UAE & QATAR - INITIATIVE'S RESULTS TRACKER DASHBOARD

Cut-Off Date Feb-19

OVERALL INITIATIVES - STAGE WISE ANALYSIS
1
2
Stage 1 - Total 2.7 Stage 1
budget
1
Stage 2 - Total 117.5 11
budget Stage
Stage 3 - Total 50 2
budget
Stage
Stage 4 - Total 18176.368
budget 3
Stage 4 - Actual - 17611.777 Stage
cutoff 4
Stage 5 - Actual -
cutoff 4022.37 Stage
5 19
1 10 100 1000 10000 100000

INDIVIDUAL INITIATIVES PERFORMANCE

100000

10000

1000

100

10

1
3.4.46 3.4.47 3.4.63 3.4.86 3.4.89 3.4.91 3.4.79 3.4.77 3.4.96 3.4.93 3.4.70 3.4.71 3.4.39 3.4.62 3.4.61 3.4.72 3.4.73 3.4.67 3.4.97 3.4.66 3.4.68

Planned Actual

BLUE SKY INITIATIVES - STAGE WISE ANALYSIS

1 1
1
Stage 1 - Total 1
budget
Stage 1 2
Stage 2 - Total 1380
budget
Stage 2
Stage 3 - Total 1555
budget
5458.60659 Stage 3
Stage 4 - Total
budget 263795
Stage 4
Stage 4 - Actual - 940.24
cutoff
Stage 5
Stage 5 - Actual -

TARGE
2450

T 20M
cutoff

AUD
1 10 100 1000 10000 100000 14

INDIVIDUAL BLUESKY OPPORTUNITY PERFORMANCE

800
700
600
500
400
300
200
100
0
3.4.113 3.4.114 3.4.110 3.4.107 3.4.80 3.4.103 3.4.111 3.4.117 3.4.118 3.4.109 3.4.108 3.4.83 3.4.84 3.4.116

Planned Actual
 700
600
500
400
300
200 UAE & QATAR - INITIATIVE'S RESULTS TRACKER DASHBOARD
100
Cut-Off0Date Feb-19
3.4.113 3.4.114 3.4.110 3.4.107 3.4.80 3.4.103 3.4.111 3.4.117 3.4.118 3.4.109 3.4.108 3.4.83 3.4.84 3.4.116

Planned Actual

Initiative name Project Volume Growth - QSGTL Initiative no 3.4.65 Stage ❶❷❸❹⑤

Month Planned Cumulative (A$k) Actual Cumulative (A$k) Initiative's performance tracker
Jul-18 34 58.6 1000

Aug-18 67 124.5
Sep-18 100 187.9
Oct-18 134 251.5
Nov-18 167 334.5
100
Dec-18 200 388.3
Jan-19 234 445
Feb-19 267 502
Mar-19 300
58.6 124.5 187.9 251.5 334.5 388.3 445 502
Apr-19 334 10
Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
May-19 367
Jun-19 400 Planned Cumulative (A$k) Actual Cumulative (A$k)

COLLECTIVE NON BLUE SKY ITEMS - GROSS MARGIN COLLECTION PERFORMANCE

100000
Month Planned Cumulative (A$k) Actual Cumulative (A$k)

Jul-18 2359.161 2998.317

Aug-18 4717.322 4328.015
Sep-18 7156.483 7600.257
Oct-18 9517.518 10902.068
10000
Nov-18 11836.053 14605.935
Dec-18 14374.588 17004.986
Jan-19 19111.818 19032.521
Feb-19 24355.738 21636.847
Mar-19 29717.158
2998.317 4328.015 7600.257 10902.068 14605.935 17004.986 19032.521 21636.847
Apr-19 20664.578 1000
Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
May-19 24400.498
Jun-19 38076.618 Planned Cumulative (A$k) Actual Cumulative (A$k)

COLLECTIVE BLUE SKY ITEMS - REVENUE COLLECTION PERFORMANCE

100000
Month Planned Cumulative (A$k) Actual Cumulative (A$k)

Jul-18 612.5 612.5 10000

Aug-18 1225 1225
Sep-18 1837.5 1837.5
1000
Oct-18 2450 2450
Nov-18 2850 2473.2
100
Dec-18 4227.66925844688 2579.89
Jan-19 6298.13792554242 2809.98
10

612.5 1225 1837.5 2450 2473.2 2579.89 2809.98 3390.24

1
Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
 10000

1000

UAE & QATAR - INITIATIVE'S RESULTS TRACKER DASHBOARD

100

Cut-Off Date Feb-19

Feb-19 8368.60659263795 3390.24 10

Mar-19 10908.0752597335
612.5 1225 1837.5 2450 2473.2 2579.89 2809.98 3390.24
Apr-19 13888.543926829 1
Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
May-19 17381.0125939245
Jun-19 #NAME? Planned Cumulative (A$k) Actual Cumulative (A$k)
 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Initiative
Initiatives Progress Stage
no
planned planned planned planned planned planned planned planned planned planned planned planned actual actual actual actual actual actual actual actual actual actual actual actual

Total 3.4.00 2971.66 5942.32 8993.98 11967.52 14686.05 18602.26 25409.96 32724.34 40625.23 34553.12 41781.51 65791.50 3610.82 5553.02 9437.76 13352.07 17079.14 19584.88 21842.50 25027.09 23596.34 10456.82 11181.29 11905.77

