Investor Presentaiton
[5
UNI-SELECT®
Realized $84M of Annualized Cost Savings
Uni-Select realized annualized savings of $84 million from its various
optimization initiatives
Evolution of annualized cost savings from optimization initiatives
(in millions of $)
$84M
Realized
FM
CIP
annual
Additional
$90
Rightsizing
Plan
$80
$70
+$10M
FM & TPA
initiatives
+10M
Additional
expected savings
+$5M
+$30M
savings
$60
25/20
$50
20/20
Initiative
$40 Initiative
+$5M
$30
$20
$10
$0
Q4-17 Q1-18 Q2-18 Q3-18 Q4-18 Q1-19 Q2-19 Q3-19 Q4-19 Q1-20 Q2-20 Q3-20 Q4-20
Base initiatives
Additional savings
Restructuring
charges:
$20M
Other charges
+
as incurred:
+
$13M
Non-cash costs related to
the write-down of assets:
$12M
==
Total Restructuring
and other charges:
+
$45M
F FINISHMASTER®
Bumper to Bumper
Auto Parts Plus®
Automotive & Industrial Paint
SANADA'S PARTS PEOPLE
Parts Alliance
Local National Strength
Expected
annual savings
$80M
Net capital
expenditures:
$7M
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