A Future Proof Greenyard slide image

A Future Proof Greenyard

Hardship Transformation office has been scrutinising all cost areas to identify and unlock untapped cost efficiency potential across the whole Group - REALISED TRANSFORMATION INITIATIVES (APRIL '19 – AUGUST '20) Logistics efficiency in Fresh Germany Road: increase load factor in Belgium Production rationalisation/yield improvement Productivity improvement (temporary labour) +€8m Group Transport Management System - ongoing Operational Excellence Significant reduction in workforce in Fresh (-510 FTE), Frozen (-12 FTE) and Corporate (-8 FTE) Change of management teams across all divisions and on group level ▸ Shift in mindset to focus on profitability and cash instead of Sales and increased best practice sharing across divisions and countries 15 Estimated full-year run-rate impact Transformation Future proof Implementing operational excellence Sourcing Waste management program in the Netherlands Evolution from spot buying to sustainable buying programs +€3m Group joint sourcing initiatives (Pink Lady, Avocado) - ongoing Indirect spend 360° 帑口 Road: increase Baltic carrier in Italy and the Netherlands ▶ Sea freight cost improvement +€18m Organisation +€13m Packaging specifications optimisation Temporary labour renegotiated in Belgium Facility cleaning optimisation in Belgium Harmonisation IT standards GREENYARD
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