toyota

Markets Brands

UK BMW MINI Motorrad Bikes

Russia Volvo

Peru BMW Motorrad Bikes

Singapore Toyota Lexus

Chile BMW

Plan to complete

Global Rollout by

end 2017

67

Sites

40

Sites

Re

tail

VIR

D

ist

Re

tail

VIR

LIV

E

By

Q2

20

14

LIV

E

Inchcapersquos unique iPower programme will support our growth agenda through improved productivity

Page 15: PowerPoint Presentation · PDF file•Build a technology platform that can evolve, ... UK Mercedes Benz, Toyota, Lexus, Jaguar, Land Rover Russia Toyota, Lexus, Peugeot, Audi, Jaguar,

Aftersales ndash Planning amp Marketing Aftersales

Planning Strategy Platform = Marketing

bull Car Parc

bull Segment Aging

ndash By Brands Models

bull Increase salesintakes

bull By type of service

ndash Repairs

ndash Regular servicing

Retention

bull Toyota Shield

bull Lexus Affinity for Hybrid car

bull Toyota Shine

bull ToyotaMe

bull Service

bull Vios regain Campaign

bull Body amp Paint cash sales

bull - ldquoThe Way You Love Merdquo

Marketing Program bull Marketing Campaign

Parts ndash Planning amp Marketing Parts

Planning Strategy Platform = Marketing

bull Aging Car Parc

bull Segment Aging

ndash By Brands Models

bull Internal service network

bull External parts market

Increase Parts Sales

bull Tyres

bull Battery

bull Sales through Servicing

bull Parts Retail

bull Parts Wholesale

ndash Jobbers

ndash Garages

ndash Dealers

Marketing Campaign bull Targeted Sales Channels

Parts ndash Solid structure that support business

bull Warehouse Distribution Operations

ndash JIT or Sell-One-Buy-One concept

ndash Heijunka ndash Small Lot Frequent Ordering

bull Warehouse Storage System

ndash Storage Techniques

ndash Location Maintenance SOP

bull Warehouse Distribution Management

ndash Monitoring Warehouse KPIs

ndash Implementing continuous Kaizen activities

Summary

Production

amp Stock

Planning

Marketing

- Product Mix

- Marketing

Plans

Aftersales

- Campaigns

- Promotions

IA Target vs

Actual

Strat Plan

OEM

(3-Year

Plan)

Inchcape

AOP

OEM

AOP

De-reg

Hi-Octane

iPower

IA Tools

Inchcape well positioned in Singapore to seize attractive growth opportunitieshellip

bull TIV

bullMarket share

bullAftersales service

bull Parts

STEacutePHANE CHATAL GROUP CHIEF INFORMATION OFFICER

Consumer goods

background

12 years at PampG

4 years at Reckitt

Benckiser

Global IT Strategy

Global proprietary Distribution VIR and Retail Information Technology to drive best

practice enhance our productivity and support growth across the Group

bull Global integrated technology platform to deliver operation efficiencies and reduce

complexity through our iPower programme

bull Advanced Business Intelligence providing better management information on a

timely basis accessible throughout our business

Global iPower Programme Benefits

Best in class SAP amp ADP Integrated solutions uniquely configured to support Inchcape

Customer 1st Strategy and Business Model

bull Hardwiring our Unique Inchcape Advantage + standards to ensure performance

consistency

bull Strengthening control environment to minimise risk and maximise efficiency

bull Improving efficiency of operation and productivity in back office and front office

bull Supporting Inchcape growth agenda

IT Strategy ndash Supporting our Business Priorities

Supporting Growth

bull Growing Market Share

bull Consistent and disciplined

customer service

bull Advanced CRM Marketing

Segmentation and Lead

Management

bull Expanded Sales amp Aftersales traffic

leveraging Internet digital channels

bull Bi-directional communication with

customers through digital and

mobile media

bull Growing Aftersales

bull Online service bookings

bull Electronic Vehicle

Healthchecks and

automated follow-up

bull Pro-active Aftersales

Campaign Management

bull Embedded integration with

our OEM Partners

Improving Productivity

Overall

bull Increased efficiency

bull Reduce processing time and

complexity through automation

and integration

bull Optimise gross margin through

improved mix management tools

Front office - Highlights

bull Customer interaction through

embedded IA+ processes

bull Optimised stock management

to control working capital

bull Improved workshop scheduling

to drive asset utilisation

Back office - Highlights

bull Shared service centres for

Finance and administration

bull Full distribution importation and

supply chain management

bull Centralised contact centres

with integrated telephony

Management Information on a timely basis

Underpinning our Growth and Productivity initiatives

bull Advanced Business Intelligence providing leading Market Intelligence indicators

data mining capability through our unique Management Information platform

bull Inchcape Advantage + Portal

ndash Consolidated globalmarket view of Inchcape leading indicators across both Sales and

Service activities constantly updated

ndash Digital traffic measurement through Inchcape websites globally

bull Provides unique daily weekly monthly view of digital amp retail site traffic and

summarised order banks to predict and adjust supply forecast better than our

competition

IT Governance ndash Capital Expenditure

Using disciplined allocation of capital to

bull Invest in current global technology which benefits all with coordinated development

approach

bull Build a technology platform that can evolve eliminating costly

re-investment cycles

bull Reduce ITrsquos total cost of ownership

Prioritising and executing IT expenditures (both capital and revenue) across the group

to ensure Maximum Return On Investment is achieved

iPower Geographic spread across Retail VIR amp Distribution

Markets Brands

UK Mercedes Benz Toyota Lexus Jaguar Land Rover

Russia Toyota Lexus Peugeot Audi Jaguar Land Rover

Singapore Suzuki

Hong Kong Land Rover Jaguar Ford

Belgium Toyota

Markets Brands

UK BMW MINI Motorrad Bikes

Russia Volvo

Peru BMW Motorrad Bikes

Singapore Toyota Lexus

Chile BMW

Plan to complete

Global Rollout by

end 2017

67

Sites

40

Sites

Re

tail

VIR

D

ist

Re

tail

VIR

LIV

E

By

Q2

20

14

LIV

E

Inchcapersquos unique iPower programme will support our growth agenda through improved productivity

