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ColliCare LogisticsLogistikk nettverket Buskerud 15.2.2011

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History• 2007

• Employed 20 key personnel from competing company• 2008

• Rebranding• Launch of eCare – track & trace system• Merger of 3 companies, each representing different product areas;

forwarding, distribution and storage.• New product launched; shipping• Established ColliCare China; Shanghai and Xiamen• Established ColliCare Sweden; Gothenburg.

• 2009• Established ColliCare Netherlands2009

• 2010• Development of distribution network throughout Norway• New department in Sweden, Östersund• New crossdocking facility in China, Yantian

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ColliCare facts

• Sales; 65 m euro• 17 shareholders, all active in the company• Employs 130 persons• More than 350 dedicated drivers• 10 warehouse terminals• 1 distribution terminal in Oslo• Offices: Norway, Sweden, Netherlands and China

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ColliCare turnover 2007-2010

0

10 000 000

20 000 000

30 000 000

40 000 000

50 000 000

60 000 000

70 000 000

2007 2008 2009 2010

Turnover in EURO

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Services

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Forwarding – Agents and offices in Europe

Agents

ColliCare

ColliCare Norway Sandvika, Oslo, Moss

Riga

ColliCare SwedenGøteborg

Hamburg

GelsenkirchenEssex

Winjegem

Roncq Cedex

Rungis Cedex

St. Etienne

Udine

VeronaMilano

ColliCare NetherlandsLeek

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Distribution Direct

• 300 trucks in Norway• Trailers; -regular chassis, -thermo,

-curtainsided, and containers • VIP/Express/Ordinary delivery of full

-loads, part-loads and groupage• Industry solutions• Distribution network

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Distribution• Complete distribution

service throughout Norway

• Partner terminals and routes

• Own routes• Distribution terminal

in Oslo

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Storage – Warehouses in Scandinavia

Moss

Lørenskog

Gøteborg

Oslo

Skytta

SandvikaOslo

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Storage – some of our facilities

Shanghai

Gothenburg

Moss

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Welcome to Shanghai ColliCare Is Here - We work smarter

We work smarter - Collicare Logistics presence in China

Eddie Wang12 years logistic working experience Gresvig, Pepe Jeans, CastoromaWoolworths, El Conte Ingles etc.

Wu Wei Gang17 years warehousing experienceDow Chemic, GE Plastic, Coco ColaBP, Auchan, Millennim, etc

Cynthia Wang New employee, starting from Jul 1st 2009

Zhou Shuai Feng New employee, starting from Jul 1st 2009

Shi Xin New employee, starting from Jan 4th 2010

Peter Chen9 years warehousing experience Top-Trading, Walmart, ecco, GE Plastic, Q-Chem etc.

Ivy Wang New employee, starting from Nov 1st 2009

Peter Chen9 years warehousing experience Top-Trading, Walmart, ecco, GE Plastic, Q-Chem etc.

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Pearl River Delta

Beijing

Xingang/TianjinDalian

Qingdao

NantongLianyungang

ShanghaiZ

NingboWenzhou

Fuzhou

XiamenShantou

Yantian

ShekouGuangzhou

Chiwan

Yangtze River Delta

Bohai area

Inland port

Main port

China

ColliCare Offices

ShenzhenHongkong

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China

Rerouting of containers

Cross docking

Shanghai

Xiamen

Yantian

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Project Schedule Overview Modified by: AndrèDate modified: 2009-6-19

Client Remarks Volume Week 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46SG Shipment 1-28 124 cbm Delivery to WLC Timeframe Yes

ETD 4,June 68 000 pcs Pick and Pack PO overview YesETA 3,July Shipments STS Yes

Arrival week NO Shipping schedule YesDelivery week NO

KID Shipment 4-30 412 cbm Delivery to WLC Timeframe YesETD 13, June Pick and Pack PO overview YesETA 17, July Shipments STS Yes

Arrival week NO Shipping schedule YesDelivery week NO

SG Shipment 2-30 145 cbm Delivery to WLC Timeframe YesETD 20,July 58 000 pcs Pick and Pack PO overview YesETA 19,Aug Shipments STS Yes

Arrival week NO Shipping schedule YesDelivery week NO

SG Shipment 3-35&36 cbm - TBC Delivery to WLC Timeframe Yes 85 000 pcs Pick and Pack PO overview Yes 17 vendors Shipments STS end week 27 latest

26 x PO's Arrival week NO Shipping schedule end week 27 latestDelivery week NO

KID Shipment 5-36 550 cbm Delivery to WLC Timeframe YesPick and Pack PO overview YesShipments STS July 3Arrival week NO Shipping schedule July 8Delivery week NO

PER Halloween 1-40 800 cbm Delivery to WLC Timeframe YesStore order Pick and Pack PO overview Yes

Shipments STS meeting week 26 in NOArrival week NO Shipping scheduleDelivery week NO

SG Shipment 4-39&40 cbm - TBC Delivery to WLC Timeframe pcs - TBC Pick and Pack PO overview vendors - TBC Shipments STS

PO's - TBC Arrival week NO Shipping scheduleDelivery week NO

EP WLC 4-46 2500 cbm Delivery to WLC Timeframe meeting week 26 in NOPick and Pack PO overviewShipments STSArrival week NO Shipping scheduleDelivery week NO

EP WLC 5-48 1000 cbm Delivery to WLC Timeframe meeting week 26 in NOPick and Pack PO overviewShipments STSArrival week NO Shipping scheduleDelivery week NO

PER Christmas 2-46 500 cbm Delivery to WLC Timeframe YesABC orders Pick and Pack PO overview Yes

Shipments STS meeting week 26 in NOArrival week NO Shipping scheduleDelivery week NO

KID Shipment 6-45 850 cbm Delivery to WLC TimeframePick and Pack PO overview

Project plans.

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Sub-contractor

Sub-contractor

Vendor/

Exporter

Vendor/

ExporterClient Client

ColliCare at origin

ColliCare at origin

Carrier

custom

s custom

s

custom

s custom

s

Domestic Multi-ModalTransportation

Consolidation Carrier Management

DocumentDelivery

DeconsolidationDistribution

Warehousing& DC’s

PO Upload &Vendor Mgmt.

Delivery to Customer

Operational Overview – Process

ColliCare at

destination

ColliCare at

destination

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Facility in Shanghai

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Shanghai warehouse – cross docking

We work smarter - Cross docking - Shanghai

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Facility in China – Xiamen Case Reference

We work smarter Cross docking - Xiamen

We work smarter Facility in China – HUB Yantian

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eCare - Keep track of your shipments

• eCare provides live update of your bookings and track & trace all national and international shipments in the ColliCare system.

• web based system with your own log-in• direct link to updated status directly to your e-mail at days

of your choice• updated status of your shipment at all times• use your own references when searching• all documents concerning the shipments linked to each

assignment as pdf files – Document administration

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E-mail with link to your own user• eCare automatically generates an e-mail on days agreed upon, with a

direct link to your own user in eCare. Here you will find all your shipment information.

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Searching for assignments

SEARCH WITH A DATE

SEARCH WITH YOUR OWN REFRENCE

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Find all your orders

CLICK FOR DETAILS;INVOICE, CMR, SAD

ESTIMATED TIME OF ARRIVAL

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Detailed information regarding each shipment

ORGANIZE YOUR FREIGHT DOCUMENTS. DOWNLOAD PDF.FILES; INVOICE, SAD, CMR

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Some customers

Skigutane

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Thank you !