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PwC's Shared Services Model for                                PwC's Shared Services Credentials for Utilities
  Utilities
                                                                 Sourcing and procurement                                                     Supply chain logistics and materials management

                                                                 •   Our nine step strategic sourcing methodology focuses on obtaining cost   •    We assist clients to create a service-oriented materials management
                                                                     savings in each category while maintaining or improving quality               team focused on supply chain reliability and total cost to serve
                 Sourcing &  Materials                               of service                                                               •    We enhance materials related services to line crews and plant
                 Procurement Management                          •   We complements aggressive spend savings in each identified category           operations to improve crew productivity and eliminate materials
                             & Logistics                             with establishments of sourcing capabilities to sustain the results           related downtime
                  Sourcing    Procurement
        Corporate                       Investment               •   We implement strong collaborative engagement models with suppliers       •    We help improve planning, supply and positioning of inventory
                                        Recovery                     and business units to realize cost savings and ensure meaningful              materials and critical spares for all emergencies
        Diversity                                                    budget impact
                                        Services                                                                                              •    Our service offerings include network optimization, warehouse and
                                                                 •   We ensure capability to sustain cost savings through skills assessment        logistics productivity, inventory management and materials planning
                                         Environmental               and training, category management strategies and contract
        Sustainability                                               management
                          Shared         health & safety
                                          Environmental
      Fleet Services
                          services        Health & Safety


          Business
       Sustainability                    Real estate
                                          Real Estate            Fleet services                                                               Sustainability
          resiliency

                          Corporate
                    Business     Corporate                       •   We provide the right balance between vehicle utilization,                •   We address four key dimensions of sustainability to deliver measurable
                          security                                   transportation cost management, and fleet service levels.                    business value:
                    Resiliency Security
                                                                 •   We focus on key integrated capabilities within fleet management:             ‒ Strategy development: Identify sustainability drivers that
                                                                                                                                                    enhance business value through risk management, revenue growth,
                                                                     ‒   Parts Management: Inventory management of parts across all
                                                                                                                                                    cost reduction
                                                                         fixed and mobile transportation services facilities
                                                                                                                                                  ‒ Performance management: Integrate sustainability across the
                                                                     ‒   Service Management: Optimized planning and execution of
                                                                                                                                                    organization to achieve operational efficiency and transformational
                                                                         vehicle preventive and repair orders across parts and
                                                                                                                                                    results
                                                                         labor resources
                                                                                                                                                  ‒ Sustainable finance and tax: Capitalize on green tax credits
                                                                     ‒   Asset Management: Full life-cycle management of vehicle assets
                                                                                                                                                    and incentives
                                                                         from acquisition through disposal
                                                                                                                                                  ‒ Reporting and assurance: Deliver actionable, investment-grade
Shared Services Value Drivers                                                                                                                       sustainability reporting and communications processes
• Service Delivery Excellence: Service oriented Shared
  Services organization that is responsive and reliable

• Cost of Service: Optimized spend on resources, materials and   Business resiliency                                                          Corporate security
  services, and lean and efficient operations
                                                                 •   We help clients assess and implement business resiliency programs        •   We help clients address critical challenges to improve security, risk
• Productivity: Streamlined and standardized processes and           across three dimensions:                                                     and compliance needs as they expand their online interactions
  systems to improve organizational productivity                                                                                                  with customers
                                                                     ‒   Crisis Management: Command and control mechanisms for
• Sustainability: Leadership in green, sustainable operations            event identification, evaluation, escalation, plan activation        •   We help develop security strategies, assess governance and risk
  within Shared Services and its partners                                and deactivation                                                         management practices, security operations effectiveness and
                                                                     ‒   Business Continuity: Continuity plans for critical business              cost impacts
• Business Risk Management: Business resilient and safe,                 functions required to sustain operation during business              •   We design and implement Identity and Access Management systems
  secure services                                                        interruptions                                                            and solutions to manage technical threats and vulnerabilities
                                                                     ‒   Disaster Recovery: Resiliency strategies for information             •   We enhance regulatory compliance, improve data protection, and
• Regulatory Compliance: Controls, policies and procedures
                                                                         technology infrastructure, hardware, software and data                   conduct cyber incident investigations, digital forensics, and post-event
  to ensure rate case compliance                                                                                                                  analysis

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PwC Shared Services for Utilities, including Supply Chain Services

  • 1. PwC's Shared Services Model for PwC's Shared Services Credentials for Utilities Utilities Sourcing and procurement Supply chain logistics and materials management • Our nine step strategic sourcing methodology focuses on obtaining cost • We assist clients to create a service-oriented materials management savings in each category while maintaining or improving quality team focused on supply chain reliability and total cost to serve Sourcing & Materials of service • We enhance materials related services to line crews and plant Procurement Management • We complements aggressive spend savings in each identified category operations to improve crew productivity and eliminate materials & Logistics with establishments of sourcing capabilities to sustain the results related downtime Sourcing Procurement Corporate Investment • We implement strong collaborative engagement models with suppliers • We help improve planning, supply and positioning of inventory Recovery and business units to realize cost savings and ensure meaningful materials and critical spares for all emergencies Diversity budget impact Services • Our service offerings include network optimization, warehouse and • We ensure capability to sustain cost savings through skills assessment logistics productivity, inventory management and materials planning Environmental and training, category management strategies and contract Sustainability management Shared health & safety Environmental Fleet Services services Health & Safety Business Sustainability Real estate Real Estate Fleet services Sustainability resiliency Corporate Business Corporate • We provide the right balance between vehicle utilization, • We address four key dimensions of sustainability to deliver measurable security transportation cost management, and fleet service levels. business value: Resiliency Security • We focus on key integrated capabilities within fleet management: ‒ Strategy development: Identify sustainability drivers that enhance business value through risk management, revenue growth, ‒ Parts Management: Inventory management of parts across all cost reduction fixed and mobile transportation services facilities ‒ Performance management: Integrate sustainability across the ‒ Service Management: Optimized planning and execution of organization to achieve operational efficiency and transformational vehicle preventive and repair orders across parts and results labor resources ‒ Sustainable finance and tax: Capitalize on green tax credits ‒ Asset Management: Full life-cycle management of vehicle assets and incentives from acquisition through disposal ‒ Reporting and assurance: Deliver actionable, investment-grade Shared Services Value Drivers sustainability reporting and communications processes • Service Delivery Excellence: Service oriented Shared Services organization that is responsive and reliable • Cost of Service: Optimized spend on resources, materials and Business resiliency Corporate security services, and lean and efficient operations • We help clients assess and implement business resiliency programs • We help clients address critical challenges to improve security, risk • Productivity: Streamlined and standardized processes and across three dimensions: and compliance needs as they expand their online interactions systems to improve organizational productivity with customers ‒ Crisis Management: Command and control mechanisms for • Sustainability: Leadership in green, sustainable operations event identification, evaluation, escalation, plan activation • We help develop security strategies, assess governance and risk within Shared Services and its partners and deactivation management practices, security operations effectiveness and ‒ Business Continuity: Continuity plans for critical business cost impacts • Business Risk Management: Business resilient and safe, functions required to sustain operation during business • We design and implement Identity and Access Management systems secure services interruptions and solutions to manage technical threats and vulnerabilities ‒ Disaster Recovery: Resiliency strategies for information • We enhance regulatory compliance, improve data protection, and • Regulatory Compliance: Controls, policies and procedures technology infrastructure, hardware, software and data conduct cyber incident investigations, digital forensics, and post-event to ensure rate case compliance analysis