Presentation to the analysts and investors - Lafarge
Presentation to the analysts and investors - Lafarge
Presentation to the analysts and investors - Lafarge
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106<br />
1<br />
94%<br />
92%<br />
90%<br />
88%<br />
86%<br />
84%<br />
82%<br />
80%<br />
Continuous Implementation of ROCK Modules<br />
Driving KPI Improvement Ambitions<br />
Across 600 sites<br />
�Savings levers<br />
83%<br />
Uptime <strong>and</strong> Throughput<br />
� Reliability improvement via Maintenance Module<br />
� Reduced downtime via improved feeding of plants<br />
(Mining Plans <strong>and</strong> Target Fleet) <strong>and</strong> organization<br />
(Micro-organization)<br />
85%<br />
Quarry reviews<br />
Assets Optimization<br />
(+2 pts)<br />
88%<br />
Maintenance<br />
2008 (+3 pts)<br />
91%<br />
Micro organization<br />
2011(+ 3 pts)<br />
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011<br />
107<br />
106<br />
105<br />
104<br />
103<br />
102<br />
101<br />
100<br />
99<br />
98<br />
97<br />
100<br />
(+1 pt)<br />
Savings levers<br />
� Debottlenecking of plants using PERs <strong>and</strong> Training<br />
� Improved plant design through st<strong>and</strong>ardization<br />
101<br />
103<br />
2008(+2 pts)<br />
106<br />
2011(+3 pts)<br />
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
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