Description 2,009 2010 2011

Average dallars price in year 9,543 10,180 10,693

Percent change over the last year 6% 7% 5%

Dallars price at starting year 9,081 10,004 10,356

Dallars price at end year 10,004 10,356 11,030

Total revenue 22,937 29,846 31,846

Revenue job 1,041 920 665

Average wage(Rials) 22.03362151777 32.44130434783 47.88872180451

Average wage(Dallars) 0.00180 0.0021644029 0.003033882385

Long-Term Trend: Percent change

‫ـــــــ‬ 20% 40%
in wage

Long-Term Trend: Percent change in wage

50%

40%

30%

20%
Percent

10%

0%

-10%

-20%
2010 2011 2012 2013 2014 2015

Long-Term Trend: Percent change in wage

Average wage(Dallars)
0.0045
0.004
0.0035
 Average wage(Dallars)
0.0045
0.004
0.0035
0.003
0.0025
dallars
0.002
0.0015
0.001
0.0005
0
2010 2011 2012 2013 2014 2015 20

Average wage(Dallars)
 ‫‪2012‬‬ ‫‪2013‬‬ ‫‪2014‬‬ ‫‪2015‬‬ ‫‪2016‬‬

‫‪11,645‬‬ ‫‪18,519‬‬ ‫‪25,910‬‬ ‫‪28,581‬‬ ‫‪31,059‬‬

‫‪9%‬‬ ‫‪59%‬‬ ‫‪40%‬‬ ‫‪10%‬‬ ‫‪9%‬‬

‫‪11,030‬‬ ‫‪12,260‬‬ ‫‪24,777‬‬ ‫‪27,043‬‬ ‫‪30,118‬‬

‫‪12,260‬‬ ‫‪24,777‬‬ ‫‪27,043‬‬ ‫‪30,118‬‬ ‫‪32,000‬‬

‫‪39,560‬‬ ‫‪58,831‬‬ ‫‪52,847‬‬ ‫‪20,264‬‬ ‫ـــــــ‬

‫‪528‬‬ ‫‪607‬‬ ‫‪569‬‬ ‫‪223‬‬ ‫ـــــــ‬

‫‪74.92424242424 96.92092257002 92.8769771529‬‬ ‫‪91‬‬ ‫ـــــــ‬

‫‪0.004112384869 0.004045913137 0.003740676286 0.003249662433 0.002929907595‬‬

‫‪36%‬‬ ‫‪-2%‬‬ ‫‪-8%‬‬ ‫‪-13%‬‬ ‫‪-10%‬‬

‫‪nge in wage‬‬

‫‪2014‬‬ ‫‪2015‬‬ ‫‪2016‬‬

‫‪ange in wage‬‬

‫)‪s‬‬
s)

014 2015 2016

 Cours Title Internal External
Basic Engine( 107 Eng) 21
Basic Engine( 107 Eng) 9
Operation Training( PC1250-7) 10
Oparation Training ( HD465-7 ) 74
Oparation Training & Basic Service (HD785-7 ) 82
Oparation Training & Basic Service (HD785-7 ) 21
Operation & Maintenance of HD465-7 10
Structure and function of HD785-7 &HD465-7 ( Power Train
)
10
Feature & specification of HD785-7 18
Feature & specification of HD785-7 ( Hydraulic system) 16
Feature & specification of HD785-7 ( Transmission system) 10
Feature & specification of HD785-7 18
Feature & specification of HD785-7 (Steering and hoist) 11
EGR system ( Exhaust Gas Recirculation ) 15
Operation & Maintenance HD785-7 30
Operation & Maintenance HD465-7R 24
Operation & Maintenance HD465-7R 25
Operation & Maintenance HD465-7R 33
Operation & Maintenance HD465-7 24
Monitor Panel Of HD465-7 11
Structure & Function of HD465-7 ( Brake system ) 15
Operation & Maintenance HD465-7 24
HD465-7 Monitor Panel 9
Structure & Function of HD785-7 ( Hydraulic System) 9
Operation and Maintenance of HD465-7 30
Operation and Maintenance of HD465-7 120
Operation and Maintenance of PC2000-8 40
HD465-7R Monitor Panel 15
Operation and Maintenance of HD465-7R 25
Structure & Function of HD465-7 (Electrical System) 9
Operation and Maintenance of PC2000-8 14
Structure & Function of HD465-7 (Hydraulic System) 15
PC2000-8 Monitor Panel 15
GD705/755-5R Introduction 22
Structure & Function of HD465-7 (Hydraulic System) 10
PC220-8 Monitor Panel 8
PC1250-8 Monitor Panel 10
Training Location Date Total Hours Language Instructor
191112 To
Dist. Training Center 211112
24 Persian A.Dalvand
161212 To
Dist. Training Center 171212
16 Persian A.Dalvand