Page 16: PowerPoint Presentation · PDF file•Build a technology platform that can evolve, ... UK Mercedes Benz, Toyota, Lexus, Jaguar, Land Rover Russia Toyota, Lexus, Peugeot, Audi, Jaguar,

Parts ndash Planning amp Marketing Parts

Planning Strategy Platform = Marketing

bull Aging Car Parc

bull Segment Aging

ndash By Brands Models

bull Internal service network

bull External parts market

Increase Parts Sales

bull Tyres

bull Battery

bull Sales through Servicing

bull Parts Retail

bull Parts Wholesale

ndash Jobbers

ndash Garages

ndash Dealers

Marketing Campaign bull Targeted Sales Channels

Parts ndash Solid structure that support business

bull Warehouse Distribution Operations

ndash JIT or Sell-One-Buy-One concept

ndash Heijunka ndash Small Lot Frequent Ordering

bull Warehouse Storage System

ndash Storage Techniques

ndash Location Maintenance SOP

bull Warehouse Distribution Management

ndash Monitoring Warehouse KPIs

ndash Implementing continuous Kaizen activities

Summary

Production

amp Stock

Planning

Marketing

- Product Mix

- Marketing

Plans

Aftersales

- Campaigns

- Promotions

IA Target vs

Actual

Strat Plan

OEM

(3-Year

Plan)

Inchcape

AOP

OEM

AOP

De-reg

Hi-Octane

iPower

IA Tools

Inchcape well positioned in Singapore to seize attractive growth opportunitieshellip

bull TIV

bullMarket share

bullAftersales service

bull Parts

STEacutePHANE CHATAL GROUP CHIEF INFORMATION OFFICER

Consumer goods

background

12 years at PampG

4 years at Reckitt

Benckiser

Global IT Strategy

Global proprietary Distribution VIR and Retail Information Technology to drive best

practice enhance our productivity and support growth across the Group

bull Global integrated technology platform to deliver operation efficiencies and reduce

complexity through our iPower programme

bull Advanced Business Intelligence providing better management information on a

timely basis accessible throughout our business

Global iPower Programme Benefits

Best in class SAP amp ADP Integrated solutions uniquely configured to support Inchcape

Customer 1st Strategy and Business Model

bull Hardwiring our Unique Inchcape Advantage + standards to ensure performance

consistency

bull Strengthening control environment to minimise risk and maximise efficiency

bull Improving efficiency of operation and productivity in back office and front office

bull Supporting Inchcape growth agenda

IT Strategy ndash Supporting our Business Priorities

Supporting Growth

bull Growing Market Share

bull Consistent and disciplined

customer service

bull Advanced CRM Marketing

Segmentation and Lead

Management

bull Expanded Sales amp Aftersales traffic

leveraging Internet digital channels

bull Bi-directional communication with

customers through digital and

mobile media

bull Growing Aftersales

bull Online service bookings

bull Electronic Vehicle

Healthchecks and

automated follow-up

bull Pro-active Aftersales

Campaign Management

bull Embedded integration with

our OEM Partners

Improving Productivity

Overall

bull Increased efficiency

bull Reduce processing time and

complexity through automation

and integration

bull Optimise gross margin through

improved mix management tools

Front office - Highlights

bull Customer interaction through

embedded IA+ processes

bull Optimised stock management

to control working capital

bull Improved workshop scheduling

to drive asset utilisation

Back office - Highlights

bull Shared service centres for

Finance and administration

bull Full distribution importation and

supply chain management

bull Centralised contact centres

with integrated telephony

Management Information on a timely basis

Underpinning our Growth and Productivity initiatives

bull Advanced Business Intelligence providing leading Market Intelligence indicators

data mining capability through our unique Management Information platform

bull Inchcape Advantage + Portal

ndash Consolidated globalmarket view of Inchcape leading indicators across both Sales and

Service activities constantly updated

ndash Digital traffic measurement through Inchcape websites globally

bull Provides unique daily weekly monthly view of digital amp retail site traffic and

summarised order banks to predict and adjust supply forecast better than our

competition

IT Governance ndash Capital Expenditure

Using disciplined allocation of capital to

bull Invest in current global technology which benefits all with coordinated development

approach

bull Build a technology platform that can evolve eliminating costly

re-investment cycles

bull Reduce ITrsquos total cost of ownership

Prioritising and executing IT expenditures (both capital and revenue) across the group

to ensure Maximum Return On Investment is achieved

iPower Geographic spread across Retail VIR amp Distribution

Markets Brands

UK Mercedes Benz Toyota Lexus Jaguar Land Rover

Russia Toyota Lexus Peugeot Audi Jaguar Land Rover

Singapore Suzuki

Hong Kong Land Rover Jaguar Ford

Belgium Toyota

Markets Brands

UK BMW MINI Motorrad Bikes

Russia Volvo

Peru BMW Motorrad Bikes

Singapore Toyota Lexus

Chile BMW

Plan to complete

Global Rollout by

end 2017

67

Sites

40

Sites

Re

tail

VIR

D

ist

Re

tail

VIR

LIV

E

By

Q2

20

14

LIV

E

Inchcapersquos unique iPower programme will support our growth agenda through improved productivity

Page 17: PowerPoint Presentation · PDF file•Build a technology platform that can evolve, ... UK Mercedes Benz, Toyota, Lexus, Jaguar, Land Rover Russia Toyota, Lexus, Peugeot, Audi, Jaguar,

Parts ndash Solid structure that support business

bull Warehouse Distribution Operations

ndash JIT or Sell-One-Buy-One concept

ndash Heijunka ndash Small Lot Frequent Ordering

bull Warehouse Storage System

ndash Storage Techniques

ndash Location Maintenance SOP

bull Warehouse Distribution Management

ndash Monitoring Warehouse KPIs

ndash Implementing continuous Kaizen activities

Summary

Production

amp Stock

Planning

Marketing

- Product Mix

- Marketing

Plans

Aftersales

- Campaigns

- Promotions

IA Target vs

Actual

Strat Plan

OEM

(3-Year

Plan)

