Solution Knowledge – Supplier Collaboration POV

systems28 1 views 33 slides Oct 08, 2025
Slide 1
Slide 1 of 33
Slide 1
1
Slide 2
2
Slide 3
3
Slide 4
4
Slide 5
5
Slide 6
6
Slide 7
7
Slide 8
8
Slide 9
9
Slide 10
10
Slide 11
11
Slide 12
12
Slide 13
13
Slide 14
14
Slide 15
15
Slide 16
16
Slide 17
17
Slide 18
18
Slide 19
19
Slide 20
20
Slide 21
21
Slide 22
22
Slide 23
23
Slide 24
24
Slide 25
25
Slide 26
26
Slide 27
27
Slide 28
28
Slide 29
29
Slide 30
30
Slide 31
31
Slide 32
32
Slide 33
33

About This Presentation

This presentation outlines the company’s Supplier Collaboration and Multi-Tier Risk Management solution, designed to enhance supply chain visibility, resilience, and sustainability. It discusses the growing need for connected, cloud-based platforms that enable real-time collaboration among OEMs, s...


Slide Content

Multi-tier supply chain collaboration and risk management Align your supply chain network partners

Market trends Collaboration barriers o9 supply chain collaboration solution and use cases Selected customer stories Appendix (Selected solution screenshots , use cases , etc.) 2 o9 Solutions, Inc. Confidential and Proprietary.  Any unauthorized use, reproduction or distribution is strictly prohibited. Content

o9 supply chain collaboration achieving real time “end-to-end” supply chain visibility and control 3 Distributed and global economies became significantly challenged by the major disruptions everyone of us experienced in the past 2-3 years. Every day it becomes more evident all stakeholders in multi tier supply and distribution networks need to stay closer together. In order to respond quickly and more reliable to demand and supply changes, it requires companies to  transform their way of working from disconnected and siloed working environments to a connected multi tier collaborative and digital way of working. Only when Procurement, Supply Chain and Logistics instead of optimizing their own KPIs move to an outcome focused way of working we ‘ll all get back on track in regards of service levels, cost control and reliability.  This transformations requires innovative cloud-based platforms, which provides all participants of the network the information they need to promise the possible and deliver on what has been promised. It requires network stakeholders to jointly evaluate different What If impact and mitigation scenarios, it requires data orchestration and alerting, it requires real time information exchange, it requires a platform which allows to jointly evaluate environmental, social and geo location type of risks. It requires OEMs, distributers, contract manufacturers to come together on the same platform to align and execute before the disruption reaches the end customer. o9 stands for cutting edge supply chain planning. Its digital brain philosophy is applied by major players cross all industries and awarded by both Gartner and Forrester. With its multi tier supplier collaboration offering o9 extends the digital brain and suppliers, contract manufacturers and logistic service providers jointly run their networks together with their OEMs. o9 Solutions, Inc. Confidential and Proprietary.  Any unauthorized use, reproduction or distribution is strictly prohibited.

Cost Coordinating the extended supply chain is critical to managing costs, risks and emissions 4 … and will likely become even more important in the years to come Supplier collaboration is a challenge in 2024… A 2022 survey found suppliers were the source of 59% of disruptions over the last 12 months . This is ahead of logistics hubs, such as ports, airports and warehouses (52%), and the organizations’ own plants or production facilities (41%). Bottlenecks : Many global industries face critical bottlenecks. For instance, there are around 50 choke points in the global supply of semiconductors (such as the Suez Canal and the dominance of Taiwan-based TSMC), causing seven semiconductor crises in the past 28 years. External supplier costs account for (on average) 75% of the total spending of Fortune 500 companies. Scarcity : Companies in downstream markets should prepare for a market in which the supply of certain materials is predictably scarce due to demand/supply imbalances, trade restrictions and disruptions, pressuring the cost of critical raw materials. Between 70% and 90% of greenhouse gases (GHG) emanate from the supply chains of most organizations (Scope 3 emissions) Extended Supply Chain Responsibility : New regulation require companies to set up systems to ensure ESG compliance across the extended supply chain. Examples include the German Supply Chain Act ( LkSG ) and the EU Corporate Sustainability Due Diligence Directive (CSDDD) approved in May 2024. Source: RiskMethods Survey, Proxima Group, Deloitte Risk Sustainability

