Forecast Improvement Project Status

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ZEEBRUGGE FACT SHEET

• BUILDING AND PREMISSES
• (PHASE 1 TBR)
• 2 KM from port terminal, D type bonded
• 27,456 m² warehouse
• 8 modules of 3,500 m²
• 4 modules with 9m useful height and 4 modules
  with 8m useful height
• Parking area is 12,000 m²
• Total land concession is 58,950 m² plus an
  additional 78,796 m²
• Purchase cost 6,2 million Euro
• Capacity is 110,000 TBR

• BUILDING AND PREMISSES
• (PHASE 2 PSR CVR)
• Attached with phase 1, D type bonded
• 28,336 m² warehouse
• 4 modules of 7,000 m²
• 7000 m² with 11m useful height and 21,000 m²
  with 8m useful height
• Parking area is 5,000 m²
• Construction cost 6,5 million Euro
• Capacity is 720,000 PSR and 80,000 CVR

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ZEEBRUGGE FACT SHEET

• Workforce (PHASE 1)
• 18 operators of which 2 are interim, 3.5
  administrative staff, 1 manager
• Total handling capacity is 8.700 TBR tires/shift
  or 21.36 tons/man/shift

• Workforce (PHASE 2)
• 26 operators, 2.5 administrative staff, 0 manager
• Total handling capacity is 26.500 PSR tires/shift
  or 10.7 tons/man/shift

• Material handling (PHASE 1)
• 18 forklift trucks
• 13.100 TBR leased racks (5 high) allows a
  maximum storage of 110.000 tires in the warehouse
• 15 docks allows an intake of 15-20 containers
  per day and 15-20 trucks out per day total
  volume is 3.729 containers IN for 2002
• SAP WM 4.6, with RF (under implementation)

• Material handling (PHASE 2)
• 15 forklift trucks
• 38.914 racks (9 high PSR, 7 high CVR) allows a
  maximum storage of 800.000 tires in the warehouse
• 14 docks allows an intake of 12-18 containers
  per day and 12-18 trucks out per day total
  volume is 8.000 containers IN for 2004 (all
  tires)
• SAP WM 4.6, with RF

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BUILDING AND PREMISSES - 2 KM from polt terminal,
D type bonded - Warehouse is 56 000 m² 4
modules of 3500 m², 9 m useful height 4 modules
of 3500 m², 8 m useful height 1 module of 7000
m², 11 m useful height 3 modules of 7000 m², 8 m
useful height - Parking area is 17 000 m² -
Total land concession is 58 950 m² plus an
additional 78 796 m² - Purchase cost 6.2 million
euro (2001), and construction cost 6.5 million
euro (2003) - Capacity 110 000 TBR 600 000
PSR/CVR WORKFORCE- 74 operators of which 35
are interim, 7 administrative staff, 2 managers -
Total handling capacity is 8 700 TBR tires/shift
or 21.36 tons TBR/man/shift - Total handling
capacity is 26 500 PSR tires/shift or 10.7 tons
PSR/man/shift MATERIAL HANDLING- 18 forklift
trucks for TBR 15 forklift trucks for PSR - 13
100 TBR leased racks (5 high) - allows a maximum
storage of 110 000 tires in the warehouse - 35
000 racks (9 high PSR, 7 high CVR) - allows a
maximum storage of 600 000 tires in the warehouse
- TBR part 15 docks - allows an intake of 15-20
containers per day and 15-20 trucks out per
day totally 4753 TBR containers IN for 2003 -
PSR part 14 docks - allows an intake of 12 - 18
containers per day and 12 - 18 trucks out per day
totally 1904 PSR containers IN for 2003 (from
June) - SAP WM 4.6 with RF
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