Professional Documents
Culture Documents
ANNUAL PLANT PROCESS CONFERENCE (2011) Draft Final
ANNUAL PLANT PROCESS CONFERENCE (2011) Draft Final
CONFERENCE (2018/19)
FACTORY OPERATION
JULY 2019
PRESENTATION OUTLINES
6,000,000
4,836,090
5,000,000 Plan
Cane Crushed in MT, Sugar Production in Qts
4,000,000
3,609,736
3,500,257
3,000,000 3,025,172
Establishment - FSF Expansion of FSF - 2,469,925
2,513,350
(2,347,609)
PRODUCTION SEASON
Challenges & Opportunities during the Industry
Development
• The structural reforms conducted in the industry had both opportunities &
challenges
• Decentralization of the factories had created a good opportunity for former
factories, namely Wonji , Metahara & Finchaa to be autonomous & manage
their own budget and directed by their own Board of Directors; Problem of
fund availability for modernization & debottlenecking the factories to boost
their production and achieve their annual production plan.
• Decline in cane yield due to disturbance in cane cycle – as a result of
enforced high production order & lack of fertilizer (imposed by government).
• To reverse the problem incentive system & Productivity Improvement
strategy (Pilot Project) was implemented at MSF
• The Reform conducted in 2011 (2003 E.C.)
Development the Ethiopian Sugar Industry
(WSSF)
Cane Rehabilitation
Establishment of Cycle
Shoa Sugar disturb
Factory ance
Development the Ethiopian Sugar Industry
(MSF)
2nd
2nd Expansion 3rd
3rd Expansion Energy Audit
ከ2450 - 3000 ከ3000 - 5000
1stst Expansion
ከ1700 - 2450
Decline
in cane
yield
Factory Past 10 years Performance &
2019/20 Plan Review
PODUCTION TREND SUMMARY
Capacity 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/ 18 2018/ 19 Plan
2019/20
Qts. sugar
production 75,220 70,113 42,091 80,666 111,015 93,430 82,931 59,805 49,584 78,177
60,339
Factory Yield, % 11.21 11.58 11.11 11.60 11.83 12.25 11.50 10.80 9.82 9.78 11.59
Sucrose % cane 13.84 14.21 14.05 14.7 14.06 13.99 13.30 12.52 12.22 13.96
Metahara Sugar Factory
Season Days 280 248 265 263 263 251 248 210 237 243
Tons sugar cane
crushed 1,203,249 1,001,400 982,966 901,931 1,155,550 1,101,161 787,066 874,385 741,048 751,649 988,817
Factory Yield, % 9.98 10.18 9.48 10.33 9.94 10.08 8.88 9.43 9.21 8.43 10.14
Sucrose % cane 11.86 12.12 11.65 12.5 12.5 11.12 11.60 11.53 11.05 12.30
PODUCTION TREND SUMMARY
Plan
Capacity 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/ 18 2018/ 19 2019/20
Finchaa Sugar
Factory
Season Days 240 250 230 235 242 237 244 236 205 226 180
Tons sugar cane 957,933 77,941 867,014 950,221 1,145,272 1,324,488 1,096,218 1,237,053 18,632 877,484 1,400,446
crushed
Tons. sugar
110,560 98,723 101,604 111,732 128,837 138,907 110,090 131,502 86,438 86,438 157,517
production
Sucrose % cane 11.54 11.24 11.72 11.76 11.25 10.49 10.04 10.63 9.41 9.24 11.25
1,000,000
Sugar Production
1,110,150 Plan- 781,770
800,000
600,000
400,000
200,000
-
Plan 2019/20 2009/10 2010/11 2011/12 2013/14 2014/15 2015/16 2016/17 2017/ 18 2018/ 19 2019/ 20
Production Seson
Specification of Downtimes & Time Efficiencies (WSF)
80
50
Total Down Time
Plan 30
40
Factory Causes
31.66
30 (27.46%)
20
Non- factory cause
10
0
2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/ 17 2017/18 2018/192019/20 (Plan)
Factory Key Performance Trend (WSF)
SUCROSE BALANCE
16.00
Sucrose % Cane - 14.70
Plan 13.96
14.00
8.00
6.00
Sucrose Lost in Bagasse
4.78
4.00
-
2009/10 2010/11 2011/12 2013/14 2014/15 2015/16 2016/17 2017/18 2018/ 19 2019/20 (Plan)
Production season
PODUCTION TREND SUMMARY (MSF)
1,400,000
Cane Crushed in tons, Sugar Production Qts.
