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EY Assurance Tax Transactions Advisory About EY EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building a better working world for our people, for our clients and for our communities. EY refers to the global organization, and may refer to one or more, of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients. For more information about our organization, please visit ey.com. About EY s Advisory Services In a world of unprecedented change, EY Advisory believes a better working world means helping clients solve big, complex industry issues and capitalize on opportunities to grow, optimize and protect their businesses. From C-suite and functional leaders of Fortune 100 multinationals to disruptive innovators and emerging-market small and mediumsized enterprises, EY Advisory works with clients from strategy through execution to help them design better outcomes and realize long-lasting results. A global mindset, diversity and collaborative culture inspires EY consultants to ask better questions. They work with their clients, as well as an ecosystem of internal and external experts, to create innovative answers. Together, EY helps clients businesses work better. The better the question. The better the answer. The better the world works. EYG no. 04093-173GBL EY-000030626.indd (UK) 06/17. Artwork by Creative Services Group London. ED None About EY Catalyst TM EY Catalyst digital operational excellence Platform supports leaders and teams to develop, implement and sustain global operational excellence as a way of life. A smart, connected and centrally controlled, in-depth cloud-based platform that offers, anytime and anywhere, access to an extensive database of leading practices, methodologies, tools, training and analytics. EY Catalyst Platform, Manufacturing Accelerator and Supply Chain Accelerator Version 1. 2017 EY Catalyst Limited All Rights Reserved. Used under license by EY Catalyst Limited. (This information may not be used or disclosed in whole or in part for any purpose other than as permitted in the Terms of Service.) Contacts Pete Stevens CEO EY Catalyst Limited pstevens@catalyst.ey.com In line with EY s commitment to minimize its impact on the environment, this document has been printed on paper with a high recycled content. This material has been prepared for general informational purposes only and is not intended to be relied upon as accounting, tax or other professional advice. Please refer to your advisors for specific advice. The views of the third parties set out in this publication are not necessarily the views of the global EY organization or its member firms. Moreover, they should be seen in the context of the time they were made. Andrew Caveney EY Global Supply Chain and Operations Leader, Advisory acaveney@uk.ey.com ey.com Europe Frank Thewihsen EY EMEIA Supply Chain and Operations Lead, Advisory frank.thewihsen@de.ey.com

What if your people could hold excellence in the palm of their hands? EY Catalyst TM A digitized, standardized, interconnected road map to market-leading performance Manufacturing Accelerator Supply Chain Accelerator Operational Excellence Platform

5 Common operational excellence (OpEx) challenges 1 1 3 Underperforming operations Programs have failed to realize their stated objectives, or they fail to sustain their initial improvements. Top-down approach to implementation Accountability for improvements is not in the hands of the people who have the most knowledge of what s happening in operational teams. Lack of standardization Organizations falter when they try to scale the program across operations. As the program rolls out, each operation begins to interpret its own way of implementation and direction, which limits the ability to measure or manage performance. 4 5 Disconnected approaches Workforce teams are not sharing knowledge dynamically and are not being connected to a central improvement system, and there is a lack of engagement and ownership. Inconsistency and language barrier Many OpEx programs start out in English, or the host country s language. However, as soon as companies try to expand the program across jurisdictions with multiple languages, the content may not be translated properly, leading to confusion and inconsistency. All this can be changed with the use of our digital operations excellence platform. Available in multiple languages, our platform contains a standardized practice maturity-based road map that integrates leading methodologies. An opportunity to build a performance culture that makes improvement sustainable EY Catalyst is a smart, connected, cloud-based platform, integrating several improvement methodologies into one hub. It is supported by advisors who help to focus your people s efforts on sustainable performance improvement. The EY Catalyst Platform supports a performance improvement culture by building organizational capability and leadership alignment. The platform s focus on employee engagement and culture transformation supports organizations to deliver value to all stakeholders. Sustainable improvement Performance culture through workforce engagement and capability building resulting in: Increased revenue and deferred capital investment due to OEE improvement Cost optimization due to focussed improvement in all teams Increased productivity, morale and workforce stability The EY Catalyst Platform can help deliver In addition, it can help to provide the deliver to increasingly complex demands across customer channels. 1 EY Catalyst

The EY Catalyst Platform guides work teams on daily improvement work while building a culture of excellence. Such a consistent approach to performance improvement facilitates replicable scalability and builds the capability of both leadership and work teams to sustain improvement results. Imagine the ease of being able to rely on a digital OpEx platform with supporting advisors helping to focus your people s efforts on performance improvement to support sustainability of gains. The EY Catalyst TM Platform: Meets you at your maturity level and then builds on current practice and performance improvement capability. Provides you with an interconnected road map that guides your people s daily improvement actions with step-by-step work packages for leaders, team leaders and operators. Standardizes and integrates all practice maturity assessments, and improvement methods and approaches, into one version of the truth. Supports dynamic reporting for you to visualize progress and identify further improvement opportunities at local, regional and global levels. EY Catalyst TM Platform EY Catalyst 2