Challenges with the current state of Supplier Relationship Management Short Description / Impact to Business Latency in information flow that happens when organizations have different IT systems that don’t share the common master data Too late to make effective decision as the event that caused this situation might have already changed Procurement strategy driven to minimize cost & inventory exposure and not enough importance given to risk management Opportunity to improve customer service and take share from competition compromised Inability to understand the impact of Tier-2 / Tier-3 supplier commitments (or lack there of) on my customer commitments Risk of too much focus on Tier-1 wheres the true issue lies with Tier-2 / Tier-3 Procurement buying material to optimize the current supplier contracts and NOT synchronized with Supply Chain Risk of 2 supply chain problems at the same time – (1) Excess Material & (2) Poor Customer Service Challenge Data / Information Latency Efficiency vs. Resiliency Visibility to multi-tier supply network Siloed Operation Today multiple parties are reviewing and adjusting the #s before a PO gets sent out to the Supplier; System -> Material Planner -> Procurement Analyst. Creates 2 issues – (1) artificially inflates the buy qty & (2) creates unnecessary dependency on human and increases cycle time Multiple touches | Hedge over Hedge

Improving planning and decision-making with o9’s SRM, multi-tier risk management, and ESG solutions 6 1. SRM / Procurement Collaborate with suppliers on multiple workflows (Procure to Pay, Forecast sharing, Inventory Management, etc.) Detect issues and signals that could impact continuity of supply ex: production outages, weather, strikes, etc. User-friendly platform with intuitive UI and structured, easy onboarding 2. Multi-tier risk management Identify demand supply disruptions in multi-tier supply chains Supply risks detected in SRM are immediately prioritized and evaluated for impact with corrective action recommendations Multi stakeholder war room collaboration 3. Sustainability Supplier engagement and collaboration to collect sustainability data, including carbon emissions for scope 3 and decarbonization strategies Multi-tier visibility on enterprise and product footprints incl. tracking of key indicators such as emissions (scope 1-3), waste, energy, water, etc. ESG risk identification and mitigation analysis 1 SRM / Procurement 2 Multi-tier risk management 3 Sustainability All capabilities leveraging o9 ’s next-gen data and AI platform able to seamlessly ingest third party data 1 Next-gen data & AI platform 1. Third party data include commodity prices, inflation, weather, economic indicators, industry capacities, news feeds, etc .

Procurement workflows / use cases supported in o9 7 o9 Solutions, Inc. Confidential and Proprietary.  Any unauthorized use, reproduction or distribution is strictly prohibited. O9 is the only vendor who brings together SCM and SRM combined with advanced analytics in a single collaborative decision-making platform 7 o9 Solutions, Inc. Confidential and Proprietary.  Any unauthorized use, reproduction or distribution is strictly prohibited. SRM Procurement workflows Collaborate with suppliers on multiple workflows (Order to Pay, Forecast sharing, Inventory Management, Capacity, Sustainability Metrics, Carbon emissions, etc.) Seamlessly connect with suppliers from all tiers User-friendly platform with intuitive UI and easy onboarding, easy configuration Detect internal and external issues and signals that could impact continuity of supply ex: production outages, weather, strikes, … SCM Business Planning workflows Supply risks detected are immediately prioritized and evaluated for impact to Supply Chain with corrective action recommendation Seamless aggregation and disaggregation of data across different hierarchies Responsive and Resilient supply chain Next-gen Risk Data and AI platform Able to seamlessly ingest third party data –c risk, commodity prices, inflation, weather, economic indicators, industry capacities, human right risks, news feeds, ..  Supply Chain Analytics, e.g., Lead time, segmentation, Cost vs Inventory vs Service levels vs Sustainability metrics, Pre Buy Strategies, Risk Models, … SRM workflows SCM Workflows Next-gen Data and AI platform (w/ third party data)

With o9 customers successfully address classic challenges in supplier collaboration and risk management faster and more efficiently than competition 8 S&OP Demand & Supply Planning MRP Execution Me Tier - 1 Supplier or Contract Manufacturer N - Tier Supplier Align externally – connected SRM and SCM Contract Terms | Master data | Forecast | Inventory | Production Capacity | Orders | Risk | ESG Collaboration Solutions Competition Ariba SAP, SupplyOn, One Network, E2open Planning Solution Competition Kinaxis, Blue Yonder, SAP, E2open With o9 our customers overcome classic challenges in supplier collaboration and risk management Supplier Adoption : users automate collaboration processes, adapt workflows and reports, translate customer into supplier data /wording Supplier Enablement: supplier and supplier onboarding methodology, supplier segmentation and change management, Problem Resolution: users collaborate on What If scenarios, leverage AI Analytics, model multi tier and risk scenarios Siloed Data: all data at a single place with all workflows and reports referenceable seamlessly linking SRM and SCM without interfacing Buyer and Supplier Workload : Through impact analytics and exception management (e.g., auto commit ) users can prioritize their in platform collaboration and risk management efforts Real time collaboration: Comment and task framework, with a ‘war room’ feature designed solve crisis contextually and collaboratively Align internally Market knowledge Demand knowledge Supply knowledge Data Key business targets addressed with o9 SRM Planning Result Quality Customer Responsiveness and Reliability Supplier Adoption Safety Buffers (Capacity, Inventory) & Spend Manual effort in the collaboration process Time To Market

