1. PTC Project Update 13 th June 2013 1.Advantages of Services of PTC – By Chin Szi Chu’en 2.PC GTN Process Flow– By May (PC Mgr) 4. PTC Update – By Zaid (PTC Mgr)

2. 1 Volume Growth – PTC Delivery Route

3. 2 Volume Growth – 3 New Stores Update

4. 3 PC Delivery Integration Route PTC PC PTC BP STORE 2 PTC STORE 1 Truck has to stop at BP for Sushi. PTC

5. 4 Delivery Cost – Processing Centre 1.Assumption is made that GTN amount is 110% & 93% against LY. 2.PC continues to use only one 18T truck until end of the year. 3.PC stop using all existing trucks & drivers. 1.Assumption is made that GTN amount is 110% & 93% against LY. 2.PC continues to use only one 18T truck until end of the year. 3.PC stop using all existing trucks & drivers. LY 110% LY 93%

6. 5 PC Delivery Integration – GTN Process PeriodPCPTCStores Transition (Jul 2013 to Oct 2014) 1.Put standard (preset) qty in trays. 2.Generate GTN 3.Stack & count trays in cart-rack. 4.Put GTN inside PC Document Bag. 5.Load cart-rack into trucks. 6.Deliver products 1.Receive Products in cart- rack. 2.Check GTN from Document Bag. 3.Check & confirm trays qty in cart-rack. 4.Sort according to destination. 5.Load cart-rack into trucks. 6.Deliver to stores. 1.Check GTN from Document Bag. 2..Receive Products in cart- rack. 3.Check & confirm trays qty in cart-rack. 4.Update GTN 5.Push product for display or final preparation process. New PTC (from 1 st Nov 2014) 1.Put standard (preset) qty in trays. 2.Key in trays qty in HHT. 3.Stack trays on cart-rack. 4.Scan DI barcode on cart-rack 5.Upload data from HHT. 6.Deliver products in cart- rack. 1.Receive Products in cart- rack. 2.Download data into HHT. 3.Check qty-to-be-received from HHT. 4.Check & confirm trays qty in cart-rack 5.Scan DI barcode on cart- rack. 5.Sort according to destination. 6.Load cart-rack into trucks. 7.Key in truck reg. no. in HHT. 8.Upload data from HHT. 9. Deliver products in cart- rack. 1.Receive Products in cart- rack. 2.Download data into HHT. 3.Scan DI barcode on cart- rack. 4.Check & confirm trays qty on cart-rack 5.Update in HHT to confirm receipt. 6.Upload data from HHT. 7.Push product for display or final preparation process.

7. 6 Daily & Dairy Requirement Merchandising expectation in order to proceed: a)Commencement date b)Initial volume estimation i)by supplier (e.g. Nestle etc.) ii)by stores (e.g. KV, Northern, Southern etc.) c)Receiving process (e.g. for transition period, for new PTC) d)Delivery frequency (e.g. 1 time or 2 times per day) e)ETA at stores (e.g. after 10.00am before 1.00pm for KV stores) f)CCN roles at stores (e.g. transfer from loading bay until chiller/freezer room)

8. 7 Quality Checked Sticker 1.RM370 for 50,000pcs (MOQ). 2.Target to start from 1 st Aug 2013. 3.Cartons checked will be stuck with this sticker. QUALITY CHECKED No confirmation with supplier yet. No PO issued yet.

9. 8 SOP – Late Arrival of PTC Truck 1.Currently, no SOP. 2.Just inform MMD when CCN share info about new ETA. 3.Target to share with all members by next meeting.

10. End