#Blue sky initiative - Borouge - PMC work 3.4.113 ❶❷❸❹⑤ 0 0 0 0 0 0 0 0 0.00 0.00 0.00 4000 0 0 0 0 0 0 0 0

#Blue sky initiative - Dolphin Energy services 3.4.114 ❶❷❸❹⑤ 0 0 0 0 0 0 0 0 1.00 2.00 4.00 6.75 0 0 0 0 0 0 0 0

#Blue sky initiative - GASCO - MEREM Project 3.4.110 ❶❷❸④⑤ 0 0 0 0 0 0 0 0 25 50 125 175 0 0 0 0 0 0 0 0

#Blue sky initiative - HIA - Perimeter Intrusion Detection 3.4.107 ❶❷❸❹⑤ 0 0 0 0 0 0 50 100 150 200 250 300 0 0 0 0 0 0 15.66 32.99

#Blue sky initiative - Lower Zakum development 3.4.80 ❶❷❸❹⑤ 0 0 0 0 0 0 115 230 345 460 575 690 0 0 0 0 0 0 11.66 195.63

#Blue sky initiative - MoTC - Management Services 3.4.103 ❶❷❸❹⑤ 0 0 0 0 0 0 0 0 0 0 0 1440 0 0 0 0 0 0 0 0

#Blue sky initiative - Msheireb Metro station - Design 3.4.111 ❶②③④⑤ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

verification / testing methodology

#Blue sky initiative - PMC Home office support 3.4.117 ❶❷❸❹⑤ 0 0 0 0 0 10.1 20.3 30.4 40.6 50.7 60.9 71.0 0 0 0 0 0 0 0 0
(HYDROCRACKER)

#Blue sky initiative - PMC Home office support (NAPTHA

ASORC) 3.4.118 ❶❷❸❹⑤ 0 0 0 0 0 68.2 68.2 68.2 68.2 68.2 68.2 68.2 0 0 0 0 0 0 0 0

#Blue sky initiative - PMC Home office support (OTTCO) 3.4.109 ❶❷❸❹⑤ 0 0 0 0 0 71.4 142.7 214.1 285.4 356.8 428.1 499.5 0 0 0 0 0 0 0 0

#Blue sky initiative - QatarGas - CSP steam capacity 3.4.108 ❶❷❸❹⑤ 0 0 0 0 0 24.7 49.4 74.1 98.8 123.5 148.2 172.9 0 0 0 0 23.2 54.83 82.47 119.47

#Blue sky initiative - QatarGas - FEED - package 1 3.4.83 ❶❷❸❹⑤ 0 0 0 0 0 0 366 732 1099 1466 1832 2200 0 0 0 0 0 75.06 250.19 399

#Blue sky initiative - QP - Maidan Mahzan project 3.4.84 ❶❷③④⑤ 0 0 0 0 0 0 230 460 690 920 1150 1380 0 0 0 0 0 0 0 0

#Blue sky initiative - QP - Refined Products Supply Chain

3.4.116 ❶❷❸❹⑤ 0 0 0 0 0 0 0 0 367.00 1100.00 2220.00 3377 0 0 0 0 0 0 0 161.34
project

#Blue sky initiative - QSGTL Procurements 3.4.87 ❶❷❸❹⑤ 0 0 0 0 400 800 1200 1600 2000 2400 2800 3200 0 0 0 0 0 0 0 0

#Blue sky initiative - QSGTL Procurements - Jul to Oct

3.4.94 ❶❷❸❹❺ 612.5 1225 1837.5 2450 2450 2450 2450 2450 2450 2450 2450 2450 612.5 1225 1837.5 2450 2450 2450 2450 2450 2450 2450 2450 2450
2018

#Blue sky initiative - QSGTL Small projects 3.4.81 ❶❷❸④⑤ 0 0 0 0 0 0 0 0 0 0 0 1380 0 0 0 0 0 0 0 0

#Blue sky initiative - Upper Zakum development

3.4.88 ❶❷❸❹⑤ 0 0 0 0 0 803.272 1606.544 2409.816 3213.088 4016.36 4819.632 5622.904 0 0 0 0 0 0 0 0
(1mmBpD)

#Blue sky initiative - ZADCO - Zirku island project

3.4.112 ❶❷❸❹⑤ 0 0 0 0 0 0 0 0 75.00 225.00 450.00 681.65 0 0 0 0 0 0 0 31.81
(switchgear upgrade)

ALSA Outstanding Variations on CO2 Project 3.4.46 ❶❷❸❹⑤ 241.6 483.2 724.8 966.4 1208 1449.6 1691.2 1932.8 2174.4 2416 2657.6 2899.2 241.6 483.2 724.8 966.4 1208 1449.6 1691.2 1932.8 2174.4 2416 2657.6 2899.2

ASORC Hydrocracker PMC - Egypt 3.4.47 ❶❷❸❹❺ 442.5 885 1327.5 1770 2212.5 2655 3097.5 3540 3982.5 4425 4867.5 5310 442.5 885 1327.5 1770 2212.5 2655 3097.5 3540 3982.5 4425 4867.5 5310