o9’s supplier collaboration and risk management offering enables 8 main uses cases which can unlock value across the end-to-end value chain 9 Short description Visibility & Collaboration on the suppliers’ requirements / forecast Supplier’s ability to commit to the forecast Automatically convert forecast in the frozen period to suggested POs Use case Capacity collaboration Execution collaboration Inventory collaboration Forecast collaboration Value proposition Sourcing collaboration Quality collaboration Visibility & Collaboration on supplier’s resources / capacities Ability to commit to requested capacity; collaborate on production plan Collaborate on BOM / Lead time details Scheduling Agreement Release / Call Off and Purchase Order Lifecycle Management; Visibility & Collaboration on Shipments, Goods Receipt and Invoices 3-way / 4-way match across SAR, Shipment, Receipts and/or Invoices Current and Projected Inventory Invisibility Collaboration on Safety Stock and Days / Weeks of Cover Visibility & Collaboration on Supplier Contracts Analytics on Supplier Spend Supplier scorecard based on a variety of attributes, like OTIF, Cost, etc. Managing quality notification & resolution process Tracking Article dimensional differences (TI/HI, Pallet dimensions, etc.) Tracking compliance to regulatory laws - labor compliance, etc. Material Availability Supplier Performance Factory Productivity / OEE Supplier Performance Overtime Labor Material Availability Supplier OTIF Overall Purchase Spend Inventory Turn Supplier OTIF Contract compliance Overall Purchase Spend Rejects due to quality Quality Compliance Risk management ESG Connecting risks signals (e.g., extreme weather, geopolitical, macro economics, etc.) Impact assessment and mitigation scenario analysis Resolution learning Increased visibility of multi-tier footprints at different levels (e.g., product, enterprise, etc.) ESG risk detection by ESG category incl. mitigation scenario analysis Optimized e2e plans including ESG imperatives (e.g., CO2 target performance) Business continuity Increased OTIF Simplified reporting ESG-optimized plans Compliance 1 2 3 4 5 6 7 8

The o9 Platform has ready to use integration with Risk provider’s multi-tier supply chain master & risk data  to extend its digital twin and risk management capabilities 10 Solution Offering Joint Value Proposition and Key Benefits Monitor n-tier supply network to sense upstream risk, determine impacts, and propagate them across the extended supply chain Mitigate risks through closer collaboration (capacity/inventory), prescribe corrective actions and run resolution scenarios to mitigate disruptions ( alternative routes/sources, etc) A robust, executable planning result, with fewer iterations between stakeholders Buffers such as people's time, safety stock, production flexibility, logistics capacities will be positioned at the right place at the right time dynamically  Increased compliance and ability to comply with regulations  Overall higher customer service quality and reliability   Dynamic connection into o9 Platform, with access to risk providers’ high-quality data such as: Network data (Tier1 & Sub Tier) Aggregated risk assessment information, including supplier risk scores, high-risk parts and locations Risk factors associated with suppliers, commodities and geopolitical locations and their relations to the top-level revenue or service level Learn Evaluate and archive resolution scenarios. Leverage the learnings during the evaluation and mitigation of future events 4 Impact and Mitigation Link risk signals with multi tier network, translate risk signals into supply chain KPIs, calculate revenue impact, run and evaluate mitigation scenarios 3 Multi Tier Network Mapping Identify unknown Multi Tier Network partners, their regions, critical BOMs and sub suppliers. Create risk scores and profiles 2 Events Monitoring Collect, clean, group and classify risk signals and news feeds. Identify risk drivers relevant to industry vertical 1 Risk Provider o9’s Risk Monitoring Partners: o9 Solutions, Inc. Confidential and Proprietary.  Any unauthorized use, reproduction or distribution is strictly prohibited.

