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Nothing’s impossible A Cost Effective Integrated Management Solution for the Industry

TBx Consulting Ltd

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TBx Consulting Ltd combines the transversal skills of senior experts in Industry. We provide and implement cost effective end-to-end solutions in response to specific management issues. Our innovative fee structure allows us to do this in a way that is cost effective for our clients. We deliver expertise through an extensive network of highly qualified professionals.

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Page 1: TBx Consulting Ltd

Nothing’s impossible

A Cost Effective Integrated Management Solution for the Industry

Page 2: TBx Consulting Ltd

Nothing’s impossible

Overview

TBx Consulting Ltd combines the transversal skills of senior experts in Industry. We provide and implement cost effective end-to-end solutions in response to specific management issues. Our innovative fee structure allows us to do this in a way that is cost effective for our clients. We deliver expertise through an extensive network of highly qualified professionals.

Our competences : • Program Management With the Most

Rigorous Standards • Global Outsourcing & Supply Chain • Heavy Engineering • Logistics & Transportation • System Integration • Aviation and Aerospace

Our Commitment:

If we sign for it, we will deliver on time and on budget

Page 3: TBx Consulting Ltd

Nothing’s impossible

A Presence Worldwide

TBx offers its unique management services from three continents. We have experts based in Europe, North America and Asia, enabling us to meet the needs of our customers anywhere in the world.

Page 4: TBx Consulting Ltd

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Flexibility

A crucial aspect of our service is the ability to be a match for our customers’ needs, whatever and wherever they are. This means being flexible, adjusting our structure and working methodology to the individual requirements of each client.

• Locations : We have representative in three countries (China, UK, USA & soon Australia). Our key people will fly anywhere in the world no matter where our customers are; and local staff will be recruited depending on requirements.

• Structures : We offer various types of service delivery from embedding our people into our customers’ organisations, up to delivery of Turn Key Solutions in the form of a fully outsourced service and on a fixed cost basis.

• Competences: We have the required worldwide expertise to satisfy each client need, whether it is an individual or complete teams taking ownership of our clients projects, we have the capability.

• Pricing: Where ever we can, we offer a fixed price for the solutions we put in place. Typically, any unanticipated costs not specifically outlined in the contract will be incurred by TBx, including any delay in the delivery of the project. We share the risk with our customers

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Nothing’s impossible

Cost & Contract Management

One critical aspect in Operation and Business Management is Cost & Contract Management. This is where it take a thorough understanding of transversal processes and best practice to reduce or optimise CAPEX & OPEX and Liability while making sure our customer delivers as per the terms he agreed. We at TBx have this understanding and in-house competences either on the product side of it (full Life Cycle Cost Management and Total cost of Ownership) or from a business management point of view (OPEX and LEGAL). We rely on senior and experienced managers who can say they have seen it all.

• Full Contract Management

• Total Cost of Ownership

• Full Life Cycle Management

• Process Optimisation

• New Product Introduction

• Design for Manufacturing

• Design for Cost

Page 6: TBx Consulting Ltd

Nothing’s impossible

Case Study (1/8) : Conflict and Change Management

• Competence Transfer & Subcontractors Management

– This client had to reconsider its development, sales and production processes to remain competitive

– In 2008, production had been transferred to a US manufacturer based in China. However this transfer was not fully planned, resulting in two organisations not working together, blaming each other for the difficulties both faced, impacting cost delays and quality

– In January 2010, both parties could no longer work together and TBx was called in to find an alternative production solution

• Result

– Both parties are now working hand in hand extending their agreement to other production plants

– More competences have been transferred to China including strategic procurement

– Further transfers of competences are on the way such as design and development of a new product based on technology developed in UK

Page 7: TBx Consulting Ltd

Nothing’s impossible

Case Study (2/8) : Production & Cost Reduction

• Cost Reduction and Supply Chain Management

– Telecom infrastructure equipment manufacturing industry

– The mission set by our customer was to reduce the cost of the equipment and optimise the Supply chain within 6 months

– None of the equipment were design for production and suppliers had been selected based on engineering requirements rather than prices

– Tough economical context. General shortage of components and closure of the main Tantalum mine in Australia

• Results

– 20% reduction in production costs of the overall systems sold to customers. Up to 28% on individual components

– New product developed with 50% cost reduction compared with previous generation

Page 8: TBx Consulting Ltd

Nothing’s impossible

Case Study (3/8) : Supply Chain and Operation

While at Marconi Networks, our consultant assumed the role of UK Materials Director and was responsible for the telecommunications supply, supporting a £2.5 billion turnover business line while taking control of the spend budget, which was in the region of £1 billion. While in this role our expert delivered cost reductions with material suppliers on multi-million pound contracts, saving £160m across UK, Europe and Far Eastern vendors and oversaw European inventory management, logistics and materials selection, achieving a reduction on projected inventory of £700m within 9 months, by using deferment, order cancellation and disposal/vendor management programmes.

