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Departments Type Description % Trigger Colour

ACT Revenue No Change 60% l
NSW Expenses Between 0 and 60.00% 60% l
VIC EBIT Greater than 90.00% 90% l
TAS

Year State Jul Aug Sep Oct Nov Dec Jan Feb
CY ACT 7.8 9.8 7.5 10.3 9.3 10.0 8.5 10.3
CY NSW 7.7 8.9 6.6 9.0 8.9 9.1 7.6 8.9
CY VIC 5.9 6.5 6.9 6.5 7.0 5.9 7.8 5.8
CY TAS 8.3 9.3 8.4 8.8 9.7 9.9 9.4 10.0
PY ACT 6.6 8.3 6.3 8.5 7.3 7.3 6.3 7.5
PY NSW 7.7 7.4 6.5 7.7 7.7 7.8 6.2 8.8
PY VIC 4.6 5.0 5.5 5.6 5.9 5.1 6.0 4.3
PY TAS 7.2 8.9 8.4 7.8 10.3 9.3 9.1 9.3

9 8.8 7.7 6.8 6.6 6.7 7.0 6.5 10.8 5.1 8.9 6.3 8.0 5.5 6.6 7.2 9.6 6.1 10.0 .8 6.5 8.8 6.6 7.6 5.4 8.6 5.7 7.2 4.7 6.6 5.9 6.8 7.Mar Apr May Jun 8.

089 33% NSW Internal International 760 33% NSW External International 760 33% NSW Other International 783 34% VIC Internal International 1.557 30% .033 22% ACT External National 1.156 45% VIC External National 1.314 28% ACT Other National 2.Year State 2013 2014 2015 2016 Poor NSW 50% 60% 60% 60% Fair NSW 10% 15% 15% 15% Good NSW 20% 15% 15% 15% Excellent NSW 20% 10% 10% 10% Value NSW 70% 86% 95% 85% Target NSW 90% 90% 90% 90% Poor VIC 50% 60% 60% 60% Fair VIC 10% 15% 15% 15% Good VIC 20% 15% 15% 15% Excellent VIC 20% 10% 10% 10% Value VIC 88% 92% 95% 93% Target VIC 91% 91% 91% 91% Poor ACT 50% 60% 60% 60% Fair ACT 10% 15% 15% 15% Good ACT 20% 15% 15% 15% Excellent ACT 20% 10% 10% 10% Value ACT 77% 82% 80% 88% Target ACT 80% 80% 84% 84% Poor TAS 50% 60% 60% 60% Fair TAS 10% 15% 15% 15% Good TAS 20% 15% 15% 15% Excellent TAS 20% 10% 10% 10% Value TAS 72% 75% 77% 80% Target TAS 95% 95% 95% 95% State State State State % Split NSW Internal National 744 35% NSW External National 808 38% NSW Other National 574 27% VIC Internal National 2.320 40% TAS External National 891 27% TAS Other National 1.557 30% VIC External International 1.437 30% ACT Internal National 1.198 25% VIC Other National 1.347 50% TAS Internal National 1.

VIC Other International 2.076 40% ACT Internal International 2.034 40% ACT External International 2.034 40% ACT Other International 1.017 20% TAS Internal International 715 20% TAS External International 715 20% TAS Other International 2.145 60% .

