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BBRAUN Business Plan 2014-2018 - cdn.aumet.me · AIC Group of Companies : 1 Kuwait Financial Centre...

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Page 1: BBRAUN Business Plan 2014-2018 - cdn.aumet.me · AIC Group of Companies : 1 Kuwait Financial Centre S.A.K ... Kuwaiti market; 2. ... plus being a major source of market

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Page 2: BBRAUN Business Plan 2014-2018 - cdn.aumet.me · AIC Group of Companies : 1 Kuwait Financial Centre S.A.K ... Kuwaiti market; 2. ... plus being a major source of market

Agenda

AHC: Company Profile

Vision & Mission

Key Corporate Goals

Operational Structure & Business Models

Infrastructure services & capabilities

Control Environment

2

Page 3: BBRAUN Business Plan 2014-2018 - cdn.aumet.me · AIC Group of Companies : 1 Kuwait Financial Centre S.A.K ... Kuwaiti market; 2. ... plus being a major source of market

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Company Profile

Page 4: BBRAUN Business Plan 2014-2018 - cdn.aumet.me · AIC Group of Companies : 1 Kuwait Financial Centre S.A.K ... Kuwaiti market; 2. ... plus being a major source of market

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Company Profile

Alghanim HC was established in 1961 as exclusive agent for leading multinational, research-based companies in field of Medical & Pharma supplies

Alghanim HC is a subsidiary of Alghanim International Corporation (AIC) , which was founded by Mr. Diraar Y. Alghanim in 1979 as a private holding and management company to optimize existing activities and to develop new business ventures- with healthcare being an integral part of its coverage

Over the years, Alghanim HC has been able to develop very strong ties within the healthcare sector, across the entire healthcare system: MoH, MoD, KOC, Pvt Hospitals, Pharmacies, Universities, Medical Centers/Clinics , Mass-market.

Today, Alghanim HC has put in place a 5 year visionary plan that focuses on strengthening its corporate services and businesses- catalyzed by the building of long-term stable partnerships, a distinguished sales and marketing model and active potential portfolios that cover key therapeutic areas- all of which will facilitate achieving the set growth and returns to Alghanim HC and its Partners

Page 5: BBRAUN Business Plan 2014-2018 - cdn.aumet.me · AIC Group of Companies : 1 Kuwait Financial Centre S.A.K ... Kuwaiti market; 2. ... plus being a major source of market

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AIC Group of Companies :

1 Kuwait Financial Centre S.A.K “Markaz”

(Est. 1974 ) Asset management & Investment banking

2 Jashanmal & Partners Co. WLL. (Est. 1934 )

Department store & Wholesale trading

3 Consolidated Contractors Co. (Est. 1952)

Civil & Mechanical constructors

4 Alghanim Healthcare WLL. (Est. 1961)

Healthcare

5 AraMerckan Seas Shipping Agencies WLL. (Est. 1962)

Shipping & Stevedoring

6 TransCrate Logistics Co.WLL. (Est. 1966)

Logistics services

7 Al Mubader Co. WLL. (Est. 1971)

Supplies to Oil & Petrochemical industry

8 Arab Western Industries Co.WLL. (Est. 1979)

Mfg. Polybutylene pipes

9 The Sons of Khalifah Alghanim Trading Co. (Est. 1981)

Investment and real estate Dev

10 Alghanim & Budeiri Gen. Trdg. Co.WLL. (Est. 1981)

Supply of chemicals to the Oil sector

11 Specialized Engineering & Equip Mainte. Co. (Est. 1992)

Telecom and IT solutions

12 MenaCure Healthcare (Est. 2013)

Healthcare

13 Arab Life & Accident Insurance Co Insurance products & Services

Page 7: BBRAUN Business Plan 2014-2018 - cdn.aumet.me · AIC Group of Companies : 1 Kuwait Financial Centre S.A.K ... Kuwaiti market; 2. ... plus being a major source of market

Historical Millstones

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Page 8: BBRAUN Business Plan 2014-2018 - cdn.aumet.me · AIC Group of Companies : 1 Kuwait Financial Centre S.A.K ... Kuwaiti market; 2. ... plus being a major source of market

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Our Vision, Mission & Values

Page 9: BBRAUN Business Plan 2014-2018 - cdn.aumet.me · AIC Group of Companies : 1 Kuwait Financial Centre S.A.K ... Kuwaiti market; 2. ... plus being a major source of market

Vision: To be the PREMIER Service provider in Kuwait, while we

continuously strive to provide the most innovative top-tier quality care to our community.