Page 9: TBx Consulting Ltd

Nothing’s impossible

Commercial and Marketing Development

At TBx Consulting Ltd, we offer tailor made Commercial development and Marketing expertise. We can manage and deliver entire chain, from in depth marketing studies focused our customers specifics to setting up and managing its entire commercial operation on its behalf. It is only a matter of understanding what is the needs and the goals, then TBx shall put the resources it requires - from senior executive to local representatives.

• Rail and Mining

• Aviation and Aerospace

• Production and Supply Chain

• Marketing and Commercial

• R&D project Management

• High-technology

• Subcontracting

Page 10: TBx Consulting Ltd

Nothing’s impossible

Programme Management

At TBx Consulting Ltd, we offer project management expertise at senior level. We manage entire projects, from inception to delivery and beyond. We offer Turn Key solutions where we take responsibility for an entire project, delivering them on a fixed cost basis. Our team of experts have a track record of delivering projects on time and within budget

• Rail and Mining

• Aviation and Aerospace

• Production and Supply Chain

• Marketing and Commercial

• R&D project Management

• High-technology

• Subcontracting

Page 11: TBx Consulting Ltd

Nothing’s impossible

Case Study (4/8): Optimizing Rail infrastructure (Kazakhstan)

The defined goal was to increase the output of production from 2 trains to 3 per day. A Primary assessment indicated that there was sufficient capacity to extract coal, the limitation was with loading and transportation. This involved a reduction of loading and yard movement needed a reduction of turn around time from 18 hours to 14 hours.

Priority Table for Improvement

• Setting corrective action to largest impact in cycle time reduction. The largest impact areas consistently were the least capital intensive.

• Incentive program team for maintaining 3 trains per day, with cost controls.

• Maintain a steady & reliable production With would set the mine as a reliable and cost effective coal supplier.

As a result

• A cost reduction of $4m(USD)per year, $12m over three.

• An increase in production yield at Maikuben resulted in additional $8m (USD) incomes, $32M over three years.

Page 12: TBx Consulting Ltd

Nothing’s impossible

Case Study (5/8) : Coal preparation plant

One of our expert typical assignments has been with Australian Coal Technologies (ACT). ACT was then playing a major role in advanced engineering and design of coal processing plants with 3 plants being design and build for final installation in PR China. Helen played a key part in delivering an AUS$25M Project on behalf of ACT. It followed a strategy that saw most of the engineering and design being outsourced remotely before it came into vogue and which significantly reduced the lead-times to construct and commission the plants. Our consultant’s responsibility was to expertly design and engineer:

• Coal Preparation Plants;

• Spiral Underflow Collector;

• Pump and Motor Arrangements;

• Rake Drive Unit;

• Truss Arrangements

• Guarantee of Conformance to Quality Standards

Page 13: TBx Consulting Ltd

Nothing’s impossible

Global Outsourcing & Supply Chain

Outsourcing any function of a business presents challenges. A global strategy which considers all aspects of the supply chain and/or of a company’s cost management has to be implemented.

We know what restructuring means. We provide and implement end-to-end solutions which will look upon all aspects of your supply chain, including but not limited to suppliers, manufacturing and logistics. We have a track record of quickly realising large efficiencies and reductions in cost.

• Rail an Mining

• Aviation and Aerospace

• Production

• Telecoms

• High-technology

• Asia-Pacific, Europe and North America

Page 14: TBx Consulting Ltd

Nothing’s impossible

Case Study (6/8) : Supply Chain & Operation

As EMEA Supply Chain and Operations Manager at 3Com, our consultant’s main responsibilities were for the sub-contract spend (£140m), demand planning and the Supply Chain organisation, which in turn supported a $1.4 billion Data network business. By rationalising 5 separate business units into 2 new business lines our expert turned what amounted to a 25% loss into a 15% profit, largely by increasing revenue by 60%. Likewise, non-profitable business units were closed and the organisation re-structured to meet the new business requirements, while new systems, processes and procedures were introduced. Our expert was also responsible for managing supply, supporting revenue streams ($1.4 billion) for various business lines in conjunction with regional sales groups, order management and manufacturing operations.

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Nothing’s impossible

Aviation and Aerospace (1/2)

Engineers at TBx Consulting Ltd have vast experience of aeronautical system, equipment, hardware and software design, also Safety & Airworthiness undertakings.

TBx Consulting Ltd have a network of expertise enabling it to deliver competences and solutions in fields of development equipment and software, for space, defense and aeronautic industries.

The team’s skills have been gained through years of experience with equipment producers and close relations with different Aircraft manufacturers:

• Airbus

• ATR

• Bombardier

• Embraer

• Fokker

• Eurocopter

• Panasonic

Page 16: TBx Consulting Ltd

Nothing’s impossible

Aviation and Aerospace (2/2)

TBx Consulting offers Project Management and Prime Contracting to support Aviation and Aerospace businesses. In addition to our knowledge of general management and supply chain, we bring the expertise of a team having more than 30 years experience in avionics equipment manufacturing and aircraft modification organisations, and being fluent with EASA & FAA regulations and processes.