1,200,349
1,200,000
1,149,000
Plan 1,002,960
1,000,000
800,000
698,661
633,902
600,000
400,000
200,000
)
1
7
0
lan
/1
/1
/1
/1
/1
/1
/1
/1
/1
/1
09
10
11
12
13
14
15
16
(P
17
18
Production Seson
20
20
20
20
20
20
20
20
0
20
20
/2
19
20
Specification of Downtimes & Time efficiencies (MSF)
Time 90Efficiency
Down Time & Time Efficiency, %
82
80 80.58
70
60
50
40
30
20
10
0
2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/ 17 2017/18 2018/19 Plan (2019/20)
Production Season
Factory Key Performance Indicators Trend (MSF)
SUCROSE BALANCE
14 Sucrose % cane -13.3
12.3
12 Plan
0
2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/ 19 2019/20 (Plan)
PRODUCTION SEASON
PODUCTION TREND SUMMARY (FSF)
1,800,000
Plan
1,575,170
Cane Crushed in tons, Sugar Production Qts.
1,600,000
Sugar Production -
1,389,070 1,400,446
1,400,000
1,200,000
1,000,000
Cane Crushed 810,560
(2018/19)
800,000
600,000
400,000
200,000
0
0 1 2 3 4 5 6 7 8 9 0
9 /1 0 /1 1 /1 2 /1 3/1 4 /1 5/1 6 /1 /1 8/1 9 /2
0 1 1 1 1 1 1 1 1 7 1 1
20 20 20 20 20 20
Production 20
Season 20 20 20 20
a n
Pl
Specification of Downtimes & Time Efficiencies (FSF)
Overall Time
Efficiency
90
(79.52)
80
70 65
Down Time & Time Efficiency (%)
60
50 50.96
Factory Down Causes
40 (41.45)
Total Factory Downtimes 35.66
30
Non-factory Causes - 23.13
20 (21.19%)
10
0
/10 /11 /12 /13 /14 /15 /16 1 7
/18 /19 /20
0 9 1 0 1 1 1 2 1 3 1 4 1 5
1 6/ 1 7 1 8 1 9
20 20 20 20 20 20 20 20 20 20 20
an
Pl
Production Season
Factory Key Performance Trend (FSF)
SUCROSE BALANCE
16
14
Value, %
12
10
PRODUCTION SEASON
PRODUCTION TREND - KSF
800000
567,706. (cane)
Cane Crushed in tons, Sugar Production Qts
600000
500000
413,330 (Sugar)
400000
300000
240450
200000
100000
Production Season
D o w n T im e & T im e E ffi c i e n c y ( %
Specification of Downtimes & Time Efficiencies (KSF)
70
Time Efficiency (61.28)
60 60
50
40
30
20
10
PRODUCTION SEASON
Factory Key Performance Trend (KSF)
40
SUCROSE BALANCE
Total Loss (35.8)
35
30
23.04
20
15
11.8
10 Undetermined Loss
(4.8)
5
Loss in F.Cake1.24
0
2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19Plan 2019/20
Production Season
Production Summary (2018/19)
Season Days Tons sugar cane crushed Sucrose % cane Tons Sugar Production Factory Yield, %
Factory
Plan Actual +/- Plan Actual % Plan Actual % Plan Actual % Plan Actual %
Wonji 152 200.5 48 665,000 506,798 76.2 13.96 12.20 87.4 78,596 49,584 63.09 11.82 9.78 82.7
