UPS®: Logistics in China September 25, 2015 Agenda • Our Current Situation • Fast Facts, Drivers of Opportunity • Potential Outcomes • How? • Joint Opportunities • Timing this Opportunity Proprietary and Confidential: This presentation may not be used or disclosed to any person other than employees of customer, unless expressly authorized by UPS. © 2014 United Parcel Service of America, Inc. UPS, the UPS brandmark, the color brown and photos are trademarks of United Parcel Service of America, Inc. All rights reserved. 2 Proprietary and Confidential: This presentation may not be used or disclosed to any person other than employees of customer, unless expressly authorized by UPS. © 2014 United Parcel Service of America, Inc. UPS, the UPS brandmark, the color brown and photos are trademarks of United Parcel Service of America, Inc. All rights reserved. 3 Proprietary and Confidential: This presentation may not be used or disclosed to any person other than employees of customer, unless expressly authorized by UPS. © 2014 United Parcel Service of America, Inc. UPS, the UPS brandmark, the color brown and photos are trademarks of United Parcel Service of America, Inc. All rights reserved. 4 Proprietary and Confidential: This presentation may not be used or disclosed to any person other than employees of customer, unless expressly authorized by UPS. © 2014 United Parcel Service of America, Inc. UPS, the UPS brandmark, the color brown and photos are trademarks of United Parcel Service of America, Inc. All rights reserved. 5 Proprietary and Confidential: This presentation may not be used or disclosed to any person other than employees of customer, unless expressly authorized by UPS. © 2014 United Parcel Service of America, Inc. UPS, the UPS brandmark, the color brown and photos are trademarks of United Parcel Service of America, Inc. All rights reserved. 6 Proprietary and Confidential: This presentation may not be used or disclosed to any person other than employees of customer, unless expressly authorized by UPS. © 2014 United Parcel Service of America, Inc. UPS, the UPS brandmark, the color brown and photos are trademarks of United Parcel Service of America, Inc. All rights reserved. 7 Proprietary and Confidential: This presentation may not be used or disclosed to any person other than employees of customer, unless expressly authorized by UPS. © 2014 United Parcel Service of America, Inc. UPS, the UPS brandmark, the color brown and photos are trademarks of United Parcel Service of America, Inc. All rights reserved. 8 Cost and complexity limit growth in global sales Cross Border e-Commerce • Customer acquisition • Global Cost and expansion Complexity • Fraud • Customs Brokerage • Infrastructure • Localization Proprietary and Confidential: This presentation may not be used or disclosed to any person other than employees of customer, unless expressly authorized by UPS. © 2014 United Parcel Service of America, Inc. UPS, the UPS brandmark, the color brown and photos are trademarks of United Parcel Service of America, Inc. All rights reserved. 9 Companies are beating you there now. Proprietary and Confidential: This presentation may not be used or disclosed to any person other than employees of customer, unless expressly authorized by UPS. © 2014 United Parcel Service of America, Inc. UPS, the UPS brandmark, the color brown and photos are trademarks of United Parcel Service of America, Inc. All rights reserved. 10 What’s the Answer? Global e-Commerce Logistics Providers (G.E.L.P.s) Proprietary and Confidential: This presentation may not be used or disclosed to any person other than employees of customer, unless expressly authorized by UPS. © 2014 United Parcel Service of America, Inc. UPS, the UPS brandmark, the color brown and photos are trademarks of United Parcel Service of America, Inc. All rights reserved. 11 UPS i-parcel® solutions shift the balance in favor of global e-commerce • Easy-to-integrate, turn-key solution • Minimal up-front investment • Scalable options offer flexibility and control • Manages payment collection and fraud risk • Serves more than 102 countries and offers more than 70 currencies (including China) • A range of shipping options that balance cost versus speed • Combines technology innovation with UPS’s complete logistics portfolio International sales • Customer Acquisition • Global expansion Cost and complexity • Fraud • Harmonization and regulations • Technology development Proprietary and Confidential: This presentation may not be used or disclosed to any person other than employees of customer, unless expressly authorized by UPS. © 2014 United Parcel Service of America, Inc. UPS, the UPS brandmark, the color brown and photos are trademarks of United Parcel Service of America, Inc. All rights reserved. 