Inchcape

AOP

OEM

AOP

De-reg

Hi-Octane

iPower

IA Tools

Inchcape well positioned in Singapore to seize attractive growth opportunitieshellip

bull TIV

bullMarket share

bullAftersales service

bull Parts

STEacutePHANE CHATAL GROUP CHIEF INFORMATION OFFICER

Consumer goods

background

12 years at PampG

4 years at Reckitt

Benckiser

Global IT Strategy

Global proprietary Distribution VIR and Retail Information Technology to drive best

practice enhance our productivity and support growth across the Group

bull Global integrated technology platform to deliver operation efficiencies and reduce

complexity through our iPower programme

bull Advanced Business Intelligence providing better management information on a

timely basis accessible throughout our business

Global iPower Programme Benefits

Best in class SAP amp ADP Integrated solutions uniquely configured to support Inchcape

Customer 1st Strategy and Business Model

bull Hardwiring our Unique Inchcape Advantage + standards to ensure performance

consistency

bull Strengthening control environment to minimise risk and maximise efficiency

bull Improving efficiency of operation and productivity in back office and front office

bull Supporting Inchcape growth agenda

IT Strategy ndash Supporting our Business Priorities

Supporting Growth

bull Growing Market Share

bull Consistent and disciplined

customer service

bull Advanced CRM Marketing

Segmentation and Lead

Management

bull Expanded Sales amp Aftersales traffic

leveraging Internet digital channels

bull Bi-directional communication with

customers through digital and

mobile media

bull Growing Aftersales

bull Online service bookings

bull Electronic Vehicle

Healthchecks and

automated follow-up

bull Pro-active Aftersales

Campaign Management

bull Embedded integration with

our OEM Partners

Improving Productivity

Overall

bull Increased efficiency

bull Reduce processing time and

complexity through automation

and integration

bull Optimise gross margin through

improved mix management tools

Front office - Highlights

bull Customer interaction through

embedded IA+ processes

bull Optimised stock management

to control working capital

bull Improved workshop scheduling

to drive asset utilisation

Back office - Highlights

bull Shared service centres for

Finance and administration

bull Full distribution importation and

supply chain management

bull Centralised contact centres

with integrated telephony

Management Information on a timely basis

Underpinning our Growth and Productivity initiatives

bull Advanced Business Intelligence providing leading Market Intelligence indicators

data mining capability through our unique Management Information platform

bull Inchcape Advantage + Portal

ndash Consolidated globalmarket view of Inchcape leading indicators across both Sales and

Service activities constantly updated

ndash Digital traffic measurement through Inchcape websites globally

bull Provides unique daily weekly monthly view of digital amp retail site traffic and

summarised order banks to predict and adjust supply forecast better than our

competition

IT Governance ndash Capital Expenditure

Using disciplined allocation of capital to

bull Invest in current global technology which benefits all with coordinated development

approach

bull Build a technology platform that can evolve eliminating costly

re-investment cycles

bull Reduce ITrsquos total cost of ownership

Prioritising and executing IT expenditures (both capital and revenue) across the group

to ensure Maximum Return On Investment is achieved

iPower Geographic spread across Retail VIR amp Distribution

Markets Brands

UK Mercedes Benz Toyota Lexus Jaguar Land Rover

Russia Toyota Lexus Peugeot Audi Jaguar Land Rover

Singapore Suzuki

Hong Kong Land Rover Jaguar Ford

Belgium Toyota

Markets Brands

UK BMW MINI Motorrad Bikes

Russia Volvo

Peru BMW Motorrad Bikes

Singapore Toyota Lexus

Chile BMW

Plan to complete

Global Rollout by

end 2017

67

Sites

40

Sites

Re

tail

VIR

D

ist

Re

tail

VIR

LIV

E

By

Q2

20

14

LIV

E

Inchcapersquos unique iPower programme will support our growth agenda through improved productivity

Page 18: PowerPoint Presentation · PDF file•Build a technology platform that can evolve, ... UK Mercedes Benz, Toyota, Lexus, Jaguar, Land Rover Russia Toyota, Lexus, Peugeot, Audi, Jaguar,

Summary

Production

amp Stock

Planning

Marketing

- Product Mix

- Marketing

Plans

Aftersales

- Campaigns

- Promotions

IA Target vs

Actual

Strat Plan

OEM

(3-Year

Plan)

Inchcape

AOP

OEM

AOP

De-reg

Hi-Octane

iPower

IA Tools

Inchcape well positioned in Singapore to seize attractive growth opportunitieshellip

bull TIV

bullMarket share

bullAftersales service

bull Parts

STEacutePHANE CHATAL GROUP CHIEF INFORMATION OFFICER

Consumer goods

background

12 years at PampG

4 years at Reckitt

Benckiser

Global IT Strategy

Global proprietary Distribution VIR and Retail Information Technology to drive best

practice enhance our productivity and support growth across the Group

bull Global integrated technology platform to deliver operation efficiencies and reduce

complexity through our iPower programme

bull Advanced Business Intelligence providing better management information on a

timely basis accessible throughout our business

Global iPower Programme Benefits

Best in class SAP amp ADP Integrated solutions uniquely configured to support Inchcape

