3. 3
Infrastructure
Transport and Logistics
Passenger Transport
DB Group’s fundamental concept
Deutsche Bahn AG
The DB Group is a global leader in the areas of transportation infrastructure, transport, and logistics
4. DB Schenker is part of the DB global transportation group which consists of three divisions, nine business units, and 300,000+ employees
4
1 Within Germany as well as cross border traffic; 2 In UK with Arriva-affiliate ‘CrossCountry’ also long-distance passenger transport; 3 Business unit is assigned to the Rail Technology and Services division
DB Bahn Regional Regional/urban passenger transport (Germany)
DB Bahn Long Distance
Long-distance rail passenger transport1
DB Arriva Regional/urban passenger transport (Europe)2
Passenger transport: Domestic and European-wide mobility services
DB Netze Track Rail network
DB Netze Stations Traffic stations
DB Netze Energy Traction current
Infrastructure: Efficient and future-oriented rail infrastructure in Germany
DB Schenker Logistics Global logistics services
DB Schenker Rail European rail freight transport
Transport and logistics: Intelligent logistics services via land, air and the sea
DB Services3 Integrated range of services
5. 5
Netze
No.
1
Rail infrastructure
No.
1
Operation of railway stations
Bahn
No.
2
Local rail passenger transport
No.
2
Long-distance passenger rail transport
No.
2
Bus transport
Schenker
No.
1
Rail freight transport
No.
1
Land transport
No.
Ocean freight
5
Contract logistics
No.
2
Air freight
3
No.
As of Dec. 31, 2012
The DB Group of companies are global leaders in all of their business units across the globe
6. Land Transport
6
#1 Europe
#2 Global
#3 Global
In the area of Transportation, DB Schenker is one of only a few providers with top rankings in all modes of transportation
Air Freight
Ocean Freight
Delivering on our promises for over 130 years
Contract Logistics
#5 Global
7. DB Schenker provides a complete and integrated suite of products for our customers – a single source for all transportation needs
7
Air Freight
Ocean Freight
Customs
Contract Logistics
Globally Contracted Preferred Carriers
DB Flight Operations - Scheduled Charter Flights APAC - EMEA - NA (Over 900 flights annually)
Specialized Services - Aeroparts, Marine, Perishable, Pharmaceutical
Tailored, multimodal transport solutions
Integrated pre- and post- carriage
Efficient capacity management
Scheduled departure and arrival times
Optimal transit times
Competitive rates
Cost efficient and consistent clearance solutions
Strong network of ISO Certified offices transacting Customs import business
Ensure shipments are in compliance with all regulatory requirements
Utilizing state of the art web technology
Supply Chain Management
Warehouse Management
Complex Warehouse Systems
Value Added Services
Global DB Schenker- network
Online tracking system
8. DB Schenker Global reach with local presence enables us to provide consistent performance and outstanding service
8
Land Transport
Air Freight
Ocean Freight
Contract Logistics
720 locations in 36 countries
73.4 M Shipments (2008)
Circa 32,000 line hauls per week
800 locations in over 100 countries
Over 900 charter flights per year
1.2 M tons volume/year
800 locations in over countries
73.4 M Shipments (2008)
Circa 1.5 M TEU ocean freight volume/year
500 locations in over 50 countries >40 M sqft warehouse space
10. We actively support the DB strategy which focuses on profitable growth while serving our customers, employees, and the environment
10
Deutsche Bahn AG
Customer and quality
Profitable growth
Strategic directions
Vision
We are becoming the world's leading mobility and logistics company Sustainable business success and social acceptance
Cultural change/ employee satisfaction
Resource preservation/ emissions and noise reduction
Sustainability dimension
Profitable market leader
1. Economic
Top employer
2. Social
Eco-pioneer
3. Environmental
Top
Top
Top
1
10
1
1
2
3
4
11. In the Americas, we have initiated the “Expedition to Success” in order to achieve this strategy
11
Our compass "guides the way" to be the leading integrated transportation provider responsible to our shareholders, customers, employees, and environment.
12. Our compass provides direction with 5 key components to help us achieve our vision and strategy
12
Optimal customer portfolio
Sustainable portfolio of customers for whom we can provide value and with whom we can build long term relationships and partnerships.
Integrated transportation solutions
Traditional network capabilities supplemented by value added transportation services.
Proactive Analysis & Decision Making
Accurate, timely information that is easily accessible for our customers and our business.
Demonstratable Value
Investing more in value creation and eliminating non-value activity.
“Yes” and Continuous Improvement
Employees who are focused on how to consistently make things better for our customers , our organization, and our community & environment.
