Investor Presentaiton
2021 INVESTOR DAY
Supply chain efficiency
Network is focused on delivering a safe, reliable and efficient supply chain through Precision
Planning and Operations and Innovative Efficiency Initiatives
DISCIPLINED TRAIN OPERATIONS (DTO)
DTO implemented across the CQCN to increase predictability
ā
Improving schedule adherence, reducing variability
ā
Increasing predictability for all stakeholders
Enabling integrated above and below rail planning benefits
CQCN CANCELLATIONS: OPERATOR & NETWORK CAUSED
400
300
ENHANCED PLANNING AND SCHEDULING
AURIZON.
Optimising planning and maintenance to deliver improved throughput
Using transparency afforded by Advanced Planning and Scheduling (APS)
technology to enhance capacity preservation
Reduced 'clumping' of maintenance activities and roster adjustments to
spread maintenance activities 7 days/week in Blackwater to improve train
path distribution
Modern Scheduling trial to deliver integrated above and below rail planning
across all Coal systems
SERVICES PLANNED NORMALISED PER PERCENTAGE OF
NETWORK AVAILABILITY (BLACKWATER)
200
-35%
4,109
100
3,413
3,454
3,105
2,948
3,538
uullal
3,193
3,138
3,112
3,057
3,068
0
Jul Aug
Sep
Oct
Nov Dec
Jan
Feb
Mar
Apr May
Jun
FY21
FY21 Average
FY20
FY20 Average
FY19 Q1 FY19 Q2 FY19 Q3 FY19 Q4 FY20 Q1 FY20 Q2 FY20 Q3 FY20 Q4 FY21 Q1 FY21 Q2 FY21 Q3
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