Burden rate optimisation 1 3.4.63 ❶❷③④⑤ 0 0 0 0 0 0 0 0 0 0 0 117.5 0 0 0 0 0 0 0 0 0 0 0 0

Burden rate Optimisation 2 3.4.86 ❶❷❸❹❺ 0 0 100 100 100 100 100 100 100 100 100 100 0 0 0 100 100 100 100 100 100 100 100 100

Burden rate optimisation 3 3.4.89 ❶❷❸❹❺ 0 0 0 0 0 165 165 165 165 165 165 165 0 0 0 0 168 168 168 168 168 168 168 168

Burden rate optimisation 4 3.4.91 ❶❷③④⑤ 0 0 0 0 0 0 0 0 117.5 0 0 0 0 0 0 0 0 0 0 0

Capacity Creep Project 3.4.55 ❶❷❸❹⑤ 84.615 169.23 253.845 338.46 423.075 507.69 0 0 0 0 0 0 120 240 360 480 600 720 0 0

Doha Metro Gold Line - Site Team 3.4.52 ❶❷❸❹⑤ 0 0 0 0 0 0 0 0 0 0 0 400 0 0 0 0 0 0 0 0

Hamad Port Additional Work 3.4.50 ❶❷❸❹⑤ 0 0 0 0 0 0 0 0 0 0 0 4500 0 0 0 0 0 0 0 0

Increase C&P volume 3.4.56 ❶❷❸❹⑤ 12.5 25 37.5 50 62.5 75 87.5 100 112.5 125 137.5 150 100 200 300 400 500 0 0 0

King Salman Shipyard Package 4 3.4.49 ❶❷❸❹⑤ 0 0 0 0 0 0 1080 2160 3240 4320 5400 6480 0 0 0 0 0 0 0 0

King Salman Shipyard Package 5 3.4.58 ❶❷❸❹❺ 0 0 0 0 0 0 1080 2160 3240 4320 5400 6480 0 0 0 0 0 0 0 0

King Salman Shipyard Package 6 3.4.59 ❶❷❸❹⑤ 0 0 0 0 0 0 720 1440 2160 2880 3600 4320 0 0 0 0 0 0 0 0

OH Cost reduction: Change of Water bottle Supplier for

3.4.119 ❶②③④⑤ 0 0 0 0 0 0 0 0 0 0 0 2.7 0 0 0 0 0 0 0 2.7 2.7 2.7 2.7 2.7
Qatar

OH Cost reduction: GBS License removal for seconded

3.4.79 ❶❷❸❹❺ 0 0 0 4.522 9.044 13.566 18.088 22.61 27.132 31.654 36.176 40.698 0 0 0 4.522 9.044 13.566 18.088 22.61 27.132 31.654 36.176 40.698
staffs, Qatar

OH Cost reduction: GBS License removal for seconded 3.4.77 ❶❷❸❹❺ 0 0 0 5.852 11.704 17.556 23.408 29.26 35.112 40.964 46.816 52.668 0 0 0 5.852 11.704 17.556 23.408 29.26 35.112 40.964 46.816 52.668
staffs, UAE

OH Cost reduction: Staff restructure 3.4.96 ❶❷❸❹❺ 0 0 0 0 0 30 60 90 120 150 180 210 0 0 0 0 0 30 60 90 120 150 180 210

OH Cost reduction: Vehicle acquisition 3.4.93 ❶❷❸❹❺ 0 0 0 6.5 6.5 6.5 6.5 6.5 6.5 6.5 6.5 6.5 0 0 0 6.5 6.5 6.5 6.5 6.5 6.5 6.5 6.5 6.5

Other Overhead Cost-out 3.4.70 ❶❷❸❹❺ 0 0 25 25 25 25 25 25 25 25 25 25 0 0 0 25 25 25 25 25 25 25 25 25

 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Initiative
Initiatives Progress Stage
no
planned planned planned planned planned planned planned planned planned planned planned planned actual actual actual actual actual actual actual actual actual actual actual actual

Total 3.4.00 2971.66 5942.32 8993.98 11967.52 14686.05 18602.26 25409.96 32724.34 40625.23 34553.12 41781.51 65791.50 3610.82 5553.02 9437.76 13352.07 17079.14 19584.88 21842.50 25027.09 23596.34 10456.82 11181.29 11905.77

Overhead reduction other 3.4.71 ❶❷❸❹⑤ 0 0 0 0 0 25 25 25 25 25 25 25 0 0 0 0 0 0 0 0 0 0 0 0

PA037074 NOC Prospect 3.4.39 ❶❷❸❹⑤ 1408 2816 4224 5632 7040 8448 9856 11264 12672 0 0 0 1664 1733 3466 5199 6932 8665 10398 12131 13864 0 0 0

Performance Bonds 3.4.62 ❶❷❸④⑤ 0 0 0 0 0 0 0 0 0 0 0 50 0 0 0 0 0 0 0 0

Procurement savings/renegotiations 3.4.61 ❶❷❸❹❺ 0 0 0 35 35 35 35 35 35 35 35 35 0 0 35 35 35 35 35 35 35 35 35 35

Productivity Improvements - Jet A1 3.4.72 ❶❷❸❹⑤ 0 0 5 10 15 20 25 30 35 40 45 50 5.54 11.6 18.61 24.44 31.53 37 37 37