53 ACT 9.Dep Sum .060.779.427.52 TAS 6.52 Total Result 31.39 .979.Total NSW 4.873.83 VIC 9.

50 83.80 43.78 VIC Garden Interstate 31% 44.64 73.50 142.01 23.87 33.83 24.01 89.41 52.62 82.92 43.06 23.18 45.06 23.14 60.48 21.78 64.00 81.19 75.97 NSW Home Interstate 30% 24.35 69.30 26.50 VIC Home Local 50% 179.92 43.08 46.67 24.69 82.34 59.97 52.81 189.67 63.70 TAS Home Online 30% 56.50 73.98 133.43 81.46 109.90 80.40 77.88 43.29 42.02 46.14 ACT Auto Interstate 33% 70.39 64.98 45.17 170.66 59.70 73.32 VIC Home Interstate 24% 86.69 75.98 VIC Auto Online 27% 58.62 NSW Garden Local 40% 44.08 83.94 VIC Garden Online 40% 57.51 NSW Home Local 30% 24.58 102.63 42.78 112.61 117.21 39.06 136.16 22.62 79.74 77.91 32.54 30.53 67.39 44.50 NSW Auto Online 60% 77.83 24.45 78.55 53.42 36.27 TAS Home Interstate 25% 47.90 ACT Garden Local 42% 75.02 46.02 48.73 26.87 NSW Garden Online 20% 22.64 73.60 45.54 TAS Garden Online 50% 85.43 42.82 96.38 ACT Auto Local 33% 70.64 32.66 25.19 78.58 197.41 73.95 67.71 VIC Home Online 26% 93.10 98.11 79.80 184.07 53.64 23.28 46.55 74.18 24.27 45.67 24.05 55.70 77.33 54.96 42.22 65.66 25.10 69.83 47.64 .Dep DescriptioTest Type Jul Aug Sep Oct Nov ACT Home Local 40% 129.62 79.88 61.71 35.30 26.89 84.07 78.07 ACT Home Interstate 33% 106.57 39.27 86.06 ACT Garden Online 23% 41.19 78.08 30.42 63.82 92.61 VIC Garden Local 29% 41.85 TAS Garden Local 22% 37.18 24.00 74.50 NSW Auto Interstate 20% 25.14 VIC Auto Local 35% 75.99 TAS Auto Interstate 27% 56.45 89.73 26.34 TAS Auto Online 33% 69.28 46.07 78.71 91.90 80.96 42.55 44.25 71.71 59.84 79.64 34.98 49.87 VIC Auto Interstate 38% 81.97 NSW Home Online 40% 32.87 NSW Garden Interstate 40% 44.64 60.14 ACT Auto Online 34% 73.14 95.56 TAS Garden Interstate 28% 47.00 122.05 40.00 94.91 41.62 82.36 45.93 TAS Home Local 45% 84.99 88.21 ACT Home Online 27% 87.20 77.19 75.51 43.46 21.16 22.74 77.17 88.95 67.44 NSW Auto Local 20% 25.68 66.43 101.87 ACT Garden Interstate 35% 62.46 48.61 55.35 80.25 71.13 54.10 TAS Auto Local 40% 84.

29 108.17 332.64 50.33 54.61 58.95 30.95 55.64 119.95 30.75 224.30 42.82 997.26 30.24 28.39 62.55 50.90 99.03 76.83 90.77 60.71 51.75 55.45 53.15 78.89 95.09 567.67 1.37 93.28 31.88 98.18 354.38 77.17 93.04 53.27 237.93 113.494.02 111.49 72.51 40.81 69.72 31.57 95.78 92.57 95.15 91.51 32.50 96.62 71.18 42.73 96.18 354.68 54.452.78 99.96 1.09 91.54 75.83 61.33 29.22 139.80 29.28 51.26 .89 808.46 40.02 28.80 29.58 562.90 60.70 81.91 52.25 92.11 169.96 28.83 90.72 104.031.137.71 680.32 98.21 96.57 107.31 2.020.32 98.40 50.85 93.52 93.63 49.73 65.48 453.62 52.08 112.49 72.20 102.23 118.72 53.50 89.67 1.34 76.10 161.188.37 27.047.90 82.65 43.06 577.91 1.62 59.63 33.35 116.760.23 76.09 43.49 55.97 94.94 798.47 51.11 54.26 87.56 78.54 1.31 619.35 58.94 40.64 143.09 32.44 45.66 66.24 136.51 80.26 61.16 309.51 165.45 53.73 89.62 52.63 56.47 94.85 95.062.84 64.38 91.85 96.33 235.47 31.17 93.91 56.88 27.97 968.77 54.81 93.85 95.85 618.69 51.35 83.63 33.54 86.98 92.04 45.29 686.11 39.34 47.82 99.38 75.70 88.15 78.85 96.95 113.91 56.70 88.78 73.95 34.26 30.75 140.18 67.58 55.47 51.33 29.01 53.33 1.68 205.017.47 88.86 1.25 122.32 129.17 32.92 94.03 102.21 96.22 442.34 115.09 73.94 92.15 59.54 106.05 133.04 56. Dec Jan Feb Mar Apr May Jun Total 130.04 56.67 63.08 156.31 29.40 1.87 90.30 76.85 63.34 123.99 96.88 91.40 170.13 116.32 71.71 41.25 1.29 104.57 1.36 86.23 76.29 75.48 34.31 229.71 88.26 63.58 839.59 52.54 1.23 26.17 93.90 30.02 78.77 54.10 39.26 82.78 60.07 51.17 73.45 114.06 578.21 1.97 968.54 86.40 78.87 55.67 217.28 31.82 99.00 82.55 41.34 46.197.51 63.31 619.81 51.23 34.29 41.47 31.43 107.55 223.94 63.23 103.14 69.21 75.24 28.20 54.40 39.56 53.40 107.17 332.68 74.56 36.95 32.67 110.03 76.71 50.09 30.32 38.06 855.72 31.31 107.297.60 71.64 70.95 32.72 42.75 55.09 30.87 58.80 105.81 93.17 32.17 71.61 58.026.37 83.60 94.17 93.75 54.59 109.76 81.

