TDV evidence of performance 14

Tom de Vries [email protected]

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AGM extract. Cobar Consolidated Resources November 2013 – Relevant slides for GM performance

mailto:[email protected]


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Below: Despite effort to improve site performance. reducing cost and increasing

output the drop in silver price to May 2014 was over 30%.



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UME Australia – Underground Production drilling, raiseboring and Workshop

0

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trre

s d

rille

d p

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mo

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2011 into 2012 Year

UME PERFORMANCE excluding raisbores

Metres drilled

Percusion hours

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Apr May Jun Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May

$/M

dri

lled

2011 to 2012

$/metre excluding raisebores

Series1

Series2

Series3

Series4



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ASX release: Sale of Operation to Joint Venture Partner (Rension Mine, Metals-X)



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News article demonstrating “Turnaround ” and Cashflow, Includes

evidence of renewed union interest for new EBA. - Renison mine



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Costerfield Zero base for procedures, reporting, measuring – introduced Philosophy “measure then

manage it”

Include KPI’s other than headline performance indicators

Poorly understood mine, mill and orebody became controllable after measurements

Converted Contractor to owner operate with demonstrated performance improvements

Once KPI’s agreed corporately as well as locally, Managers then self managed by

measurement.

Developed LOM plan and strategy.

505560657075808590

Sb Recovery

Budget

Actual



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KPI’s for Isa Copper Mine

Above figure – Tonnes per man year.

Above figure – Metres developed per machine per month.

Below figure – LTI Rate for 2001.

0

5,000

10,000

15,000

20,000

25,000

Nov-

00

Dec-

00

Jan-

01

Feb-

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Mar-

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Apr-

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May-

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Jul-

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Aug-

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Copper Mine Enterprise Copper Stream

D eve lo p m en t M etres

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2 0

4 0

6 0

8 0

1 0 0

1 2 0

1 4 0

1 6 0

1 8 0

Fe

b

Ma

rch

Ap

ril

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y

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ne

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ly

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gu

st

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pte

mb

er

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tob

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No

ve

mb

er

M o n th

Me

tre

s

M etre s /R i g/M on th

C opper M ine LT I C hart

0

5

10

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20

S ep O c t Nov Dec Jan Feb M ar A pr M ay Jun-

01

Jul-

01

A ug S ep O c t Nov

LTI LTIFR



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Above figure indicates the size of effort required to change results

Lead Mine Mount Isa Lost Time Injury Frequency Rate

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Jul-99

Sep

-99

Nov-9

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-01

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-01

Monthly LTI LTIFR

SUMMER

Retrenchments Focus on Supervisors, Training

and worker ownership


TDV evidence of performance 14

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