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Comprehensive Report on HONGSA Lignite Mine Project in Lao PDR

Detailed account covering organization, investment, production, machine performance, costs, financial aspects, procurement, safety, health, and environmental practices in the Italian-Thai HONGSA Co., Ltd. operation from a site visit in Sep 2015.

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Comprehensive Report on HONGSA Lignite Mine Project in Lao PDR

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  1. HONGSA Lignite Mine Project The Lao People’s Democratic Republic/Lao PDR Site Visit Report 17-18 Sep 2015

  2. 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

  3. Organization ITALIAN THAI HONGSA Co.,Ltd.

  4. Organization ( Technical ) ITALIAN THAI HONGSA Co.,Ltd.

  5. Organization ( Operation ) ITALIAN THAI HONGSA Co.,Ltd.

  6. Man Recruitment ITALIAN THAI HONGSA Co.,Ltd. สถิติจำนวนพนักงานทั้งหมด จำนวนคนลาวที่รับมาจากแขวงต่างๆ ณ ปัจจุบัน

  7. Summary Man Power ITALIAN THAI HONGSA Co.,Ltd.

  8. Wage Structure ITALIAN THAI HONGSA Co.,Ltd.

  9. 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

  10. Camp Site ITALIAN THAI HONGSA Co.,Ltd. Lao staff EL615 Lao staff EL630 Office PM & PE Thai Staff (T4-T6) Thai EN Food Court Lao Pit support 100 Tons Shop Warehouse Guest House Training Center Thai Staff (T4-T6)

  11. Investment ITALIAN THAI HONGSA Co.,Ltd.

  12. Production & Payment ITALIAN THAI HONGSA Co.,Ltd. Production ( BCM ) Payment ( Baht )

  13. Machine Performance ITALIAN THAI HONGSA Co.,Ltd.

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

  15. Project Cost ( Budget ) ITALIAN THAI HONGSA Co.,Ltd.

  16. Unit Price & Power Requirement ITALIAN THAI HONGSA Co.,Ltd.

  17. Bank Loan ITALIAN THAI HONGSA Co.,Ltd.

  18. L/C UPAS (with Hedging rate) ITALIAN THAI HONGSA Co.,Ltd.

  19. Cashflow ITALIAN THAI HONGSA Co.,Ltd.

  20. P/L Statement ITALIAN THAI HONGSA Co.,Ltd.

  21. Balance Sheet ITALIAN THAI HONGSA Co.,Ltd.

  22. Accounting ITALIAN THAI HONGSA Co.,Ltd.

  23. Procurement ITALIAN THAI HONGSA Co.,Ltd.

  24. Procurement ITALIAN THAI HONGSA Co.,Ltd.

  25. Procurement ITALIAN THAI HONGSA Co.,Ltd. ร้านค้าจัดส่งสินค้า ภายใน 7-15 วัน

  26. Program Navision ITALIAN THAI HONGSA Co.,Ltd.

  27. Safety Health Environment Objective & Target ITALIAN THAI HONGSA Co.,Ltd. • 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.

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

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

  30. SHE Activity ITALIAN THAI HONGSA Co.,Ltd. Work at height Equipment/Tools Hot work

  31. SHE Activity ITALIAN THAI HONGSA Co.,Ltd. Drug Testing and Health Check for the new workers

  32. SHE Activity ITALIAN THAI HONGSA Co.,Ltd. Alcohol level measurement

  33. SHE Activity ITALIAN THAI HONGSA Co.,Ltd. Speed limit inspection

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

  35. SHE Activity Water Supply & Drinking Water Monitoring ITALIAN THAI HONGSA Co.,Ltd.

  36. Security ITALIAN THAI HONGSA Co.,Ltd.

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

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

  39. Conveyor System ITALIAN THAI HONGSA Co.,Ltd. S5 C1 S4 B1 B2 B3 S3 S1 S2

  40. Shovel & Truck ITALIAN THAI HONGSA Co.,Ltd.

  41. Operation Shovel & Truck ITALIAN THAI HONGSA Co.,Ltd.

  42. Auxiliary Equipment ITALIAN THAI HONGSA Co.,Ltd.

  43. Bucket Wheel Excavator ITALIAN THAI HONGSA Co.,Ltd.

  44. Bucket Wheel with Belt Wagon ITALIAN THAI HONGSA Co.,Ltd.

  45. Semi Mobile Crusher ITALIAN THAI HONGSA Co.,Ltd.

  46. Conveyor S2 ITALIAN THAI HONGSA Co.,Ltd.

  47. Spreader & Tripper Car ITALIAN THAI HONGSA Co.,Ltd. End of Presentation

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