Productivity improvements - NOC 3.4.73 ❶❷❸❹⑤ 0 0 0 0 0 0 0 0 0 0 0 120 0 0 0 0 0 0 0 0

Project Volume Growth - Jet A1 3.4.67 ❶❷❸❹⑤ 0 0 10 20 30 40 50 60 70 80 90 100 43 90 144.4 189.6 244.6 287.1 287.1 287.1

Project Volume Growth - Jet A1 - Variation 1 3.4.97 ❶❷❸❹⑤ 0 0 0 0 0 0 100 200 300 300 300 300 0 0 0 0 0 0 0 0

Project Volume Growth - NOC 3.4.66 ❶❷❸❹⑤ 0 0 50 100 150 200 250 300 350 400 450 500 154 377 637 942 1416 1517 1518 1518

Project Volume Growth - QChem 3.4.68 ❶❷❸❹⑤ 20.946 41.892 62.838 83.784 104.73 125.676 146.622 167.568 188.514 209.46 230.406 251.352 19.077 33.715 93.047 196.254 315.557 434.364 516.725 603.877

Project Volume Growth - QSGTL 3.4.65 ❶❷❸❹⑤ 34 67 100 134 167 200 234 267 300 334 367 400 58.6 124.5 187.9 251.5 334.5 388.3 445 502

QatarGas Mooring Dolphin 3.4.51 ❶❷❸❹⑤ 115 230 230 230 230 230 230 230 230 230 230 230 150 150 300 300 450 450 600 600 600 600 600 600

Variation recovery - Goldline 3.4.75 ❶❷❸❹⑤ 0 0 0 0 0 0 0 0 0 0 0 250 0 0 0 0 0 0 0 0

Variation Recovery - NDPP 3.4.74 ❶❷❸❹⑤ 0 0 0 0 0 0 0 0 0 0 0 4500 0 0 0 0 0 0 0 0

Workers Compensation Insurance 3.4.76 ❶❷❸❹❺ 0 0 6 6 6 6 6 6 6 6 6 6 0 0 6 6 6 6 6 6 6 6 6 6

❶②③④⑤ Initiatives Progress Stage ❶②③④⑤ ❶❷③④⑤ ❶❷❸④⑤ ❶❷❸❹⑤ ❶❷❸❹⑤ ❶❷❸❹❺ Stage 1 Stage 2 Stage 3 Stage 4 Stage 5 Feb-19 Feb-19

❶❷③④⑤ 0 0 2.7 117.5 50 18176.368 17611.777 4022.37 1 2 1 19 11 Planned Actual

❶❷❸④⑤ Total 0

❶❷❸❹⑤

❶❷❸❹❺

Jul-18

Aug-18

Sep-18

Oct-18

Nov-18

Dec-18

Jan-19

Feb-19

Mar-19

Apr-19

May-19

Jun-19

ALSA Outstanding Variations on CO2 Project 3.4.46 ❶❷❸❹⑤ 1932.8 1932.8 1 1932.8 1932.8

ASORC Hydrocracker PMC - Egypt 3.4.47 ❶❷❸❹❺ 3540 1 3540 3540

Burden rate optimisation 1 3.4.63 ❶❷③④⑤ 117.5 1 0 0

Burden rate Optimisation 2 3.4.86 ❶❷❸❹❺ 100 1 100 100

Burden rate optimisation 3 3.4.89 ❶❷❸❹❺ 168 1 165 168

Burden rate optimisation 4 3.4.91 ❶❷③④⑤ 0 1 0 0

Capacity Creep Project 3.4.55 ❶❷❸❹⑤ 0 0 1 0 0

Doha Metro Gold Line - Site Team 3.4.52 ❶❷❸❹⑤ 0 0 1 0 0

Hamad Port Additional Work 3.4.50 ❶❷❸❹⑤ 0 0 1 0 0

Increase C&P volume 3.4.56 ❶❷❸❹⑤ 100 0 1 100 0

King Salman Shipyard Package 4 3.4.49 ❶❷❸❹⑤ 2160 0 1 2160 0

King Salman Shipyard Package 5 3.4.58 ❶❷❸❹❺ 0 1 2160 0

King Salman Shipyard Package 6 3.4.59 ❶❷❸❹⑤ 1440 0 1 1440 0

OH Cost reduction: Change of Water bottle Supplier for Qatar 3.4.119 ❶②③④⑤ 2.7 1 0 2.7
OH Cost reduction: GBS License removal for seconded staffs, Qatar 3.4.79 ❶❷❸❹❺ 22.61 1 22.61 22.61

OH Cost reduction: GBS License removal for seconded staffs, UAE 3.4.77 ❶❷❸❹❺ 29.26 1 29.26 29.26

