Strategy and Management

The Borusan Way

As a result of the Company‘s widespread adoption of the disciplined management approach which we have termed the Borusan Way, the Borusan Group has consistently managed to outperform its growth targets. Within the principles of sustainable growth, the Borusan Way encompasses such ideals as respecting the environment while growing as a company, contributing to society, respecting human rights and working effi ciently. These principles are the same ones listed in the United Nations Global Compact agreement, which we signed in 2006. Since then our Group has fully adhered to the commitments we have has made in that regard.

Our corporate targets are categorized under three main headings and our performance is evaluated within the framework of the 10 components of the Borusan Way.

Profitable Growth

Long-term Perspective and Creating Value Approach

The Borusan Group simultaneously focuses on making longterm plans for all our business areas, while continuously monitoring the value of our companies to manage our portfolios in a dynamic manner. We have taken an important step towards ensuring our economic sustainability by preparing a comprehensive strategic plan for all our companies designed to cover the period of 2006-2010.

Becoming an International Player

Approximately 93% of the Borusan Group’s income is generated from its local production as well as the services it provides on the domestic level, and the company intends to continue this important investment in Turkey. In addition to growing in Turkey, such key issues as globalization initiatives and the need for economies of scale in many of the business areas means that Borusan will have to expand its business activities into other countries and regions.

Investing in New Business Areas

In order to create value for its shareholders and to maximize the value of its portfolio the Borusan Group strategically entered other business areas where it could utilize its competencies. Consequently, the decision was taken to invest in the energy sector. The company not only intends to invest in renewable energy sources such as wind and hydro but has developed plans to evaluate opportunities in other alternative energy fi elds as well.

Growing with our Partners

Borusan believes in the principle of creating mutual value through cooperating with our partners. If necessary, Borusan is ready to cooperate with companies that initiate projects which offer advancement opportunities in present business areas, have the potential of creating added value and share a common vision. Borusan has always been a preferred business partner with such global giants as Arcelor-Mittal, Mannesmann RW, BMW, Caterpillar, Land Rover and Eaton.

Strategic Market Positioning

Focusing on the Customer

The Borusan Group makes it a priority to offer solutions to its corporate clients. Therefore, benefi ting from the use of 6 Sigma’s ‘Voice of Customer’ (VOC) methodology and Customer Relationship Management (CRM) implementations we intend to strengthen the relations with all of our customers, listen to their needs and adjust our targets accordingly to help them maximize their success in all business dealings.

Market Leadership

Borusan generally tries to focus on business sectors which it does best or has the potential of becoming the best. In line with our slogan of ‘being one step ahead’ our group companies strive to secure either the fi rst or second position in the market in all sectors and geographies. In almost all of our present business areas we have already reached this target and we plan to maintain our leadership positions in the future as well.

Operational Excellence

Corporate Governance

The Corporate Management of the Borusan Group is based on the principles of high ethical standards, transparency and integrity. The Board of Directors at Borusan has taken on the responsibility of monitoring how management takes care of the interests of its shareholders and other stakeholders. Corporate governance principles have been adopted both at the Holding level as well as in each of the companies.

Evidence of Borusan’s commitment to professionalism and corporate governance is seen in its implementation of measures such as family constitution and family agreements, (which regulate the relations of family members within the Group), operating principles for the Board of Directors, the mandatory 360 performance evaluation for all Board members and complete transparency in fi nancial reports in line with international accounting standards.

Lean Process Management

As a Group we believe that the simplicity and effectiveness of our processes play a key role in sustaining profi tability. In order to reach perfection in process management we have been implementing the 6 Sigma methodology across all Group companies since 2002. In 2006, we enhanced our 6 Sigma Tools by adding Lean Management Tools and started the implementation of Lean 6 Sigma applications. The Borusan Group is currently the best implementer of the 6 Sigma process in Turkey.

Leaders of Growth

In order to have a high quality management team, along with a dedicated labor force, as well as to develop leaders for the future, the Borusan Group has put into operation exemplary HR implementations in its sector, including 360 competency management systems, career planning and the Borusan Academy.

