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DUO DISTRIBUTION Company Presentation “Always moving"

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Presentation on theme: "DUO DISTRIBUTION Company Presentation “Always moving""— Presentation transcript:

1 DUO DISTRIBUTION Company Presentation “Always moving"

2 Table of Contents Company Overview, Mission Statement and Goals
Organization’s history and values Evolution of Financial Indicators Locations, Warehouses and Vehicle Fleet Partners, Market position and Employees Objectives for 2017 Training, team-building, teaching “Always moving"

3 Company Overview Founded in: 07.03.1991
Sphere of activity: Traditional trade, Modern trade and Petrol Stations Social Capital: RON Turnover in: 2010: RON 2011: RON 2012: RON 2013: RON 2014: RON 2015: RON 2016: RON 2017: RON Number of employees in 2017: 135 “Always moving"

4 Mission Statement Our mission is to meet customer needs through professional conduct, quality products, well known brands and value added services Our motto is: “Always moving" “Always moving"

5 Goals Our goal is to win and strengthen our leader position on the distribution market of food and non food products through quality and professionalism, thus becoming the "partner of reference" to our customers and suppliers “Always moving"

6 Brief History 1991 – 1993 1991 – Start up
Retail trade in a small neighborhood grocery store “Always moving"

7 Brief History Cont’d 1994 – 1999 Begin the distribution activity with suppliers KNORR and ROTHMANS By 1999 our product portfolio increases by signing distribution agrements with several suppliers From September 1999 under the DUO policy another distribution contract is signed with the strategic supplier: NIVEA “Always moving"

8 Brief History Cont’d The distribution agreement for distributing JOE IBC and JOHNSON WAX products is signed 2004 Doubled turnover from signing a distribution contract with Nestle Romania 2005 Increased turnover by 30% vs. 2004 2006 Increased turnover by 90% vs due to obtaining the distribution of Nestle products in Ialomita and Calarasi counties in March 2006 and the capital city, Bucharest in June 2006 “Always moving"

9 Brief History Cont’d 2007 2008 Increased turnover by 65% vs. 2006
Signed distribution agreements with Star Foods, Tnuva, Zwanenberg and Ulker The Ulker division is created in Bucharest 2008 Increased turnover by 73% vs. 2007 Signed a distribution contract for Dr. Oetker products and the division Ulker - Dr. Oetker was created Turnover doubled due to the distribution of Alexandrion, Tnuva, Zwanenberg, Pepsico products Obtained the ISO 9001:2008 Certificate for Quality Management “Always moving"

10 Brief History Cont’d 2009 2010 Maintained turnover vs. 2008
Increased turnover by 1.5% vs. 2009 Signed a distribution contract with Nestle Ice Cream Opened a new distribution area in Prahova county “Always moving"

11 Brief History Cont’d 2011 2012 Maintained the turnover of 2010.
Due to the economic downturn, we reorganized and closed Prahova county and Nestle Ice Cream division Changed the Management and Accounting Software through an Enterprise Resource Planning (ERP) platform Inaugurated and opened the firm’s website & online store 2012 Signed new distribution contract with suppliers such as Hame, Kamis, Orlando’s Focused on importing goods from EU as well as outside EU Signed a distribution contract with Kraft Foods for Constanta County Opened up a new Nestle Vending machines division in Bucharest, which grew by 210 Machines “Always moving"

12 Istoric 2013 2014 2015 Increase turnover by 3.2% vs. 2012
Increase focus on alternate channels for sale– export, online 2014 Signed new distribution contract with Cigarrete supplier JTI Listed DUO imports in International Key Accounts (Kaufland & Real) Expanded to nation wide distribution in Mol Romania Petrol Chain 2015 Maintain focus on listing DUO imports in IKA. Signed contracts with Auchan Romania & Carrefour Romania Shifted focus from turnover to profitability. Turnover decreased by 17% vs 2014, mainly due to ceased contracts with partners bringing in turnover but not profits. Signed new distribution contract with suppliers CIO and Terrabisco for Bucharest County. "Mereu in mișcare"

13 Istoric 2016 Increased imported goods turnover by 84% versus last year Increased turnover by 6.5% versus last year Signed new contracts with suppliers such as Pambac and Annabella Maintained focus on profitability and imported goods 2017 Imported goods turnover increased by 62% vs last year Turnover increased by 6.2% versus last year New distribution contract with Nestle Adriatics "Mereu in mișcare"

14 Organization Values Partners: Customers and Suppliers
We focus our attention on listening and identifying your needs; thus, organizing ourselves to meet them Respect is mutual (the base of a relationship that ensures long term success) Team: Our Employees The engine of our business (always in direct contact with customers and suppliers) Well trained, highly motivated and commited “Always moving"

15 Organization Values Cont’d
Profitability: For customers, suppliers and us The result of joint efforts Provides development and investment The warranty for a common future Quality Marketed products and services Ongoing challenge Source of progress Recognized by customers, respected by suppliers “Always moving"

16 Evolution of financial indicators
Turnover “Always moving"

17 Evolution of financial indicators cont’d
Nr of employees “Always moving"

18 BUCHAREST – Work station
Locations BUCHAREST – Work station 1 warehouse: m2 / 1860 palets CONSTANTA Head Office 1 warehouse: 1800 m2 / 1350 palets “Always moving"

19 Vehicle Fleet Cars - 25 Vending Vans - 21 Delivery Vans - 9 Cars – 20
Constanta, Tulcea, Ialomita, Calarasi Bucuresti Cars - 25 Vending Vans - 21 Delivery Vans - 9 Cars – 20 Vending Vans - 13 Delivery Vans – 8 “Mereu in miscare"

20 Warehouses and Vehicle fleet
Constanta Bucharest “Always moving"

21 Warehouses and Vehicle fleet Cont’d
“Always moving"

22 Partners Food Non-food Nestle DR. Oetker Orkla Foods Rostar Olimpia
Boromir De Silva Mandy Foods Marathon Sammills Terrabisco Scandia Beiersdorf Johnson Wax “Always moving"

23 Market Position We are currently leaders, placing 1st in Constanta in the distribution of food products in the retail market We strive to become one of the leading distributors in Bucharest as well Skills: Capable to quickly adapt to local conditions Offer quality products and services Business ethics Market Analysis Fair prices for the products offered Dynamic, perseverent, reliable “Always moving"

24 OUR TEAM “Always moving"

25 Goals for 2018 Optimize profitability vs 2017
Optimize stocks vs daily sale Maintain the average nr of customers vs 2017 Increase turnover on important suppliers by 5% vs 2017 Maintain the system of quality management Expand the business in alternate channels (IKA & Petrol Chains) Maintain turnover at 2017 levels “Always moving

26 Training “Always moving"

27 Team Building “Always moving"

28 Thank You! “Always moving"


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