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Vision Operational Excellence e [email protected]

Carlsberg_Group_Company_presentation Supply Chain Forum HK 13042016

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Page 1: Carlsberg_Group_Company_presentation Supply Chain Forum HK 13042016

Vision Operational Excellence

[email protected]

Page 2: Carlsberg_Group_Company_presentation Supply Chain Forum HK 13042016

Cheers….

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Nationality : French

Age : 43

Marital status : married

Children : 3 (14/12/7)

My current roleSupply Chain Excellence LeanTPM Director Asia

Eric le Bourdon

My belief : “Change management”• Various culture (WE, Africa, Asia)• Various positions (functional / operational dept/plant manager)

My drivers

Page 3: Carlsberg_Group_Company_presentation Supply Chain Forum HK 13042016

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Carlsberg : from…to

No. 4In the world

Page 4: Carlsberg_Group_Company_presentation Supply Chain Forum HK 13042016

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Carlsberg : a group of close to 140 master brands

Page 5: Carlsberg_Group_Company_presentation Supply Chain Forum HK 13042016

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Carlsberg - Key Brands - Asia

CHINA (Western)

• No. 1• Market share: 55%• Breweries: 37

MALAYSIACarlsberg BreweryMalaysia Berhad• No. 2• Market share: 44%• Breweries: 1

VIETNAM Carlsberg Vietnam (excl. Habeco)• No. 4• Market share: 12%• Breweries: 6

NEPALGorkha Brewery• No. 1• Market share: 72%• Breweries: 1

CAMBODIACambrew• No. 1• Market share: 56%• Breweries: 1

LAOSLao Brewery Co.Lao Soft Drinks Co.• No. 1• Market share: 98%• Breweries: 2

SINGAPORECarlsberg Singapore• No. 2• Market share: 20%• Breweries: -

HONG KONGCarlsberg Hong Kong Ltd• No. 1 in off trade• Market share: 26%• Breweries: -

INDIACarlsberg India• No. 3• Market share: 11%• Breweries: 6

MALAWICarlsberg Malawi• No. 1• Breweries: 1

SRI LANKALion Brewery (Ceylon)• No. 1• Market Share: 86%• Breweries: 1

* Source: IMF, Canadean, Carlsberg Group Estimates (2014)

Page 6: Carlsberg_Group_Company_presentation Supply Chain Forum HK 13042016

Renew vision...

Page 7: Carlsberg_Group_Company_presentation Supply Chain Forum HK 13042016

Operational Excellence StrategySupply chain efficiency…

PlantCountry + Supply chain + commercial/innovation

LeanTPM

KPIs/5S+visual mngt/PMS Leadership fundamentals6months (Cost -5%)

FI-Smart team experts“Technical impvt”

6 months (Cost -20%)

Time

LeanTPM“Sustain+continuous impvt)

24 months (Cost-15%)

Page 8: Carlsberg_Group_Company_presentation Supply Chain Forum HK 13042016

Alignment of all….toward the region/country/plant goals

Packag

ingB&

P

Lo

gis

tics

Main

ten

an

ce

Qu

ality U

tilities

Page 9: Carlsberg_Group_Company_presentation Supply Chain Forum HK 13042016

Excellence…to accelerate the results through very focused improvement activities (identify the plant potentials, manage an experts team, implement good practices)

Once upon a time in Vientiane / Laos…

Page 10: Carlsberg_Group_Company_presentation Supply Chain Forum HK 13042016

People engaged

• 120 interviewees

• 3 sugg./interview

450 permanents

Page 11: Carlsberg_Group_Company_presentation Supply Chain Forum HK 13042016
Page 12: Carlsberg_Group_Company_presentation Supply Chain Forum HK 13042016
Page 13: Carlsberg_Group_Company_presentation Supply Chain Forum HK 13042016

Results Phase II

At least 21-23% addressable cost base

Page 14: Carlsberg_Group_Company_presentation Supply Chain Forum HK 13042016

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Happy consumer, strong team, always leader !

“One Team…One goal !”

Page 15: Carlsberg_Group_Company_presentation Supply Chain Forum HK 13042016

LeanTPMSustain and continuously improve…

Page 16: Carlsberg_Group_Company_presentation Supply Chain Forum HK 13042016

Fundamental…5SIn which environment you will be more effective ?

Page 17: Carlsberg_Group_Company_presentation Supply Chain Forum HK 13042016

Fundamental : Performance Management System

Align and react....

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KPIs

IssuesAdvanced Problem

Solving

Page 18: Carlsberg_Group_Company_presentation Supply Chain Forum HK 13042016

Fundamental : LeadershipInspire and promote the right behaviours…..

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Page 19: Carlsberg_Group_Company_presentation Supply Chain Forum HK 13042016

Fundamental : Autonomous MaintenanceSustain your equipment…

Page 20: Carlsberg_Group_Company_presentation Supply Chain Forum HK 13042016

Fundamental : Gemba KaizenEngagement is pre-requisite for improvement culture…

Page 21: Carlsberg_Group_Company_presentation Supply Chain Forum HK 13042016

FundamentalSingle Minute Exchange of Die (SMED)…

1min17s7s

Page 22: Carlsberg_Group_Company_presentation Supply Chain Forum HK 13042016

Remember…

LeanTPM is good for YOU ! Because you will be

the OWNER of….

LeanTPM without results is…… “window dressing”

Results without LeanTPM is not…… “sustainable”