Financial Discipline

A healthy and strong fi nancial position is an important inheritance from our past, as well as the key to our success in the future. In order to sustain the profi table growth of the Group, Borusan endeavors to establish fi nancial discipline by implementing lean balance sheet management and the effective management of expenses.

Corporate Governance Principles

The implementation of good and responsible corporate management principles strengthens the trust our stakeholders have in Borusan, thereby increasing the sustainability and value of our Company. The Borusan Group makes a point of adhering to corporate governance values with respect to the management of its companies. The Group’s implementation of Corporate Governance Principles has been evaluated under the primary headings of the Board of Directors, Shareholders, Transparency and Interest Groups.

Board of Directors

The Borusan Group views the Board of Directors as the primary body responsible for determining the strategy and evaluating the activities of the Company. Furthermore, the Board determines the vision and the mission of the Company. It guides the management of companies, monitors their performance, empowers them and provides them with the proper environment to execute their operations. It does not, however, interfere in their operation. The President of the Board of Directors does not take part in the execution of the daily processes. In order to make an objective and appropriate decision he encourages and ensures the appointment of independent directors who are experts in their fi eld.

The Board of Directors initiates the setup and implementation of warning mechanisms for potential risks. The Board also ensures that all the activities of the companies are performed in accordance with the established rules of ethics. A total of 18 independent members currently serve on the Board of Directors, representing various Borusan Group companies.

Shareholders

The Borusan Group believes in the principle of treating all shareholders equally and no single shareholder group is ever given a concession with regards to voting rights at companies which are open to the public. All shareholders have equal rights. With regard to the distribution of profi ts, some of the Group companies do offer concessions on preferred stocks. Annually the companies hold a General Assembly and, besides the companies which are publicly traded, participation is generally close to 100 %. Minority shareholders are given the opportunity to offer their opinions to the Board of Directors during the General Assembly. All shareholders of Group companies receive regular and transparent information updates pertaining to the general conditions of each company. The Investor Relations Department is in charge of the updates on publicly traded companies. In addition, details pertaining to special situations at the companies are provided regularly to the Istanbul Stock Exchange and the media. The Annual Report for the Borusan Group is published regularly and sent to all shareholders and stakeholders. Additionally, it is also possible to obtain a copy of the Annual Report from the Borusan Group’s website. (www.borusan.com.tr)

Transparency

Transparency has become one of the Borusan Group’s main principles. Therefore, the Group has forged a strong relationship with all its interest groups, investors and shareholders based on trust and transparency. The Borusan name is respected in the marketplace for these principles of trustworthiness and transparency. Since 1984 Borusan has been implementing UFRS-approved Audit Reports, the fi nal versions of which are shared with the public in the Annual Report. The regulatory companies which implement the above-mentioned inspection processes are changed on a regular basis. The Investor Relations Department addresses inquiries and provides periodic updates to shareholders of the companies which are publicly traded. The communication and informative activities of the Borusan Group is handled within the framework of the Strategic Communications Plan which was approved by the Board of Directors of the Holding. An internal control department, which reports to the executive committee, has also been set up and is functioning.

Interest Groups

Employees are the primary interest group at Borusan Holding. Various initiatives geared for the development and satisfaction of Borusan Group employees are implemented on a regular basis. Details pertaining to such activities are provided in this report under the section below entitled “Our Responsibility to Our Employees.”

With the exception of our shareholders, the other important interest groups of Borusan Holding include our customers, suppliers and fi nancial institutions with which we do business. Close relations are formed with these groups to create mutually benefi cial results; and satisfaction is measured by surveys, the results of which lead to action plans that are set in motion.

The issue of social responsibility is especially important the Borusan Group, with the focus being on two separate areas, namely education and culture and the arts. Details pertaining to such activities are provided in this report the heading of “Our Responsibility to Our Society.” Borusan Holding is currently a member of various business sector institutions including TÜSİAD (Turkish Industrialists’ and Businessmen’s Association), TKYD (Turkish Corporate Governance Association), KALDER (Turkish Quality Association) and Turkish Informatics Foundation.