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Mission: To be the First Choice Partner in Kuwait for Healthcare Industry Players when it comes

to supplies of Quality Healthcare products through the company’s mix of talents

A Bold Vision and Mission

Page 10: BBRAUN Business Plan 2014-2018 - cdn.aumet.me · AIC Group of Companies : 1 Kuwait Financial Centre S.A.K ... Kuwaiti market; 2. ... plus being a major source of market

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Straight-talking & Transparency Learning organization Customer Centricity Teamwork Diversity & Respect Empowerment Employees as Core Assets Meritocracy

Our Core Values

Page 11: BBRAUN Business Plan 2014-2018 - cdn.aumet.me · AIC Group of Companies : 1 Kuwait Financial Centre S.A.K ... Kuwaiti market; 2. ... plus being a major source of market

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Key Corporate Goals

Page 12: BBRAUN Business Plan 2014-2018 - cdn.aumet.me · AIC Group of Companies : 1 Kuwait Financial Centre S.A.K ... Kuwaiti market; 2. ... plus being a major source of market

1. Differentially position Alghanim HC to hold an efficient operational capacity and an robust underlying bed of resources, along with diversified infrastructure that’s able to grow a potentially rewarding portfolio in the Kuwaiti market;

2. Achieve significant annual growth and Market Share to be the leading healthcare company in Kuwait by year 2020;

3. Attract, exceptionally select and establish new active potential portfolio of products in the following Healthcare fields of :

- Pharma Market - FMCG Products

- Medical & Dental Market - Retail Market

- Skincare Market - Med Disposables Market

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Our Key Corporate Goals [1-3]

Page 13: BBRAUN Business Plan 2014-2018 - cdn.aumet.me · AIC Group of Companies : 1 Kuwait Financial Centre S.A.K ... Kuwaiti market; 2. ... plus being a major source of market

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4. Utilize our established and differentiated mix of strengths and experience:

Political & financial power Network of KOL contacts Coverage of all Therapeutic Areas Key Accounts Accessibility Cross-links with Regulatory and Procurement bodies

5. To further expand Alghanim HC portfolio while considering:

Building a healthy balance between the Governmental and Private Healthcare businesses

Minimize developing a high-concentrated risk portfolio Avoid impact of sudden “Industrial Switch” in regulation

Our Key Corporate Goals [2-3]

Page 14: BBRAUN Business Plan 2014-2018 - cdn.aumet.me · AIC Group of Companies : 1 Kuwait Financial Centre S.A.K ... Kuwaiti market; 2. ... plus being a major source of market

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Establish new Retail Chain in Kuwait

Market covering different locations (Poly-clinic, Malls, stand alone).

Already contracted with 3

pharmacies (2PC, 1 Stand alone) with set plan to reach retail group of Pharmacies by end year 2015.

Aim to have 30 Retail Pharmacies

Outlets in 2020.

Goals: Provide new marketing facility to Alghanim & its partners plus being a major source of market information & dynamics.

Our Key Corporate Goals [3-3]

Page 15: BBRAUN Business Plan 2014-2018 - cdn.aumet.me · AIC Group of Companies : 1 Kuwait Financial Centre S.A.K ... Kuwaiti market; 2. ... plus being a major source of market

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Operational Structure & Business Model

Page 16: BBRAUN Business Plan 2014-2018 - cdn.aumet.me · AIC Group of Companies : 1 Kuwait Financial Centre S.A.K ... Kuwaiti market; 2. ... plus being a major source of market

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Executive Management

Pharma & Consumer

Trade Dept

Finance Dept

HR Dept

Service Depts

Trading Projects

Reg. Dept

Logistics Dept

Medical & Dental

Mass-Market

Project Basis Management

AHC’s Operational Structure

Page 17: BBRAUN Business Plan 2014-2018 - cdn.aumet.me · AIC Group of Companies : 1 Kuwait Financial Centre S.A.K ... Kuwaiti market; 2. ... plus being a major source of market

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Enterprise Resource Planning (ERP)

Distribution Sales & Marketing

Market Access

Trading Division

CRM

AHC’s Operational Business Models

Page 18: BBRAUN Business Plan 2014-2018 - cdn.aumet.me · AIC Group of Companies : 1 Kuwait Financial Centre S.A.K ... Kuwaiti market; 2. ... plus being a major source of market

Organization Structure – Al Ghanim HealthCare

Chairman Khalifa Al-Ghanim

Chief Executive Officer Tareq Al Aryan

Managing Director Rahsed Khazaal

Deputy Managing Director Noor Boresly

Warehouse & Logistics

Co

rpo

rate

Se

rvic

es F

un

ctio

n

IT

Accounts

HRD & Admin (HRM)

Iman Zahui

Business Dev

Commercial Director ( Pharma )

Sameh Wajeeh

Key Account

Pvt Market

Regulatory

Purchasing Tender

Quality Assurance

Marketing

Public

Relation

Co

mm

erci

al

Div

isio

n

Exec

uti

ve M

anag

emen

t

Market Services Finance (CFO) Ayesha Al Mudaf

HR & Admin

Legal

Commercial Director ( Medical & Dental )

