A competitive advantage for your company Rapid Upstream Process - PowerPoint PPT Presentation

A competitive advantage for your company Rapid Upstream Process Automation ODIS RUPA for MINING OPERATIONS (MOM)

Index ⌂ Introduction ⌂ Snapshot ⌂ Solution Footprint ⌂ Value Proposition

⌂ Introduction Mining companies entering a new country normally have access to core system through their corporate headquarters. However, the local implementations of these corporate systems can demand considerable time, effort and costs. With iLatina´s ODIS solution, you can maintain control and automate all your upstream operations almost immediately. With ODIS MOM, your company will easily be prepared for: Controlling spending Making sure your investments / projects spending are delivered on time and budget Having physical control over spending events Minimizing risk Ensure Governance, Transparency and Traceability Keeping joint interest partners in the loop on spending for cash calls ODIS can be implemented in weeks and adapted to work with your Corporate and Legacy System providing information required on a real-time basis.

S NAP SHOT

1 Life Cycle Licenses Prospecting Appraisal Business Cycle Exploration Construction Operations Decommission

Configuration 2 Process Business Rules Workflow Procedures Business rules Alerts Algorithms Type Documents Data Cleansing Validations

3 Type User Transaction Engine + Delegations of Authority moves the Process Role transactions effectively and efficiently throughout the process always maintaining transparency Transaction Engine

4 Transaction Engine + Configurator make the process based work flow easy

5 Governance & Risk Management are key to confidence By account, field, user, contractor, supplier and approvals

6 Compliance Minimize your risk

7 Performance helps focus on the right partner Know which suppliers and contractors meet expectations with regards to safety, quality and environment

S OLUTION FOOTPRINT

⌂ Solution footprint Advanced control over results and performance Investments (AFE’s) Integration Fulfillment Spend Control, Focus Common Process information and Opex Capex and Alignment Certifications View  Effectiveness  Better control  Operating cost by:  Capex: Benefit    Efficiency  Better information Field Business Unit    Costs  Committed spend BU Project   Cost Center Field without invoice  Cycle time   Division Department  Transparency

⌂ Solution footprint Advanced control over results and performance cont’d Supply Chain Law & Regulations Budget Governance Management Contractors, Focus Risk and Spending on Time Suppliers & Transparency Compliance & Budget Inventory Management View  Performance  Requisites:  By :  User approval Benefit    records: Purchases People Account     Purchase Suppliers Equipment Field Orders    Contractors Vehicle Business Unit  Service Orders    Inventories Contracts Project  Inventory  Approvals

⌂ Solution footprint By module and functionality

V ALUE PROPOSITION

⌂ Value Proposition Value Added We have a proven track record Installation & Operation We keep it simple and let you focus on operational needs  Less infrastructure costs  Less support staff costs  Less investment  Faster start-up

⌂ Value Proposition Revenues - Costs = Net Operating Profit Higher margins, improved efficiency, lower risk, greater transparency and better governability, takes days not months Value favoring positive ROI in 60 days or less . Benefits Standard Tangible Intangble    Improved cycle time Organize Improved results   More reliable and  Lower costs Execute better information  Lower legal risk  Monitor  Faster  Real-time information  Analyze Implementation  Higher performance  Workflow  Improved information  Improved  Better alignment and transparency focus on key issues  Better control  Automated alerts  Better expenditure  Shorter contract information drives turnaround time better decisions  Higher employee  Ensured compliance productivity  Focused safety and  Reduced errors environment

⌂ Value Proposition Smart Analytics – Be in Control Difference in Difference (DID) By - Month - Service - Supplier - Location - Unit Price - Quantity CAPEX By - Project - Supplier - Type of Activity - Business Unit - Location - Month, trend and average Supplier Performance – quality, safety - and environment

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