17 170.34 341.28 NSW Home Interstate NSW Home Online NSW Garden Local 35% 112.61 VIC Home Interstate VIC Home Online VIC Garden Local 20% 143.21 77.51 307.34 123.97 ACT Auto Interstate ACT Auto Online NSW Home Local 25% 80.00 204.45 ACT Home Interstate ACT Home Online ACT Garden Local 25% 179. Dep Description Type Jul Aug 1 ACT Revenue Actual 717 683 1 ACT Revenue Plan 607 673 2 NSW Revenue Actual 321 309 2 NSW Revenue Plan 311 319 3 VIC Revenue Actual 717 683 3 VIC Revenue Plan 746 656 4 TAS Revenue Actual 570 495 4 TAS Revenue Plan 509 479 ACT Expenses Actual 394 380 ACT Expenses Plan 347 375 NSW Expenses Actual 138 133 NSW Expenses Plan 140 144 VIC Expenses Actual 183 177 VIC Expenses Plan 237 214 TAS Expenses Actual 171 148 TAS Expenses Plan 142 134 ACT EBIT Actual 523 503 ACT EBIT Plan 460 498 NSW EBIT Actual 183 176 NSW EBIT Plan 171 176 VIC EBIT Actual 733 707 VIC EBIT Plan 710 642 TAS EBIT Actual 399 346 TAS EBIT Plan 366 345 ACT Home Local 45% 322.34 136.65 NSW Auto Interstate NSW Auto Online VIC Home Local 50% 358.80 ACT Garden Interstate ACT Garden Online ACT Auto Local 30% 215.19 NSW Garden Interstate NSW Garden Online NSW Auto Local 40% 128.29 108.64 VIC Garden Interstate VIC Garden Online .

