Investor Presentaiton
*Supply Chain Optimisation
We are optimising our supply chain to lower costs and improve customer service
BORAL
We have ~2,500 road vehicles, including ~1,400 agitators and -1,100 tippers and tankers. We spend over
$650m p.a. moving more than 100m tonnes of materials and finished goods by road, rail & ship
Materials movements
Upstream Wholesale
Operations Logistics
Downstream
Operations
Retail
Logistics
External sales
Tipper
Rail
Hard rock
& sand
quarries
Cement
works
Rail
Tanker
Customer
Agitator
Concrete
plants
Tipper
Terminal
Tipper &
paver
Customer
Tanker
Asphalt
plants
External sales
.
•
•
Using fleet to improve connectivity between
225 concrete plants, 78 quarries and 41
asphalt sites
Standardising and automating processes that
evolved organically across independently run
businesses
Building common tools and systems, as well
as people capability, for a sustainable outcome
Our 3 year journey into supply chain
excellence commenced January 2018
Network optimisation will lower costs and
demonstrate the true benefits of scale
*Supply Chain Optimisation
We are making progress on our multi-year supply chain program
BORAL
Objectives
Progress
•
Optimising our
Reducing 'costs to transport' and improving
customer service / reliability
•
Completed internal and external
benchmarking, identified 5-10% supply
chain opportunity over 3 years
network to drive
margin growth
common tools &
Building
processes
Improving
connectivity
•
•
1.
Performing diagnostics to prioritise areas of
opportunity - digital, people and process
areas identified
Standardising logistic processes and
building supporting infrastructure
System upgrades to automate despatch
and S&OP1 investments
Improving connectivity between logistics
fleets and our large integrated
operational footprint
Leveraging network scale and reach
Sales and Operations Planning
•
Recruited external supply chain resources
Optimising national standard S&OP
practices
Building new reports with key logistics
measures and weekly dashboards
Piloting initial allocations improvements in
Southern Region
Piloting national concrete economic order
sourcing model in SEQ
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