13. Customers are at the core of our strategic focus
13
Sustainable
Customer portfolio
Targeting
Vertical markets
Grow with our customers
Balance of strategic long term solution based business with midsize customers in growing industries
Expand our business in emerging markets
Align our resources with the needs of our customers
Select and target customers who are a good fit for us
Match our resources to the right level of opportunity
Provide Expertise For Our Customers
Consolidate & leverage our expertise
Package our capabilities to match the business requirements of our customers
Focus our messages in the language of our customers
CUSTOMERS
14. 14
Value and solutions
Innovative partnerships
Data strategy
IT roadmap
Provide Value and Solutions
Leverage our successes across customers
Enhance our offerings – Integrated Cargo Management, Global Procurement Solutions
Become a trusted source
Deepen relationships with our key customers to become “the” solution – not a series of solutions.
Use information to create value
High quality, timely, efficiently sourced data that is easily accessible
Tools enabling analysis for trends and additional insight
Process information efficiently
IT infrastructure that both efficiently and effectively allows our data to be entered, processed, stored, and retrieved.
SOLUTIONS
INFORMATION
Providing value through solutions and information is key to our success
15. 15
TANGO
Execution excellence
Yes. culture
Culture of Continuous Improvement
Utilize a global operating platform
Data integrity, validation, operational execution
Live and breathe quality
Process discipline
Clear roles and KPIs
Minimize inefficiency
Believe we can do it – YES.
Service focused, team-oriented, passionate, solution oriented, optimization minded, results driven, execution focused, and accountable
And always make things better
Everyone, everyday, making it better
Living up to our commitments
CULTURE AND ENVIRONMENT
EXECUTION
Executing on our promises and being responsible to our employees and our community ensures sustainability
16. For us, our relationship with you is both a partnership and a journey where we can achieve great things together.
Our entire culture and attitude is centered around “Yes”
16
18. 18
In the Americas, DB Schenker is represented in 19 countries
19. Our Management team is dedicated to providing our customers with the solutions they require to serve their customers
To be regarded as one of the world’s leading providers of transportation and logistics,
a company needs an exemplary management team.
19
Heiner Murmann
CEO Region Americas
Malcolm Heath
CEO Schenker Inc.
David Bouchard CEO Schenker Logistics Inc. and Head of Contract Logistics
Eric Dewey CEO Schenker of Canada
Arnold Da Silva Head of Ocean Freight
Jan Dekempe
CFO
Stuart Curtis
Head of IT
Susan Kichuk
Head of Corporate Development & Marketing
Andreas Pohl
Head of
Air Freight
Jay Arnold,
Head of HR
Eric Brenner CEO Latin America
20. (USD $ Billions)
2012 World GDP Breakdown
The Americas Region is the largest market in the world
20
Source: IMF April 2013
DB Schenker Presence
USA 15,685
Canada 1,820
Latin America 5,766
Europe 16,584
Asia Pacific 12,325
Other Regions 19,528
Americas = 23,271
21. The U.S. economy has gained some traction, with growth improving through 2011 and signs of expansion in the job market. Inflation has been subdued recently, but higher oil prices may push up inflation in the near term. And while some job growth is evident, wage growth has been negative in real terms for the past two years and remains weak.
21
Source: IMF - World Economic Outlook, April 2013
The U.S. and Canadian economies are mature and stable – Latin America is poised for above average growth
Canadian growth slowed down in the 2nd half of 2012, with fiscal consolidation, tighter consumer credit, a cooling housing market, temporary disruptions in the energy sector, and an uncertain external environment weighing on economic activity. Economic growth is projected to be 1½ percent on average in 2013; business investment and net exports will benefit from the U.S. recovery, but high household debt and continued moderation of the housing sector will restrain domestic demand.
LATAM expanded rapidly due to vibrant activity in many of the region’s commodity exporters. Buoyant domestic demand underpinned by accommodative macroeconomic policies, strong capital inflows, and favorable terms of trade. The pace of expansion, however, has begun to moderate, as many economies have fully recovered from the global crisis, and macroeconomic policies are being tightened.
U.S.A.