Joint Solution Overview for Integrated Risk Management Suppliers (Tier 1..n) Risk Identification & Visibility Multi-Tier Supplier Risk Visibility & Management Supply Chain Orchestration & Risk Mitigation Risk sensing Risk signal identified at customer or SKU (master data level) Automated scoring taking into account over 60 risk categorizations Real-time alerts and traceability enabled by joint capabilities Visualize and quantify impact on supplier forecast, inventory & orders and take action Pre-populate and validate BoM changes at Tier 1 to n level Evaluate and archive resolution scenarios. Leverage the learnings during the evaluation and mitigation of future events Visibility: consolidated view of production / assembly orders affected; customer impact Generate and assess mitigation scenarios Generate revised procurement plan based on latest supplier commits and the impact of mitigation plans Can we do business with this supplier? What is the exposure? Do we know which suppliers and which POs are at risk? Who and what? What changes must be made to our plans? How? + Risk Provider = o9 Solutions, Inc. Confidential and Proprietary.  Any unauthorized use, reproduction or distribution is strictly prohibited. 11

How to Drive Supplier Adoption @ o9 Supplier Collaboration (or how to avoid suppliers push back or going back to excel) Suppliers often need to support multiple individual customer portals. These portals are designed from the customer’s perspective, which may not align with how suppliers prefer to work. Consequently, suppliers are increasingly hesitant to support these portals. At o9 we ensure high solution adoption from a A) technology perspective as well as from a B) suppliers onboarding perspective. Technology support Onboarding tools and methodology Electronic Connectivity: o9 supports electronic communication. As data flows between systems, suppliers will not have to directly interact with the portal but can use their own collaboration network or solution. Process Automation: o9 automates various process steps, such as pre-populating supplier commitments based on configurable rules. This minimizes supplier interaction with the portal, allowing them to focus on exceptions. Excel Support: Suppliers can work with familiar Excel tools, as o9 supports Excel upload and download. Translation Services: o9 translates customer part numbers and naming into supplier-friendly terms, ensuring quick familiarity. Data Aggregation: o9 enables data aggregation and disaggregation, aligning with how suppliers view information from customers. Flexibility: Suppliers can customize reports, workflows, and visuals to match their preferences. They can adjust initial reference reports to align with other customers’ expectations. Supplier Segmentation: drives focus on mutually beneficial collaboration processes. Joint Business Case: Understanding its share of the benefit suppliers have a natural own business reason to adapt to the solution. Buyer Training; Buyers are the key counterpart of the supplier. Training them with FAQs will support suppliers effectively. Messaging: o9 supports the customer in the messaging towards the supplier ensuring c-level buy in Stakeholders: o9 along with the joint business case will help identifying those stakeholders at the supplier which benefit from the collaboration Involving Suppliers in the tool selection process helps increasing the acceptance to the solution Structured Onboarding: o9 allows to setup and monitor each step of the onboarding process. Challenges

o9 selected customer use cases Industry Key decisions enabled Key outcomes Footwear & Apparel Tier-1 and tier-2 supplier collaboration and visibility Production capacity and forecasts collaboration and WIP Tracking to ensure On Time Delivery Maximize In Season Flexibility at minimum waste, minimize liability Automotive Exception Based Forecast Collaboration in parallel to the EDI JIT communication; Collaborative War room to resolve demand Supply misalignment ahead of time Reduce number of production reschedules and line stops Food Management of supplier production schedules and supplier material resource plans (MRPs) Collaboration with suppliers directly to receive their schedules and MRPs and share back adjustments Ensures suppliers are able to deliver on-time without running out of customer’s premium raw materials High Tech Visibility to supply chain disruptions at Tier-1 and Tier-2 suppliers through effective everyday supplier collaboration Automatic identification of high impact issues which will affect on-time delivery, with root cause analysis Issue resolution prioritized based on the scale of impact to order delivery, allowing accurate and responsive mitigation CPG Raw material aggregation and build ahead for production, determined through aggregation of BoM requirements across orders Optimize for best balance of stockholding, storage utilization and stockholding cost – to minimize supply risk Increased agility and flexibility through collaboration

Supplier collaboration solution can unlock a large value for the automotive companies 14 Financial metrics Associated operational metrics How? Typical benefits / Savings for a $1B business o9 Solutions, Inc. Confidential and Proprietary.  Any unauthorized use, reproduction or distribution is strictly prohibited. Revenue Cost of Goods Sold COGS Balance sheet Customer Service Level Time to Market on the NPI Per unit cost reduction Reduced freight expedites Reduced out of territory shipments Reduced EOQ liability payouts Reduced E&O Improved Planned Productivity Reduced DIO Better part availability when the order drops due to tighter collaboration Proactive visibility to service level risks and optimized scenario planning Comparison to market prices (up/down) | analytics to leverage total spend across parts Early visibility to excess DOC/aged inventory risks, scenario planning, corrective actions Early visibility to E&O Risks, Liability, Transitions Superior visibility and analytics of inventory liability with CMs / Suppliers Early visibility to quality risks, predictive failure analytics, corrective actions Early visibility to excess, aged inventory and corrective actions $5 - $10M $8 - $13M $10 - $15M