99 VIC Home Online 26% 93.92 43.46 21.64 ACT Auto Interstate 33% 70.70 73.78 ACT Garden Online 23% 41.80 VIC Home Interstate 24% 86.00 74.69 NSW Home Local 30% 24.28 NSW Garden Online 20% 22.00 204.41 73.64 NSW Auto Local 20% 25.25 71.25 71.43 42.74 ACT Garden Interstate 35% 62.95 67.70 77.10 148.64 60.05 40.38 TAS Garden Interstate TAS Garden Online TAS Auto Local 37% 211.36 VIC Garden Online 40% 57.18 NSW Home Online 40% 32.46 48.97 VIC Auto Interstate VIC Auto Online TAS Home Local 33% 188.71 59.95 67.33 54.98 49.45 TAS Home Interstate 25% 47.00 81.63 VIC Garden Interstate 31% 44.39 .10 69.46 ACT Home Online 27% 87.00 122.64 ACT Auto Online 34% 73.66 VIC Auto Local 35% 75.08 30.21 163.17 88.92 43.55 74.91 NSW Garden Local 40% 44.55 TAS Garden Online 50% 85.05 55.29 ACT Auto Local 33% 70.03 183.01 ACT Garden Local 42% 75.06 23.82 VIC Garden Local 29% 41.41 TAS Auto Online 33% 69.80 TAS Home Online 30% 56.22 TAS Home Interstate TAS Home Online TAS Garden Local 30% 171.91 41.20 TAS Auto Interstate 27% 56.57 39.64 32.06 23.74 VIC Auto Interstate 38% 81.98 ACT Home Interstate 33% 106.67 24.67 24.19 VIC Home Local 50% 179.43 101.17 170.08 83.00 TAS Auto Interstate TAS Auto Online ACT Home Local 40% 129.VIC Auto Local 30% 215.89 VIC Auto Online 27% 58.73 NSW Auto Interstate 20% 25.19 TAS Auto Local 40% 84.28 NSW Garden Interstate 40% 44.21 39.64 TAS Garden Interstate 28% 47.34 TAS Home Local 45% 84.73 NSW Auto Online 60% 77.97 TAS Garden Local 22% 37.18 NSW Home Interstate 30% 24.

11 447.20 391.67 217.18 325.65 147.66 341.87 131.83 161.64 100.32 180.07 238.86 164.75 224.23 103.50 236.01 97.67 157.31 229.77 412.80 261.60 357.17 165.81 189.50 173.56 108.64 411.34 435.55 198.33 221.14 134.49 448.40 107.41 136.62 156.10 141.25 355.18 83.77 227.49 134.19 82.42 369.79 184.53 145.78 216. Sep Oct Nov Dec Jan Feb Mar Apr 739 758 789 723 870 795 897 917 719 777 809 843 881 906 930 885 329 335 306 433 415 403 384 391 299 342 353 421 419 407 396 380 739 758 789 823 870 895 897 917 834 740 658 795 881 906 865 951 526 537 554 517 599 553 614 626 579 526 480 531 603 607 597 644 404 412 425 397 460 428 472 480 395 420 434 449 465 476 486 466 141 144 132 186 178 173 165 168 134 154 159 190 188 183 178 171 188 192 198 205 214 219 219 223 258 235 214 249 270 276 266 288 158 161 166 155 180 166 184 188 162 147 135 149 169 170 167 180 535 546 564 526 610 567 625 637 524 557 575 595 616 630 644 618 187 191 175 247 236 230 219 223 164 188 194 232 230 224 218 209 751 767 791 818 856 876 878 894 775 705 643 746 811 829 799 863 368 376 388 362 420 387 430 438 417 379 346 382 434 437 430 464 332.53 174.81 96.76 115.85 76.46 .62 379.00 179.63 458.17 394.06 117.85 151.19 151.18 275.58 197.45 183.30 153.17 122.74 403.49 269.04 179.

