HONGSA Lignite Mine Project The Lao Peoples Democratic
- Slides: 47
HONGSA Lignite Mine Project The Lao People’s Democratic Republic/Lao PDR Site Visit Report 17 -18 Sep 2015
Agenda ITALIAN THAI HONGSA Co. , Ltd. • • • Organization Preparation Work Investment Production Payment Machine Performance Production Cost Project Cost ( Budget ) Unit Price & Power Requirement Financial Statement & Accounting – – – • • Loan & L/C UPAS Cash flow Profit/Loss Statement Balance Sheet Accounting Procurement Program Navision Safety Health Environment Other
Organization ITALIAN THAI HONGSA Co. , Ltd.
Organization ( Technical ) ITALIAN THAI HONGSA Co. , Ltd.
Organization ( Operation ) ITALIAN THAI HONGSA Co. , Ltd.
Summary Man Power ITALIAN THAI HONGSA Co. , Ltd.
Wage Structure ITALIAN THAI HONGSA Co. , Ltd.
Preparation Work ITALIAN THAI HONGSA Co. , Ltd. • Site Preparation – – – – Erection Yard for Bucket Wheel Excavator , Semi-Mobile Crusher and Spreader Erection Yard for CAT 6030 & CAT 777 D Embankment of Conveyor System Box Cut Crusher Haul Road Drainage System Power Supply • Infrastructure – – – – Camp Office Workshop Store Access Road 22 k. V Power Line Water Treatment
Camp Site ITALIAN THAI HONGSA Co. , Ltd. Lao staff EL 615 Lao staff EL 630 Office PM & PE Thai Staff (T 4 -T 6) Thai EN Food Court Lao Pit support 100 Tons Shop Warehouse Guest House Thai Staff (T 4 -T 6) Training Center
Investment ITALIAN THAI HONGSA Co. , Ltd.
Production & Payment ITALIAN THAI HONGSA Co. , Ltd. Production ( BCM ) Payment ( Baht )
Machine Performance ITALIAN THAI HONGSA Co. , Ltd.
Production Cost Unit Cost ( Baht/BCM ) ITALIAN THAI HONGSA Co. , Ltd. Remark : Preparation Cost = 753, 531, 763 Baht เปนคาใชจายสะสม May 15 Charged ในราคางานป 2015 ทงหมด ตงแตเรมโครงการฯจนถงเดอน
Project Cost ( Budget ) ITALIAN THAI HONGSA Co. , Ltd.
Unit Price & Power Requirement ITALIAN THAI HONGSA Co. , Ltd.
Bank Loan ITALIAN THAI HONGSA Co. , Ltd.
L/C UPAS (with Hedging rate) ITALIAN THAI HONGSA Co. , Ltd.
Cashflow ITALIAN THAI HONGSA Co. , Ltd.
P/L Statement ITALIAN THAI HONGSA Co. , Ltd.
Balance Sheet ITALIAN THAI HONGSA Co. , Ltd.
Accounting ITALIAN THAI HONGSA Co. , Ltd.
Procurement ITALIAN THAI HONGSA Co. , Ltd.
Procurement ITALIAN THAI HONGSA Co. , Ltd.
Procurement ITALIAN THAI HONGSA Co. , Ltd. ������ ����� 7 -15 ���
Program Navision ITALIAN THAI HONGSA Co. , Ltd.
Safety Health Environment ITALIAN THAI HONGSA Co. , Ltd. Objective & Target – Safety, Health and Environment • • • Working without lost time accident, Follow owner regulation & contract about SHE, OSHAS 18001& ISO 14001, Close Non-compliance issues from owner on time, Manage and operate routine works e. g. water treatment, inspection, corrective action, etc. – Security • Protect asset of company, • Follow company regulation – Training • Encourage workers to increase the knowledge and skill.
Safe Man-Hour Statistic ITALIAN THAI HONGSA Co. , Ltd. Man-hour /Month 2015 2014 Jan Feb Mar Apr May Jun Jul Aug LAOS (pr) 212 233 310 366 320 334 410 463 498 EXPAT (pr) 323 385 379 435 499 469 246 251 253 Total Man-hour working without lost time accident 181, 764 140, 384 158, 125 175, 927 179, 862 180, 957 167, 932 165, 055 185, 559 Accumulative Total Man-hour working without lost time accident (per year) 733, 172 140, 384 298, 509 474, 436 654, 298 835, 255 1, 003, 187 1, 168, 242 1, 353, 801 Accumulative Total Man-hour working without lost time accident (Continued) 733, 172 873, 556 1, 031, 681 1, 207, 608 1, 387, 470 1, 568, 427 1, 736, 359 1, 901, 414 2, 086, 973
SHE Activity ITALIAN THAI HONGSA Co. , Ltd. Install safety sign at working area PPE Lifting work
SHE Activity ITALIAN THAI HONGSA Co. , Ltd. Work at height Equipment/Tools Hot work
SHE Activity ITALIAN THAI HONGSA Co. , Ltd. Drug Testing and Health Check for the new workers
SHE Activity ITALIAN THAI HONGSA Co. , Ltd. Alcohol level measurement
SHE Activity ITALIAN THAI HONGSA Co. , Ltd. Speed limit inspection
SHE Activity TRAINING SAFETY TALK ITALIAN THAI HONGSA Co. , Ltd.
SHE Activity ITALIAN THAI HONGSA Co. , Ltd. Water Supply & Drinking Water Monitoring Laos Std. Water supply Drinking Water 6. 5 – 8. 5 7. 27 6. 90 25 - 35 26. 67 < 10 0. 28 0. 04 Total dissolved solid (mg/l) 500 - 600 55. 0 2. 0 Total hardness (mg/l as Ca. CO 3) 50 - 300 55 0 Electrical conductivity < 1, 000 147. 8 14. 7 200 - 250 - - Total Coliform (MPN/100 ml) < 2. 2 ND ND Fecal Coliform (MPN/100 ml) 0 - - 0. 2 - 0. 5 0. 34 - Parameter p. H Temperature ( C) Turbidity (NTU) Sulphate (mg/l) Nitrate (mg/l) Residual Chloride (mg/L)
Security ITALIAN THAI HONGSA Co. , Ltd.
Mine Overview 2015 at Commencement ITALIAN THAI HONGSA Co. , Ltd.
Mine Overview 2029 at Completion ITALIAN THAI HONGSA Co. , Ltd.
Conveyor System ITALIAN THAI HONGSA Co. , Ltd. S 5 S 4 B 1 B 3 S 1 S 2 C 1 B 2
Shovel & Truck ITALIAN THAI HONGSA Co. , Ltd.
Operation Shovel & Truck ITALIAN THAI HONGSA Co. , Ltd.
Auxiliary Equipment ITALIAN THAI HONGSA Co. , Ltd.
Bucket Wheel Excavator ITALIAN THAI HONGSA Co. , Ltd.
Bucket Wheel with Belt Wagon ITALIAN THAI HONGSA Co. , Ltd.
Semi Mobile Crusher ITALIAN THAI HONGSA Co. , Ltd.
Conveyor S 2 ITALIAN THAI HONGSA Co. , Ltd.
Spreader & Tripper Car ITALIAN THAI HONGSA Co. , Ltd. End of Presentation
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