Competition: o9 supply chain collaboration vs. o ther competitors Capability o9 Competitive Solutions Interfacing Effort o9’s collaboration capability is embedded in the o9 platform – less interfaces and can therefore easily leverage core platform capabilities such as Scenario Management Analytics, Risk and Market Knowledge Separate collaboration technology including CIG and AN - significant interfacing related one time setup and ongoing maintenance and monitoring effort Multi-Tier Collaboration o9 allows to model and collaborate with n Tier suppliers Designed to support collaboration processes with suppliers, setup in ERP business partner only ( 1 Tier) – no collaboration with non ERP suppliers Telescoping Aggregation o9 allows to flexible aggregate and disaggregate data out of the box. It also allows for different aggregation levels along the horizon e.g. daily/ sku and monthly/family Poor ad hoc aggregation capabilities Telescope only works for time dimension Capacity Collaboration o9 supports capacity and production collaboration from the plant level down to separate product lines Capacity collaboration on roadmap only Risk Management / Collaboration Embedded Risk Management and Risk Collaboration Separate risk visibility solution not linked to the network Milestone Tracking o9 allows to manage, monitor production progress (work orders, PO, …) No milestone tracking with other competitors Impact Analysis Intelligence/ What If Analysis o9 allows to evaluate the impact of supplier commits (What If analysis) as part of the collaboration platform No evaluation / What If capabilities Scenario Collaboration o9 allows the vendor to share different commit scenarios with the customer No scenario collaboration capabilities Comments / Collaborative Tasks Powerful comment and task framework No commenting functionality for forecasts, capacities Artificial Intelligence o9 supports several AI use cases such as lead time prediction and supplier commit date prediction No embedded prediction capability Change Requests o9 technology allows to adapt the solution to the business process needs where needed Long lead times to fulfill change requests due to the architecture Auto Commit Configurable ‘Smart Populate’ feature where system automatically commits on the behalf of the suppliers No such capability

16 Example workflows and screenshots o9 Solutions, Inc. Confidential and Proprietary.  Any unauthorized use, reproduction or distribution is strictly prohibited.

Supplier Onboarding and Enablement Portal—Key Capabilities Supplier users & associated roles with appropriate data security created Automatic User / Role Creation Automatic Role assignments Progressive assignments of data / UI access to Supplier users Process Orchestration / Log Complete log of the onboarding process with user & date/time stamp Distributed User Administration Supplier admin role able to create additional users within his/her org 17 o9 Solutions, Inc. Confidential and Proprietary.  Any unauthorized use, reproduction or distribution is strictly prohibited.

Order Execution Collaboration—Key Capabilities PO Lifecycle Management PO state transition management & tracking; alerts/ exceptions based on thresholds Configurable State Machine** PO state transition tailored for individual suppliers PO Confirmation / Change / Split Mass confirmation; Suppliers able to change PO (qty, price, date) as well as split PO ASN Create / Management Suppliers able to create ASN within the system or upload from an external system Invoice Creation Suppliers able to create Invoice within the system. For ERS suppliers, auto Invoice generation Integration with ERP / System of Record** Both real-time through API and batch integration with source systems Multiple PO types Discrete, Blanket, Subcontracting, Vendor Scheduling Agreement, etc. Rich Reports / Analytics; 3-way/4-way match Supplier Compliance, Fill Rate, Scorecard, Automatic match between PO , ASN, Invoice and GR qty  18 o9 Solutions, Inc. Confidential and Proprietary.  Any unauthorized use, reproduction or distribution is strictly prohibited.

Forecast Collaboration—Key Capabilities 19 o9 Solutions, Inc. Confidential and Proprietary.  Any unauthorized use, reproduction or distribution is strictly prohibited. Forecast/Commit Sharing Collaboration at appropriate granularities; Configurable views; Excel integration Smart Dashboard/Exception Birds’ eye view; Work items prioritized based on exceptions Smart Populate of Supplier Commit Auto populate of Commit based on rules; Lessen burden on suppliers Rich Reports & Analytics Performance Scorecard; Clear accountability on the misses Integration with Supply Planning Impact of Supplier decommit, plan scenarios & understand trade-offs Master Data / Planning Parameter Management Part # mapping, Smart populate parameter management Unstructured Collaboration Contextual 2-way messaging; Task Collaboration - Assignment / Tracking Collaboration Cadence/Calendar Process adherence/compliance, forecast publish; commits due, etc.

