Investor Presentaiton
2 Track Record: History of improving performance...
Repair and Maintenance Cost per BCM (US$/BCM)
Production Parameters
Delta Dunia
Physical Availability
■Loader Hauler
0.49
100%
91.2% 89.5%
90.6% 88.2%
90.3% 88.0%
91.1% 89.7%
87.4% 88.3%
86.9% 87.9%
80%
60%
40%
0.46
20%
0%
FY17
FY18
FY19
FY20
FY21
1H22
Utilization Availability
0.43
80%
55.6% 56.9%
57.1% 59.2%
57.3% 58.6%
57.5% 56.5%
57.8% 57.3%
58.4% 59.9%
60%
40%
20%
0%
Ave FY13-16
Ave FY17-21E
FY22E
FY17
FY18
FY19
FY20
FY21
1H22
Initiatives including implementing digital maintenance and taking maintenance fully in-house have helped to extend major components life, resulting in a continuous improvement in
Maintenance Costs per BCM moved while maintaining consistent performance
- STRICTLY CONFIDENTIAL -
19View entire presentation