Multi-Utility Asset Management a business driver oriented concept Processes generating output Top structure based on accountability Organisation based on processes Jobs derived from processes & competences First 100 days action plan

Basic Choices Implement and secure the multi-utility asset management organisation Take 2 to 3 years to become mature Implement the asset management tools and techniques Develop product/market combinations Make the Service Provider the competitive and efficient service and production-unit Create nonregulated income when/where possible

Level of changes (1)

Level of changes (2)

Implementation after 100 days It works !!!! Much focus on implementing the new processes 90% of staff is in the right place Cleaning and completing asset-data reposatory Prioritising Asset Management tools & techniques Testing and refining processes Service Provider is in a leading role

Next steps Completing staff-competences and numbers Implementation of asset management tools for Maintenance and LCC-analyses Benchmark on service provider costs Procesimplementation in workflow management Market search to determine new PMC-s Outline integration plan with ENECO Energy