Fort Hills Project September 2015
Mining and Bitumen Extraction Process 1
Process Technology High temperature paraffinic froth treatment provides about 20% partial upgrading advantage over other more convention bitumen production processes via reduced product carbon residue, sulphur, and other elements 2
Project Status and Progress 13 million Safety and Environment construction hours without a reportable environmental or continued positive performance regulatory non-compliance 0.35-0.45 recordable injury frequency per 200,000 exposure hours 90% engineering complete Project Progress as at August 2015 continues to track positively within 40% construction complete project sanction cost and schedule expectations as at August 2015 global fabrication, module and logistics program performing well to date, delivering positive results all critical schedule milestones have been achieved to date supporting target 2017 first oil
Construction Productivity Fort Hills construction productivity has improved over previous regionally executed projects since the launch of a formal productivity improvement program Improved productivity level has been reflected in the sanction estimate and schedule Improved construction productivity serves to de-risk project execution and contributes to on-plan schedule and on-budget cost attainment 4
Site Workforce Profile Site resourcing continues to meet plan with increasing access to Western Canada based resources due to current market conditions 6000 4000 2000 0 Jan-14 Mar-14 May-14 Jul-14 Sep-14 Nov-14 Jan-15 Mar-15 May-15 Jul-15 Sep-15 Nov-15 Jan-16 Mar-16 May-16 Jul-16 Sep-16 Nov-16 Jan-17 Mar-17 May-17 Jul-17 Sep-17 Nov-17 5
Pipe and Module Fabrication, Korea 6
Structural Steel Fabrication, China 7
Piping Fabrication, India 8
Mining Development, Looking NE 9
Main Plant Site Looking NW 10
Ore Preparation, Looking NE 11
Ore Preparation, Crusher Plant 12
Ore Preparation, Surge Bin 13
Ore Preparation, Rotary Breakers 14
Ore Preparation 15
Hydro Transport Corridor 16
Extraction and Tailings, Looking NE 17
Extraction and Tailings 18
Extraction and Tailings, Thickener 19
Secondary Extraction, Looking West 20
Secondary Extraction 21
Secondary Extraction 22
Secondary Extraction 23
Utilities, Looking NW 24
Utilities, Process Water Tanks 25
Utilities, Cogen-GTG Building 26
Utilities Recycle Water Pond, Looking SE 27
River Water Intake, Looking NE 28
Raw Water Pond, Looking NE 29
Operations Lodge 30
Maintenance Shops 31
Main Substation 32
Tank Farm 33
Gate 9, Looking East 34
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