Metehara 242 236.3 (5.70) 1,002,560 751,649 75.0 11.90 11.03 92.7 95,000 63,390 66.73 9.48 8.43 89.0
Finchaa 178 226.0 49 1,384,500 877,484 63.4 13.39 12.91 96.4 135,000 81,056 60.04 9.75 9.24 94.8
Sub Total 699 883 183 3,550,890 2,430,307 68.4 12.84 11.94 93.0 358,596 218,074 60.81 10.27 8.97 87.4
A)
Arjo 26 110,500 75,179 68.0 12.00 11.01 91.8 10,819 5,853.3 54.10 9.79 7.79 79.5
Didessa
Tendaho 128 116,144 130,923 112.7 10.50 10,000 4,751.7 47.52 8.61 3.63 42.2
Omo 50 239,973 126,186 52.6 10.25 20,000 6,934.3 34.67 8.33 5.50 66.0
Kuraz 2
Omo 67 239,973 251,641 104.9 10.25 20,000 15,721.1 78.61 8.33 6.25 75.0
Kuraz 3
Sub Total 270 0 706,590 583,930 82.6 10.75 60,819 33,260 54.69 8.77 5.70 65.0
(B)
Total 970 883 4,257,480 3,014,237 70.8 419,415 251,335 59.93 8.61 8.34 96.9
(A+B)
Percent share of Sugar Production
Metehara, 25.22
Finchaa; 32.25
Major Causes for 2018/19 Performance Decline
I. WSF
1. Input Cane Quality
Parameters Target Actual
Sucrose % Cane 13.98 12.22
Field Yield 11.83 10.73
Trash % Cane <3 11
Primary juice purity 85 81.35
Loss in bagasse
5.02% Loss in filter cake
2.23%
Loss in final
molasses
10.88%
Undetermined
losses
1.84%
Overall sucrose
recovery
80.14%
Major Causes for 2018/19 Performance Decline
I. WSF . . .
3. Boiling house performance
Parameters Target Actual
BHR 90 84.26
Overall Recovery 84.0 80.44
Sucrose los in filter cake % sucrose in cane 0.65 2.23
Sucrose los in final molasses % sucrose in cane 9.31 10.88
Undetermined Sucrose los % sucrose in cane 1.0 1.84
BHR of this year was the lowest in the past 10 years
87 to 89 % was achieved in the old factories
Overall recovery was very low, more than 3% lower than the
target, due to high sucrose loss through F/Cake, F/molasses
and undetermined losses
Major Causes for 2018/19 Performance Decline
I. WSF . . .
3. Boiling house performance . . .
High loss through F/cake was due to mud pumping from Dorr to
OCF causing mud chain breakage and poor filterability. The other
cause was due to operational problem (unable to regulate high
and low vacuum to the standard at the first quarter of the
operation season)
High loss through molasses was due to centrifugal plant technical
problem (project defect and spare shortage), as a result
continuous pan was out of line to overcome low grade cuite load.
Moreover, high purity molasses was feed to low grade cuite and
cause to increase loss through molasses
High undetermined loss was due to:
