By : Eng. Mohamed Sami 03/07/2018 … building and...By : Eng. Mohamed Sami03/07/2018...
Transcript of By : Eng. Mohamed Sami 03/07/2018 … building and...By : Eng. Mohamed Sami03/07/2018...
03/07/2018 Ref. / QA / QRM 23/ 0718 102.11.2010 Ref. / QA / QRM / 1110 104.05.2010 Ref. / QA / QRM / 0510 113.04.2010 Ref. / QA / MRB / 0410 101.03.2010 Ref: QA / MRO MIDDLE EAST /DUBAI / 2010 1By : Eng. Mohamed Sami EGME Accountable Manager
2
Strategic Goals & Key Strategies
Strategic Goals
➢ Reposition EGYPTAIR M&E as a leading MRO at Middle East & Africa
➢ Sustain strong growth & profitability momentum
➢ Shifting organization culture to be international business oriented
Promoting safety & quality standards
Boosting organizational / individual competencies &
adapting lean management concept
Optimizing the structure, capacity, capabilities &
resources
Develop CRM & Cost Management
Strategic
Goals
© EGYPTAIR Maintenance & Engineering (EGME) 2015, All rights reserved.
This document and all information contained herein is the sole property of EGME.
3
Total Revenue Growth vs Profit Margin
© EGYPTAIR Maintenance & Engineering (EGME) 2015, All rights reserved.
This document and all information contained herein is the sole property of EGME.
1,3
53
1,4
18
1,6
41
1,7
59 2,0
51
2,9
25 3,2
97
4,0
99
5,1
83
5,4
41 5
,85
2
6,4
72
5%
10%
2%
9%
12%
11%
16%
12%
0%
5%
10%
15%
20%
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
11/12 12/13 13/14 14/15 15/16 16-17 17-18 Budget18-19
Forcasted19-20
Forcasted20-21
Forcasted21-22
Forcasted22-23
Mill
ion
EG
P58%
4
3rd Party Revenue Contribution
© EGYPTAIR Maintenance & Engineering (EGME) 2015, All rights reserved.
This document and all information contained herein is the sole property of EGME.
25
9.3
27
6.1 36
0.6
60
2.6 7
32
.4 86
6.3
82
9.2
12
76
.8
15
23
.6
17
55
.6
22
65
.4
19%17%
21%
30%
25%27%
20%
25%
28%
30%
35%
0%
10%
20%
30%
40%
50%
0
500
1,000
1,500
2,000
2,500
12/13 13/14 14/15 15/16 16/17 17-18 Budget18-19
Forcasted19-20
Forcasted20-21
Forcasted21-22
Forcasted22-23
Mill
ion
EG
P
173%
• Resources:• Human Resources
• Facilities
• Tools
• Information
• Means
• Approvals
• Financing:• Investments
• Working Capital
© EGYPTAIR Maintenance & Engineering (EGME) 2015, All rights reserved.
This document and all information contained herein is the sole property of EGME.
5
Growth Enablers
© EGYPTAIR Maintenance & Engineering (EGME) 2015, All rights reserved.
This document and all information contained herein is the sole property of EGME.
6
Current Capacity SituationEngineers Technician
Over Age 29 40
Retired in 5 Years
73 134
Total 831 1512
Direct Productive
543 1277
Partial Direct Productive*
217
Not Direct Productive
102 235
Max. Potential Capacity
2’450’630 MH
Current Consumed Capacity
2’205’500
90%
© EGYPTAIR Maintenance & Engineering (EGME) 2015, All rights reserved.
This document and all information contained herein is the sole property of EGME.
7
EGME Growth Plan
New Target
Capacity
EGYPTAIR Operation Growth
H9000 Manpower Requirement
Engine Maintenance Development
Program Requirement
Productive Staff Turnover
Retirements Replacement
Airside access constraints
© EGYPTAIR Maintenance & Engineering (EGME) 2015, All rights reserved.
This document and all information contained herein is the sole property of EGME.
8
EGYPTAIR Operation Growth
New Target
Capacity
EGYPTAIR Operation
Growth
H9000 Manpower
Requirement
Engine Maintenance Development
Program Requirement
Productive Staff Turnover
Calculate no of add air craft and its maintenance program to calculate the required manpower
343 Productive Staff
© EGYPTAIR Maintenance & Engineering (EGME) 2015, All rights reserved.
This document and all information contained herein is the sole property of EGME.
9
H9000 Manpower Requirement
New Target
Capacity
EGYPTAIR Operation
Growth
H9000 Manpower
Requirement
Engine Maintenance Development
Program Requirement
Productive Staff Turnover
475 Productive Staff
Calculate the hangar no of bays and the manpower required to work on each one and no of shifts to calculate the required manpower
© EGYPTAIR Maintenance & Engineering (EGME) 2015, All rights reserved.
This document and all information contained herein is the sole property of EGME.
10
Engine Maint. Development Program Requirement
New Target
Capacity
EGYPTAIR Operation
Growth
H9000 Manpower
Requirement
Engine Maintenance Development
Program Requirement
Productive Staff Turnover
250 Productive Staff
Calculate the engine shop no of bays and the manpower required to work on each one and no of shifts to calculate the required manpower
© EGYPTAIR Maintenance & Engineering (EGME) 2015, All rights reserved.
This document and all information contained herein is the sole property of EGME.
11
Turnover Requirement
New Target
Capacity
EGYPTAIR Operation
Growth
H9000 Manpower
Requirement
Engine Maintenance Development
Program Requirement
Productive Staff Turnover
40 Productive StaffTotal Productive Manpower x 2% =
Retirement Replacement
Security Passes Replacement
3-year Requirements
© EGYPTAIR Maintenance & Engineering (EGME) 2015, All rights reserved.
This document and all information contained herein is the sole property of EGME.
12
Manpower Requirements OverviewEngineers
461
73
15
Technician
440
134
47
Others
43
35
0
549 621 50
1313Ref. / QA / QRM 23/ 0718