Fabric Proactive

Relaxing nominations/CRM

Build CRI model for supplychain

1 April 2017 - 31 March 2018

Business case with Limited brands/PVH

1 April 2018 - 31 March 2019

Nominations break for key accounts 40% of the buy

1 April 2019 - 31 March 2020

Continuous improvement

1 April 2020 - 31 December 2020

Localization

60% localized buy

1 April 2017 - 31 March 2019

Capacity management

Capacity demand visibility across all SBU’s

1 April 2017 - 31 March 2018

Capacity management for all fabric buy

1 March 2018 - 31 March 2019

Far east sourcing

Requirements gathering & develop operating model

1 April 2017 - 31 March 2018

New supplier on boarding

1 April 2018 - 31 March 2020

Supplier collaboration & process

projects with Teejay/Hayleys

1 April 2017 - 31 March 2018

Cover 80% of local fabric buy

1 April 2018 - 31 March 2019

Coverage 100% local fabric buy, PTL 60%

1 April 2019 - 31 March 2020

All localized fabric buy covered

1 January 2020 - 31 December 2020

SPM/Green channel

80% buy of Teejay -FF is covered for green channel

1 April 2017 - 31 March 2018

Green channel –TJ/PTL(Blk-White),Hayleys 80%

1 April 2017 - 31 March 2019

Green channel –SAT/OCL/BP 70% for all SBU’s

1 April 2019 - 31 March 2020