Real GDP Growth in %
Canada
Real GDP Growth in %
LATAM
1.8%
1.5%
2.4%
2.2%
2012
2013E
2014E
2018E
2.2%
1.9%
3.0%
2.9%
2012
2013E
2014E
2018E
Real GDP Growth in %
3.0%
3.4%
3.9%
3.9%
2012
2013E
2014E
2018E
Note: LATAM includes Mexico, Central, and South America
22. DB Schenker in the Americas Facts and Key Figures
22
A market player since 1947
Over 8,600 employees in North America and Latin America
Presence in 26 countries and 9 territories
7 affiliates in 7 countries
12 partners in 13 countries and 1 territory
11 appointees in 4 countries and 8 territories
DB Schenker Services
DB SCHENKERsky
DB SCHENKERocean
DB SCHENKERprojects
DB SCHENKERfairs and sportsvents
Customs Brokerage Services
Contract logistics
Special Services (e.g. Solar, Healthcare, Retail, IT Solutions)
23. DB Schenker in the USA Facts and Key Figures
Since: 1947
Corporate office: Freeport, New York
Branches/Locations: 54+
Employees: 6200+ employees
Storage capacities: Over 17M sq. ft.
ISO9001:2008 Certified
Recent Awards – Cisco Supplier of the Year in Forward Logistics, P&G Global Distribution Center of the Year, Inbound Logistics Top 10 3PL Provider, Volkswagen Group Award, Eyefortransport Best 3PL, 2011 Green Supply Chain Award
DB Schenker Services
DB SCHENKERsky
DB SCHENKERocean
DB SCHENKERprojects
DB SCHENKERfairs and sportsvents
Customs Brokerage Services
Contract logistics
Special Services (e.g. Solar, Healthcare, Retail, IT Solutions)
23
www.dbschenkerusa.com
24. USA Presence and Trade Information
24
Foreign Trade Information Main Export Partners Canada, Mexico, China, Japan Major Export Commodities agricultural products, industrial supplies, capital goods, consumer Goods Major Import Partners China, Canada, Mexico, Japan, Germany Main Import Commodities agricultural products, industrial supplies, capital goods, consumer goods
25. DB Schenker in the USA Operational Information and Key Figures
25
Air Freight
Ocean Freight
Customs
Contract Logistics
10 Certified Cargo Screening facilities within the USA Network
Over 1,383 scheduled weekly consolidations to over 171 worldwide destinations
International Gateways located in Atlanta, Miami, New York, Chicago, Dallas, Los Angeles, and San Francisco
Import and Export LCL Consolidation services to/from 150 global locations each week
Vertical product expertise in Recyclables, Beverages, Agricultural Products & Lumber
Competency Centers providing trade lane expertise for APAC, EMEA & LATAM shipments
Global preferred carrier program to ensure space and equipment availability at all times
Provides cost efficient and consistent clearance solutions with experienced licensed professionals
Specific care is exercised to ensure shipments are in compliance with all regulatory agency requirements
Provides a broad range of Customs entry related services by utilizing state of the art web technology
50 Logistics Centers
17M+ sq. ft
3rd Party Logistics services that design, implement and manage complex distribution centers
Verticals include: Consumer, Industrial, Electronics, Automotive, etc.
Full range of Value Added Services (VAS)
26. DB Schenker in Canada Facts and Key Figures
26 Since: 1953
Corporate Office: Mississauga, Ontario
Branches: 40 owned branches
Employees: Over 1,300 employees
Over 4 million sq.ft. logistics warehouse space
ISO 9001:2000 Quality Management System
Recent Awards – SHIPPERS CHOICE AWARD 2010/2011 and "Carrier of Choice" 2010 from CTL Magazine, Mississauga Business Times "Top Performers 2011 Gold Awards” Transportation Provider, 2011 Brampton Outstanding Business Achievement Award
DB Schenker Services
DB SCHENKERsky
DB SCHENKERocean
DB SCHENKERprojects
DB SCHENKERfairs and sportsvents
Customs Brokerage Services
Contract logistics
Special Services (e.g. Solar, Healthcare, Retail, IT Solutions)
www.dbschenker.com/ca
27. Canada Presence and Trade Information
27
Foreign Trade Information
Main Export Partners
US, UK, China, Japan
Major Export Commodities
motor vehicle and parts,
industrial machinery, aircraft,
Telecommunications
Major Import Partners
US, China, Mexico, Japan
Main Import Commodities
machinery and equipment, motor
vehicles & parts, crude oil, chemicals
28. DB Schenker in Canada Operational Information and Key Figures
28
Air Freight
Ocean Freight
Customs
Contract Logistics
International Gateways located in Toronto and Vancouver
Preferred carriers provide consistent commercial lift capability
