Site Visit Report 17-18 Sep 2015 The Lao People’s Democratic Republic/Lao PDR.

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Presentation transcript:

Site Visit Report Sep 2015 The Lao People’s Democratic Republic/Lao PDR

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.

Man Recruitment จำนวนคนลาวที่รับมาจากแขวงต่างๆ ณ ปัจจุบัน สถิติจำนวนพนักงานทั้งหมด

ITALIAN THAI HONGSA Co.,Ltd. Summary Man Power

ITALIAN THAI HONGSA Co.,Ltd. Wage Structure

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 777D –Embankment of Conveyor System –Box Cut Crusher –Haul Road –Drainage System –Power Supply Infrastructure –Camp –Office –Workshop –Store –Access Road –22 kV Power Line –Water Treatment

Lao staff EL615 Lao staff EL Tons Shop Warehouse Training Center Office Thai Staff (T4-T6) Thai EN Food Court Lao Pit support PM & PE Thai Staff (T4-T6) Guest House Camp Site ITALIAN THAI HONGSA Co.,Ltd.

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 ITALIAN THAI HONGSA Co.,Ltd. Remark : Preparation Cost = 753,531,763 Baht เป็นค่าใช้จ่ายสะสม ตั้งแต่เริ่มโครงการฯจนถึง เดือน May 15 Charged ในราคางานปี 2015 ทั้งหมด Unit Cost ( Baht/BCM )

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 ร้านค้าจัดส่ง สินค้า ภายใน 7-15 วัน

ITALIAN THAI HONGSA Co.,Ltd. Program Navision

ITALIAN THAI HONGSA Co.,Ltd. Safety Health Environment Objective & Target –Safety, Health and Environment Working without lost time accident, Follow owner regulation & contract about SHE, OSHAS 18001& ISO14001, 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.

ITALIAN THAI HONGSA Co.,Ltd. Safe Man-Hour Statistic

ITALIAN THAI HONGSA Co.,Ltd. SHE Activity Install safety sign at working area PPE Lifting work

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. SHE Activity Speed limit inspection

ITALIAN THAI HONGSA Co.,Ltd. SHE Activity TRAINING SAFETY TALK

ITALIAN THAI HONGSA Co.,Ltd. SHE Activity Water Supply & Drinking Water Monitoring ParameterLaos Std. Water supply Drinking Water pH6.5 – Temperature (  C) Turbidity (NTU)< Total dissolved solid (mg/l) Total hardness (mg/l as CaCO 3 ) Electrical conductivity< 1, Sulphate (mg/l) Nitrate (mg/l)50-- Total Coliform (MPN/100 ml)< 2.2ND Fecal Coliform (MPN/100 ml)0-- Residual Chloride (mg/L)

ITALIAN THAI HONGSA Co.,Ltd. Security

ITALIAN THAI HONGSA Co.,Ltd. Mine Overview 2015 at Commencement

ITALIAN THAI HONGSA Co.,Ltd. Mine Overview 2029 at Completion

Conveyor System ITALIAN THAI HONGSA Co.,Ltd. S1S1 S2S2 S3S3 S4S4 S5S5 C1C1 B3B3 B1B1 B2B2

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

Conveyor S2 ITALIAN THAI HONGSA Co.,Ltd.

Spreader & Tripper Car End of Presentation