Customer 1st Strategy and Business Model

bull Hardwiring our Unique Inchcape Advantage + standards to ensure performance

consistency

bull Strengthening control environment to minimise risk and maximise efficiency

bull Improving efficiency of operation and productivity in back office and front office

bull Supporting Inchcape growth agenda

IT Strategy ndash Supporting our Business Priorities

Supporting Growth

bull Growing Market Share

bull Consistent and disciplined

customer service

bull Advanced CRM Marketing

Segmentation and Lead

Management

bull Expanded Sales amp Aftersales traffic

leveraging Internet digital channels

bull Bi-directional communication with

customers through digital and

mobile media

bull Growing Aftersales

bull Online service bookings

bull Electronic Vehicle

Healthchecks and

automated follow-up

bull Pro-active Aftersales

Campaign Management

bull Embedded integration with

our OEM Partners

Improving Productivity

Overall

bull Increased efficiency

bull Reduce processing time and

complexity through automation

and integration

bull Optimise gross margin through

improved mix management tools

Front office - Highlights

bull Customer interaction through

embedded IA+ processes

bull Optimised stock management

to control working capital

bull Improved workshop scheduling

to drive asset utilisation

Back office - Highlights

bull Shared service centres for

Finance and administration

bull Full distribution importation and

supply chain management

bull Centralised contact centres

with integrated telephony

Management Information on a timely basis

Underpinning our Growth and Productivity initiatives

bull Advanced Business Intelligence providing leading Market Intelligence indicators

data mining capability through our unique Management Information platform

bull Inchcape Advantage + Portal

ndash Consolidated globalmarket view of Inchcape leading indicators across both Sales and

Service activities constantly updated

ndash Digital traffic measurement through Inchcape websites globally

bull Provides unique daily weekly monthly view of digital amp retail site traffic and

summarised order banks to predict and adjust supply forecast better than our

competition

IT Governance ndash Capital Expenditure

Using disciplined allocation of capital to

bull Invest in current global technology which benefits all with coordinated development

approach

bull Build a technology platform that can evolve eliminating costly

re-investment cycles

bull Reduce ITrsquos total cost of ownership

Prioritising and executing IT expenditures (both capital and revenue) across the group

to ensure Maximum Return On Investment is achieved

iPower Geographic spread across Retail VIR amp Distribution

Markets Brands

UK Mercedes Benz Toyota Lexus Jaguar Land Rover

Russia Toyota Lexus Peugeot Audi Jaguar Land Rover

Singapore Suzuki

Hong Kong Land Rover Jaguar Ford

Belgium Toyota

Markets Brands

UK BMW MINI Motorrad Bikes

Russia Volvo

Peru BMW Motorrad Bikes

Singapore Toyota Lexus

Chile BMW

Plan to complete

Global Rollout by

end 2017

67

Sites

40

Sites

Re

tail

VIR

D

ist

Re

tail

VIR

LIV

E

By

Q2

20

14

LIV

E

Inchcapersquos unique iPower programme will support our growth agenda through improved productivity

Page 19: PowerPoint Presentation · PDF file•Build a technology platform that can evolve, ... UK Mercedes Benz, Toyota, Lexus, Jaguar, Land Rover Russia Toyota, Lexus, Peugeot, Audi, Jaguar,

Inchcape well positioned in Singapore to seize attractive growth opportunitieshellip

bull TIV

bullMarket share

bullAftersales service

bull Parts

STEacutePHANE CHATAL GROUP CHIEF INFORMATION OFFICER

Consumer goods

background

12 years at PampG

4 years at Reckitt

Benckiser

Global IT Strategy

Global proprietary Distribution VIR and Retail Information Technology to drive best

practice enhance our productivity and support growth across the Group

bull Global integrated technology platform to deliver operation efficiencies and reduce

complexity through our iPower programme

bull Advanced Business Intelligence providing better management information on a

timely basis accessible throughout our business

Global iPower Programme Benefits

Best in class SAP amp ADP Integrated solutions uniquely configured to support Inchcape

Customer 1st Strategy and Business Model

bull Hardwiring our Unique Inchcape Advantage + standards to ensure performance

consistency

bull Strengthening control environment to minimise risk and maximise efficiency

bull Improving efficiency of operation and productivity in back office and front office

bull Supporting Inchcape growth agenda

IT Strategy ndash Supporting our Business Priorities

Supporting Growth

bull Growing Market Share

bull Consistent and disciplined

customer service

bull Advanced CRM Marketing

Segmentation and Lead

Management

bull Expanded Sales amp Aftersales traffic

leveraging Internet digital channels

bull Bi-directional communication with

customers through digital and

mobile media

bull Growing Aftersales

bull Online service bookings

bull Electronic Vehicle

Healthchecks and

automated follow-up

bull Pro-active Aftersales

Campaign Management

bull Embedded integration with

our OEM Partners

Improving Productivity

Overall

bull Increased efficiency

bull Reduce processing time and

complexity through automation

and integration

bull Optimise gross margin through

improved mix management tools

Front office - Highlights

bull Customer interaction through

embedded IA+ processes

bull Optimised stock management

to control working capital

bull Improved workshop scheduling

to drive asset utilisation

Back office - Highlights

bull Shared service centres for

Finance and administration

bull Full distribution importation and

supply chain management

bull Centralised contact centres

with integrated telephony

Management Information on a timely basis

Underpinning our Growth and Productivity initiatives

bull Advanced Business Intelligence providing leading Market Intelligence indicators

data mining capability through our unique Management Information platform

bull Inchcape Advantage + Portal

ndash Consolidated globalmarket view of Inchcape leading indicators across both Sales and

Service activities constantly updated

ndash Digital traffic measurement through Inchcape websites globally

bull Provides unique daily weekly monthly view of digital amp retail site traffic and

summarised order banks to predict and adjust supply forecast better than our

competition

IT Governance ndash Capital Expenditure

Using disciplined allocation of capital to

bull Invest in current global technology which benefits all with coordinated development

approach

bull Build a technology platform that can evolve eliminating costly

re-investment cycles

bull Reduce ITrsquos total cost of ownership

Prioritising and executing IT expenditures (both capital and revenue) across the group

to ensure Maximum Return On Investment is achieved

iPower Geographic spread across Retail VIR amp Distribution

Markets Brands

UK Mercedes Benz Toyota Lexus Jaguar Land Rover

Russia Toyota Lexus Peugeot Audi Jaguar Land Rover

Singapore Suzuki

Hong Kong Land Rover Jaguar Ford

Belgium Toyota

Markets Brands

UK BMW MINI Motorrad Bikes

Russia Volvo

Peru BMW Motorrad Bikes

Singapore Toyota Lexus

Chile BMW

Plan to complete

Global Rollout by

end 2017

67

Sites

40

Sites

Re

tail

VIR

D

ist

Re

tail

VIR

LIV

E

By

Q2

20

14

LIV

E

Inchcapersquos unique iPower programme will support our growth agenda through improved productivity