Inventory Collaboration—Key Capabilities 20 o9 Solutions, Inc. Confidential and Proprietary.  Any unauthorized use, reproduction or distribution is strictly prohibited. Inventory Health Monitor Population segmented in terms of Below Min, Negative On Hand, Between Min and Max & Above Max Projected Inventory View Time-phased inventory view based on Planned Consumption and Expected Receipts Integrated with Supply Planning Impact of shortfall on existing customer commitments; plan scenarios and understand trade-offs Flexible Parameter Setting Performance Scorecard; Clear accountability on the misses Integration with Supply Planning Min/Max can be specified in terms of Days/Weeks of Cover or Fixed Qty Smart Alerts/Exceptions Exception threshold can be configured, and alerts can be sent to user’s Inbox Rick Reports/Analytics Historical Inventory Profile, Service level Misses

Capacity Collaboration—Key Capabilities 21 o9 Solutions, Inc. Confidential and Proprietary.  Any unauthorized use, reproduction or distribution is strictly prohibited. Flexible Capacity Modelling & Collab Capacity at the plant/resource level or at the item/group of items level—request/commit workflow Production Plan Sharing Time-phased production plan—request/commit workflow BOM/Lead-time Collaboration Sharing of BOM/lead-time; ECN management/approval Rich Reports/Analytics Capacity utilization; Supplier Compliance; Say/Do, etc. Integrated to Supply Planning Integrated what-ifs / scenario planning based on capacity shortages and resolutions Flexible Parameter Setting For certain suppliers—resource level collab vs. others at item/item group level collab

Multi-tier risk management—Key Capabilities 22 o9 Solutions, Inc. Confidential and Proprietary.  Any unauthorized use, reproduction or distribution is strictly prohibited. Risk Visibility o9 allows to gather external risk factors or connect to 3rd party risk signal providers Risk Classification o9 allows to classify and aggregates risk signals into risk scores per location, commodity and supplier Risk Mapping System links the risk scores to the multi tier network Risk Impact Filter Impact Analytics allow to filter events Risk Mitigation Risk Mitigation Scenarios can be created, evaluated and executed from the platform Executed Mitigation Scenarios can be reviewed and archived for later usage

How trading partners can interface with OEM o9 offers multiple technical ways for suppliers to collaborate 23 o9 Solutions, Inc. Confidential and Proprietary.  Any unauthorized use, reproduction or distribution is strictly prohibited. Supplier/ Customer web portal with dashboards Available anywhere on any browser Excel interface Connected Excel where planners love to analyze plans Mobile interface Where users have finger-tip visibility on their phones and tablets Natural language s earch & navigation Where we use powerful yet simple Google like applications everyday EDI/B2B/API System to system connection to supplier/customer ERP, other backend systems Contracts Capacity Forecast Inventory Orders Shipments Risk Scorecard B oM Tier-n Suppliers Raw and Packaging Material Plant/Contract Manufacturer Shipment Packaging Shipment Regional DC OEM Digital Twin Multi-Tier Network Alignment

24 Example advanced workflows o9 Solutions, Inc. Confidential and Proprietary.  Any unauthorized use, reproduction or distribution is strictly prohibited.

Advanced E2E use cases 1: Collaborative S&OP 25 o9 Solutions, Inc. Confidential and Proprietary.  Any unauthorized use, reproduction or distribution is strictly prohibited. o9's planning and S&OP process enables seamless integration of external stakeholders into the S&OP process, fostering collaboration and consensus. External stakeholders can contribute with a different strategic market perspective and understanding of capabilities, constraints and investments. They share and discuss scenarios of their outlooks, including market insights, campaigns, and supply investments to create an agreed-upon strategy. By following this jointly developed plan, businesses enhance supply chain resilience, navigate marketplace challenges with confidence and agility. S&OP Planning Execution Customer Me Supplier Connect yours, your Customers and your Suppliers’ S&OP S&OP Planning Execution S&OP Planning Execution

Advanced E2E use cases 2: Multi-tier collaborative risk management 26 o9 Solutions, Inc. Confidential and Proprietary.  Any unauthorized use, reproduction or distribution is strictly prohibited. Multi-tier collaborative risk management driven by o9’s Digital Brain compliments event monitoring with network modelling and What If simulation capabilities Operational risk management Monitor commodity, location or supplier related events, link the events to the multi tier network and understand the impact of the event to the top-level demand. Collaborate with suppliers to evaluate the risk and run collaborative risk mitigations. Archive the executed mitigation scenarios for potential future re use. Strategic risk management—supply chain resilience stress tests The solution also supports collaborative supply chain stress tests, whereby all stakeholders run a high number of potential failure scenarios and evaluate the speed with which they can recover from the situation collaboratively. Multi tier network mapping Visualization Map, Graph, Indented Grid Single Points of Failure, Concentration Areas, Long Lead times, … Supplier onboarding and collaboration (Snowball-) Invite, Default Sourcing Item, 3 rd party, Critical Reach Out “So What” & “What to Do” analytics—Solvers & algorithms—Resilience Implication Demand supply matching, allocation, revenue/margins at risk, cost to serve, … Corrective actions Operational – Demand Shaping, Alternate Supply Sources, Allocation, Build/Buy ahead, change inventory policy, … Strategic – Network Re-design, Product Re-design, …. Events monitoring Market knowledge content Weather events, macro economic signals, commodity prices, news feeds, … From vendors Demand & Supply signals—lead times, BOMs, constraints, inventory, capacity, … Risk score & Dashboards Risk scores—any attributes—financials, geopolitical, weather, potential revenue Dashboards—alerts, collaboration

