Investor Presentaiton
AURIZON.
2021 INVESTOR DAY
Hunter Valley
With a flat volume outlook, the focus in the Hunter Valley is around retaining existing contracts,
service delivery, capital efficiency and cost transformation
HUNTER VALLEY FOCUS AREAS
NSW VOLUMES (mt)
Footprint
consolidation
Workforce
management
Capital
efficiency
•
Reduce four operating sites to three
A A
Optimise crew deployment models to better align resources
to demand
Maintenance
optimisation
(embed ARAM strategies)
!!!!!
•
•
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29
47
43
44
41
38
34
62
55
52
59
58
Right sized and aligned the workforce to demand
Enterprise Agreement renewal from November 2021
FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20
Disciplined use of capital, investments to target cost out
Cascade locomotives to Bulk for revenue opportunities
•
Hexham turning angle driving productivity
Lengthen inspection intervals on rollingstock
.
Increase asset availability and reduce spares pool
.
Continue to progress Component Change Out (CCO)
Leverage Branxton condition monitoring supersite
Hexham
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