Page 20: PowerPoint Presentation · PDF file•Build a technology platform that can evolve, ... UK Mercedes Benz, Toyota, Lexus, Jaguar, Land Rover Russia Toyota, Lexus, Peugeot, Audi, Jaguar,

STEacutePHANE CHATAL GROUP CHIEF INFORMATION OFFICER

Consumer goods

background

12 years at PampG

4 years at Reckitt

Benckiser

Global IT Strategy

Global proprietary Distribution VIR and Retail Information Technology to drive best

practice enhance our productivity and support growth across the Group

bull Global integrated technology platform to deliver operation efficiencies and reduce

complexity through our iPower programme

bull Advanced Business Intelligence providing better management information on a

timely basis accessible throughout our business

Global iPower Programme Benefits

Best in class SAP amp ADP Integrated solutions uniquely configured to support Inchcape

Customer 1st Strategy and Business Model

bull Hardwiring our Unique Inchcape Advantage + standards to ensure performance

consistency

bull Strengthening control environment to minimise risk and maximise efficiency

bull Improving efficiency of operation and productivity in back office and front office

bull Supporting Inchcape growth agenda

IT Strategy ndash Supporting our Business Priorities

Supporting Growth

bull Growing Market Share

bull Consistent and disciplined

customer service

bull Advanced CRM Marketing

Segmentation and Lead

Management

bull Expanded Sales amp Aftersales traffic

leveraging Internet digital channels

bull Bi-directional communication with

customers through digital and

mobile media

bull Growing Aftersales

bull Online service bookings

bull Electronic Vehicle

Healthchecks and

automated follow-up

bull Pro-active Aftersales

Campaign Management

bull Embedded integration with

our OEM Partners

Improving Productivity

Overall

bull Increased efficiency

bull Reduce processing time and

complexity through automation

and integration

bull Optimise gross margin through

improved mix management tools

Front office - Highlights

bull Customer interaction through

embedded IA+ processes

bull Optimised stock management

to control working capital

bull Improved workshop scheduling

to drive asset utilisation

Back office - Highlights

bull Shared service centres for

Finance and administration

bull Full distribution importation and

supply chain management

bull Centralised contact centres

with integrated telephony

Management Information on a timely basis

Underpinning our Growth and Productivity initiatives

bull Advanced Business Intelligence providing leading Market Intelligence indicators

data mining capability through our unique Management Information platform

bull Inchcape Advantage + Portal

ndash Consolidated globalmarket view of Inchcape leading indicators across both Sales and

Service activities constantly updated

ndash Digital traffic measurement through Inchcape websites globally

bull Provides unique daily weekly monthly view of digital amp retail site traffic and

summarised order banks to predict and adjust supply forecast better than our

competition

IT Governance ndash Capital Expenditure

Using disciplined allocation of capital to

bull Invest in current global technology which benefits all with coordinated development

approach

bull Build a technology platform that can evolve eliminating costly

re-investment cycles

bull Reduce ITrsquos total cost of ownership

Prioritising and executing IT expenditures (both capital and revenue) across the group

to ensure Maximum Return On Investment is achieved

iPower Geographic spread across Retail VIR amp Distribution

Markets Brands

UK Mercedes Benz Toyota Lexus Jaguar Land Rover

Russia Toyota Lexus Peugeot Audi Jaguar Land Rover

Singapore Suzuki

Hong Kong Land Rover Jaguar Ford

Belgium Toyota

Markets Brands

UK BMW MINI Motorrad Bikes

Russia Volvo

Peru BMW Motorrad Bikes

Singapore Toyota Lexus

Chile BMW

Plan to complete

Global Rollout by

end 2017

67

Sites

40

Sites

Re

tail

VIR

D

ist

Re

tail

VIR

LIV

E

By

Q2

20

14

LIV

E

Inchcapersquos unique iPower programme will support our growth agenda through improved productivity

Page 21: PowerPoint Presentation · PDF file•Build a technology platform that can evolve, ... UK Mercedes Benz, Toyota, Lexus, Jaguar, Land Rover Russia Toyota, Lexus, Peugeot, Audi, Jaguar,

Global IT Strategy

Global proprietary Distribution VIR and Retail Information Technology to drive best

practice enhance our productivity and support growth across the Group

bull Global integrated technology platform to deliver operation efficiencies and reduce

complexity through our iPower programme

bull Advanced Business Intelligence providing better management information on a

timely basis accessible throughout our business

Global iPower Programme Benefits

Best in class SAP amp ADP Integrated solutions uniquely configured to support Inchcape

Customer 1st Strategy and Business Model

bull Hardwiring our Unique Inchcape Advantage + standards to ensure performance

consistency

bull Strengthening control environment to minimise risk and maximise efficiency

bull Improving efficiency of operation and productivity in back office and front office

bull Supporting Inchcape growth agenda

IT Strategy ndash Supporting our Business Priorities

Supporting Growth

bull Growing Market Share

bull Consistent and disciplined

customer service

bull Advanced CRM Marketing

Segmentation and Lead

Management

bull Expanded Sales amp Aftersales traffic

leveraging Internet digital channels

bull Bi-directional communication with

customers through digital and

mobile media

bull Growing Aftersales

bull Online service bookings

bull Electronic Vehicle

Healthchecks and

automated follow-up

bull Pro-active Aftersales

Campaign Management

bull Embedded integration with

our OEM Partners

Improving Productivity

Overall

bull Increased efficiency

bull Reduce processing time and

complexity through automation

and integration

bull Optimise gross margin through

improved mix management tools

Front office - Highlights

bull Customer interaction through

embedded IA+ processes

bull Optimised stock management

to control working capital

bull Improved workshop scheduling

to drive asset utilisation

Back office - Highlights

bull Shared service centres for

Finance and administration

bull Full distribution importation and

supply chain management

bull Centralised contact centres

with integrated telephony

Management Information on a timely basis

Underpinning our Growth and Productivity initiatives

bull Advanced Business Intelligence providing leading Market Intelligence indicators

data mining capability through our unique Management Information platform

bull Inchcape Advantage + Portal

ndash Consolidated globalmarket view of Inchcape leading indicators across both Sales and