Job site 150913 8 Persian A.Dalvand & M.Akbari

Job site 04-Mar 8 Persian H.Farhadi - M.Akbari

Job site 04-09Mar 48 Persian A.Dalvand - A.Mirzai
Job site 26-28Mar 24 Persian A.Mirzai
Dist. Training Center 26-28 May 48 Persian A.dalvand
Dist. Training Center 10-11 Jun 16 Persian A. Badikhah
Dist. Training Center 28 Aug 8 Persian S.Behzadi
Dist. Training Center 11 Sep 8 Persian S.Behzadi
Dist. Training Center 25 Sep 8 Persian S.Behzadi
Dist. Training Center 06-07 Oct 16 Persian A.Dalvand
Dist. Training Center 09 Oct 8 Persian S.Behzadi
Dist. Training Center 21-22 Oct 16 Persian M.Zarei
Job site 23 -25 Nov 24 Persian A.Dalvand
Job site 14-19 Jan 40 Persian A. Mirzai
Job site 28-30 Jan 24 Persian M.Akbari / A.Mirzai
Job site 05-07 Feb 24 Persian H.Farhadi / Mirzaie
Job site 11-13 Apr 24 Persian H.Farhadi / A.Dalvand
Dist. Training Center 21-22 Apr 16 Persian A.Mirzai /A.Dalvand
Dist. Training Center 28-29 Apr 16 Persian A.Badeikhah / M.Akbari
Job site 05-07 May 24 Persian M.Akbari / A.Mirzai
Dist. Training Center 17-18 Aug 16 Persian A.Mirzaei
Dist. Training Center 25-26 Aug 16 Persian A.Badikhah
Job site 29 Aug-04Sep 48 Persian A.Mirzaei
Job site 06-13 Sep 64 Persian H.Farhadi / M.Akbari
Job site 24 Sep - 01 Oct 32 Persian H.Farhadi
Job site 16-18 Oct 24 Persian H.Farhadi / A.Mirzai
Job site 19-21 Oct 16 Persian H.Farhadi / A.Mirzai
Dist. Training Center 27-28 Oct 16 Persian A.Mirzai
Dist. Training Center 03-04 Nov 16 Persian H.Farhadi
Dist. Training Center 10-11 Nov 16 Persian A.Badikhah / A.Nazari
Dist. Training Center 24-25 Nov 16 Persian H.Farhadi
Dist. Training Center 29Nov-01Dec 24 Persian S.Behzadi
Dist. Training Center 08-09 Dec 16 Persian A.Badikhah
Dist. Training Center 15-16 Dec 16 Persian A.Mirzai
Dist. Training Center 30 Dec 8 Persian A.Mirzai
 Comment Location Year

2012

Fath Jonub Sirjan 2013

Shahsavar Machine Sirjan
Shahdab Yazd Bafq
Shahdab Yazd Bafq

Adcanced Hydraulic
2014

PSSR Training

Based on 140-5
engine Series
Shahdab Bafq
Ahan Agin Zanjan
Ahan Agin Zanjan
Mobin Co. Bafq
Ahan Ajin Co. Zanjan

Advance Hydraulic
Ahan Ajin Co. Zanjan

Ahan Ajin Zanjan

Mobin Co. Songon
2015
Ahan Ajin Songon
Mobin Co. Songon
Mobin Co. Songon
Cours Title
Basic Engine( 107 Eng)
Operation Training( PC1250-7)
Oparation Training ( HD465-7 )
Oparation Training & Basic Service (HD785-7 )
Operation & Maintenance of HD465-7
Structure and function of HD785-7 &HD465-7 ( Power Train )
Feature & specification of HD785-7
Feature & specification of HD785-7 ( Hydraulic system)
Feature & specification of HD785-7 ( Transmission system)
Feature & specification of HD785-7 (Steering and hoist)
EGR system ( Exhaust Gas Recirculation )
Operation & Maintenance HD785-7
Operation & Maintenance HD465-7R
Operation & Maintenance HD465-7
Monitor Panel Of HD465-7
Structure & Function of HD465-7 ( Brake system )
HD465-7 Monitor Panel
Structure & Function of HD785-7 ( Hydraulic System)
Operation and Maintenance of HD465-7
Operation and Maintenance of PC2000-8
HD465-7R Monitor Panel
Operation and Maintenance of HD465-7R
Structure & Function of HD465-7 (Electrical System)
Structure & Function of HD465-7 (Hydraulic System)
PC2000-8 Monitor Panel
GD705/755-5R Introduction
PC220-8 Monitor Panel
PC1250-8 Monitor Panel
Training Activity 2010 2011 2012 2013 2014 2015
Hands-on Training ( Man-hour ) 2736 2207 456 624 760 1360
Total Training ( Man-hour ) 17740 16950 15792 16352 20915 10970
New Machine Training ( Man-hour ) 0 0 240 80 2520 4060

4500
New Machine Training ( Man-hour )
4060
4000

3500

3000
2520 37%
2500

2000

1500

1000

500 240
0 0 80
0
2010 2011 2012 2013 2014 2015

Total Training ( Man-hour )

2736
2700
20000 20915

2300
17740
16950
16352
15792 1900

1500
10000 10970
1100

700

300
0 2010
2010 2011 2012 2013 2014 2015

●
 Training Activity in 2015
Current Machine Training ( Man-hour ) 6910
New Machine Training ( Man-hour ) 4060

2015 Training Activity

37%
Current Machine Training ( Man-hour )

New Machine Training ( Man-hour )

63%

Hands-on Training ( Man-hour )

2736 Hands-on Training ( Man-hour )

2700

2300 2207

1900

1500 1360

1100
760
700 624
456

300
2010 2011 2012 2013 2014 2015
 Description 2009 2010 2011 2012

Field 874 864 561 378

Work shop 249 392 362 324

linear (Field)

Number of Revenue Jobs

1000

900 874 864

800

700

600 561

500

392
400 362 378
324 339
314 305 295
300
249

200

100

0
2009 2010 2011 2012 2013 2014

Field Work shop

 2013 2014 2015 Plan 2016

339 305 297 387

314 295 282 332

ue Jobs 258
274

387
339 332
314 305 295 297 282

2013 2014 2015

shop
 Description 2010 2011 2012 2013

Field 220 207 166 89

Work shop 141 130 112 60

linear (Field)

Number of Customers

250

220
207
200

166

150 141
130

112
100
100 89

68
60 59
50

0
2010 2011 2012 2013 2014

Field Work shop

 2014 2015 Plan 2016

100 68

59 53

mers

100

68
60 59
53

2013 2014 2015