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Hallmark PKG 2018

A free Prezi Template with around the world concept. A 3D earth image with various elements for your amazing story. Download from Prezibase.com or directly Save a copy right here!
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on 3 May 2018

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Transcript of Hallmark PKG 2018

2
FOCUS ON THE NATURE OF INDUSTRY
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HISTORY OF OUR RESURRECTION
STRATEGIC
TRANSFORMATION

Coal Mining

Mining Contractor
Coal Infrastructure
Coal Trading
PT Padangbara Sukses Makmur
What
COAL PRICE DROPPED SIGNIFICANTLY !
1
THE QUESTION IS
Law of Supply vs Demand
-184
-253
-246
-211
-210
=
of Indonesia Coal Production
(412)
Our Business
124,25
96,39
85,11
70,57
57,08
48,50
OR
NORMAL COMMODITY CYCLE
2012
2014
2015
251
211
195
2016
Good Employee Turnover
% GETO
2013
2014
2015
2016
1
1,6
Whatever happens,
in million MT
The Decline of Coal Demand
is caused by :
Shale Gas Boom in US
Environmental Issue
Increasing Use of Renewables Energy
2,9
,

there are only 3 Mining Company that operates around HM
RESURRECTION STARTED
WHEN THE COAL PRICE RESUME DECLINE
Value Clashes
From the Top
PT. Bhumi Rantau Energi
NPBT
NCI
MENINGKATKAN KERAPATAN TITIK BOR
MENGURANGI STRIPPING RATIO
PERKUATAN JEMBATAN KENANGKANG
MENJAGA NEAR EXPOSE UNTUK INVENTORY
MEMPERPENDEK JARAK OVERBURDEN REMOVAL
SELECTIVE MINING
PIT DRAINAGE SYSTEM
PEMBANGUNAN TANGGUL
MENGURANGI CYCLE TIME PENIMBANGAN
STANDARD PREVENTIVE TREATMENT
PENYEMPROTAN CHEMICAL
INSTALASI CHEMICAL SPRAYER DI PORT BIMA & SAKTI
SAMPLING CHAIN OF CUSTODY METHOD
MINE PLAN
MELAKUKAN IN PIT DUMP
OVERBURDEN REMOVAL
COAL GETTING
HAULING
PORT
BARGING
61%
FOCUS ON THE GLOBAL ENERGY MIX TRANSFORMATION ISSUE
WHAT
Building & Facilities
Others
START WITH
ORGANIZATION REDESIGN
?
PKG FINANCIAL PERFORMANCE
2011
2012
2013
NPBT
2/123
2/196
2/68
Launch on
April 2013
PKG Team
PAST vs PRESENT
"I AM SUPERMAN"
"WE ARE SUPER TEAM"
PERSONAL INTEREST
CORPORATE INTEREST
I WIN, YOU LOSE
I WIN, YOU WIN
NEGATIVE POLITICKING
OPEN COMMUNICATION
LEAN ORGANIZATION
405
2013
463
0
THE RESULT
FIXED COST
REDUCED
Employee Compensation
Building & Facilities
Others
by 48 %
Employee Compensation
Building & Facilities
Others
CORPORATE MINDSET
SILO MINDSET
We're Changing from
into
ONE
FAMILY
PADANG KARUNIA GROUP
MEMPERLUAS AREA COAL GETTING UNTUK HAULING 2 FLEET
MAINTAIN PRODUCTIVITY OF PORT SAKTI AND BIMA
MONITORING WEATHER FORECAST
MONITORING WATER LEVEL
BARGE MANAGEMENT
COMPACTING COAL
FIFO SYSTEM
COMPACTING BASE
PEMBUATAN TANGGUL
PORT DRAINASE SYSTEM
STANDARDIZATION STOCKPILE
MAINTENANCE DRAINAGE & SAFETY BERM
CENTRAL DATA PROCESSING (CDP)
SCM
SUPPLY CHAIN MANAGEMENT OPTIMIZATION
LOADING TO VESSEL
BARGING
PORT
HAULING
COAL GETTING
OB REMOVAL
MINE PLAN
LICENSE
= Reduce Cost 1,08 USD/MT
OTHER COST REDUCTION
TOTAL COST SAVING = 9,1 USD/MT
Service Excellence Commitment
WHY?
TO DO
Low
Work Commitment
STRATEGIC BREAKTHROUGH RESULT
2011
2012
2013
NPBT
2014
2015
2016
2017

IN 2015, > 65 % OF GLOBAL COAL PRODUCTION
IS UNPROFITABLE
THE IMPACT
REDUCE BARGING COST & HEDGING SYSTEM
= Reduce Cost 5,4 USD/MT
COST REDUCTION
COST REDUCTION
STRATEGIC BREAKTHROUGH
EXPLORATION
MINE PLAN
MINING READINESS
LAND COMPENSATION
Ontime
Delivery

Loading
Management
LICENSE
Cost Reduction
OUT OF
THE
BOX
FIXED
Employee Compensation
REDUCE
Focus on the main issue
STRATEGIC BREAKTHROUGH
REALLY HAPPENED
To Coal
GLOBAL ENERGY MIX TRANSFORMATION
?
COST
As the Challenge Escalates,
when the
CULTURE
is strong
you can trust
everyone to
do the right
thing
UNLIMIT YOURSELF
+
ICI
Service Excellence Result
(Indonesian Coal Index)
2,5
PREMIUM SALES PRICE CONTRACT
SERVICE EXCELLENCE
COMMITMENT
Elevates
versus
THE CHALLENGES
Create
Insecurity
Motivation Disrupted
Actively
Disengaged
YEAR
The
NEED FOR TEAMWORK

LEAN OPERATION :
ELIMINATE ROM, CRUSHER & STOCKPILE KM3
= Reduce Cost 2,62 USD/MT
WE DECIDE
it happens because
we choose for it.
1.
2.
OUR FATES
Focus on the nature of industry
Unpredicted Water Level of Sungai Barito

THINK
Mining Readiness
Commitment all team member

Regular temperature monitoring

Retreatment coal on barge

Chemical
Spray

Compacting

AVG NCI =
88,42 USD/MT
AVG NCI = 121,45 USD/MT
USD/MT
THE CHALLENGE
Service Excellence
Max
Max
Max
Min
Min
Min
SCM Optimization
2015
2016
2017
Full transcript