APRILIA D.C.

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Welcome to ApriliaDistribution Center

8k square meters (6k with HVAC 2° - 30°) 3 temperature rooms (15°- 25° C°) FTE (70% men & 30% female)Certifications ISO 14001 ISO 13485 JRC: SCORE CLeased since 198855k active SKUs: all MedTech products (no Visio&Amo)

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+ info

40% qty scrapped is related to pullback activity

35% value scrapped is related to pullback activity

#10k orders/year; 310k qty/year

15M$ physically scrap/year (1.2M$/month)

Products that are no longer salable because they are damaged, expired and/or obsolete

Return Area

Data Storage

Inventory value 40 million

Stock of approximately 260K eah (November closing date)

#54K Active SKUs (salable)

Data Storage

Inventory value 40 million

Stock of approximately 260K eah (November closing date)

#54K Active SKUs (salable)

13K set shipped/year (60/day)

2.4K number of instruments and non sterile implants

5 washing machines for decontamination

OKL Non Sterile AreaDecontamination

Average lead time up to 3 days

90% of procedural kits are make-to-order

4.5K procedural kits/year (20-30 per day)

60 customized procedures

Surgery Products assembled, based on tenders or similar agreements with one or more customers to perform a surgery

Procedural Kit

20K QTY stored (9% total stock)

#500 tsp products (1% #saleable product)

Temperature monitoring throughVaisala probes (every 5 min.) and backup dataloggers

Temperature Control Room

3 rooms that ensure a temperature between 15°-25°C

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Data Storage

Inventory value 40 million

Stock of approximately 260K eah (November closing date)

#54K Active SKUs (salable)

370k lines per year (1.5k per day)

2.2M box/year (9k/day)

36 pallet/day

Receiving Area

D2S service level agreement 24 hour (>= 95% within 15 hrs)

Shipping Area

15% related to CSS

24% related to OE

61% related to DPS

270K qty returned/year (1.2K/day):

4% related to OE

48% related to CSS

48% related to DePuy

10K return orders/year (40/day):

16K set shipped/year (70/day)

2.2K number of sterile implants modules

OKL Sterile Area

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Data Storage

Inventory value 40 million

Stock of approximately 260K eah (November closing date)

#54K Active SKUs (salable)

Carriers Area

Average lead time 1,2 days

94% shipments managed by National carrier, 6% by regional

0.7% Premium +

T6.8% Premium

92.5% standard

Transport4 type (% on # orders)

No POD 1.1%

Transport 0.5%

Distribution 0.1%

E2E OTIF 78%

Carriers consolidate orders by shipments and invoices

Sample Area

21K samples/year:

4K for tender requirement

17K for sales order

21K samples/year:

Data Storage

Inventory value 40 million

Stock of approximately 260K eah (November closing date)

# 54K SKUs attive (salable)

40% qty scrapped is related to pullback activity

35% value scrapped is related to pullback activity

#10k orders/year; 310k qty/year

15M$ physically scrap/year (1.2M$/month)

Products that are no longer salable because they are damaged, expired and/or obsolete

QA Cage

J&J MedTechCare4TodaySmart Tracking

1.2M box/year (5k/day)

12K orders/year (50/day)

80 customers (104 ship to)

3 dedicated picking stations and 2 packing stations

Dedicated manual picking & packing processes

Data Storage

Inventory value 40 million

Stock of approximately 260K eah (November closing date)

#54K Active SKUs (salable)

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13K set shipped per year(60/day)

2.4K non-sterile sets:

16K set shipped per year (70/day)

2.2K sterile sets:

Data Storage

13K set shipped per year(60/day)

2.4K non-sterile sets:

16K set shipped per year (70/day)

2.2K sterile sets:

Data Storage

13K set shipped per year(60/day)

2.4K non-sterile sets:

16K set shipped per year (70/day)

2.2K sterile sets:

Data Storage