OH Cost reduction: Staff restructure 3.4.96 ❶❷❸❹❺ 90 1 90 90

OH Cost reduction: Vehicle acquisition 3.4.93 ❶❷❸❹❺ 6.5 1 6.5 6.5

Other Overhead Cost-out 3.4.70 ❶❷❸❹❺ 25 1 25 25

Overhead reduction other 3.4.71 ❶❷❸❹⑤ 25 0 1 25 0

PA037074 NOC Prospect 3.4.39 ❶❷❸❹⑤ 11264 12131 1 11264 12131

Performance Bonds 3.4.62 ❶❷❸④⑤ 50 1 0 0

Procurement savings/renegotiations 3.4.61 ❶❷❸❹❺ 35 1 35 35

Productivity Improvements - Jet A1 3.4.72 ❶❷❸❹⑤ 30 37 1 30 37

Productivity improvements - NOC 3.4.73 ❶❷❸❹⑤ 0 0 1 0 0

Project Volume Growth - Jet A1 3.4.67 ❶❷❸❹⑤ 60 287.1 1 60 287.1

Project Volume Growth - Jet A1 - Variation 1 3.4.97 ❶❷❸❹⑤ 200 0 1 200 0

Project Volume Growth - NOC 3.4.66 ❶❷❸❹⑤ 300 1518 1 300 1518

Project Volume Growth - QChem 3.4.68 ❶❷❸❹⑤ 167.568 603.877 1 167.568 603.877

Project Volume Growth - QSGTL 3.4.65 ❶❷❸❹⑤ 267 502 1 267 502

QatarGas Mooring Dolphin 3.4.51 ❶❷❸❹⑤ 230 600 1 230 600

Variation recovery - Goldline 3.4.75 ❶❷❸❹⑤ 0 0 1 0 0

Variation Recovery - NDPP 3.4.74 ❶❷❸❹⑤ 0 0 1 0 0

Workers Compensation Insurance 3.4.76 ❶❷❸❹❺ 6 1 6 6

0 0 0 #N/A #N/A

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0 0 0 #N/A #N/A

0 0 0 #N/A #N/A

0 0 0 #N/A #N/A

0 0 0 #N/A #N/A

0 0 0 #N/A #N/A

0 0 0 #N/A #N/A

0 0 0 #N/A #N/A

0 0 0 #N/A #N/A

0 0 0 #N/A #N/A

0 0 0 #N/A #N/A

0 0 0 #N/A #N/A

0 0 0 #N/A #N/A

0 0 0 #N/A #N/A

0 0 0 #N/A #N/A

0 0 0 #N/A #N/A

0 0 0 #N/A #N/A

0 0 0 #N/A #N/A

0 0 0 #N/A #N/A

0 0 0 #N/A #N/A

0 0 0 #N/A #N/A

0 0 0 #N/A #N/A

0 0 0 #N/A #N/A

0 0 0 #N/A #N/A

0 0 0 #N/A #N/A

0 0 0 #N/A #N/A

0 0 0 #N/A #N/A

0 0 0 #N/A #N/A

0 0 0 #N/A #N/A

0 0 0 #N/A #N/A

0 0 0 #N/A #N/A

0 0 0 #N/A #N/A

0 0 0 #N/A #N/A
0 0 0 #N/A #N/A

0 0 0 #N/A #N/A

0 0 0 #N/A #N/A

0 0 0 #N/A #N/A

0 0 0 #N/A #N/A

0 0 0 #N/A #N/A

0 0 0 #N/A #N/A

0 0 0 #N/A #N/A

0 0 0 #N/A #N/A

0 0 0 #N/A #N/A

0 0 0 #N/A #N/A

0 0 0 #N/A #N/A

0 0 0 #N/A #N/A

0 0 0 #N/A #N/A

0 0 0 #N/A #N/A

0 0 0 #N/A #N/A

0 0 0 #N/A #N/A

0 0 0 #N/A #N/A

0 0 0 #N/A #N/A
❶②③④⑤ Initiatives Progress Stage Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19

❶❷③④⑤ 0 0 planned planned planned planned planned planned planned planned planned planned planned planned actual actual actual actual actual actual actual actual actual actual actual actual

❶❷❸④⑤ Total 0 2359.161 4717.322 7156.483 9517.518 11836.053 14374.588 19111.818 24355.738 29717.158 20664.578 24400.498 38076.618 2998.317 4328.015 7600.257 10902.068 14605.935 17004.986 19032.521 21636.847 21146.344 8006.818 8731.292 9455.766

❶❷❸❹⑤

❶❷❸❹❺

Jul-18

Aug-18

Sep-18

Oct-18

Nov-18

Dec-18

Jan-19

Feb-19

Mar-19

Apr-19

May-19

Jun-19

ALSA Outstanding Variations on CO2 Project 3.4.46 ❶❷❸❹⑤ 241.6 483.2 724.8 966.4 1208 1449.6 1691.2 1932.8 2174.4 2416 2657.6 2899.2 241.6 483.2 724.8 966.4 1208 1449.6 1691.2 1932.8 2174.4 2416 2657.6 2899.2

ASORC Hydrocracker PMC - Egypt 3.4.47 ❶❷❸❹❺ 442.5 885 1327.5 1770 2212.5 2655 3097.5 3540 3982.5 4425 4867.5 5310 442.5 885 1327.5 1770 2212.5 2655 3097.5 3540 3982.5 4425 4867.5 5310

Burden rate optimisation 1 3.4.63 ❶❷③④⑤ 0 0 0 0 0 0 0 0 0 0 0 117.5 0 0 0 0 0 0 0 0 0 0 0 0

Burden rate Optimisation 2 3.4.86 ❶❷❸❹❺ 0 0 100 100 100 100 100 100 100 100 100 100 0 0 0 100 100 100 100 100 100 100 100 100