88 91.70 88.83 24.17 93.64 50.78 246.07 53.29 104.30 78.48 157.14 69.11 79.45 53.50 236.51 133.73 96.78 47.38 91.57 24.93 66.78 182.11 46.62 79.62 82.07 130.04 45.66 25.62 71.40 50.87 60.27 86.83 24.35 80.46 40.25 42.47 51.39 44.40 .27 76.26 61.28 78.99 76.23 26.71 35.54 30.37 93.32 129.04 56.30 44.81 69.98 45.34 46.57 59.71 98.77 60.19 75.33 88.59 109.30 26.75 204.29 41.55 223.83 61.62 82.62 79.35 116.63 33.64 143.47 88.26 30.87 75.00 166.85 184.16 22.49 72.96 184.24 136.81 73.15 78.63 56.50 34.56 78.33 32.51 64.04 56.98 93.33 24.57 177.54 86.49 72.75 73.80 261.24 28.80 165.72 104.51 197.90 87.95 113.51 73.61 198.60 71.88 61.55 53.18 221.20 102.54 75.00 82.17 32.02 28.26 30.68 227.15 91.64 70.14 65.21 96.87 90.92 43.67 63.22 89.37 26.07 268.38 41.67 217.47 31.77 54.59 52.85 51.47 51.90 80.21 96.14 60.95 55.38 77.40 77.32 38.221.98 191.80 29.87 86.78 73.04 53.60 52.96 42.02 111.20 155.60 45.51 165.13 116.85 77.18 67.19 173.08 156.42 36.71 50.10 182.44 45.34 187.75 46.32 84.56 36.51 40.90 99.54 43.77 54.61 58.51 43.23 118.00 94.09 91.17 93.27 45.77 206.01 53.50 34.40 107.71 91.97 32.66 25.51 80.10 77.10 161.15 59.32 64.24 28.97 94.16 22.39 62.90 82.71 51.82 92.77 227.87 60.58 102.80 105.70 81.81 75.17 32.68 66.37 83.55 41.08 46.62 59.43 81.09 73.62 52.91 52.49 269.09 30.02 46.18 45.78 99.55 50.50 103.69 82.87 33.35 231.56 34.45 53.47 94.14 71.83 90.79 161.03 76.64 119.72 31.01 23.13 54.98 92.07 78.47 31.61 106.35 69.62 43.06 63.45 77.10 98.75 23.14 71.01 179.94 92.06 136.22 65.94 34.45 89.52 93.21 107.54 86.10 39.83 47.72 31.78 112.87 55.18 275.20 45.48 21.03 102.33 54.96 42.50 96.63 49.28 26.31 29.25 92.83 90.58 197.08 96.50 89.43 107.05 133.90 80.68 74.81 189.61 55.57 204.88 27.44 30.84 79.23 76.50 83.02 48.71 194.34 51.61 117.53 67.11 109.62 52.94 51.61 58.55 202.42 63.31 229.50 73.30 26.70 88.87 59.78 92.32 205.88 43.71 88.82 170.14 95.70 42.19 75.49 55.76 81.67 110.64 63.15 78.09 30.75 224.56 78.26 42.80 29.63 33.69 51.02 46.40 39.50 142.97 32.73 89.07 78.

2494.878814 .

78 - - 235.55 474.85 1.980 975 905 9.549.13 - - 470.942 574 681 6.811 474 446 4.444.15 4.237 433 514 5.90 - - .911 639 644 6.995.233 447 450 4.973 228 229 2.75 160.428 388 418 4.88 - - 282.22 189.004 228 230 2.31 2.833 491 494 5.260 172 173 1.904 174 188 2.920 423.77 2.56 1.85 100.780 808 995 9.96 - - 139.913 650 655 6.834 399 402 4.989.49 427.74 - - 159.933.476 294 276 3.874 658 619 6.78 140.61 4.33 284.27 237.078 192 193 2. May Jun Total 941 949 9.400.062 184 173 1.76 - - 188.452 941 949 9.78 1.449 913 919 9.904 881 829 9.85 - - 99.771.106.524 213 230 2.89 1.

020.68 235.07 63.31 619.54 1.57 95.34 123.38 95.993.65 53.89 808.84 64.21 98.67 1.93 113.06 - - 236.81 58.91 1.67 1.70 193.95 31.57 1.17 332.09 567.40 170.48 42.38 2.25 1.29 75.71 54.54 122.29 686.73 75.282.82 99.34 54.95 32.17 93.17 95.94 798.03 94.16 309.34 115.36 98.89 95.062.31 619.18 354.48 453.21 169.297.33 284.18 42.27 237.32 93.97 968.09 29.137.23 95.72 53.95 30.22 442.82 997.31 2.58 839.34 94.75 140.78 55.96 1.88 112.28 63.06 855.35 58.11 54.017.031.197.67 78.33 1.86 1.268.06 578.82 99.95 32.26 63.72 52.17 332.026.31 139.97 968.51 29.58 55.18 354.54 1.188.17 93.77 2.26 - - 191.71 680.85 618.23 76.047.91 56.85 82.40 1.66 76.85 - - 210.44 238.29 108.94 40.452.85 96.26 114.95 30.58 562.85 107.06 577.90 27.85 96.91 56.35 83.062.02 78.88 212.09 39.12 2.23 31.494.21 1.99 96.760.26 .17 93.96 28.90 55.543.68 54.07 2.

