EXECUTIVE COMMAND CENTER — Unilever

Supply Chain Risk & Sustainability Intelligence — 2024

Last sync: 8:24:49 PM

87% COVERAGE• HIGH

AVG COMPOSITE RISK

31.5/100

-5.2%vs vs 2022

TOTAL RELATIONSHIP EXPOSURE

3789$M

+8.3%vs vs 2022

COST-OF-RISK (SUM)

1204$M

-3.1%vs vs 2022

HIGH-HIGH SUPPLIERS

0count

FRAGILE SUPPLIERS

20count

TOP COMMODITY SHOCK RISK

Tea39 exposed

SUPPLIER CONCENTRATION

1.1HHI

COUNTRY CONCENTRATION

100% in top 5

RISK vs EXPOSURE SCATTER

TOP 10 COST-OF-RISK SUPPLIERS

Pharmaceuticals Supplier 8

Netherlands • Pharmaceuticals

$28.5M

Risk: 52

Packaging Supplier 97

USA • Packaging

$24.7M

Risk: 50

Packaging Supplier 58

India • Packaging

$22.6M

Risk: 42

Agriculture Supplier 70

UK • Agriculture

$22.1M

Risk: 41

Chemicals Supplier 64

USA • Chemicals

$21.9M

Risk: 45

Logistics Supplier 12

USA • Logistics

$21.6M

Risk: 45

Food Processing Supplier 101

Indonesia • Food Processing

$21.5M

Risk: 40

Logistics Supplier 50

USA • Logistics

$20.9M

Risk: 47

Packaging Supplier 45

UK • Packaging

$20.0M

Risk: 53

Packaging Supplier 34

Indonesia • Packaging

$18.6M

Risk: 41

NARRATIVE INSIGHTS (DETERMINISTIC)

resilience opportunity: 20 suppliers show financial fragility (high default risk + negative sales growth); consider dual-sourcing

Metrics: defaultRiskPct, salesGrowthPct

CONCENTRATION & FRAGILITY ANALYTICS

SUPPLIER CONCENTRATION

Herfindahl Index1.12

Top 5 Share10.0%

Top 10 Share18.5%

Pareto 80% Threshold57.5%

COUNTRY CONCENTRATION

Herfindahl Index22.36

Top 5 Share100.0%

Top 10 Share100.0%

Pareto 80% Threshold80.0%

EXECUTIVE COMMAND CENTER — Unilever

Supply Chain Risk & Sustainability Intelligence — 2024

Last sync: 8:24:49 PM

87% COVERAGE• HIGH

AVG COMPOSITE RISK

31.5/100

-5.2%vs vs 2022

TOTAL RELATIONSHIP EXPOSURE

3789$M

+8.3%vs vs 2022

COST-OF-RISK (SUM)

1204$M

-3.1%vs vs 2022

HIGH-HIGH SUPPLIERS

0count

FRAGILE SUPPLIERS

20count

TOP COMMODITY SHOCK RISK

Tea39 exposed

SUPPLIER CONCENTRATION

1.1HHI

COUNTRY CONCENTRATION

100% in top 5

RISK vs EXPOSURE SCATTER

TOP 10 COST-OF-RISK SUPPLIERS

Pharmaceuticals Supplier 8

Netherlands • Pharmaceuticals

$28.5M

Risk: 52

Packaging Supplier 97

USA • Packaging

$24.7M

Risk: 50

Packaging Supplier 58

India • Packaging

$22.6M

Risk: 42

Agriculture Supplier 70

UK • Agriculture

$22.1M

Risk: 41

Chemicals Supplier 64

USA • Chemicals

$21.9M

Risk: 45

Logistics Supplier 12

USA • Logistics

$21.6M

Risk: 45

Food Processing Supplier 101

Indonesia • Food Processing

$21.5M

Risk: 40

Logistics Supplier 50

USA • Logistics

$20.9M

Risk: 47

Packaging Supplier 45

UK • Packaging

$20.0M

Risk: 53

Packaging Supplier 34

Indonesia • Packaging

$18.6M

Risk: 41

NARRATIVE INSIGHTS (DETERMINISTIC)

resilience opportunity: 20 suppliers show financial fragility (high default risk + negative sales growth); consider dual-sourcing

Metrics: defaultRiskPct, salesGrowthPct

CONCENTRATION & FRAGILITY ANALYTICS

SUPPLIER CONCENTRATION

Herfindahl Index1.12

Top 5 Share10.0%

Top 10 Share18.5%

Pareto 80% Threshold57.5%

COUNTRY CONCENTRATION

Herfindahl Index22.36

Top 5 Share100.0%

Top 10 Share100.0%

Pareto 80% Threshold80.0%

Intelligence Console

EXECUTIVE COMMAND CENTER — Unilever

RISK vs EXPOSURE SCATTER

TOP 10 COST-OF-RISK SUPPLIERS

NARRATIVE INSIGHTS (DETERMINISTIC)

CONCENTRATION & FRAGILITY ANALYTICS

EXECUTIVE COMMAND CENTER — Unilever

RISK vs EXPOSURE SCATTER

TOP 10 COST-OF-RISK SUPPLIERS

NARRATIVE INSIGHTS (DETERMINISTIC)

CONCENTRATION & FRAGILITY ANALYTICS