MBSS overall COTRANS

Safety Near Miss PD RWC/LTI/Fatality Near Miss PD RWC/LTI/Fatality

(YTD) Nov Dec Nov Dec Nov Dec Nov Dec Nov Dec Nov Dec
29 2 5 2 - - 5 1 - 2 - -

Volume 500 400

(‘000T) 474.3 439.1
422.3 390.4 200 259.01 288.10
221.11 206.81
0 0
Nov W4 Dec W1 Dec W2 Dec W3 Nov W4 Dec W1 Dec W2 Dec W3
A va i l a b i l i t y 90% 14
(%) 88% 88%
85% 86% 87% 12 13 13 13
12
80% 10
Nov W4 Dec W1 Dec W2 Dec W3 Nov W4 Dec W1 Dec W2 Dec W3
Utilizationof
78%
Availability
78% 78% When equipment assigned to projectit’sconsidered utilized
(UoA) 77% 77% 77%
(%) 76%
Nov W4 Dec W1 Dec W2 Dec W3
Cycle time 130% 120
(% oftarget) 120% 118 120
119% 122% 115% 110 112
110% 112% 109
100% 100
Nov W4 Dec W1 Dec W2 Dec W3 Nov W4 Dec W1 Dec W2 Dec W3

The latest number of set : 83 Tug & 65 Barge