Service activities constantly updated

ndash Digital traffic measurement through Inchcape websites globally

bull Provides unique daily weekly monthly view of digital amp retail site traffic and

summarised order banks to predict and adjust supply forecast better than our

competition

IT Governance ndash Capital Expenditure

Using disciplined allocation of capital to

bull Invest in current global technology which benefits all with coordinated development

approach

bull Build a technology platform that can evolve eliminating costly

re-investment cycles

bull Reduce ITrsquos total cost of ownership

Prioritising and executing IT expenditures (both capital and revenue) across the group

to ensure Maximum Return On Investment is achieved

iPower Geographic spread across Retail VIR amp Distribution

Markets Brands

UK Mercedes Benz Toyota Lexus Jaguar Land Rover

Russia Toyota Lexus Peugeot Audi Jaguar Land Rover

Singapore Suzuki

Hong Kong Land Rover Jaguar Ford

Belgium Toyota

Markets Brands

UK BMW MINI Motorrad Bikes

Russia Volvo

Peru BMW Motorrad Bikes

Singapore Toyota Lexus

Chile BMW

Plan to complete

Global Rollout by

end 2017

67

Sites

40

Sites

Re

tail

VIR

D

ist

Re

tail

VIR

LIV

E

By

Q2

20

14

LIV

E

Inchcapersquos unique iPower programme will support our growth agenda through improved productivity

Page 22: PowerPoint Presentation · PDF file•Build a technology platform that can evolve, ... UK Mercedes Benz, Toyota, Lexus, Jaguar, Land Rover Russia Toyota, Lexus, Peugeot, Audi, Jaguar,

Global iPower Programme Benefits

Best in class SAP amp ADP Integrated solutions uniquely configured to support Inchcape

Customer 1st Strategy and Business Model

bull Hardwiring our Unique Inchcape Advantage + standards to ensure performance

consistency

bull Strengthening control environment to minimise risk and maximise efficiency

bull Improving efficiency of operation and productivity in back office and front office

bull Supporting Inchcape growth agenda

IT Strategy ndash Supporting our Business Priorities

Supporting Growth

bull Growing Market Share

bull Consistent and disciplined

customer service

bull Advanced CRM Marketing

Segmentation and Lead

Management

bull Expanded Sales amp Aftersales traffic

leveraging Internet digital channels

bull Bi-directional communication with

customers through digital and

mobile media

bull Growing Aftersales

bull Online service bookings

bull Electronic Vehicle

Healthchecks and

automated follow-up

bull Pro-active Aftersales

Campaign Management

bull Embedded integration with

our OEM Partners

Improving Productivity

Overall

bull Increased efficiency

bull Reduce processing time and

complexity through automation

and integration

bull Optimise gross margin through

improved mix management tools

Front office - Highlights

bull Customer interaction through

embedded IA+ processes

bull Optimised stock management

to control working capital

bull Improved workshop scheduling

to drive asset utilisation

Back office - Highlights

bull Shared service centres for

Finance and administration

bull Full distribution importation and

supply chain management

bull Centralised contact centres

with integrated telephony

Management Information on a timely basis

Underpinning our Growth and Productivity initiatives

bull Advanced Business Intelligence providing leading Market Intelligence indicators

data mining capability through our unique Management Information platform

bull Inchcape Advantage + Portal

ndash Consolidated globalmarket view of Inchcape leading indicators across both Sales and

Service activities constantly updated

ndash Digital traffic measurement through Inchcape websites globally

bull Provides unique daily weekly monthly view of digital amp retail site traffic and

summarised order banks to predict and adjust supply forecast better than our

competition

IT Governance ndash Capital Expenditure

Using disciplined allocation of capital to

bull Invest in current global technology which benefits all with coordinated development

approach

bull Build a technology platform that can evolve eliminating costly

re-investment cycles

bull Reduce ITrsquos total cost of ownership

Prioritising and executing IT expenditures (both capital and revenue) across the group

to ensure Maximum Return On Investment is achieved

iPower Geographic spread across Retail VIR amp Distribution

Markets Brands

UK Mercedes Benz Toyota Lexus Jaguar Land Rover

Russia Toyota Lexus Peugeot Audi Jaguar Land Rover

Singapore Suzuki

Hong Kong Land Rover Jaguar Ford

Belgium Toyota

Markets Brands

UK BMW MINI Motorrad Bikes

Russia Volvo

Peru BMW Motorrad Bikes

Singapore Toyota Lexus

Chile BMW

Plan to complete

Global Rollout by

end 2017

67

Sites

40

Sites

Re

tail

VIR

D

ist

Re

tail

VIR

LIV

E

By

Q2

20

14

LIV

E

Inchcapersquos unique iPower programme will support our growth agenda through improved productivity

Page 23: PowerPoint Presentation · PDF file•Build a technology platform that can evolve, ... UK Mercedes Benz, Toyota, Lexus, Jaguar, Land Rover Russia Toyota, Lexus, Peugeot, Audi, Jaguar,

