BDD Cost Efficiency Plan

18 April 2020
BDD Volume Handling
Recovery Plan VS COVID 19 Recovery Plan

Recovery
Volume

Plan Full Year Budget

1.060.000 MT
950.000 MT
942.500 MT
Recovery Plan 11.638.000 MT

-48.1%
-41.6% -42.1%
COVID 19 10.835.000 MT
Recovery Plan

550.000 MT 550.000 MT 550.000 MT

Variant : -6%

COVID 19
Recovery Plan

MAR APR MAY Month

Action Plan
01 TUG Set Optimizing
Optimizes the number of tug sets that operate using simulation
model

02 Fuel Consumption Optimizing

Standardize fuel use by setting operational fuel consumption targets
in Meulaboh

03 Stevedoring Unit Optimizing

Optimizes the use of loading and unloading tools for loading and
unloading operations in MV
Action Plan
01 Tug Set Optimizing
Optimizes the number of tug sets that operate using
simulation model

Mar Apr May Jun Consider the effective number of

Target 890000 550.000 550.000 550.000 days with the volume to be
handled
Calender 31 30 31 30
Holidays 2,5
Available Days 31 30 28,5 30
Bad Weather 1 4 11 13
Effective Working Days 30 26 17,5 17

TOTAL CYCLE (HOUR) 39 39 39 39

Effective estimation number of the
NUMBER OF BARGE 8 8 5 5 barge to reach the target cycle
time
Action Plan
02 Fuel Consumption Optimizing
Standardize fuel use by setting operational fuel
consumption targets in Meulaboh

Improvement Plan
1. Decrease fuel Consumption
Room for targets for some ships (ex: Marina
25, Marina 32, IBC Tarjun)
Improvement
2. Bonus scheme for Fuel efficiency
Action Plan
03 Stevedoring Unit Optimizing
Optimizes the use of loading and unloading tools for loading and
unloading operations in MV

Improvement Plan
1.By optimizing the number of barges, the use of loading
and unloading sets will become 1 + 1

2.Unit returns back to back units to reduce the amount

of unloading and unloading unit costs
Action Plan – Financial Impact
Decrease Volume
01 Tug Set Optimizing Action Plan
1
Budget
Normal
Condition Existing Initiatives

Optimizes the number of tug sets according previous volume Cost/Ton USD 0.85 USD 0.56 USD 1.01 USD 0.93
simulation with reducing number of tug set from 9 tug sets to 8 As is condition vs ▲80% ▲65%
tug sets Budget vs ▲19% ▲10%

Decrease Volume
02 Fuel Consumption Optimizing Action Plan
2
Budget
Normal
Condition Existing Initiatives
1. Decrease fuel consumption targets for all tug set Cost/Ton USD 0.23 USD 0.19 USD 0.35 USD 0.33
(↓10 Ltr/hour)
As is condition vs ▲80% ▲71%
2. Bonus scheme for Fuel efficiency Budget vs ▲53% ▲45%

03 Stevedoring Unit Optimizing Action Plan

Budget
Normal
Decrease Volume
3 Condition Existing Initiatives
Optimizes the use of loading and unloading tools for loading and
unloading operations in MV by off hire 2 set of heavy duty Cost/Ton USD 0.11 USD 0.07 USD 0.13 USD 0.06
equipment As is condition vs ▲80% ▼10%
Budget vs ▲21% ▼40%