A centrally controlled, digital operational excellence platform with single sign-on, accessible to all on a 24/7/365 basis Platform A secure web-based PC application that allows you to assess, plan, track and share leading-practice knowledge, as well as to manage OpEx across multiple operations. Reader A tablet and PC application that gives you easy, mobile and electronic access to the leading practice Pathways. Training Workshops for internal trainers to use in workshops for workforce capability building in order to maintain performance improvement results. Community for knowledge sharing via the Reader An online forum to share leading practice examples, and interact with others on the improvement journey. elearning Modules Pathway overview elearning Modules for self-paced learning, that can support your leaders and improvement teams to gain an understanding of why a leading practice creates competitive performance, what the improvement work entails and how the implementation of a leading practice Pathway works. A secure, client-dedicated, hosted service accessible on multiple devices PC, tablet and mobile phone, providing a single version of the truth that drives consistent practice improvement standards. 24/7/365 access to assess, plan, execute improvement work, learn and share knowledge. Gap-determining self-assessment: to collaboratively self-determine practice capability and performance gaps. Gap closing work plan: operational excellence improvement journey maps that acknowledge improvements already made, and plans the work bundles needed to close capability and performance gaps. Improvement actions: leading practice improvement work bundles that focus on logically ordered, step-by-step actions and process steps that lead to performance gains. Training and development: capability-building material in the form of training workshops and self-directed elearning to develop the skills needed to execute the improvement work. Tools and templates: guiding improvement work. Analytics and progress reporting: at global, regional and local levels. Share knowledge and collaborate: an online forum to see leading practice examples, and interact with others on the improvement journey. 3 EY Catalyst

10 Advantages of the EY CatalystTM Platform 1 A global digital OpEx platform accessible to all and centrally controlled. 2 End-to-end supply chain OpEx work system. 3 Facilitated self-directive OpEx journey plans Assess, Plan, Execute, Learn. 4 5 6 Extensive global OpEx journey reporting and tracking. 7 Interactive training and elearning for capability-building. 8 Online communities and forums with the mobile reader application. 9 Customizable add and align your own OpEx program content to the journey map. 10 End-to-end supply chain OpEx work system Innovate Portfolio and Lifecycle Management Plan Demand Planning Supply Planning S&OP Integrated Business Planning Make Supplier Teamwork 5S Asset Care Source Deliver/move Service Procurement Visual Management Focused Improvement Environment, Health and Safety Autonomous Maintenance Set-up Time Reduction Quality Environmental Sustainability Administrative Excellence Warehouse Management Transportation Management Transactional Management Customer Value Chain Alignment Leading and Managing Change Enable Human Capital The EY Catalyst Platform provides two practice and performance improvement content and IP offerings: 1 Manufacturing Accelerator 2 Supply Chain Accelerator Both the Manufacturing Accelerator and Supply Chain Accelerator integrate leading improvement methodologies, and measure progress against one standard and guide daily work. The EY Catalyst offering provides a consistent approach to performance improvement that is replicable and builds the capability needed to sustain results. EY Catalyst 4

The strong focus on employee engagement and culture transformation with the Leading and Managing Change Pathway that underpins both Accelerators, supports organizations to deliver value to all stakeholders. Manufacturing Accelerator 13 leading-practice Pathways to excellence Supply Chain Accelerator 12 leading-practice Pathways to excellence 1 Leading and Managing Change (LMC) 2 Environment, Health and Safety (EHS) 3 Teamwork (TW) 4 5S 5 Focused Improvement (FI) 6 Visual Management (VM) 7 Autonomous Maintenance (AM) 8 Set-up Time Reduction (STR) 9 Asset Care (AC) 10 Quality (QU) 11 Administrative Excellence (AE) 12 Environmental Sustainability (ES) 1 Leading and Managing Change (LMC) 2 Value Chain Alignment (VCA) 3 Demand Planning (DP) 4 Supply Planning (SP) 5 S&OP 6 Integrated Business Planning (IBP) 7 Procurement (PROC) 8 Warehouse Management (WM) 9 Transportation Management (TM) 10 Portfolio and Lifecycle Management (PLM) 11 Transactional Excellence (TE) 12 Human Capital (HC) 13 Warehouse Management (WM) 5 EY Catalyst

Deployment with a high impact and sustainable results A road map to sustainable, facilitated and self-directed OpEx 2-4 weeks 10-16 weeks Towards improvement as a way of life Opportunity assessment Identify capability and performance gaps Gemba walk and culture survey to assess staff morale and transformation readiness Establish improvement team and set deployment targets Documentation of the improvement road map milestones High-impact kick-off Work with improvement teams on-site to set up Daily Management Processes Implement improvement milestones Photograph before and after improvements and display visually Document improvement case study as zone of excellence A self-funding focused improvement initiative that attacks losses and waste and realizes opportunities uncovered in the one-week assessment. It creates a zone of excellence and readiness for enterprise-wide deployment. Enterprise transformation roll-out Craft an improvement strategy Deploy the EY Catalyst Platform and conduct system training Set up improvement structures and train teams Assess all practice Pathways to identify opportunities Train internal trainers Implement improvement actions to provide sustainable performance improvement Guide and coach improvement teams Conduct ongoing training as and when required Before this integrated improvement approach, my leadership and problem-solving capabilities were not recognized or used. Now I come to work motivated. I feel enabled to add value to our operation s goals, and my team knows exactly what to do every day to achieve our performance targets. EY Catalyst 6