Wassim El Hajj

Mass Market Rami Daakour

Operation sales manager

Page 19: BBRAUN Business Plan 2014-2018 - cdn.aumet.me · AIC Group of Companies : 1 Kuwait Financial Centre S.A.K ... Kuwaiti market; 2. ... plus being a major source of market

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AHC: Superior Infrastructure Services

I. Rigorous Business Planning

II. Strong Regulatory

Support

III. Robust Trade,

Distribution & Logistics

IV. Superior Market Access

V. Complete Retail and Marketing Execution

Page 20: BBRAUN Business Plan 2014-2018 - cdn.aumet.me · AIC Group of Companies : 1 Kuwait Financial Centre S.A.K ... Kuwaiti market; 2. ... plus being a major source of market

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Highly Educated, Well trained, talented & dedicated business development team. o Business development Manager. o Business Development Coordinator.

Full detailed analysis for new projects supported by:

o SWOT analysis o Gathering of market data (i.e. KOL Meetings, AC Nilson, IMS data,…) . o Marketing advise. o Strategical planning.

I. Rigorous Business Planning

II. Strong Regulatory

Support

III. Robust Trade,

Distribution & Logistics

IV. Superior Market Access

V. Complete Retail and Marketing Execution

AHC: Superior Infrastructure Services

Page 21: BBRAUN Business Plan 2014-2018 - cdn.aumet.me · AIC Group of Companies : 1 Kuwait Financial Centre S.A.K ... Kuwaiti market; 2. ... plus being a major source of market

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I. Rigorous Business Planning

II. Strong Regulatory

Support

III. Robust Trade,

Distribution & Logistics

IV. Superior Market Access

V. Complete Marketing Execution

AHC: Superior Infrastructure Services

Aligned with the business needs. Helps in the branding for consumers and pharmacists

Engineers the annual contracts with pharmacy groups Professional implementation of the POSMs

Page 22: BBRAUN Business Plan 2014-2018 - cdn.aumet.me · AIC Group of Companies : 1 Kuwait Financial Centre S.A.K ... Kuwaiti market; 2. ... plus being a major source of market

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Increase Productivity, Visibility and Sales

Do more Sell more Know more

• Design & implementation of POSMs

• Design Planograms

• Survey • Merchandising • Customer

Service

• Annual Contracts

• Bundle offers • Promotions • Sales team • Call Centre • Sales analytics

• Competitor activities

• Advanced reports

• Live access • Account

management • Defining KPIs

Page 23: BBRAUN Business Plan 2014-2018 - cdn.aumet.me · AIC Group of Companies : 1 Kuwait Financial Centre S.A.K ... Kuwaiti market; 2. ... plus being a major source of market

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Control Environment

Page 24: BBRAUN Business Plan 2014-2018 - cdn.aumet.me · AIC Group of Companies : 1 Kuwait Financial Centre S.A.K ... Kuwaiti market; 2. ... plus being a major source of market

Management Specialized Committees (MSCs)

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Control & Audit

BD & Strategy

Investment

HR & Rewards

QA & Policies

Page 25: BBRAUN Business Plan 2014-2018 - cdn.aumet.me · AIC Group of Companies : 1 Kuwait Financial Centre S.A.K ... Kuwaiti market; 2. ... plus being a major source of market

1- Embeds risk management into the organization’s management process.

2- Ensures effective operation & control of organization business processes.

3- Dedicated quality assurance team to look after adherence of the organization team members to the business operating manual.

4- Quality assurance & policy review management committee looks after creation and review of organizational policy and procedures.

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Business Operating Manual [1/2]

Page 26: BBRAUN Business Plan 2014-2018 - cdn.aumet.me · AIC Group of Companies : 1 Kuwait Financial Centre S.A.K ... Kuwaiti market; 2. ... plus being a major source of market

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5- Business Code of Conduct consists of the following elements:

- Policies that control the advertising and IP and prohibits services or gifts that directly/indirectly influence any business.

- Dealings with third party. - Dealings with governmental officials. - Prohibits corrupt practices.

6- Emergency and preparedness plan gives readiness against any

dander and accident and is controlled by the policies and procedures committee.

Business Operating Manual [2/2]

Page 27: BBRAUN Business Plan 2014-2018 - cdn.aumet.me · AIC Group of Companies : 1 Kuwait Financial Centre S.A.K ... Kuwaiti market; 2. ... plus being a major source of market

Business Portfolio Jan - 2015

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Page 28: BBRAUN Business Plan 2014-2018 - cdn.aumet.me · AIC Group of Companies : 1 Kuwait Financial Centre S.A.K ... Kuwaiti market; 2. ... plus being a major source of market

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