Burden rate optimisation 3 3.4.89 ❶❷❸❹❺ 0 0 0 0 0 165 165 165 165 165 165 165 0 0 0 0 168 168 168 168 168 168 168 168

Burden rate optimisation 4 3.4.91 ❶❷③④⑤ 0 0 0 0 0 0 0 0 117.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Capacity Creep Project 3.4.55 ❶❷❸❹⑤ 84.615 169.23 253.845 338.46 423.075 507.69 0 0 0 0 0 0 120 240 360 480 600 720 0 0 0 0 0 0

Doha Metro Gold Line - Site Team 3.4.52 ❶❷❸❹⑤ 0 0 0 0 0 0 0 0 0 0 0 400 0 0 0 0 0 0 0 0 0 0 0 0

Hamad Port Additional Work 3.4.50 ❶❷❸❹⑤ 0 0 0 0 0 0 0 0 0 0 0 4500 0 0 0 0 0 0 0 0 0 0 0 0

Increase C&P volume 3.4.56 ❶❷❸❹⑤ 12.5 25 37.5 50 62.5 75 87.5 100 112.5 125 137.5 150 100 200 300 400 500 0 0 0 0 0 0 0

King Salman Shipyard Package 4 3.4.49 ❶❷❸❹⑤ 0 0 0 0 0 0 1080 2160 3240 4320 5400 6480 0 0 0 0 0 0 0 0 0 0 0 0

King Salman Shipyard Package 5 3.4.58 ❶❷❸❹❺ 0 0 0 0 0 0 1080 2160 3240 4320 5400 6480 0 0 0 0 0 0 0 0 0 0 0 0

King Salman Shipyard Package 6 3.4.59 ❶❷❸❹⑤ 0 0 0 0 0 0 720 1440 2160 2880 3600 4320 0 0 0 0 0 0 0 0 0 0 0 0

OH Cost reduction: Change of Water bottle Supplier for Qatar 3.4.119 ❶②③④⑤ 0 0 0 0 0 0 0 0 0 0 0 2.7 0 0 0 0 0 0 0 2.7 2.7 2.7 2.7 2.7

OH Cost reduction: GBS License removal for seconded staffs, Qatar 3.4.79 ❶❷❸❹❺ 0 0 0 4.522 9.044 13.566 18.088 22.61 27.132 31.654 36.176 40.698 0 0 0 4.522 9.044 13.566 18.088 22.61 27.132 31.654 36.176 40.698

OH Cost reduction: GBS License removal for seconded staffs, UAE 3.4.77 ❶❷❸❹❺ 0 0 0 5.852 11.704 17.556 23.408 29.26 35.112 40.964 46.816 52.668 0 0 0 5.852 11.704 17.556 23.408 29.26 35.112 40.964 46.816 52.668

OH Cost reduction: Staff restructure 3.4.96 ❶❷❸❹❺ 0 0 0 0 0 30 60 90 120 150 180 210 0 0 0 0 0 30 60 90 120 150 180 210

OH Cost reduction: Vehicle acquisition 3.4.93 ❶❷❸❹❺ 0 0 0 6.5 6.5 6.5 6.5 6.5 6.5 6.5 6.5 6.5 0 0 0 6.5 6.5 6.5 6.5 6.5 6.5 6.5 6.5 6.5

Other Overhead Cost-out 3.4.70 ❶❷❸❹❺ 0 0 25 25 25 25 25 25 25 25 25 25 0 0 0 25 25 25 25 25 25 25 25 25

Overhead reduction other 3.4.71 ❶❷❸❹⑤ 0 0 0 0 0 25 25 25 25 25 25 25 0 0 0 0 0 0 0 0 0 0 0 0

PA037074 NOC Prospect 3.4.39 ❶❷❸❹⑤ 1408 2816 4224 5632 7040 8448 9856 11264 12672 0 0 0 1664 1733 3466 5199 6932 8665 10398 12131 13864 0 0 0

Performance Bonds 3.4.62 ❶❷❸④⑤ 0 0 0 0 0 0 0 0 0 0 0 50 0 0 0 0 0 0 0 0 0 0 0 0

Procurement savings/renegotiations 3.4.61 ❶❷❸❹❺ 0 0 0 35 35 35 35 35 35 35 35 35 0 0 35 35 35 35 35 35 35 35 35 35

Productivity Improvements - Jet A1 3.4.72 ❶❷❸❹⑤ 0 0 5 10 15 20 25 30 35 40 45 50 5.54 11.6 18.61 24.44 31.53 37 37 37 0 0 0 0

Productivity improvements - NOC 3.4.73 ❶❷❸❹⑤ 0 0 0 0 0 0 0 0 0 0 0 120 0 0 0 0 0 0 0 0 0 0 0 0

Project Volume Growth - Jet A1 3.4.67 ❶❷❸❹⑤ 0 0 10 20 30 40 50 60 70 80 90 100 43 90 144.4 189.6 244.6 287.1 287.1 287.1 0 0 0 0

Project Volume Growth - Jet A1 - Variation 1 3.4.97 ❶❷❸❹⑤ 0 0 0 0 0 0 100 200 300 300 300 300 0 0 0 0 0 0 0 0 0 0 0 0

Project Volume Growth - NOC 3.4.66 ❶❷❸❹⑤ 0 0 50 100 150 200 250 300 350 400 450 500 154 377 637 942 1416 1517 1518 1518 0 0 0 0

