Ranjit Notani Chief Technology Officer May 2018 c

Ranjit Notani Chief Technology Officer May 2018 (c) One Network Enterprises. Confidential 2018. PAGE 1

Agenda § RTVN 20. 0 Highlights – Platform, TMS, OMS, WMS, Demand Planning, Replenishment, Manufacturing, S&OP. § Blockchain – Chain-of-Custody (c) One Network Enterprises 2

Platform (c) One Network Enterprises 3

Blockchain Support § All RTVN transactions can now (optionally) be written to the Blockchain. § Bring decentralization properties to the network § Chain-of-custody is the first app built using this capability (c) One Network Enterprises 4

User-configurable validations using Microsoft Excel-style Functions § In 20. 0, ONE's MDM module has already included support for this (c) One Network Enterprises 5

Module Store § Module Store is a store for developers to buy/sell/distribute modules to each other. § Initially, lists ONE's module offerings (c) One Network Enterprises 6

Demo Agent § Allows partners to easily demo RTVN (c) One Network Enterprises 7

Transportation Management (c) One Network Enterprises 8

Transportation Planner Workbench (TPW) – Plan private fleet resources • Incremental Planning: Adjust Fleet Plan or Plan a Vehicle from scratch – Manual, Invoke Load Consolidation Engine on a subset • Stops, Gantt and Geo views • Support to validate the vehicle is fully complaint with all planning constraints

Global Trade § Enhanced Container Booking Support – – § Global Trade Features – – – – § Support Booking Request (EDI 300 and 301) in bulk for multiple containers “Per Container” based rating support Support for landed costs, commercial invoice by item Incoterms support (Auto generation of legs & assign Transportation owning org by leg) Capability to configure milestones based on dynamic lead times such as Ocean Lead Time and Demurrage Time Track by individual container in booking and trigger demurrage & detention computations based on 315 EDI Customs broker Portal for import/export brokers Carrier/vendor permissibility on container booking and container assignment Global Trade Document workflow & Generate Blocking holds based on missing documentation • U. S. Shipper's Export Declaration (SED) auto generation Hold Framework Enhancements to support Global Trade Features – – Auto generation of legs from route static pool points to be controlled by holds Ability to configure generating holds at parent or leg

End-User Created Analytics – Allow end users to • Create multi-dimensional data cubes from any report • Create dashboards from the data cubes – Support Trading Partner Analytics across order and shipment performance for a given shipper

Scheduling Enhancements – Multi Appointment Scheduling • Create and manage multiple appointments for a single shipment – Ability to combine Live/Drop appointments into same group • Capability to allow combining live/drop appointments into same group as a policy

Milestone Enhancements – Automatically associate Milestone Templates with Shipments – Advance Warning capability for shipment milestone processes • Notification on upcoming milestone based on configured lead times

Street-level Mapping – Open Street Map support • Enabled as Beta in 20. 0 • OSM Map capability is added on various geo related data like shipment, movement, site, static route • Support for street level directions using Graph. Hopper. API which internally uses OSM data

Shipment Packing View – Shipment Pack List • User are able to capture Packing List for shipment providing packing information • Support for packing hierarchy E. g. : PALLET -> BOX -> ITEM • Packing details facilitates Chain of Custody, Capturing IOT details at packing level etc

Order Management (c) One Network Enterprises 16

Vendor Scorecards § Vendors are now scored based on a configurable list of KPIs. § The weights of the KPIs are determined are configurable.

Contracts and POs by Product group (Item category) § Ability to create an order for a product group rather than individual item § The supplier will promise the item that belongs to the product group (c) One Network Enterprises 18

Orchestrator Support for Orders Selling Org Buying Agent 1 Export Broker Orchestrator Buying Agent 2 Buying Org Import Broker Seller Agent 2 § On a given order, an organization can play both the Management org as well as the Fulfillment Org. § Orchestrators will have a primary role and they will switch roles on the order detail screen. § Each org can have its own customized UI and its own permissions. (c) One Network Enterprises 19

Buyer And Supplier Agents Buyers & Sellers can configure agents who get access to the order. (c) One Network Enterprises 20