27 Expected benefits driven by increased collaboration o9 Solutions, Inc. Confidential and Proprietary.  Any unauthorized use, reproduction or distribution is strictly prohibited.

Benefits for customer d riven by better c ollaboration with vendors (1/2) 28 o9 Solutions, Inc. Confidential and Proprietary.  Any unauthorized use, reproduction or distribution is strictly prohibited. Value lever Customer’s vision How is supplier collaboration impacting the value lever How o9 supplier collaboration capability can help 1 Planner productivity improvements Improved efficiencies leading to more time for value-added work. Key drivers: less time in generating supply plan, faster ordering due to better dashboard with required information (Cost saving on current FTEs & additional value-added work). A significant component of planner's time is spent to best understand suppliers' capabilities and production flexibility, either by thinking around assumptions, actual data gathering, but also running additional simulations. o9 Collaboration can help a) automating the data gathering which finally also allows to align with b) more suppliers and c) point the planner to deviations and impact immediately. Suppliers share not only on what they can commit to, but also their production flexibility which avoids unnecessary iterations as the planner understands how the supply chain can breathe. 2 Planner productivity improvements Less time in data collection, control and less errors via automated checks on POs. Collaboration if not automated can be a significant driver of data failures in the E2E process. Collaboration automation in o9 allows to reduce supplier data errors to almost zero as errors can already be reported at the supplier. 3 Inventory reductions / impact on working capital Improved inventory from better insight into lead times, MOQ's and capacity constraints. Bundling of information across sources provides deeper, faster and more accurate view on decision-making parameters (Lowering inventory holding related costs). Especially in a contract manufacturing context Capacity and Inventory at the CM or supplier are the key drivers of any buffer levels. The higher the transparency into CMs and suppliers production constraints, the more likely production cross different tiers and piers can be aligned and buffers can be reduced. o9 allows to gather capacity and inventory information either manually or automatically, which then can be evaluated and aligned in the overall o9 created plan. The triple commit from suppliers (FC, Order, ASN) provides further safety which will allow to further optimize stock levels. Lastly stock can be hold at the suppliers location and made visible to the customer through o9, which will also allow to optimize inventories.

Benefits for customer d riven by better c ollaboration with vendors (2/2) 29 o9 Solutions, Inc. Confidential and Proprietary.  Any unauthorized use, reproduction or distribution is strictly prohibited. Value lever Customer’s vision How is supplier collaboration impacting the value lever How o9 supplier collaboration capability can help 4 COGS improvement Cost reduction due to supplier collaboration, Bundling of volumes, bidirectional timely notification, frequent communication (reduction in manual errors). Today’s uncertainty in supply reflects in wrong bundling of demands and order volumes. o9’s collaboration capabilities typically allows to order more often, which drives down the order cost. The more frequent collaboration on more data points such as orders and forecasts and inventory, will also lead to a more precise and timely order volume. 5 Improved service levels / OTIF rates / increase margins Higher availability to promise. Higher ATP results in higher service level, decreasing lost sales. (reduction stock-outs, increase in Sell-through) Not only the suppliers OTIF will improve, but a more robust supply picture will lead to more stable production and higher predictiveness of end customer deliveries. o9 collaboration capabilities will allow the customers production to stabilize and end customer service to keep delivery promises. Therefore, increase customer satisfaction and revenue. 6 Improved margins / increased revenues Higher price due to less errors in submissions. Reduced risk of input errors resulting from data inaccuracies (wrong or outdated) resulting in bleeders (margin loss, reputation damage, and error correction time). The more stable and predictive supply picture allows to increase the customer service level. Also, fewer corrective interactions are needed with the end customer. Furthermore, this will help to react more flexible on customers change requirements as the supply picture is better understood. All of the above will have a positive impact on the revenue. o9 allows to gather capacity and inventory information either manually or automatically, which then can be evaluated and aligned in the overall o9 created plan. The triple commit from suppliers (FC, Order, ASN) provides further safety which will allow to further optimize stock levels. Lastly stock can be hold at the suppliers location and made visible to the customer through o9, which will also allow to optimize inventories 7 Lower expedite costs Optimize transportation cost—Due to optimized planning and supplier collaboration, parties can optimize shipments and avoid expedited or rush transportation. Sharing of forecasts as well as orders with suppliers and logistic service providers will help to be more reliable and the LSP to plan better. Both will have significant impact on expedite costs. o9 allows to share forecasts and orders with multiple parties and will therefore allow to decrease transportation expedites significantly. The higher transparency will also reduce uncertainties and therefore interactions.