IT Strategy ndash Supporting our Business Priorities

Supporting Growth

bull Growing Market Share

bull Consistent and disciplined

customer service

bull Advanced CRM Marketing

Segmentation and Lead

Management

bull Expanded Sales amp Aftersales traffic

leveraging Internet digital channels

bull Bi-directional communication with

customers through digital and

mobile media

bull Growing Aftersales

bull Online service bookings

bull Electronic Vehicle

Healthchecks and

automated follow-up

bull Pro-active Aftersales

Campaign Management

bull Embedded integration with

our OEM Partners

Improving Productivity

Overall

bull Increased efficiency

bull Reduce processing time and

complexity through automation

and integration

bull Optimise gross margin through

improved mix management tools

Front office - Highlights

bull Customer interaction through

embedded IA+ processes

bull Optimised stock management

to control working capital

bull Improved workshop scheduling

to drive asset utilisation

Back office - Highlights

bull Shared service centres for

Finance and administration

bull Full distribution importation and

supply chain management

bull Centralised contact centres

with integrated telephony

Management Information on a timely basis

Underpinning our Growth and Productivity initiatives

bull Advanced Business Intelligence providing leading Market Intelligence indicators

data mining capability through our unique Management Information platform

bull Inchcape Advantage + Portal

ndash Consolidated globalmarket view of Inchcape leading indicators across both Sales and

Service activities constantly updated

ndash Digital traffic measurement through Inchcape websites globally

bull Provides unique daily weekly monthly view of digital amp retail site traffic and

summarised order banks to predict and adjust supply forecast better than our

competition

IT Governance ndash Capital Expenditure

Using disciplined allocation of capital to

bull Invest in current global technology which benefits all with coordinated development

approach

bull Build a technology platform that can evolve eliminating costly

re-investment cycles

bull Reduce ITrsquos total cost of ownership

Prioritising and executing IT expenditures (both capital and revenue) across the group

to ensure Maximum Return On Investment is achieved

iPower Geographic spread across Retail VIR amp Distribution

Markets Brands

UK Mercedes Benz Toyota Lexus Jaguar Land Rover

Russia Toyota Lexus Peugeot Audi Jaguar Land Rover

Singapore Suzuki

Hong Kong Land Rover Jaguar Ford

Belgium Toyota

Markets Brands

UK BMW MINI Motorrad Bikes

Russia Volvo

Peru BMW Motorrad Bikes

Singapore Toyota Lexus

Chile BMW

Plan to complete

Global Rollout by

end 2017

67

Sites

40

Sites

Re

tail

VIR

D

ist

Re

tail

VIR

LIV

E

By

Q2

20

14

LIV

E

Inchcapersquos unique iPower programme will support our growth agenda through improved productivity

Page 24: PowerPoint Presentation · PDF file•Build a technology platform that can evolve, ... UK Mercedes Benz, Toyota, Lexus, Jaguar, Land Rover Russia Toyota, Lexus, Peugeot, Audi, Jaguar,

Supporting Growth

bull Growing Market Share

bull Consistent and disciplined

customer service

bull Advanced CRM Marketing

Segmentation and Lead

Management

bull Expanded Sales amp Aftersales traffic

leveraging Internet digital channels

bull Bi-directional communication with

customers through digital and

mobile media

bull Growing Aftersales

bull Online service bookings

bull Electronic Vehicle

Healthchecks and

automated follow-up

bull Pro-active Aftersales

Campaign Management

bull Embedded integration with

our OEM Partners

Improving Productivity

Overall

bull Increased efficiency

bull Reduce processing time and

complexity through automation

and integration

bull Optimise gross margin through

improved mix management tools

Front office - Highlights

bull Customer interaction through

embedded IA+ processes

bull Optimised stock management

to control working capital

bull Improved workshop scheduling

to drive asset utilisation

Back office - Highlights

bull Shared service centres for

Finance and administration

bull Full distribution importation and

supply chain management

bull Centralised contact centres

with integrated telephony

Management Information on a timely basis

Underpinning our Growth and Productivity initiatives

bull Advanced Business Intelligence providing leading Market Intelligence indicators

data mining capability through our unique Management Information platform

bull Inchcape Advantage + Portal

ndash Consolidated globalmarket view of Inchcape leading indicators across both Sales and

Service activities constantly updated

ndash Digital traffic measurement through Inchcape websites globally

bull Provides unique daily weekly monthly view of digital amp retail site traffic and

summarised order banks to predict and adjust supply forecast better than our

competition

IT Governance ndash Capital Expenditure

Using disciplined allocation of capital to

bull Invest in current global technology which benefits all with coordinated development

approach

bull Build a technology platform that can evolve eliminating costly

re-investment cycles

bull Reduce ITrsquos total cost of ownership

Prioritising and executing IT expenditures (both capital and revenue) across the group

to ensure Maximum Return On Investment is achieved

iPower Geographic spread across Retail VIR amp Distribution

Markets Brands

UK Mercedes Benz Toyota Lexus Jaguar Land Rover

Russia Toyota Lexus Peugeot Audi Jaguar Land Rover

Singapore Suzuki

Hong Kong Land Rover Jaguar Ford

Belgium Toyota

Markets Brands

UK BMW MINI Motorrad Bikes

Russia Volvo

Peru BMW Motorrad Bikes

Singapore Toyota Lexus

Chile BMW

Plan to complete

Global Rollout by

end 2017

67

Sites

40

Sites

Re

tail

VIR

D

ist

Re

tail

VIR

LIV

E

By

Q2

20

14

LIV

E

Inchcapersquos unique iPower programme will support our growth agenda through improved productivity

Page 25: PowerPoint Presentation · PDF file•Build a technology platform that can evolve, ... UK Mercedes Benz, Toyota, Lexus, Jaguar, Land Rover Russia Toyota, Lexus, Peugeot, Audi, Jaguar,

Improving Productivity

Overall

bull Increased efficiency

bull Reduce processing time and

complexity through automation

and integration

bull Optimise gross margin through

improved mix management tools

Front office - Highlights

bull Customer interaction through

embedded IA+ processes

bull Optimised stock management

to control working capital

bull Improved workshop scheduling

to drive asset utilisation

Back office - Highlights

bull Shared service centres for

Finance and administration

bull Full distribution importation and

supply chain management

bull Centralised contact centres

with integrated telephony

Management Information on a timely basis

Underpinning our Growth and Productivity initiatives

bull Advanced Business Intelligence providing leading Market Intelligence indicators

data mining capability through our unique Management Information platform

bull Inchcape Advantage + Portal

ndash Consolidated globalmarket view of Inchcape leading indicators across both Sales and