047 TAS Expenses Prior Yr Actual 2.000 VIC Prior Yr ACTUAL 9.000 VIC Cur Yr DESIGN 48.2 ACTUAL 6.585 NSW Revenue Prior Yr Plan 4.5065 6.9355 6.834 NSW Revenue Prior Yr Actual 4.735 NSW Expenses Prior Yr Actual 3.682 ACT Expenses Prior Yr Plan 6.451 VIC Expenses Prior Yr Plan 3.9345 6.756 OPC .6397 5.834 TAS Revenue Prior Yr Plan 6.900 ACT Revenue Prior Yr Plan 9.980 VIC Revenue Prior Yr Plan 9.02775 5.000 VIC CLINKER Cur Yr ACTUAL 19.803 ACT Expenses Prior Yr Actual 6.000 1.000 VIC 1.603 VIC DESIGN 10.1 ACTUAL 8.221 VIC Expenses Prior Yr Actual 2.5065 VIC PY 4.5601 Prior Year Team Desc Year Scenario Figures ACT Revenue Prior Yr Actual 9.48535 5.047 Graphical Information Desc Year Scenario Figures VIC Prior Yr DESIGN 48.Spin 3 Active Scenario Jul Aug Sep Oct VIC Revenue Actual 717 683 739 758 VIC Revenue Plan 746 656 834 740 VIC Expenses Actual 183 177 188 192 VIC Expenses Plan 237 214 258 235 VIC EBIT Actual 733 707 751 767 VIC EBIT Plan 710 642 775 705 VIC Running days Actual 0 0 0 0 VIC Running days Plan 0 0 0 0 State Year Jul Aug Sep Oct VIC CY 5.911 TAS Revenue Prior Yr Actual 6.451 TAS Expenses Prior Yr Plan 3.000 VIC DESIGN 10.026 VIC Revenue Prior Yr Actual 9.668 NSW Expenses Prior Yr Plan 3.

000 OPC 2.3 ACTUAL 5.5 ACTUAL 1.733 VIC Prior Yr DESIGN 20.000 LOW HEAT 2.000 ECOCRETE 2.000 Year State Raw Mill 1 Raw Mill 2 Kiln 1 Kiln 2 Cement Mill 1 Poor VIC 40% 40% 40% 40% 40% Fair VIC 50% 50% 50% 50% 50% Good VIC 80% 80% 80% 80% 80% Excellent VIC 90% 90% 90% 90% 90% Value VIC 50% 58% 50% 102% 72% Target VIC 100% 100% 100% 100% 100% Type State IN FB PIN Campaigns ACT 29 41 40 Campaigns NSW 41 38 42 Campaigns VIC 38 31 44 Campaigns TAS 40 52 49 VIC 38 31 44 State Dept % of Cost ACT Sales 42% ACT Operations 32% ACT Admin 14% ACT Legal 12% NSW Sales 38% NSW Operations 30% .6 ACTUAL 5.689 DESIGN 700 L1 SILO 1 ACTUAL 200 DESIGN 700 L2 SILO 2 ACTUAL 27 DESIGN 7.920 DESIGN 7.1 ACTUAL 1.689 DESIGN 7.400 L1 SILO 3 ACTUAL 1.000 VIC RAW MEAL Cur Yr Plan 11.453 DESIGN 1.000 VIC MASONARY 2. DESIGN 7.2 ACTUAL 4.533 DESIGN 7.000 VIC Prior Yr ACTUAL 12.000 VIC Cur Yr DESIGN 20.000 COMPO 2.