Specialized Services - Aeroparts, Marine, Perishable, Pharmaceutical
Skybridge Service - Ocean and Air combined cost solution
Trans-Pacific Ocean Competency Center in Vancouver for APAC - NA shipments
LCL Gateways located in Vancouver, Toronto and Montreal
One of Canada’s leading Customs Brokers
Ensures our customer’s goods cross the border in the quickest possible time at the lowest possible cost
Our suite of services range from getting our customers compliant to providing training, and handling customs audit
4+ Million sq ft
3rd Party Logistics services that design, implement and manage complex distribution centers
Verticals include: Consumer, Industrial, Electronics, Automotive
Full range of Value Added Services (VAS)
29. With DB Schenker Latin America is within reach
29
C E N T R A L A M E R I C A
S
O
U
T
H
A
M
E
R
I
C
A
30. DB Schenker in LATAM Facts and Key Figures
30 Since: 1960 Regional Head Office: Sao Paulo, Brazil Branches/Locations: 40+ Employees: 1,800+ Presence in 23 countries and 8 territories 7 affiliates in 7 countries 9 partners in 13 countries 11 appointees in 3 countries and 8 territories
DB Schenker Services
DB SCHENKERsky
DB SCHENKERocean
DB SCHENKERprojects
DB SCHENKERfairs and sportsvents
Customs Brokerage Services
Contract logistics
Special Services (e.g. Solar, Healthcare, Retail, IT Solutions)
31. DB Schenker in Latin America Operational Information and Key Figures
31
Air Freight
Ocean Freight
Customs
Contract Logistics
From MIA uplift capacities to most important cities in LATAM
From main ports in US-CA to Central & South America
Temperature Control Containers (Smartbox)
Expedited LCL & Domestic Trucking Integration
FTZ/Bonded operations in most LATAM countries
Specific Customs Clearance software
Specialist IT Team to develop interfaces to our customers
Cross Border Operations between in/out the US
Control Tower Operations in Brazil
3 warehouses in Argentina
1 Shared Facility in Chile
CL Operations in Peru, Venezuela & Colombia
SC integrated solutions with VAS across the region
32. DB Schenker in Argentina Facts and Key Figures
32
Since: 1960
Corporate office: Buenos Aires
Branches: 4 owned branches
Employees:Over 430 employees
Storage capacities: 55,000 sq.m logistics warehouse space
ISO 9001 and 14001 Certified
DB Schenker Services
DB SCHENKERjetcargo
DB SCHENKERocean
DB SCHENKERprojects
DB SCHENKERwinelogistics
Customs Brokerage Services
Contract logistics
www.dbschenker.com.ar
33. Argentina Presence and Trade Information
33
Foreign Trade Information
Main Export Partners
Brazil, China, Chile, US
Major Export Commodities
Soybeans and derivatives, petroleum and gas, vehicles, corn, wheat
Major Import Partners
Brazil, US, China, Germany
Main Import Commodities
Machinery, motor vehicles, petroleum and natural gas, organic chemicals, plastics
34. DB Schenker in Brazil Facts and Key Figures
34
Since: 1973
Corporate office: São Paulo
Branches: 10 owned branches, 8 Partners
Employees: Over 580 employees
Quality Certificate ISO 9002:1996 and 9001:2008
DB Schenker Services
DB SCHENKERjetcargo
DB SCHENKERocean
DB SCHENKERcontractlogistics
DB SCHENKERcustomsclearance
DB SCHENKERprojects
DB SCHENKERinsurance
www.dbschenker.com.br
35. Brazil Presence and Trade Information
35
Foreign Trade Information
Main Export Partners
China, US, Argentina, Netherlands
Major Export Commodities
transport equipment, iron ore,
soybeans, footwear, coffee, autos
Major Import Partners
US, China, Argentina, Germany,
South Korea
Main Import Commodities
machinery, electrical and transport
equipment, chemical products, oil,
automotive parts, electronics,
organic chemicals, plastics
36. DB Schenker in Chile Facts and Key Figures
36
DB Schenker Services
DB SCHENKERjetcargo
DB SCHENKERocean
DB SCHENKERskybridge
DB SCHENKERcontractlogistics
DB SCHENKERcustomsclearance
DB SCHENKERprojects
DB SCHENKERwine logistics
Since: 1995
Corporate office: Santiago de Chile
Branches: 4 owned branches
Employees: Over 100 employees
Storage capacities: 6,300 sq.m logistics warehouse space
www.schenker.cl
37. Chile Presence and Trade Information
37
Foreign Trade Information Main Export Partners China, US, Japan, Brazil, South Korea, Netherlands Major Export Commodities copper, fruit, fish products, paper and pulp, chemicals, wine Major Import Partners US, China, Brazil, Argentina, Germany Main Import Commodities petroleum and petroleum products, chemicals, electrical equipment, industrial machinery, vehicles, natural gas