Service activities constantly updated

ndash Digital traffic measurement through Inchcape websites globally

bull Provides unique daily weekly monthly view of digital amp retail site traffic and

summarised order banks to predict and adjust supply forecast better than our

competition

IT Governance ndash Capital Expenditure

Using disciplined allocation of capital to

bull Invest in current global technology which benefits all with coordinated development

approach

bull Build a technology platform that can evolve eliminating costly

re-investment cycles

bull Reduce ITrsquos total cost of ownership

Prioritising and executing IT expenditures (both capital and revenue) across the group

to ensure Maximum Return On Investment is achieved

iPower Geographic spread across Retail VIR amp Distribution

Markets Brands

UK Mercedes Benz Toyota Lexus Jaguar Land Rover

Russia Toyota Lexus Peugeot Audi Jaguar Land Rover

Singapore Suzuki

Hong Kong Land Rover Jaguar Ford

Belgium Toyota

Markets Brands

UK BMW MINI Motorrad Bikes

Russia Volvo

Peru BMW Motorrad Bikes

Singapore Toyota Lexus

Chile BMW

Plan to complete

Global Rollout by

end 2017

67

Sites

40

Sites

Re

tail

VIR

D

ist

Re

tail

VIR

LIV

E

By

Q2

20

14

LIV

E

Inchcapersquos unique iPower programme will support our growth agenda through improved productivity

Page 26: PowerPoint Presentation · PDF file•Build a technology platform that can evolve, ... UK Mercedes Benz, Toyota, Lexus, Jaguar, Land Rover Russia Toyota, Lexus, Peugeot, Audi, Jaguar,

Management Information on a timely basis

Underpinning our Growth and Productivity initiatives

bull Advanced Business Intelligence providing leading Market Intelligence indicators

data mining capability through our unique Management Information platform

bull Inchcape Advantage + Portal

ndash Consolidated globalmarket view of Inchcape leading indicators across both Sales and

Service activities constantly updated

ndash Digital traffic measurement through Inchcape websites globally

bull Provides unique daily weekly monthly view of digital amp retail site traffic and

summarised order banks to predict and adjust supply forecast better than our

competition

IT Governance ndash Capital Expenditure

Using disciplined allocation of capital to

bull Invest in current global technology which benefits all with coordinated development

approach

bull Build a technology platform that can evolve eliminating costly

re-investment cycles

bull Reduce ITrsquos total cost of ownership

Prioritising and executing IT expenditures (both capital and revenue) across the group

to ensure Maximum Return On Investment is achieved

iPower Geographic spread across Retail VIR amp Distribution

Markets Brands

UK Mercedes Benz Toyota Lexus Jaguar Land Rover

Russia Toyota Lexus Peugeot Audi Jaguar Land Rover

Singapore Suzuki

Hong Kong Land Rover Jaguar Ford

Belgium Toyota

Markets Brands

UK BMW MINI Motorrad Bikes

Russia Volvo

Peru BMW Motorrad Bikes

Singapore Toyota Lexus

Chile BMW

Plan to complete

Global Rollout by

end 2017

67

Sites

40

Sites

Re

tail

VIR

D

ist

Re

tail

VIR

LIV

E

By

Q2

20

14

LIV

E

Inchcapersquos unique iPower programme will support our growth agenda through improved productivity

Page 27: PowerPoint Presentation · PDF file•Build a technology platform that can evolve, ... UK Mercedes Benz, Toyota, Lexus, Jaguar, Land Rover Russia Toyota, Lexus, Peugeot, Audi, Jaguar,

IT Governance ndash Capital Expenditure

Using disciplined allocation of capital to

bull Invest in current global technology which benefits all with coordinated development

approach

bull Build a technology platform that can evolve eliminating costly

re-investment cycles

bull Reduce ITrsquos total cost of ownership

Prioritising and executing IT expenditures (both capital and revenue) across the group

to ensure Maximum Return On Investment is achieved

iPower Geographic spread across Retail VIR amp Distribution

Markets Brands

UK Mercedes Benz Toyota Lexus Jaguar Land Rover

Russia Toyota Lexus Peugeot Audi Jaguar Land Rover

Singapore Suzuki

Hong Kong Land Rover Jaguar Ford

Belgium Toyota

Markets Brands

UK BMW MINI Motorrad Bikes

Russia Volvo

Peru BMW Motorrad Bikes

Singapore Toyota Lexus

Chile BMW

Plan to complete

Global Rollout by

end 2017

67

Sites

40

Sites

Re

tail

VIR

D

ist

Re

tail

VIR

LIV

E

By

Q2

20

14

LIV

E

Inchcapersquos unique iPower programme will support our growth agenda through improved productivity

Page 28: PowerPoint Presentation · PDF file•Build a technology platform that can evolve, ... UK Mercedes Benz, Toyota, Lexus, Jaguar, Land Rover Russia Toyota, Lexus, Peugeot, Audi, Jaguar,

iPower Geographic spread across Retail VIR amp Distribution

Markets Brands

UK Mercedes Benz Toyota Lexus Jaguar Land Rover

Russia Toyota Lexus Peugeot Audi Jaguar Land Rover

Singapore Suzuki

Hong Kong Land Rover Jaguar Ford

Belgium Toyota

Markets Brands

UK BMW MINI Motorrad Bikes

Russia Volvo

Peru BMW Motorrad Bikes

Singapore Toyota Lexus

Chile BMW

Plan to complete

Global Rollout by

end 2017

67

Sites

40

Sites

Re

tail

VIR

D

ist

Re

tail

VIR

LIV

E

By

Q2

20

14

LIV

E

Inchcapersquos unique iPower programme will support our growth agenda through improved productivity

Page 29: PowerPoint Presentation · PDF file•Build a technology platform that can evolve, ... UK Mercedes Benz, Toyota, Lexus, Jaguar, Land Rover Russia Toyota, Lexus, Peugeot, Audi, Jaguar,

Inchcapersquos unique iPower programme will support our growth agenda through improved productivity