Project Volume Growth - QChem 3.4.68 ❶❷❸❹⑤ 20.946 41.892 62.838 83.784 104.73 125.676 146.622 167.568 188.514 209.46 230.406 251.352 19.077 33.715 93.047 196.254 315.557 434.364 516.725 603.877 0 0 0 0

Project Volume Growth - QSGTL 3.4.65 ❶❷❸❹⑤ 34 67 100 134 167 200 234 267 300 334 367 400 58.6 124.5 187.9 251.5 334.5 388.3 445 502 0 0 0 0

QatarGas Mooring Dolphin 3.4.51 ❶❷❸❹⑤ 115 230 230 230 230 230 230 230 230 230 230 230 150 150 300 300 450 450 600 600 600 600 600 600

Variation recovery - Goldline 3.4.75 ❶❷❸❹⑤ 0 0 0 0 0 0 0 0 0 0 0 250 0 0 0 0 0 0 0 0 0 0 0 0

Variation Recovery - NDPP 3.4.74 ❶❷❸❹⑤ 0 0 0 0 0 0 0 0 0 0 0 4500 0 0 0 0 0 0 0 0 0 0 0 0

Workers Compensation Insurance 3.4.76 ❶❷❸❹❺ 0 0 6 6 6 6 6 6 6 6 6 6 0 0 6 6 6 6 6 6 6 6 6 6

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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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❶②③④⑤ Initiatives Progress Stage ❶②③④⑤ ❶❷③④⑤ ❶❷❸④⑤ ❶❷❸❹⑤ ❶❷❸❹⑤ ❶❷❸❹❺ Stage 1 Stage 2 Stage 3 Stage 4 Stage 5 Feb-19 Feb-19

❶❷③④⑤ 0 0 1 1380 1555 5458.60659263795 940.24 2450 1 1 2 14 1 Planned Actual

❶❷❸④⑤ Total 0

❶❷❸❹⑤ #Blue sky initiative - Borouge - PMC work 3.4.113 ❶❷❸❹⑤ 0 0 0 0

1
❶❷❸❹❺ #Blue sky initiative - Dolphin Energy services 3.4.114 ❶❷❸❹⑤ 0 0 0 0
1
Jul-18 #Blue sky initiative - GASCO - MEREM Project 3.4.110 ❶❷❸④⑤ 175 0 0
1
Aug-18 #Blue sky initiative - HIA - Perimeter Intrusion Detection 3.4.107 ❶❷❸❹⑤ 100 32.99 100 32.99
1
Sep-18 #Blue sky initiative - Lower Zakum development 3.4.80 ❶❷❸❹⑤ 230 195.63 230 195.63
1
Oct-18 #Blue sky initiative - MoTC - Management Services 3.4.103 ❶❷❸❹⑤ 0 0 0 0
1
Nov-18 #Blue sky initiative - Msheireb Metro station - Design verification / testing methodology 3.4.111 ❶②③④⑤ 0 0 0
1
Dec-18 #Blue sky initiative - PMC Home office support (HYDROCRACKER) 3.4.117 ❶❷❸❹⑤ 30.4359472325443 0 30.435947233 0
1
Jan-19 #Blue sky initiative - PMC Home office support (NAPTHA ASORC) 3.4.118 ❶❷❸❹⑤ 68.2005913513513 0 68.200591351 0
1
Feb-19 #Blue sky initiative - PMC Home office support (OTTCO) 3.4.109 ❶❷❸❹⑤ 214.054054054054 0 214.05405405 0
1
Mar-19 #Blue sky initiative - QatarGas - CSP steam capacity 3.4.108 ❶❷❸❹⑤ 74.1 119.47 74.1 119.47
1
Apr-19 #Blue sky initiative - QatarGas - FEED - package 1 3.4.83 ❶❷❸❹⑤ 732 399 732 399
1
May-19 #Blue sky initiative - QP - Maidan Mahzan project 3.4.84 ❶❷③④⑤ 1380 460 0
1
Jun-19 #Blue sky initiative - QP - Refined Products Supply Chain project 3.4.116 ❶❷❸❹⑤ 0 161.34 0 161.34
1
#Blue sky initiative - QSGTL Procurements 3.4.87 ❶❷❸❹⑤ 1600 0 1600 0
1
#Blue sky initiative - QSGTL Procurements - Jul to Oct 2018 3.4.94 ❶❷❸❹❺ 2450 2450 2450
1
#Blue sky initiative - QSGTL Small projects 3.4.81 ❶❷❸④⑤ 1380 0 0
1
#Blue sky initiative - Upper Zakum development (1mmBpD) 3.4.88 ❶❷❸❹⑤ 2409.816 0 2409.816 0
1
#Blue sky initiative - ZADCO - Zirku island project (switchgear upgrade) 3.4.112 ❶❷❸❹⑤ 0 31.81 0 31.81
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❶②③④⑤ Initiatives Progress Stage Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19

❶❷③④⑤ 0 0 planned planned planned planned planned planned planned planned planned planned planned planned actual actual actual actual actual actual actual actual actual actual actual actual