Benefits for vendors and contract m anufacturers d riven by better c ollaboration 30 o9 Solutions, Inc. Confidential and Proprietary.  Any unauthorized use, reproduction or distribution is strictly prohibited. Customer Vendors can benefit significantly from better collaboration with Customer. Especially from a resilience, but also financial risk perspective. Those benefits drive adoption and might allow suppliers to optimize their offering as they can procure and produce at less costs or at increased customer service level. Vendor Value Lever How o9 drives vendor value 1 Customer OTIF improvement The higher transparency into customer demands and inventories allow the supplier to better plan yet ensure every final order gets its place in the production plan and raw material is available and therefore it is ensured every future order can be fulfilled on time. 2 Capacity Utilization The higher transparency into future demand and inventory as well as additional simulation capabilities allows the supplier to better utilize their capacity. 3 Safety Stock Optimization Today the uncertainties combined with the need to optimize OTIF drives safety stock values, with higher transparency those can be reduced or better positioned. - All of the above Specifically, SMI can drive suppliers’ cap utilization as well as inventory optimization and finally OTIF improvements. 4 Suppliers labor time spend As a customer you need your supplier to focus on value added tasks the same way as you expect this from your employees. The data flow automation capabilities in o9 drives automation also at the supplier, yet they spend less time entering data, the higher transparency allows the supplier to reduce the number of assumptions and internal iterations The higher transparency into forecasts and order status allows the supplier to reduce the number of customer calls 5 Optimize suppliers spend volume Depending on suppliers’ internal lead times, a long-range forecast allows the supplier to share this forecast with the 2nd tier suppliers and therefore optimize their spend volume. Also the higher accuracy of the customer’s demand will have a positive effect. 6 Higher Revenue The tighter customer relationship will allow the supplier to rank up and more likely will gather future demand from the customer. The increased experience in terms of customer collaboration will allow the supplier to expand this into other customers 7 Get invoice paid earlier The higher grade of transparency in terms of order status typically allows the customer to streamline the payment process, so the supplier can improve their capital positions. 8 More tight customer relationship The closer collaboration makes the relationship more trustful and yet more stable. There is less risk to be replaced. 9 Supplier financial risk mitigation All of the above will allow the supplier to mitigate financial risks.

31 Summary o9 Solutions, Inc. Confidential and Proprietary.  Any unauthorized use, reproduction or distribution is strictly prohibited.

What are the key differentiators of o9 Supplier Collaboration solution ? Collaboration and AI driven What If Analytics in one integrated platform Supplier updates immediately reflected in the plan—and vice-versa (no modules, no interfaces). Continuous master data cleansing enabled by o9’s "Digital Brain” which models, captures and continuously enhances the knowledge of the end-to-end business operations.  All supply chain tiers always in sync Your direct suppliers and the suppliers of your suppliers will always be in real-time sync with the current reality. Ability to share latest status of the demand, and your suppliers can provide visibility into supply status, inventory, capacities and their constraints. High level of adoption by suppliers Modern UI, Flexible self-service report generation, powerful search, mobile access, Excel-like interface and multiple system-to-system connectivity options. Fast and scalable thanks to new SaaS platform. From simple alerts to alerts + recommended actions In case of supply disruptions/elevated risk, system not only flags alert but also suggests recommended action —what is the impact (revenue/customer commitment at risk and resolutions, like expedites, alternate sourcing, etc.). Digital on-system supplier QBRs & follow-ups All the pre-work, like creating ppt slides, offline excel reports, etc. can be created right on the system. Suppliers’ meeting happens live on the platform. Meeting notes, follow-ups and action items tracked live. Further during the meeting, alternate scenarios can be created live and trade-offs can be jointly discussed. 32 o9 Solutions, Inc. Confidential and Proprietary.  Any unauthorized use, reproduction or distribution is strictly prohibited.

33 Let’s connect! o9 Solutions, Inc. Confidential and Proprietary.  Any unauthorized use, reproduction or distribution is strictly prohibited. Want to learn more about Supplier Collaboration and how it can benefit your company? To learn more about o9 Solutions, please visit our website at o9solutions.com Schedule a meeting directly with our experts here.