A competitive advantage for your company Rapid Upstream Process - - PowerPoint PPT Presentation

A competitive advantage for your company

ODIS RUPA for MINING OPERATIONS (MOM)

Rapid Upstream Process Automation

⌂Value Proposition

Index

⌂Introduction ⌂Snapshot ⌂Solution Footprint

Mining companies entering a new country normally have access to core system through their corporate headquarters. However, the local implementations of these corporate systems can demand considerable time, effort and costs. With iLatina´s ODIS solution, you can maintain control and automate all your upstream

• perations almost immediately.

With ODIS MOM, your company will easily be prepared for: Controlling spending Making sure your investments / projects spending are delivered on time and budget Having physical control over spending events Minimizing risk Ensure Governance, Transparency and Traceability Keeping joint interest partners in the loop on spending for cash calls ODIS can be implemented in weeks and adapted to work with your Corporate and Legacy System providing information required on a real-time basis.

⌂ Introduction

SNAP SHOT

Business Cycle

1

Life Cycle

Licenses Prospecting Appraisal Exploration Construction Operations Decommission

Business rules

2

Configuration

Process Business Rules Workflow Procedures Alerts Algorithms Type Documents Data Cleansing Validations

Transaction Engine

Type Transaction User Process Role

Engine + Delegations of Authority moves the transactions effectively and efficiently throughout the process always maintaining transparency

3

Transaction Engine + Configurator make the process based work flow easy

4

By account, field, user, contractor, supplier and approvals

Governance & Risk Management are key to confidence

5

Minimize your risk

Compliance

6

Know which suppliers and contractors meet expectations with regards to safety, quality and environment

Performance helps focus on the right partner

7

SOLUTION FOOTPRINT

Spend Fulfillment Integration Investments (AFE’s)

Common Process and Alignment

 Effectiveness  Efficiency  Costs  Cycle time  Transparency

Opex Capex

Focus Benefit

Control, information and Certifications

 Better control  Better information  Committed spend without invoice  Operating cost by:

• Field
• BU
• Cost Center
• Division

 Capex:

• Business Unit
• Project
• Field
• Department

View Advanced control over results and performance

⌂ Solution footprint

Budget Law & Regulations Supply Chain Management Governance

Contractors, Suppliers & Inventory

 Performance

• Purchases
• Suppliers
• Contractors
• Inventories

Spending on Time & Budget Transparency

Focus Benefit  Requisites:

• People
• Equipment
• Vehicle
• Contracts

 By :

• Account
• Field
• Business Unit
• Project

 User approval records:

• Purchase

Orders

• Service Orders
• Inventory
• Approvals

View Advanced control over results and performance cont’d

⌂ Solution footprint

Risk and Compliance Management

By module and functionality

⌂ Solution footprint

VALUE PROPOSITION

We have a proven track record We keep it simple and let you focus on operational needs

Installation & Operation Value Added

 Less investment  Faster start-up  Less infrastructure costs  Less support staff costs

⌂ Value Proposition

Higher margins, improved efficiency, lower risk, greater transparency and better governability, takes days not months favoring positive ROI in 60 days or less.

Value

⌂ Value Proposition

 Organize  Execute  Monitor  Analyze  Workflow Standard

 Improved results  Lower costs  Lower legal risk  Real-time information  Higher performance  Improved transparency  Better control  Better expenditure information drives better decisions  Ensured compliance  Focused safety and environment

Tangible  Improved cycle time  More reliable and better information  Faster Implementation  Improved information  Better alignment and focus on key issues  Automated alerts  Shorter contract turnaround time  Higher employee productivity  Reduced errors Intangble Benefits

Revenues - Costs = Net Operating Profit

Smart Analytics – Be in Control

⌂ Value Proposition

Difference in Difference (DID) By

• Month
• Service
• Supplier
• Location
• Unit Price
• Quantity

CAPEX By

• Project
• Supplier
• Type of Activity
• Business Unit
• Location
• Month, trend and average
• Supplier Performance – quality, safety

and environment

Thank You