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T H E P E R F E C T Y A C H T

c a n o n l y b e t h e p e r f e c t y a c h t

wh e n i t i s t h e O W N E R ’ S P E R F E C T Y A C H T

I t a l l s t a r t s w i t h a v i s i o n

T H E O W N E R ’ S V I S I O N

O f h o w a y a c h t l o o k s , h o w i t f e e l s

W e L I S T E N

W e D E S I G N

W e P L A N

W e E N G I N E E R

W e B U I L D

U n t i l e v e r y d e t a i l i s E X A C T L Y A S I T S H O U L D B E

S o me t h i n g s i t s e e ms c a n n o t b e d o n e

P e r h a p s o n l y b e c a u s e t h e y ’ v e n e v e r b e e n d o n e b e f o r e

I t t a k e s a n o p e n m i n d , a n i n n o v a t i v e m i n d

A mi n d a l w a y s f o c u s s e d o n t h e o wn e r ’ s v i s i o n

O N E M I N D W O R K I N G T O G E T H E R

S O T H A T M E B E C O M E S W E

S u r p a s s i n g e x p e c t a t i o n

T o b u i l d t h e O W N E R ’ S P E R F E C T Y A C H T

O n l y wh e n we a c h i e v e t h i s c a n we s a y

B U I L T B Y O C E A N C O

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CONTENTS

OCEANCO

THE FLEET

COMPANY STRUCTURE

PLANNING TACTICAL DOMAIN

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OCEANCO

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PAST & PRESENT

Oceanco

Founded

1987 1993 1997 2011 2015 2019

Oceanco Dreumel

Shipyard facility

Oceanco Alblasserdam

Shipyard facility

State-of-the-

art dry dock

facilities

finished

Refit outfitting

facilities

Start dry dock

facilities

Newly acquired

construction &

refit facilities

1993 First yacht

delivered – 57m

Achiever now

renamed the

Wellesley

2019 Latest yacht

delivered – 90m

Dreamboat

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OVERVIEW

OUTFIT FACILITIES

Alblasserdam

STEEL CONSTRUCTION FACILITIES Rotterdam / Zwijndrecht

NAVAL ARCHITECTURE & ENGINEERING

Southampton

SALES, DESIGN & MARKETING OFFICE

Monaco

ALUMINIUM CONSTRUCTION FACILITIES

Gdansk

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OCEANCO

ALBLASSERDAM FACILITIES

DEDICATED PAINT FACILITIES

275m2

DRY DOCK

Yachts 100 to 140m in length

160m x 32m

OUTFIT FACILITIES

Yachts 80 to 140m in length

145m x 45m

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OCEANCO

MONACO

The sales, design, and marketing office

is located in Monaco.

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OCEANCO

ZWIJNDRECHT

CONSTRUCTION &

REFIT FACILITIES

15 ACRES of FACILITIES in Zwijndrecht

OUTFITTING QUAY

400m in length

REFIT FACILITIES

132m x 50m x 38m

CONSTRUCTION FACILITIES

204m x 50m x 30m

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ALUMINIUM

CONSTRUCTION

FACILITIES

GDANSK

PRODUCTION HALL 1

10,000m² / 108,000ft²

PRODUCTION HALL 2

4,000m² / 43,000ft²

4.5ha Plot with direct access to

water

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NAVAL

ARCHITECTURE

& ENGINEERING

SOUTHAMPTON, UK

Complete engineering expertise,

from project conception to

delivery.

DISCIPLINES:

• Naval Architecture

• Structural Engineering

• Mechanical & Systems

Engineering

• Outfit Engineering

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THE FLEET

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TECHNOLOGICAL MILESTONES

2000

NEOM (Formerly Indian Empress)

Largest yacht ever built in the Netherlands. 95m / 311ft

1999

CONSTELLATION

Largest yacht ever built in

The Netherlands. 80m / 262ft

2008

WHEELS (Formerly Anastasia)

First yacht with an aquarium installed.

2007

ALFA NERO

Change of lifestyle swimming pool shifted to

maindeck aft to include heli operations.

2010

SUNRAYS

Convertible dining area including

gyro stabilized pool table.

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TRANQUILITY (Formerly Equanimity)

First PYC yacht ever built Worldwide.

JUBILEE

Largest yacht ever built in The Netherlands. 110m / 361ft

AQUIJO

Oceanc’s first high performance sailing yacht

and Worlds largest ketch.

BLACK PEARL

Worlds largest DynaRig regenerative sailing yacht

to sail the Trans Atlantic without any fossile fuel.

