ZUM GIPFEL EINFÜHRUNG ERFAHRUNGSBERICHT A ROADMAP TO OPERATIONAL EXCELLENCE. Titel Präsentation Subline. Elisabeth Hötzinger

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1 a THE AUF DIGITAL DEM WEG FUTURE EINFÜHRUNG ZUM GIPFEL LÖSUNG EIN S/4-CONVERSION- EXCELLENCE ERFAHRUNGSBERICHT A ROADMAP TO OPERATIONAL Titel Präsentation Subline Name René Präsentator Kuhn Elisabeth Hötzinger

2 COMPANY PROFILE 02 COMPANY DEVELOPMENT GROWTH 270 PLATTLING INTERNATIONALIZATION EMPLOYEES VILLINGEN SCHWENNINGEN BERLIN PRODUCT DEVELOPENT FOCUS ON CORE COMPETENCES 180 CUSTOMERS REGENSBURG HAMBURG

3 we dress to impress Welcome to the fascinating world of the packaging industry

4 Strategic business areas Individual corrugated board packaging Individual cardboard packaging Standard packaging and packaging aids Containerboard Business support Co-packaging 4

5 Locations 5 Switzerland Model Group's head office, 4 production plants 1 Copack Plus, 2 Pack Shop Germany 3 production plants, 1 logistics centre Czech Republic 4 production plants, 2 Copack Plus, 2 Pack Shop Poland 3 production plants France 1 sales office Slovakia 1 sales office, 1 Pack Shop Austria 1 Pack Shop Croatia 1 production plant, 1 Pack Shop

6 Model Group 6

7 Containerboard Three paper machines at two locations in Switzerland (Weinfelden and Niedergösgen) produce paper for the Group's corrugated board and honeycomb sheets using 100% recyclable raw materials. Total production capacity t 7

8 Containerboard - Weinfelden PM1 Width 250cm Fluting gsm tons per year PM2 Width 250cm Fluting gsm Testliner gsm Testliner gsm tons per year 8

9 Containerboard - Niedergösgen PM3 Width 515cm Fluting gsm High Performance Fluting gsm Testliner gsm Testliner gsm tons per year 9 Read more at: modelgroup.com modelgroup.de packshop.com talents.modelgroup.com

10 Vision 10

11 Vision 11

12 Standardization vs. Quintessence Projects: 12

13 Starting point from an IT perspective requirements vs. reality Standardization in main business processes Focus on cooperation and communication Learning from digital data Improve quality MEETS... Heterogeneous system landscape Missing system support in central areas such as planning and production Media disruptions Missing digital consistent data foundation 13

14 Vision and Goals for Business Application Drive the digital transformation process within Modelgroup Transform the organization into a communication network To achieve these goals, the strategic ERP system and the MES system must: be in place in all business units that work in common processes be strongly interconnected flexible for enhancements and new connections provide the data for analysis and reporting found together a single source of truth for data-driven decisions 14

15 THE DIGITAL FUTURE 015 T.CON IN THE MILL INDUSTRY START in 2001 ERP MES SAP ERP external MES external Planning external Trim PLS/3 rd party

16 THE DIGITAL FUTURE 016 T.CON IN THE MILL INDUSTRY Status in 2018 high level of integration ERP MES SAP ERP SAP S/4 HANA external MES MES CAT external Planning SAP SCM external Trim TRIM SUITE PLS/3 rd party

17 THE DIGITAL FUTURE 017 T.CON IN THE MILL INDUSTRY SMART FOR MILL PRINCIPALS ERP MES PLS/3 rd party enterprise ready platform integrated business processes single point of truth fast in operational decisions and technical innovations

18 DIGITAL PLATFORM THE DIGITAL FUTURE 018 SAP Cloud Applications INFRASTRUCTURE DIGITAL CORE SAP HANA SAP FIORI

19 DIGITAL PLATFORM THE DIGITAL FUTURE PROCESS IMPROVEMENTS SAP Cloud Applications Time-Slot Management For wastepaper deliveries Controlled by quantity per day Self-Service registration via mobile application Truck Registration Automated registration at entry by usage of plate detection with cameras External Storage Handling DIGITAL CORE Integration of service providers Applications for picking and label-printing SAP HANA SAP FIORI

20 DIGITAL PLATFORM THE DIGITAL FUTURE DIGITAL SHOP-FLOOR MANAGEMENT SAP Cloud Applications Process Digitization Embedded Reporting DIGITAL CORE SAP HANA SAP FIORI

21 THE DIGITAL FUTURE 021 THANK YOU!

22 THANK YOU Model Group - Christian Baum - Stephan Baumberger T.CON GmbH & Co. KG info@tcon-international.com Headquarters Straubinger Straße 2 D Plattling Phone +49 (0) Fax +49 (0) T.CON - Karl Fuchs - Thomas Blöchl

23 LEGAL DISCLAIMER 023 COPYRIGHT 2018 T.CON - ALL RIGHTS RESERVED The information in this document is proprietary to T.CON GmbH & Co.KG (T.CON). No part of this document may be reproduced, copied or transmitted in any form or for any purpose without the express prior written permission of T.CON. Some software products marketed by T.CON and its partners contain proprietary software components of other software vendors. SAP, R/3, mysap, mysap.com, xapps, xapp, SAP NetWeaver and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP AG in Germany and in several other countries all over the world. Microsoft, Windows, Outlook, and PowerPoint are registered trademarks of Microsoft Corporation. IBM, DB2, DB2 Universal Database, OS/2, Parallel Sysplex, MVS/ESA, AIX, S/390, AS/400, OS/390, OS/400, iseries, pseries, xseries, zseries, z/os, AFP, Intelligent Miner, WebSphere, Netfinity, Tivoli, and Informix are trademarks or registered trademarks of IBM Corporation. Oracle is a registered trademark of Oracle Corporation. UNIX, X/Open, OSF/1, and Motif are registered trademarks of the Open Group. Citrix, ICA, Program Neighborhood, MetaFrame, WinFrame, VideoFrame, and MultiWin are trademarks or registered trademarks of Citrix Systems, Inc. HTML, XML, XHTML and W3C are trademarks or registered trademarks of W3C, World Wide Web Consortium, Massachusetts Institute of Technology. Java is a registered trademark of Sun Microsystems, Inc. JavaScript is a registered trademark of Sun Microsystems, Inc., used under license for technology invented and implemented by Netscape. MaxDB is a trademark of MySQL AB, Sweden. All other product and service names mentioned are the trademarks of their respective companies. Data contained in this document serves informational purposes only. National product specifications may vary. This document is a preliminary version and not subject to your license agreement or any other agreement with T.CON. This document contains only intended strategies, developments, and functionalities of the MES CAT or SAP products and is not intended to be binding upon T.CON to any particular course of business, product strategy, and/or development. Please note that this document is subject to change and may be changed by T.CON at any time without notice. T.CON assumes no responsibility for errors or omissions in this document. T.CON does not warrant the accuracy or completeness of the information, text, graphics, links, or other items contained within this material. This document is provided without a warranty of any kind, either express or implied, including but not limited to the implied warranties of merchantability, fitness for a particular purpose, or noninfringement. T.CON shall have no liability for damages of any kind including without limitation direct, special, indirect, or consequential damages that may result from the use of these materials. This limitation shall not apply in cases of intent or gross negligence. The statutory liability for personal injury and defective products is not affected. T.CON has no control over the information that you may access through the use of hot links contained in these materials and does not endorse your use of third-party Web pages nor provide any warranty whatsoever relating to third-party Web pages.