38. DB Schenker in Guatemala Facts and Key Figures
38
Since: 1976
Corporate office: Guatemala City
Branches: 1 owned branches
Employees: Over 30 employees
Storage capacities: 300 sq.m bonded warehouse
DB Schenker Services
DB SCHENKERjetcargo
DB SCHENKERocean
DB SCHENKERcontractlogistics
DB SCHENKERcustomsclearance
DB SCHENKERprojects
www.dbschenker.gt
39. Guatemala Presence and Trade Information
39
Foreign Trade Information Main Export Partners US, El Salvador, Honduras, Mexico Major Export Commodities coffee, sugar, petroleum, apparel, bananas, fruits and vegetables, cardamom Major Import Partners US, Mexico, China, El Salvador Main Import Commodities fuels, machinery and transport equipment, construction materials, grain, fertilizers, electricity, minerals, chemicals, plastics
40. DB Schenker in Mexico Facts and Key Figures
40 Since: 1977 Corporate office: Mexico City Branch/Locations: 12 company facilities Employees: Over 300 employees Storage capacities: 23.100 sq. ft. logistics warehouse space in Guadalajara, and Monterrey, Mexico ISO 9001:2009 and 14000:2004 Quality Management System
DB Schenker Services
DB SCHENKERjetcargo
DB SCHENKERocean
DB SCHENKERlandoperations
DB SCHENKERcontractlogistics
DB SCHENKERcustomsclearance
DB SCHENKERprojects
DB SCHENKERspecialservices
www.dbschenker.com.mx
41. Mexico Presence and Trade Information
41
Foreign Trade Information Main Export Partners US Major Export Commodities manufactured goods, oil and oil products, silver, fruits, vegetables, coffee, cotton Major Import Partners US, China, Japan Main Import Commodities metalworking machines, steel mill products, agricultural machinery, electrical equipment, car parts for assembly, repair parts for motor vehicles, aircraft, and aircraft parts
Toluca
42. DB Schenker in Panama Facts and Key Figures
42
Since: 2013
Corporate office: Panamá City
Branches: 1 owned branche
Employees: Over 60 employees
Storage capacities: 1.500 sq. ft. logistics warehouse space
ISO 9001:2008
DB Schenker Services
DB SCHENKERjetcargo
DB SCHENKERocean
DB SCHENKERcontractlogistics
DB SCHENKERcustomsclearance
DB SCHENKERprojects
DB SCHENKERspecial services
43. Panama Presence and Trade Information
43
Foreign Trade Information Main Export Partners United States, South Korea, Honduras, Japan , India, Canada, Major Export Commodities gold, bananas, shrimp, sugar, iron and steel waste, pineapples, watermelons Major Import Partners Japan, China, Singapore, Unite States, South Korea Main Import Commodities fuel products, medicines, vehicles, iron and steel rods, cellular phones
44. DB Schenker in Peru Facts and Key Figures
44
Since: 1999
Corporate office: Lima
Branches: 2 owned branches
Employees: Over 85 employees
DB Schenker Services
DB SCHENKERjetcargo
DB SCHENKERocean
DB SCHENKERcontractlogistics
DB SCHENKERcustomsclearance
DB SCHENKERprojects
DB SCHENKERspecial services
Perishables
www.dbschenker.com.pe
45. Peru Presence and Trade Information
45
Foreign Trade Information Main Export Partners China, US, Canada, Japan, Spain, Chile, South Korea, Germany Major Export Commodities copper, gold, lead, zinc, tin, iron ore, molybdenum, silver, natural gas, coffee, fruit and vegetables, apparel and textiles, fishmeal, fish, chemicals Major Import Partners US, China, Brazil, Chile, Ecuador, South Korea Main Import Commodities petroleum, chemicals, plastics, machinery, vehicles, iron, steel, wheat, corn, soybean products, paper, cotton, aircraft parts
46. DB Schenker in Venezuela Facts and Key Figures
46
Since: 1969
Corporate office: Caracas
Branches: 6 owned branches
Employees:Over 230 employees
Quality Certificate ISO 9001:2008
DB Schenker Services
DB SCHENKERjetcargo
DB SCHENKERocean
DB SCHENKERskybridge
DB SCHENKERcontractlogistics
DB SCHENKERcustomsclearance
DB SCHENKERprojects
DB SCHENKERspecialservices
www.schenker.com.ve
47. Venezuela Presence and Trade Information
47
Foreign Trade Information Main Export Partners US, China, India, Cuba Major Export Commodities petroleum, bauxite and aluminum, minerals, chemicals, agricultural products, basic manufactures Major Import Partners US, China, Brazil Main Import Commodities agricultural products, livestock, raw materials, machinery and equipment, construction materials, medical equipment, pharmaceuticals, chemicals, iron and steel products
48. You only have to make one call
48
Corporate Development Americas, Marketing, 11/23/2011