Business Ethics Approach

The Borusan Group’s respected image and corporate brand, which it has earned as a consequence of both past and present activities, are considered our most valuable assets. The protection of this reputation, along with conducting business based on the values of honesty and justice is our main aim. The Group adheres to the principles of high morals and fairness while expecting all its business partners to act in the same manner. Employees should never be placed in a position where there is a confl ict of interest between their business and personal activities. Each is expected to approach matters objectively in order to achieve this purpose. An employee handbook outlining the approved and implemented corporate principles, as well as work and behavioral tenets, is given to all of the employees at Borusan Holding companies. The rules of ethics of the Borusan Group are regularly revised. This code of conduct will be published in September of 2009.

In every business activity of the Borusan Group, individual and corporate rights and freedoms are fully acknowledged and supported. Discrimination of any manner is not tolerated within the Group. Human health is protected at all costs with regard to working conditions, the effects of our work created on the environment, goods manufactured and services rendered. It is essential that all local and offshore activities be conducted within the legal boundaries of the related country. All of the products and services offered to the customers of Borusan Group are covered by a guarantee from the Group. We aim to achieve full customer satisfaction. It is crucial that fi nancial entries of the Borusan Financial Group properly refl ect the essence of the projects that have been completed. The Borusan Group prefers to remain neutral in terms of politics and believes that public interest should always be given priority. The Group conducts its relations with various public sector organizations within the guidelines of sound ethical rules and business etiquette principles.

Lean 6 Sigma

“In May of 2002 we began to implement the 6 sigma philosophy at all Borusan companies in order to attain our target of ‘Being one step ahead in every job’ we undertake, as well as to reach our 2007 strategic objectives. The name we have given to the targeted transformation in thinking that is designed to create a competitive spirit within Borusan is 6 Sigma.”

A. Ahmet Kocabıyık
President of the Board of Directors
Borusan Holding

The 6 Sigma methodology aims to correctly assess customer expectations and dramatically improve work performance. It is a management approach that allows us to prepare the substructure necessary for establishing a consistency between work processes, the expectations of customers from the primary job processes and job requirements. This method enables us to systematically reduce the number of errors in our present processes, products and services, plus it allows us to design and continually improve new processes, products and services that will ensure the sustainability of income. We have come to know that whenever a process is initiated under the principles of 6 Sigma, it is essentially guaranteed to be an error free operation. The mistake ratio on a product or service drops to 3.4 per million, which basically translates into lean speed, low cost and fl exibility. The 6 Sigma methodology helps us minimize the waste of Company resources in our processes and also reduces the total time involved, thereby enabling us to focus on meeting customer demands and creating maximum value.

Taking these benefi ts into consideration, it is eminently clear that 6 Sigma implementations clearly add value to our sustainability efforts. The philosophy of 6 Sigma is designed to create a culture of absolute minimal wastage, since waste is an enemy of both 6 Sigma and sustainability. It also results in a decline in low quality environmental expenses, resource consumption as a result of the drop in demand for supplies, while improving the effi ciency of environmental factors and utilizing methodologies and tools to reach environmental management system targets. In addition to its benefi ts to the Company Lean 6 Sigma also contributes immensely to the development of employees. Green Belts assigned to work on various projects learn to work together as a team. Black Belts gain experience in change management and leadership. On top of all this, the whole organization gains a new perspective in their present methods of work and the ability to reassess their job becomes second nature to them. For all customer interaction related processes the Borusan management has set a target of 4 Sigma, where 99.379% of the manufactured products or services meet customer demands.

2002-2008 Lean 6 Sigma Results for the Borusan Group

The breakdown of projects, which have been implemented with their solutions since the Lean 6 Sigma took start, and their returns are as follows.

There are currently 59 Black Belts actively involved in various projects. Since 2002, in 12 waves a total of 137 Black Belts have taken on various assignments at the Borusan Group, 114 of which are still continuing their careers at Borusan. Meanwhile, the number of employees who have taken on an active role in Lean 6 Sigma has reached 2,300. These numbers are a clear indicator of continuing positive change.

Voice of Customer

The concept of “customer satisfaction” carries completely different meaning at Borusan. We listen to our customers not only in order to please them, but also to succeed and evolve with them. As we designed more focused and productive methods of working, we noticed that the effi ciency and profi tability of our customers improved.