Page 17: TBx Consulting Ltd

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Case Study (7/8) : Avionics & Telecommunication

• Setting Up Production Within an Aerospace Environment

– This project required a complete Supply Chain Strategy and a careful choice of Partners

– Strong requirements from the Civil Aviation Authorities conflicting with the low cost production required by investors and customers.

– Customers all over the world including Dubai, Australia, and Asia.

– Short lead-times with extremely high late penalties (several thousand US$ per day)

• Solution

– Virtual Factory based on a network made of 7 UK and US subcontractors established

– Close working relations with the Civil Aviation Authority leading to a record breaking 3 month certification of the production organisation

– Product was of Western quality but with Asian prices

Page 18: TBx Consulting Ltd

Nothing’s impossible

System Integration : Design and certification

TBx consulting will deliver :

• Systems Design and Development : Software, Hardware, Human Machine Interface, Specification and Development of test benches;

• Design Assurance : ARP 4754, DO 254 (hardware qualification), DO178 (software qualification), DO160 (environmental qualification);

• Design, development, installation, certification and airworthiness follow up of aircraft modifications;

• Safety : ARP 4761, Safety analysis (OHA, FHA, SSA);

• CNS/ATM : Data Link, Communications,

Navigation, Surveillance.

• Nadcap, EASA PART 21 J/G, PART 145.

• Certification and airworthiness

Page 19: TBx Consulting Ltd

Nothing’s impossible

Case Study (8/8): EUROCONTOL (VHF 8.33 under FL 195)

The objective of this project is to provide avionics and aircraft retrofit support work in order to support decision-making, planning and implementation activities to the implementation of 8.33 KHz below FL195. One of the main objectives is to provide EUROCONTROL a budget allocation for each type of A/C families impacted (either civil or state A/C) and to give realistic implementation dates for VHF 8.33 kHz below FL 195. It also includes a detailed assessment of airborne and A/C retrofits impact of VHF 8.33 kHz below FL 195 program.

• Removal of paper documentation in the cockpit

• Data and flight plan uploading,

• Downloading of recorded flight data through wireless (Satcom, WIFI, GSM).

• Certification of avionics.

• Quick and Easy integration ADS-B-In, Satellite Based Navigation, DataLink, 4D Trajectory….

Page 20: TBx Consulting Ltd

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Design & Engineering

We believe that quality is the ability to consistently provide service and value that exceeds our customers’ expectations.

TBx can offer access to skilled designers and engineers specialised in heavy engineering, that provide an extensive range of value-added services that complement our complete offering.

Our End-to-End support includes Design assessments; End-of-life planning; Design and engineering; Documentation and BOM conversions; Product validation and requalification; Process qualification and inventory management.

• Rail and Mining

• Value-added Design

• Product Development

• Access to Lower-Cost Manufacturing

• Cost-Efficiencies

• Subcontracting

Page 21: TBx Consulting Ltd

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Interim Management

• General Management

• Programme Management

• Crisis Management

• Procurement

• Quality Management (inc. Aviation Std)

• Health and Safety

• Supply Chain

Interim Management is a key aspect of our activity and an independent segment of our consultancy services which require specific managerial skills.

At TBx, we offer Interim Management based on long or short term contracts. TBx can put the necessary resources in place to successfully manage and manoeuvre a company through difficult periods of change.

Page 22: TBx Consulting Ltd

Nothing’s impossible

Business Solutions

Business solution software (CRM, ERP etc.) enables companies to consolidate their supply chain, optimise their productivity and maximise their sales potential.

TBx has the experience and knowledge to assess the needs of our customers’ businesses. We will recommend the Best Fit Solution and project manage its implementation throughout our customers’ business. Moreover, we guarantee that TBx has no allegiance to any supplier, enabling us to consistently offer impartial recommendations.

• Programme Management

• CRM, ERP, MRP

• Procurement

• Supply Chain

• Up to 20% Increase in Productivity

Page 23: TBx Consulting Ltd

Nothing’s impossible

A Network of Experts

TBx Consulting Ltd relies on a highly experienced network of experts. All of our consultants have board or senior level experience, we leverage this to provide our clients with ideas and real world solutions that expand beyond the status quo within their own industry segments. We help solve business challenges and we engage with our clients’ teams to understand their specific situations and effect positive outcomes.

– USA

– Canada

– Europe

– Asia

– Australia

• Various Industries:

– Aviation

– Telecommunications

– Electronics

– …

• Production

• Supply Chain

• Finance

• Quality / Safety

Page 24: TBx Consulting Ltd

Nothing’s impossible

Contact

TBx Consulting Ltd is registered in England and Wales under the number GB7114754.

Registered Office:

47, Hardy way

Stotfold, SG5 4GL

Beds, UK

Tel: +44 20 32 86 32 37

www.tbx-consulting.com

Contacts:

Thierry Bontoux – CEO – [email protected]

Tony Jenner – COO – [email protected]