198 0.437 0.557 0.00 170 Cement Mill 3 74% 100% 100.297 VIC Garden Local 579 VIC Garden Interstate 619 VIC Garden Online 798 VIC Auto Local 1.144 VIC Internal International 1.156 VIC External International 1.00 208 Cement Mill 1 59% 100% 100.076 0.156 VIC Other International 2.00 135 VIC Total 552% Split Sector Type Value VIC Home Local 2.495 VIC Home Interstate 1.156 0.048 VIC Auto Interstate 1.NSW Admin 16% NSW Legal 16% VIC Sales 35% VIC Operations 30% VIC Admin 20% VIC Legal 15% TAS Sales 33% TAS Operations 30% TAS Admin 21% TAS Legal 16% State Dept % of Cost Balance Current Rated VIC Raw Mill 1 95% 5% 360.208 9.00 420 VIC Kiln 1 60% 40% 100.12 VIC Other National 1.00 135 VIC Cement Mill 4 74% 26% 100.138 VIC Auto Online 808 VIC Internal National 2.216 VIC External National 1.980 .557 0.00 170 Cement Mill 2 59% 100% 100.198 VIC Home Online 1.00 167 Kiln 2 48% 100% 100.00 380 VIC Raw Mill 2 83% 17% 350.

12525 6.007 5.26465 6.7915 7.476 214 249 270 276 266 288 294 276 3.233 0 0 0 0 0 0 0 0 - 0 0 0 0 0 0 0 0 - Nov Dec Jan Feb Mar Apr May Jun 7.9345 7.7925 5. Nov Dec Jan Feb Mar Apr May Jun Total 789 823 870 895 897 917 941 949 9.2348 4.7935 5.7915 6.02225 4.7935 5.9241 5.9355 6.911 198 205 214 219 219 223 228 230 2.980 658 795 881 906 865 951 975 905 9.078 791 818 856 876 878 894 913 919 9.8438 5.904 643 746 811 829 799 863 881 829 9.98975 5.61925 .

Cement Mill 2 Cement Mill 3 Cement Mill 4 40% 40% 40% 50% 50% 50% 80% 80% 80% 90% 90% 90% 75% 75% 75% 100% 100% 100% .

7.18 10.7.000 20.7.000 7.18 15.000 12.18 Kiln 1 0 0 0 1 2 3 4 5 6 0 0 Kiln 2 6 7 8 9 0 1 2 3 4 0 0 Maximum silo Current level Production Performance Current Production rate 38 4 4 Internal External Other 100% Raw Mill 1 95% > 90% VIC Revenue Actual V Plan for 2013/14 80% Raw Mill 2 83% RAW MEA > 30% L Kiln 1 60% 20.000 8.920 700 0 70 LOW HEAT MASONARY Leads by 0 OPC ECOCRETE 27 1.000 CEMENT 10.000 1 . NSCIVIC Dashboard BAHAU DAILY Report PLANT PERFORMANCE DATE: 19-Jul-18 2 Silo Performance Running days 8.000 7.000 1 2 1-1 (OPC) 2-2 (Low Heat) Silo 3 (Composite) 1-2 (OPC) 2-3 (Ecocrete) Silo 2 (Ecocrete) 2-1 (OPC) 2-6 (Composite) Silo 1 (Ecocrete) 5520 1000 200 200 100 10.7.000 48.000 19.000 11.18 16.453 1.756 5.18 17.603 7.000 60% < 30% Kiln 2 48% 1 2 40% Cement Mill 1 59% 20% Cement Mill 2 59% 0% Cement Mill 3 74% CLINKER 48.5 3 Region 20 0 3 1-2 2-2 2-3 2-6 Silo 3 Silo 2 Silo 1 1-1 2-1 Expenses .7.7.733 COMPOSITE 1 .7.18 14.7.7.000 7.18 9.18 13.7.000 Cement Mill 4 74% 9.18 12.7.18 11.4 0 6.689 4.18 18.