Freight logistics processes Logistics Process Efficiency 2022 2023 PROGRESS 2023 vs. 2022 Punctuality on delivery (%) 98.8 99.2 + 0.4% Number of trucks 125 128 + 2.4% Truck loading rate (%) 95.3 95.5 + 0.2% Proportion of Euro 6 vehicles (%) 77 87 + 13% Average distance between logistics center and store (km) 150.4 150.0 - 0.3% Total kilometers travelled for deliveries (km) 24 232 736 25 878 301 + 6.79% Average daily distance traveled by a truck (km) 638 670 + 5.02% Total diesel consumption (liters) 7 754 476 8 280 751 + 6.79% Number of stores served 336 376 + 11.90% The results of the logistics processes in 2023 according to the evaluated delivery and operational metrics are presented in the table above. The punctuality of ontime deliveries improved by 0.43%, reaching a percentage of 99%. The trucks' load efficiency remained constant at 95%. The reduction of the average distance from logistics center to store indicates the optimization of the resulting routes through the strategic location of logistics centers nationwide. Total kilometers travelled for deliveries saw a significant increase of 6.79%, aligning with a 5.02% increase in the average daily distance travelled by truck. This suggests an expansion of the coverage area or an increased frequency of deliveries. Fuel consumption was directly correlated with the increased distance travelled, with diesel consumption increasing by 6.79%. There was a substantial increase of 11.90% in the number of stores served, indicating business growth and an extensive service network. Thus, our efforts are reflected in these changes to optimize logistics efficiency and effectiveness while increasing its operations. SUSTAINABILITY STEP BY STEP CORPORATE GOVERNANCE AND BUSINESS SUSTAINABLE ASSORTMENT ENERGY, CLIMATE AND RESOURCES EMPLOYEES AND SOCIETY GRI & SASB INDEX ASSURANCE OF SELECTED NON-FINANCIAL INDICATORS
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