12 Consumers benefit from a lower landed cost and a full range of trackable shipping options International transportation options up to Shipping Option Comparison 60 % less High less Time-in- Transit options from 2-8 Transportation Cost UPS Worldwide Express® Services business days Low UPS i-parcel® Select 1 2 3 4 5 6 7 8 Business Days Proprietary and Confidential: This presentation may not be used or disclosed to any person other than employees of customer, unless expressly authorized by UPS. © 2014 United Parcel Service of America, Inc. UPS, the UPS brandmark, the color brown and photos are trademarks of United Parcel Service of America, Inc. All rights reserved. 13 Proprietary and Confidential: This presentation may not be used or disclosed to any person other than employees of customer, unless expressly authorized by UPS. © 2014 United Parcel Service of America, Inc. UPS, the UPS brandmark, the color brown and photos are trademarks of United Parcel Service of America, Inc. All rights reserved. 14 China: UPS’s presence • Operational profile: • Established in 1988 • Delivery to more than 300 cities in China • More than 200 weekly flights to/from China to the world • • • Shenyang Tianjin More than 100 UPS® operating facilities Qingdao Xian Zhengzhou Hefei Nanjing Changzhou Wuxi 2 airport hubs Additional UPS access points: • Dalian Beijing Chengdu 33 UPS Express® branches Wuhan Zhuhai Shanghai Hangzhou Ningbo Wenzhou Fuzhou Quanzhou Xiamen Dongguan Shaoxing Jiaxing Chongqing Guangzhou Huizhou Foshan Jiangmen Zhongshan Key UPS Air Hubs Nantong Suzhou Kunshan Shenzhen UPS Package Facilities Sources: UPS Pressroom / http://www.pressroom.ups.com/Fact+Sheets/ UPS+China+Fact+Sheet UPS Supply Chain Solutions® Sites *Principal locations displayed Proprietary and Confidential: This presentation may not be used or disclosed to any person other than employees of customer, unless expressly authorized by UPS. © 2014 United Parcel Service of America, Inc. UPS, the UPS brandmark, the color brown and photos are trademarks of United Parcel Service of America, Inc. All rights reserved. 15 UPS Asia air network Power across the region to help bring more value to your business Anchorage Europe Qingdao Zhengzhou Chengdu Dubai Xiamen Guangzhou Seoul Tokyo Osaka Shanghai Taipei Shenzhen Rockford Hong Kong Mumbai Honolulu Clark Cebu Bangkok Ontario Guam Newark Louisville Penang Kuala Lumpur Singapore Jakarta UPS express network Key UPS Asia Pacific hubs Zhengzhou Sydney Proprietary and Confidential: This presentation may not be used or disclosed to any person other than employees of customer, unless expressly authorized by UPS. © 2014 United Parcel Service of America, Inc. UPS, the UPS brandmark, the color brown and photos are trademarks of United Parcel Service of America, Inc. All rights reserved. 16 Proprietary and Confidential: This presentation may not be used or disclosed to any person other than employees of customer, unless expressly authorized by UPS. © 2014 United Parcel Service of America, Inc. UPS, the UPS brandmark, the color brown and photos are trademarks of United Parcel Service of America, Inc. All rights reserved. 17 Thank you China country overview Focus on improving industrial restructuring in order to maintain economic growth and promote industrial upgrading Major Cities Shanghai 16.575 million; BEIJING (capital) 15.594 million; Chongqing 9.401 million; Shenzhen 9.005 million; Guangzhou 8.884 million (2011) Area 9,596,961 sq km Population 1.3 Billion GDP Growth Merchandise Imports Merchandise Exports Industrial Production Growth Top Industries 2013 7.8% 2014 2015 8.0% 2013 3.6% 2014 2015 4.9% 2013 4.8% 2014 2015 4.6% 2013 7.6% 2014 2015 7.7% 8.2% 5.7% 6.4% 9.8% World Leader In Gross Value Of Industrial Output; Mining And Ore Processing; Machine Building; Armaments; Textiles And Apparel; Petroleum; Cement; Chemicals; Fertilizers; Consumer Products, Food Processing; Transportation Sources: CIA World Factbook (https://www.cia.gov/library/publications/the-world-factbook/); Global Insight (Nov 2013) Proprietary and Confidential: This presentation may not be used or disclosed to any person other than employees of customer, unless expressly authorized by UPS. © 2014 United Parcel Service of America, Inc. UPS, the UPS brandmark, the color brown and photos are trademarks of United Parcel Service of America, Inc. All rights reserved. 19