Download presentation
Presentation is loading. Please wait.
1
Mechanical Engineering Department
WELCOME EDs, HODs & RMs Meeting with VC & MD On 20th JANUARY Mechanical Engineering Department 1
2
MED PERFORMANCE
3
MED KEY INDICATORS TREND
PARAMETER UPTO DEC’16 UPTO DEC’17 HSD KMPL INCL. AC 5.23 5.19 5.21 5.18 5.20 EXCL. AC 5.30 5.28 5.33 5.31 B.D.RATE 0.07 0.05 MED CANC. 0.13 0.17 0.12 0.14 0.09 TOTAL TYRE LIFE 1.76 1.84 1.99 1.97 2.01 POWER CPK 1133 997 1110 1088 1157 WORK SHOP CPK 46 60 69 71 67 TYRE CPK 72 56 61 58 STORES CPK 70 76 74 77 MED TOTAL CPK (Ps) 1321 1200 1307 1297 1351 % 40 35 36 MED CPK w/o POWER (Ps) 188 203 197 209 194 6 5 TOTAL CPK 3283 3459 3657 3644 3803
4
REGION WISE TRENDS – upto DEC’17 Vs DEC’16
RGN HSD KMPL BD RATE Mech Canc MED CPK W/O POWER Total Tyre Life Total Negs NLR P CTR S KRNL GNT EG VSP KRI PKSM N 1 KDP ATP WG NEC CORP
5
REGION MED PARAMETERS TREND (up to DEC’17 )
RGN HSD KMPL BD RATE Mech Canc MED CPK Total Tyre Life CY LY NLR 5.72 5.57 0.01 0.02 0.04 0.05 144 150 2.05 2.02 PKSM 5.67 5.52 0.03 151 2.01 1.98 CTR 5.17 0.07 0.08 187 191 2.28 2.20 KDP 5.22 5.18 0.20 202 231 1.86 1.92 KRNL 5.23 0.13 0.19 208 248 1.67 1.59 ATP 5.24 0.09 195 236 1.84 1.76 GNT 5.34 5.30 0.06 0.15 1.87 KRI 0.12 234 1.94 WG 5.48 5.45 196 1.97 EG 5.42 179 2.32 2.18 VSP 5.14 5.13 0.10 0.11 0.18 0.22 227 273 2.24 2.10 NEC 5.28 5.32 0.14 206 207 2.26 2.19 CORP 5.33 5.31 194 209
6
MED CPK TRENDS PARAMETER 2015-16 2016-17 2017-18 * POWER CPK 997 1110
**1157 ZWS CPK 60 69 67 STORES CPK 76 74 TYRES CPK 56 58 TOTAL MED CPK 1200 1309 1351 CPK (Excl. Power) 203 199 194 * up to DEC’17 **HSD price increased from Rs of DEC’16 to Rs of DEC’17 per litre.
7
KMPL Trends – Corporation
YEAR KMPL w/o AC with AC 5.31 5.15 5.22 5.23 5.28 5.19 5.33 5.21 (Up to DEC’16) 5.30 5.18 (up to DEC’17) 5.20
8
HSD PRICE TRENDS Month 2014-15 2015-16 2016-17 2017-18 APRIL 60.50
54.50 50.80 59.03 MAY 61.80 57.40 53.80 58.99 JUNE 62.40 57.50 58.09 JULY 63.00 55.50 57.17 AUG 63.70 48.70 54.00 58.98 SEP 64.30 47.00 55.60 59.94 OCT 48.00 56.80 61.13 NOV 67.80 49.00 58.40 61.00 DEC 56.40 48.90 58.35 62.62 JAN 52.10 47.10 61.18 FEB 52.60 46.80 61.18 MAR 57.60 49.40 61.90 HSD price increased from Rs of Dec’16 to Rs of Dec’17 per litre
9
REGION WISE HSD KMPL – DEC’17
INCLUDING AC RGN TGT HSD KMPL (Incl. AC) FOR CY UPTO LY UPTO VAR NLR 5.52 5.76 5.65 5.46 0.19 PKSM 5.50 5.55 5.41 0.15 CTR 5.18 5.09 5.07 5.08 -0.01 KDP 5.26 5.19 5.14 5.11 0.03 KRNL 5.27 5.20 0.00 ATP 5.30 5.21 5.23 -0.02 GNT 5.36 5.28 0.05 KRI 5.03 4.97 4.87 4.92 -0.05 WG 5.43 5.44 5.40 5.38 0.02 EG 5.33 5.31 -0.03 VSP 4.98 4.93 4.88 4.86 NEC 5.37 5.32 -0.04 CORP 5.25
10
REGION WISE HSD KMPL – DEC’17
EXCLUDING AC Depot/ RGN TGT HSD KMPL (Excl. AC) FOR CY UPTO LY UPTO VAR NLR 5.62 5.82 5.72 5.57 0.15 PKSM 5.58 5.74 5.67 5.52 CTR 5.25 5.18 5.17 0.00 KDP 5.30 5.26 5.22 0.03 KRNL 5.23 0.01 ATP 5.32 5.29 5.24 -0.01 GNT 5.39 5.40 5.34 KRI 5.37 5.35 WG 5.50 5.51 5.48 5.45 EG 5.47 5.46 5.42 VSP 5.13 5.14 NEC 5.38 5.33 5.28 -0.04 CORP 5.31 0.02 Maximum drop observed at : NEC - PLS,TKL,VZM , ATP --ATP, PTP,KDR,RDG
11
REGION WISE KMPL TREND - Including AC