Auto Accepting or Rejecting Orders § Buyers can configure the default behavior if an order is not acted upon by the supplier. § System waits for N days, since order approval before rejecting or accepting the order § Support Calendar and Site business calendar modes (c) One Network Enterprises 21

Tax rates from external system § Procurement tax calculation supports configuration to obtain tax rates from external systems (c) One Network Enterprises 22

Warehouse Management (c) One Network Enterprises 23

WMS § Inventory operations can be configured to require authorization § Regular item substitution during inventory issuance. (c) One Network Enterprises 24

Demand Planning (c) One Network Enterprises 25

Attach Rate Forecasting § Every engine has an alternator § 20% of people who buy hats buy sun glasses

Continuous Forecasting at DC § Correct forecast at the DC for last minute changes in actual demand using trend recognition

Replenishment (c) One Network Enterprises 28

Level Loading § Smooth production plans to improve plant efficiency

Replenish by Program § Inventory may be split by Program based on how it was purchased or for what it was purchased. § In poorer countries -- prophylactics may be donated to prevent disease or birth control. Different charities donate the same items to fight different causes.

Sales & Operations Planning (c) One Network Enterprises 31

SNOP § Manual Forecasting : – User can create plans with manual forecasts. – User should be able to upload or create manual forecasts from UI – System propagates forecasts upstream and generate production plan and material requirements (c) One Network Enterprises 32

Manufacturing (c) One Network Enterprises 33

Capacity Contracts § Fixed Capacity Contract (c) One Network Enterprises 34

Capacity Contracts § Time Varying Capacity Contract (c) One Network Enterprises 35

Production Capacity Exceptions Review (c) One Network Enterprises 36

Capacity Exception Alert Subscriptions (c) One Network Enterprises 37

Blockchain and Chain-of. Custody (c) One Network Enterprises 38

ONE Blockchain™ One Blockchain = Advantages of Networks + Advantages of Blockchains (Confidentiality, Scalability, Autonomous Agents etc. ) § The approach can be described as a Network-Orchestrated-Blockchain (tamper-proof audit trails, decentralization etc. )

Blockchain Chain-of-Custody § Chain-of-Custody – Serialized Item Tracking – Lot-based Tracking § Use Cases – Food Safety – Pharmaceutical • Minimizing Counterfeit, substandard, unauthorized and spoiled pharmaceuticals – Targeted Recalls – Better Quality Assurance

Chain of Custody Primitives § § § § Transfer of Custody Title Change Move Put-away, Pick Pack/Unpack/Repack Lot Split Cut Lot Combine – Lot Blend – Lot Discrete Mix – Lot/Serial Mechanical Assembly § Spectral Analysis • Lot Instances and Serialized Items can traverse any sequence of chain-of-custody primitives • Provenance can be tracked through all Co. C primitives • • • Make Re-introduction Location Tracking IOT Sensor data Inspect Certify Repair Sealed Broken Seal

Chain-of-Custody Demo (c) One Network Enterprises 43

Thank You (c) One Network Enterprises PAGE 44

FULL FAN-IN/FAN-OUT & GLOBAL SUPPORT 45

• • MULTI-TIER SERIALIZED TRACKING MULTI-TIER LOT TRACKING • LOT-SPLITTING WITH INDIVIDUALIZED HISTORIES 46

Lot Combination Chain-of-Custody § Lot Blending § Discrete Lot Mixing § Serial/Lot Mechanical Assembly Lot Blend Example

DIFFERENTIAL CONFIDENTIALITY BY ROLE

SERIAL-TRACKED, LOT-SPLITTING-WITH-DISTINCT-HISTORIES TARGETED RECALLS TRACK THROUGH CONSOLIDATION/ DECONSOLIDATION HIERARCHICAL OPERATIONS DIFFERENTIAL CONFIDENTIALITY BY ROLE (c) One Network Enterprises 49 TIED INTO BROADER SUPPLY CHAIN OPS

Io. T INTEGRATION 50

~100’s of Transactions/Sec TAMPER-PROOF BLOCKCHAIN TRANSACTIONS 51 TRANSACTION VERIFICATION WITHOUT NETWORK ORCHESTRATOR