Considering the importance of product and service quality as it relates to customer satisfaction, Borusan Holding began to implement “Voice of Costumer” concept six years ago. Known in short as VoC by those at Borusan, the procedure was swiftly and comprehensively put into practice at the majority of the Borusan Group companies and became a benchmark for the Turkish private industry sector. As we implemented the VoC model, our companies began to redesign, strengthen and perfect their business processes by listening to the voices of all our customers.

Presently, our companies are exerting a greater daily effort in an attempt to provide products and services that create added value for their customers and facilitate the attainment of their business targets. In this regard, one of the most important aspects of creating added value is the need to have an understanding of the customer that is correct, timely and dependable. Listening to the VoC leads to the identifi cation of expectations, gaps and proper evaluations, thereby facilitating the development of the best means of improvement. Over the past fi ve years the results of the Borusan customer satisfaction surveys have demonstrated a higher performance than the average survey results in Turkey.

Where did we start?

The Borusan Group embarked on a new journey in 2006 by implementing the initial stages of the 6 Sigma management methodology. The 6 Sigma approach was promptly adopted as a business effi ciency and excellence process, immediately becoming the DNA of the Borusan business culture. A 6 Sigma project was started, involving participants from all Group companies, to sow the seeds of the VoC initiative. The basic aim of the VoC system is:

  • To acquire the VoC in a systematic and structured manner (better understanding)
  • To improve the current performance levels of business processes to meet customer expectations (better performance)
  • To provide products and services that meet customer expectations (better service)

Initially, the VoC was captured in the form of actual customer comments and perspectives. Employing this data, the process of defi ning “critical customer requirements” began. Subsequently, activities designed to meet these important customer needs were planned. Products and services which cater to customer expectations were then designed.

Thus, the VoC approach began to function with the aim of blending the philosophy of continuous improvement with the concept of meeting increasing customer demands in a timely and effi cient manner.

The present Customer Relationship Management (CRM) systems were integrated with VoC processes in order to reach the target of “product/service differentiation,” which involves offering products and services that cater to expectations. An effi cient customer relationship management approach, was initially implemented at Borusan Otomotiv, Borusan Makina, Borusan Telekom, Borusan Lojistik and Otomax. The establishment of a call center, which was applied throughout the CRM framework, was pioneered by Borusan Otomotiv and Borusan Telekom. After witnessing its success, Borusan Makina created its own call center in 2007.

Hence, the Borusan Group focused on the advantage and long-term success stemming importance of “understanding” its customers “listening” to them and took the initiative of customer management process. From now heart of Borusan’s business processes.

What did we achieve?

By the end of 2007, the Borusan companies operating in the business to business sector were in close touch with an average of 80 % of their customers.

ISO 10002 Customer Satisfaction and Customer Complaints Management Standards Quality Certifi cation

Based on customer results from 2006, the Borusan Council for the VoC methodology included the Group-wide standardization of the customer complaint management process, which is one of the most important customer processes in our business plans. In applying this initiative, a target was set to complete the certifi cation of all Group companies according to ISO 10002 standards for customer complaint systems by the end of 2008. In pilot studies initiated in 2007, Borçelik became the fi rst company in its industry, and the third in Turkey, to attain the ISO Customer Satisfaction and Customer Complaints Management Standards Quality Certifi cation. Later on in the same year, Borusan Lojistik likewise became the fi rst in its sector to be awarded this certifi cation.

Kerim Çelik and Borusan Mannesmann Boru were certifi ed in 2008 and plans are currently underway for the remaining Group companies to attain this ISO 10002 quality certifi cation by the end of 2009.

The 2010 vision for VoC

The vision of the VoC that was set forth in the Borusan Group’s fi rst 5 year strategic plan prepared in 2006 was defi ned within the framework of the following target:

  • To attain by 2010 a level of perfection and excellence of 4 Sigma (99.38 %) in all processes that create added value for our customers.

The success stories of Group companies regarding VoC can be seen in Borusan Holding’s 2007 Annual Report.

Borusan Group Companies with ISO 10002 Customer Satisfaction and Customer Complaints Management Standards Quality Certifi cates

Borçelik
Borusan Lojistik
Borusan Mannesman Boru
Kerim Çelik