CBN Targets

50MM E2E Value Creation

50% Time Reduction
Cost & Cash

#1 Supplier
0 S/Q/Citizenship Outage Delivering Winning
Capability #OneTeamAlex
0 Loss on Winning
Fundamentals Culture
 Actuals Year 1 Goal:
11MM

Cost & Cash Current

5.4 MM
Safety Quality
0.33 eTIR 0 SQI/PSQI
0.38 cTIR* 1.5% Product on
Hold
0 Sensitization Rate

Goal: 0 S/Q/Citizenship Outage #OneTeamAlex

0 Loss on Winning Culture
Fundamentals

P:&G Survey: 74%

20 Critical Skills:
47.5%
 Strategies to Deliver CBN

; g¿gita
ns Redy * . #’>' C haiz
a
« f io
dab\e
„,a t;on
q ut o

e qe
Q .ye
 Cost & Cash
50MM Plant Driven Value Creation 50% Less Capital

Targets
50% Touch Reduction 50% E2E SC Time Reduction
Behaviors

Strategies
ININNYNOouOVr VATAeTxTItIOHOeNNre
YSoYuNr TCeHxRt HOeNrIeZATION
We must nurture our
entrepreneurial mindset. We need to We will not gain new business and obtain
be the leader in initiative excellence, our vision without consistently delivering
digital solutions and cost effective S,Q, Citizenship and Operational
automation. Excellence. This should always be a core
focus.

RTT RIGOR Empower

You r T e xt H e re
We must drive out losses using IWS. C a p a b il it y
We must build our capability and continue We must focus on losses beyond plant
our operational excellence journey. boundaries. This includes suppliers,
customers and transportation.

0 Loss on
Fundamentals Winning Culture
0 Safety Incidents #1 in Technical & Leadership Capability
0 Quality Incidents #1 in Business Results
0 Citizenship Outages #1 Site Standards
Delivered by ONE ALEX TEAM
Vision
Our Vision Statement describes our
long term direction and what
WINNING means for our organization.