Energy Based Reporting
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1 Energy Based Reporting Driving Safe, Clean and Efficient mobility solutions Vos Logistics / ECTA Natasja van Schaijk Vos Logistics 1
2 Vos Logistics Company Profile & Strategy Facts & Figures Company founded in locations in Europe 2,000 Employees 1,200 Trucks (Mainly EURO IV & V) Transport Units (palletized / dry-bulk) m² European Warehousing Capacity International transport network (packed & bulk) Customized / dedicated logistic solutions State of the art IT infrastructure Vos Logistics 2
3 Focus on 3 activities Cargo, Bulk, Services VOS CARGO LOGISTICS Industry sectors: Esp. Retail, CE, Automotive, Construction Type of products: FTL: palletized and unpacked units Service offered: Transport (FTL Mega), multimodal, Forwarding (FTL/LTL) Geographic scope: Europe VOS BULK LOGISTICS Industry sectors: Esp. Petrochemicals, Food, Feed, Minerals, Waste Type of products: Unpacked, esp. Dry Bulk Service offered: Transport (network and dedicated) + Multimodal + Contract Logistics Geographic scope: Esp. NW- and SW Europe VOS CONTRACT LOGISTICS Industry sectors: Esp. retail, Medical, Chemical, Packaging Type of products: Packed goods Service offered: Warehousing & Value Added Services, national distribution, dedicated/specialized transport serivces Geographic scope: Europe, esp. Benelux and W-Germany (1) Total % revenue growth Vos Logistics 3
4 Examples of certifications We work in compliance with industry standards to be served ISO 9001:2008 ISO SQAS GMP HACCP Responsible Care Lean and Green Award Green Care Transport Quality Management System Environmental Safety Quality Assessment System Feed industry Food Industry ECTA Dutch government Initiative SCA Vos Logistics 4
5 Vos Logistics 5
6 5 year objectives to be measured monthly Uniform metrics shared between all Vos subsidiaries Vos Logistics 6
7 Eco-Safe Logistics Technology, Operations & Premises (1) Total % revenue growth Vos Logistics 7
8 Technology Carbon Footprint reduction with 20% towards 2015 Modernise fleet park > Euro 4,5 towards 2015 Roll out distribution fleet with LNG (Vos runs first LNG gas station in Northern Europe) Operations Load planning optimization (reducing empty mileage) Increase load efficiency per load (potential of 100m 3 in mega trailer) Using larger vehicles (Eco combi trailers & 91m 3 containers) Increase multimodal solutions to 20% towards 2015 Reduce safety incidents with 48% towards 2015 Improve customer satisfaction Eco-Safe Logistics Technology, Operations & Premises Premises Carbon Footprint reduction warehouses & offices with 15% towards 2015 Alternative energy options (solar energy already realized at 1 location) Focus on recycling and waste management Vos Logistics 8
9 Eco-Safe Logistics Carbon Footprint Eco-safe Logistics Carbon Footprint fleet Vos Logistics aims to reduce the Carbon Footprint with 20% towards 2015 Vos Logistics - CO2 per ton/km 0,0460 0,0440 0,0420 CO2 ton/km 0,0400 0,0380 0,0360 Result Target 0,0340 0, Year Vos Logistics 9
10 Eco-Safe Logistics Carbon Footprint How do we calculate the Carbon Footprint of our fleet? Litres Fuel * 2,68 Kg (GhG Protocol) = Total Carbon Footprint in kg Loaded km * loaded product weight = Ton/km Total Carbon Footprint (kg) Ton/km = Carbon Footprint per ton/km Vos Logistics 10
11 Eco-Safe Logistics Carbon Footprint How do we reduce our Carbon Footprint? Fuel reduction Behavior & technology Reducing empty mileage Main focus from carriers and shippers is on full mileage and not on empty Optimizing the loaded weight/volume Optimizing transport is complicated and requires co-operation between shippers and providers. Vos Logistics 11
12 Eco-Safe Logistics Fuel reduction-behavior Fuel reduction Behavior Vos Logistics Education Centre Behavior Based Safety Training Monthly consumption reporting and monitoring Vos Logistics 12
13 Eco-Safe Logistics Fuel reduction-technology Fuel reduction Technology Optimize fleet to Euro 5 standard Better and safer tire management Alternative fuel First LNG station in Northern Europe 3 LNG trucks operational 50 LNG trucks 2011 / 2012 Vos Logistics 13
14 Advantages LNG compared to EUR VI CO 2 emission -/- 30% Particulate emission -/- 85% Noise -/- 50% Vos Logistics 14 14
15 Eco-Safe Logistics Fuel reduction-technology Compressed Liquefied Bio gas CBG (Compressed Bio Gas) LBG (Liquefied Bio Gas) Natural gas CNG (Compressed Natural Gas) LNG (Liquefied Natural Gas) Range 300/400 km 1.000/1.200 km Vos Logistics 15 15
16 Eco-Safe Logistics Reduce empty mileage Reduce empty mileage Main focus from carriers and shippers is on full mileage and not on empty whilst finally empty mileage has the most impact on the final operational result and carbon footprint Vos Logistics measures both full and empty proactively and automated via LOVOS IT system that is fully integrated with GPS board computer With this staff is able to make better decisions based both efficiency and sustainability parameters. Vos Logistics 16
17 Eco-Safe Logistics Reduce empty mileage In-house developed Truck & Transport Management System: LOVOS GPS-managed and integrated Routing optimization tool; Cleaning, Tanking etc Real-time Tracing & Tracking allows for accurate Performance Reporting Continuous assessment of Quality 3 rd party capacity (if applicable) 100% On Time Delivery Performance 95% 90% 100% On Time Loading Performance % 85% 80% 75% % 95% 90% 85% 70% 80% Jan-08 Feb-08 Mar-08 Apr-08 75% May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 70% On Time Delivery (in hours) Target On Time Delivery (in days) Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Nov-08 Dec-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 On Time Loading (in hours) Target On Time Loading (in days) Vos Logistics 17
18 Vos Logistics 18
19 Eco-Safe Logistics Optimizing the loaded weight/volume Optimizing the loaded weight/volume Optimizing transport is complicated and requires cooperation between Shippers and Logistic Service Providers Using larger vehicles (LZV, megatrailers, 91m3 silo) Reduce own weight of equipment Increase volume/weight loaded by using multiple manholes (bulk) combined with additional shot at loading Optimizing possibilities of Mega trailers. Internal height is 3mtrs. Together with customers this could be used more efficiently Vos Logistics 19
20 Vos Logistics 20
21 Thank you for your attention! Driving Safe, Clean and Efficient mobility solutions Vos Logistics 21
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