❶❷❸④⑤ Total 0 612.5 1225 1837.5 2450 2850 4227.66925844688 6298.1379255 8368.6065926 10908.07526 13888.543927 17381.012594 #NAME? 612.5 1225 1837.5 2450 2473.2 2579.89 2809.98 3390.24 2450 2450 2450 2450

❶❷❸❹⑤ #Blue sky initiative - Borouge - PMC work 3.4.113 ❶❷❸❹⑤ 0 0 0 0 0 0 0 0 0 0 0 4000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

❶❷❸❹❺ #Blue sky initiative - Dolphin Energy services 3.4.114 ❶❷❸❹⑤ 0 0 0 0 0 0 0 0 1 2 4 6.75 0 0 0 0 0 0 0 0 0 0 0 0

Jul-18 #Blue sky initiative - GASCO - MEREM Project 3.4.110 ❶❷❸④⑤ 0 0 0 0 0 0 0 0 25 50 125 0 0 0 0 0 0 0 0 0 0 0 0 0

Aug-18 #Blue sky initiative - HIA - Perimeter Intrusion Detection 3.4.107 ❶❷❸❹⑤ 0 0 0 0 0 0 50 100 150 200 250 300 0 0 0 0 0 0 15.66 32.99 0 0 0 0

Sep-18 #Blue sky initiative - Lower Zakum development 3.4.80 ❶❷❸❹⑤ 0 0 0 0 0 0 115 230 345 460 575 690 0 0 0 0 0 0 11.66 195.63 0 0 0 0

Oct-18 #Blue sky initiative - MoTC - Management Services 3.4.103 ❶❷❸❹⑤ 0 0 0 0 0 0 0 0 0 0 0 1440 0 0 0 0 0 0 0 0 0 0 0 0

Nov-18 #Blue sky initiative - Msheireb Metro station - Design verification / testing meth 3.4.111 ❶②③④⑤ 0 0 0 0 0 0 0 0 0 0 0 #NAME? 0 0 0 0 0 0 0 0 0 0 0 0

Dec-18 #Blue sky initiative - PMC Home office support (HYDROCRACKER) 3.4.117 ❶❷❸❹⑤ 0 0 0 0 0 10.1453157441814 20.290631488 30.435947233 40.581262977 50.726578721 60.871894465 71.017210209 0 0 0 0 0 0 0 0 0 0 0 0

Jan-19 #Blue sky initiative - PMC Home office support (NAPTHA ASORC) 3.4.118 ❶❷❸❹⑤ 0 0 0 0 0 68.2005913513513 68.200591351 68.200591351 68.200591351 68.200591351 68.200591351 68.200591351 0 0 0 0 0 0 0 0 0 0 0 0

Feb-19 #Blue sky initiative - PMC Home office support (OTTCO) 3.4.109 ❶❷❸❹⑤ 0 0 0 0 0 71.3513513513513 142.7027027 214.05405405 285.40540541 356.75675676 428.10810811 499.45945946 0 0 0 0 0 0 0 0 0 0 0 0

Mar-19 #Blue sky initiative - QatarGas - CSP steam capacity 3.4.108 ❶❷❸❹⑤ 0 0 0 0 0 24.7 49.4 74.1 98.8 123.5 148.2 172.9 0 0 0 0 23.2 54.83 82.47 119.47 0 0 0 0

Apr-19 #Blue sky initiative - QatarGas - FEED - package 1 3.4.83 ❶❷❸❹⑤ 0 0 0 0 0 0 366 732 1099 1466 1832 2200 0 0 0 0 0 75.06 250.19 399 0 0 0 0

May-19 #Blue sky initiative - QP - Maidan Mahzan project 3.4.84 ❶❷③④⑤ 0 0 0 0 0 0 230 460 690 920 1150 1380 0 0 0 0 0 0 0 0 0 0 0

Jun-19 #Blue sky initiative - QP - Refined Products Supply Chain project 3.4.116 ❶❷❸❹⑤ 0 0 0 0 0 0 0 0 367 1100 2220 3377 0 0 0 0 0 0 0 161.34 0 0 0 0

#Blue sky initiative - QSGTL Procurements 3.4.87 ❶❷❸❹⑤ 0 0 0 0 400 800 1200 1600 2000 2400 2800 3200 0 0 0 0 0 0 0 0 0 0 0 0

#Blue sky initiative - QSGTL Procurements - Jul to Oct 2018 3.4.94 ❶❷❸❹❺ 612.5 1225 1837.5 2450 2450 2450 2450 2450 2450 2450 2450 2450 612.5 1225 1837.5 2450 2450 2450 2450 2450 2450 2450 2450 2450

#Blue sky initiative - QSGTL Small projects 3.4.81 ❶❷❸④⑤ 0 0 0 0 0 0 0 0 0 0 0 1380 0 0 0 0 0 0 0 0 0 0 0 0

#Blue sky initiative - Upper Zakum development (1mmBpD) 3.4.88 ❶❷❸❹⑤ 0 0 0 0 0 803.272 1606.544 2409.816 3213.088 4016.36 4819.632 5622.904 0 0 0 0 0 0 0 0 0 0 0 0

#Blue sky initiative - ZADCO - Zirku island project (switchgear upgrade) 3.4.112 ❶❷❸❹⑤ 0 0 0 0 0 0 0 0 75 225 450 681.65 0 0 0 0 0 0 0 31.81 0 0 0 0