NIRVANA

First yacht with a

terrarium installed.

20142012 20172016 2018

BRAVO EUGENIA

Oceanco’s first 109m hybrid single tier motor yacht.

TECHNOLOGICAL MILESTONES

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COMPANY STRUCTURE

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COMPANY STRUCTURE

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PROJECT STRUCTURE

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PLANNING TACTICAL DOMAIN

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DEFINITION

In October 2019 Oceanco concluded a Collective Collaboration Plan with our

main Co-Makers.

SHARED VISION:

Our vision is to maintain and strengthen our leading position in worldwideyacht building.

Alignment of our expertise and intensive collaboration will result inunlimited improvement and higher performance throughout the entirevalue chain.

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CO-MAKERSHIP

Long term collaboration between world-

leading experts in the industry.

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1. We ensure the perfect yacht experienceMaximum satisfaction in the Owner’s eco-system

2. We keep improving our processesOptimized process flow in our value chain

3. We cherish our passionate people Positive trend on engagement in our joint human capital

4. We succeed in everything we do Predictable OSBIT and long term positive financial result

5. We take responsibility for the futureDedicated focus on corporate social responsibility and innovation

SHARED MISSION

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TACTICAL DOMAIN PLANNING

• In order to prioritize and streamline initiatives, the Board will

prioritize Tactical Domains

• For the Planning Tactical Domain this means:

• Making a Tactical Domain year plan

• Anticipation Campaign will be included

• Further develop the planning related KPI’s

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OCEANCO PLANNING RELATED STRATEGIC GOALS

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TACTICAL DOMAIN PLANNING YEAR PLANROADMAP TO 2025

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MAIN DELIVERABLES FOR THE PLANNING TEAM

1. Strategic Planning:

• Prepare /support / maintain Business Plan, Yard planning and L0/L1

planning before LOI, including capacity planning

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STRATEGIC PLANNING

• A strategic plan is a tool that provides guidance in fulfilling a mission

with maximum efficiency and impact.

• Optimize the achievement of objectives

• Articulate specific goals

• Examine, analyze, and discuss different alternatives

• Describe specific action steps

• Facilitate decision-making

• Make objectives coherent with available resources and needs

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PLANNING PHILOSOPHY

Yard Planning

•directing

L0 - Overall Master Building Schedule / Master Building Schedule

•directing

L1 - Building Strategy Planning

•defining strategy

L2 - Integral Project Planning

•managing

L3 - Operational Planning

•delivering

Top down

creation

Bottom up

validation

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MAIN DELIVERABLES FOR THE PLANNING TEAM

2. Support project planning processes

2.1 Progress cycle

2.2 Engineering and Production Planning improvement (level 2/3 planning)

2.3 Equipment List / Purchase (level 2/3 purchase planning)

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PLANNING TEMPLATES TO SPEED UP PLANNING CREATION PROCESS

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MAIN DELIVERABLES FOR THE PLANNING TEAM

3. Planning Support Tools

3.1 Level 2/3 Planning Tools

3.2 Progress Reporting Tools

3.3 Planning related KPI’s & Dashboarding

3.4 Planning Creation Tool (for new projects)

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MASTER DOCUMENT LIST (MDL) in YACHTBUILDER

Simplify Engineering Document Planning (with support from EyeOn)

Implement simplified MDL in Yachtbuilder for new project

• Yachtbuilder will replace Excel for the next starting Project

• Focus is on creating clear lay-outs for its users!

• Project related MDL is the L3 engineering planning tool

• PMDL will be maintained by the project team and the relevant Co-Makers

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MAIN DELIVERABLES FOR THE PLANNING TEAM

4. Planning Expertise

4.1 Planning Masterclasses

4.2 Anticipation Campaign

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ANTICIPATION CAMPAIGN

❑ Anticipation is the ability to discover opportunities and spot

problems before they occur and adapt your plans and priorities.

❑ To Boost Competitiveness by embedding less firefighting and more

adaptive mindset in our way of working.

❑ The Anticipation Campaign aims at debating here the knowledge,

tools and support needed to move towards a more proactive

Anticipation Culture by:

• Raising everyone’s awareness about the benefits of a strong

anticipation mind set

• Promoting Anticipation mind set

• Encouraging and rewarding good Anticipation.

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CHANGING THE MINDSET

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THIS IS THE PLANNING DOMAIN AT OCEANCO

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MAIN DELIVERABLES FOR THE PLANNING TEAM

Questions??