RGN/ ZONE TGT APR MAY JUN JULY AUG SEPT OCT NOV DEC UPTO DEC 2017 2016 VAR NLR 5.52 5.64 5.62 5.66 5.63 5.65 5.76 5.46 0.19 OGL 5.5 5.58 5.54 5.51 5.49 5.53 5.56 5.61 5.55 5.41 0.15 CTR 5.18 5.16 5.08 5.04 5.07 5.05 5.06 5.09 -0.01 KDP 5.26 5.23 5.14 5.11 5.10 5.17 5.19 0.03 KRNL 5.27 5.22 5.2 5.20 0.00 ATP 5.31 5.24 5.21 -0.02 GNT 5.33 5.36 5.32 5.25 5.28 0.05 KRI 5.03 4.90 4.83 4.79 4.89 4.94 4.97 4.87 4.92 -0.05 WG 5.43 5.42 5.38 5.3 5.37 5.45 5.44 5.40 0.02 EG -0.03 VSP 4.98 4.85 4.86 4.88 4.93 NEC 5.29 5.30 -0.04 CORP Though KMPL is positive at corporate level , a few Regions are in declining trends
12
REGION WISE KMPL TREND (DEC’17)- Excluding AC
RGN/ ZONE TGT APR' MAY' JUN' JUL' AUG SEP OCT NOV DEC UPTO DECEMBER 2017 2016 VAR NLR 5.62 5.73 5.70 5.69 5.71 5.82 5.72 5.57 0.15 OGL 5.58 5.68 5.63 5.64 5.61 5.67 5.74 5.52 CTR 5.25 5.26 5.21 5.15 5.17 5.14 5.18 0.00 KDP 5.30 5.32 5.22 5.19 5.20 5.24 0.03 KRNL 5.28 5.23 0.01 ATP 5.29 -0.01 GNT 5.39 5.42 5.46 5.40 5.34 KRI 5.37 5.33 5.31 5.35 WG 5.50 5.51 5.47 5.48 5.45 EG 5.41 5.43 VSP 5.16 5.12 5.13 5.10 5.08 NEC 5.38 5.27 -0.04 CORP 0.02 Though KMPL is positive at corporate level, a few Regions are in declining trends
13
Total Tyre Life for & upto Dec’17
REGION FOR DEC'17 FOR DEC'16 VAR UPTO DEC'17 UPTO DEC'16 ATP 175998 181684 -5686 184120 175964 8156 KDP 185763 196757 -10994 186130 192536 -6406 KRNL 164763 159501 5262 166527 159466 7061 NLR 202309 202210 99 204675 202345 2330 OGL 196564 208337 -11773 200926 198165 2761 CTR 218031 234000 -15969 227892 219947 7945 GNT 189148 189664 -516 191555 186733 4822 KRI 180825 190713 -9888 193916 194234 -318 WG 205894 190862 15032 205006 196760 8246 NEC 230616 221900 8716 226459 219253 7206 EG 222774 226399 -3625 232120 217552 14568 VSP 213758 214531 -773 223843 210342 13501 KDP Z 174752 177971 -3219 178275 174137 4138 NLR Z 206178 217820 -11642 212527 208717 3810 VJA Z 188637 190411 -1774 195028 192011 3017 VZM Z 221073 221272 -199 227362 215804 11558 CORP 195431 201077 -5646 201020 197240 3780
14
New Tyre Life for & upto Dec’17
REGION FOR DEC'17 FOR DEC'16 VAR UPTO DEC'17 UPTO DEC'16 ATP 86740 78409 8331 88388 78369 10019 KDP 96097 87293 8804 94751 85344 9407 KRNL 93084 87478 5606 98195 82949 15246 NLR 108747 83454 25293 103864 85400 18464 OGL 103902 93937 9965 98615 86727 11888 CTR 88539 84846 3693 86062 76197 9865 GNT 108879 88030 20849 101644 89299 12345 KRI 108429 105847 2582 109004 106281 2723 WG 102597 102394 203 105792 91098 14694 NEC 85098 82257 2841 96339 90482 5857 EG 100873 95269 5604 104427 91860 12567 VSP 85172 86093 -921 91856 88585 3271 KDP Z 92323 84568 7755 94071 82059 12012 NLR Z 98502 86754 11748 94099 81445 12654 VJA Z 107763 100398 7365 105930 97388 8542 VZM Z 90480 88869 1611 97483 90275 7208 CORP 97807 90385 7422 97692 87893 9799
15
RC Tyre Life for & upto Dec’17
REGION FOR DEC'17 FOR DEC'16 VAR UPTO DEC'17 UPTO DEC'16 ATP 47341 52632 -5291 49074 51376 -2302 KDP 56653 64055 -7402 58249 63144 -4895 KRNL 45987 47890 -1903 47276 48856 -1580 NLR 51624 57322 -5698 57534 60186 -2652 OGL 52034 60261 -8227 56879 63325 -6446 CTR 56244 68150 -11906 60153 65616 -5463 GNT 53357 56993 -3636 53510 56069 -2559 KRI 49505 59309 -9804 53988 60433 -6445 WG 56714 59416 -2702 58499 59912 -1413 NEC 48534 51247 -2713 50867 51500 -633 EG 56256 65068 -8812 60896 61305 -409 VSP 50837 49400 1437 53160 51251 1909 KDP Z 49657 54123 -4466 50955 53304 -2349 NLR Z 54053 63272 -9219 58610 63536 -4926 VJA Z 52580 58487 -5907 54693 58568 -3875 VZM Z 51792 55316 -3524 54769 54352 417 CORP 52025 58109 -6084 54881 57776 -2895
Similar presentations