– Mechanical :- over flow & leakage of liquors
– Chemical:- high purity drop b/n PJ % MJ (-4.94) due to poor mill sanitation
Major Causes for 2018/19 Performance Decline
I. WSF . . .
4. Down time analysis
4.1 Factory cause
Plan =18 %
Actual=20.25%
Cane unloading =2.54 %
Clarification & Evaporation =2.38%
Vacuum plant =0.79%
From Crystallizers to sugar dryers =0.7%
Boiler plant =3.84%
PM = 0.44%
Repair=6.31 %
Excess = 1.21%
Shortage = 0.29%
Boiler water shortage =1.76%
Major Causes for 2018/19 Performance Decline
I. WSF . . .
4. Down time analysis . . .
4.2 Non Factory cause
Plan =7 %
Actual=21.15%
• LOC due to rain = 7.82% Total Down time
• LOC due to organization = 5.02% Plan = 25%
• To take out stone = 0.11% Actual = 41.4%
• EEPCO/Power turbine interruption=3.9% Overall time
• Shunting tractor accident =0.39% efficiency
• Before and after season = 2.26% Plan = 75%
Actual = 44.48%
Major Causes for 2018/19 Performance Decline
II. MSF
1. Input Cane Quality
Parameters Target Actual
Sucrose % Cane 12.47 11.05
Field Yield 10.67 11.24
Trash % Cane < 3.0 4.6
Primary juice purity 88 86.91
Loss in bagasse
10.09%
Loss in filter cake
0,75%
Undetermined losses
5.60%
Loss in Bagasse
5.58% Loss in Filter
Cake
1.15%
Loss in Final
Molasses
8.98%
Undetermined
Loss
6.44%
Overall Sucrose
Recovery
77.85%
Major Causes for 2018/19 Performance Decline
III. FSF . . .
3. Boiling house performance
Parameters Target Actual
BHR 90 82.26
Overall Recovery 84.0 77.85
Sucrose los in filter cake % sucrose in cane 0.65 1.15
Sucrose los in final molasses % sucrose in cane 8.71 8.98
Undetermined Sucrose los % sucrose in cane 1.50 6.44
Overall Sucrose
Recovery
Undetermined Loss
69..69%
0.43%
Major Causes for 2018/19 Performance Decline
IV. KSF . . .
3. Boiling house performance
Parameters Target Actual
BHR 90 75.20
Overall Recovery 82.77 69.69
Sucrose los in filter cake % sucrose in cane 0.65 0.43
Sucrose los in final molasses % sucrose in cane 9.50 23.04
Undetermined Sucrose los % sucrose in cane 1.50 0.43
Overall recovery was very low, more than 13% lower
than the target, due to high sucrose loss through
F/molasses
Major Causes for 2018/19 Performance Decline
IV. KSF . . .
3. Boiling house performance . . .
High loss through molasses was due to:
• centrifugal plant technical problem (project defect
and spare shortage), as well as
• continuous pan was not in lined due to steam
shortage related with back pressure turbine problem.
• Moreover, high purity molasses was feed to low grade
cuite and sometimes sent to final molasses whenever
sudden power turbine stoppage has occurred and
cause to increase loss through molasses
Major Causes for 2018/19 Performance Decline
IV. KSF . . .
4. Down time analysis
4.1 Factory cause
Plan =25 %
Actual=54.35%
• Boiler plant and accessories = 29.03%
• Cane preparation plant = 1.59 %
• Milling plant = 2.21%
• Clarification & Evaporation plant = 0.94%
• Vacuum plant = 0.03%
• From Crystallizers to sugar dryers = 0.38%
• Mechanical Repair at different plants = 17.68%
• Power plant = 0.88%
• PM = 0.44%
• Various including electrical & Instrument = 0.48%
• Excess (juice, mud, syrup) = 0.64%
Major Causes for 2018/19 Performance Decline
IV KSF . . .
4. Down time analysis . . .
4.2 Non Factory cause Total Down time
Plan =10 % Plan = 35%
Actual = 60.79%
Actual=6.44%,
Overall time
• LOC due to rain = 4.28% efficiency
• LOC due to organization = 0.09 % Plan = 65%
• Labor trouble = 0.16% Actual = 39.21%
• Others = 1.9%
• Shortage of raw water = 0.04%
• Before and after season = 0.17%
Major Causes for 2018/19 Performance Decline
V. ADSF
1. Input Cane Quality
Parameters Target Actual
Sucrose % Cane 12.00 11.01
Field Yield -
Trash % Cane -
Primary juice purity -
Sucrose % cane was very low, which affects factory yield and
overall recovery of the factory
Purity of cane was very low, which affects sugar recovery
adversely
Major Causes for 2018/19 Performance Decline
V. ADSF . . .
2. Extraction plant performance
Parameters Target Actual
Sucrose los in bagasse % sucrose in cane 6.36 9.49
Loss in Final
Molasses; 13.98