TECHNICAL DEPARTMENT

MAINTENANCE PLANNING
HICHAM JARJOR
 EXECUTIVE SUMMARY
❖ The results of the key performance indicators for January 2023 compared to
December 2022 have generally recorded an upward trend on most indicators of
consumption, utilization of machines, and the operating hours, on the other hand,
concerning the rates of spare part costs and maintenance costs, recorded
significant increases on rolling equipment while cranes seen a decrease;

❖ On the STS, availability rate knew a slight decrease compared to December, due to
increase on total downtime; the same recorded for operating hours, move, and
spare parts cost, and maintenance cost, and contrary, the energy consumption
have witnessed an increase;

❖ For RTG, availability slightly increased thanks to decrease on downtime, the fuel
consumption, energy consumption, and operating hours have seen an increase,
while a decrease has been recorded for maintenance cost, spare parts cost; and

❖ With regard to rolling equipment, almost all indicators of KPIs end month above
target, except for RST & TTC availability; the fuel consumption, running hours,
spare parts and maintenance cost known an increase. 2
 STS KPIs
STS Terminal Availability JAN 2023 STS SPLIT TIME

100%
95% 91,00% 91,00%
90% Idle Time
21,0% 3,0%
90,14%

85%

89,00%

89,00%
88,22%

87,01%
80% 3,5%
Down Time 4,96%
75% Operating Time 18,1%
70% 60,9%
65% 68,95%
6,7%
60%
61,60% 61,60%
55% 59,78%
58,27%
50%
45%
40% Operating Hours Idle Time PM CM Breakdowns Improvment
2020 2021 2022 YTD2023 Jan

Availability Target Utilization STS JANUARY 2023

Move 95 016 Move +4,2%
The rate of availability for January 2023 has decreased by -1,7% Running Hrs 4 124 Hours -0,9%
compared to December 22, since the total downtime has increased by Total DownTime 748 Hours +12,5%
+12,5%. PM stop time 275 Hours +38,0%
CM stop time 145 Hours -38,3%
IMP Stop time 205 Hours +66,3%
B/Ds Stop time 123 Hours +15,3%
 STS KPIs

STS Terminal Reliability STS Terminal MTBF

100% 19:12:00
98% 97,00% 97,00% 16:48:00
96,00%
96%
97,16%

97,00%
96,66%

14:24:00

97,00%
94%
94,97%

12:00:00
92% 12:00:00
12:00:00

11:11:45
90% 09:36:00 08:00:00

10:41:49

09:40:05
88%

08:46:57

08:46:57
07:12:00
86%
04:48:00
84%
82% 02:24:00
80% 00:00:00
2020 2021 2022 YTD2023 Jan 2020 2021 2022 YTD2023 Jan

Reliability Target MTBF Target

• The rate of Reliability in January 23 has decreased -0,5% • The rate of MTBF has decreased by -20,6% compared to
compared to December 22 due to decrease in mean time December 22 due to increase on count of failures +27%
to repair -7,3% and MTBF -20,6; against running hours -0,9%.

4
 STS KPIs
Jan 2023 Jan 2023 Jan 2023 YTD2023 YTD2023 YTD2023
Jan 2023 Jan 2023 Jan 2023 Jan 2023 YTD2023
Equipment Total Parts Energy Part Part Energy Idle Time
Availability Reliability Utilization Move Move/Hours
Downtime Cost/Move Cost/Move Cost/Move Cost/Hours cost/Move
STS01 87,0% 95,1% 52,5% 97 7 535 0,15 € 0,15 € 2,83 € 19,29 27%
STS02 88,0% 95,7% 53,3% 89 9 292 0,18 € 0,18 € 4,18 € 23,44 24%
STS03 93,8% 98,2% 65,1% 46 11 225 1,02 € 1,02 € 23,64 € 23,18 19%
STS04 81,5% 96,8% 54,8% 137 9 492 0,24 € 0,24 € 5,57 € 23,28 24%
STS05 85,4% 97,9% 51,6% 109 9 018 0,48 € 0,93 € 0,48 € 11,25 € 23,50 0,93 € 15%
STS06 95,0% 97,1% 71,2% 37 12 885 - € - € - € 24,31 12%
STS07 90,5% 98,1% 72,2% 71 13 222 0,00 € 0,00 € 0,04 € 24,61 11%
STS11 82,1% 96,4% 55,4% 133 9 630 0,83 € 0,83 € 19,42 € 23,38 43%
STS12 97,8% 97,6% 78,3% 17 12 717 - € - € - € 21,84 18%

• STS01: 60 hours stoppage for PM, 17 hours for CM, and 20 hours breakdowns;
• STS02: 21 hours for PM, 12 hours for CM, 39 hours stoppage for improvement, and 18 hours for breakdowns;
• STS04: 38 hours stoppage for PM, 17 hours for CM, 69 hours for improvement, and 13 hours for breakdowns;
• STS05: 55 hours stoppage for PM, 46 hours stoppage for CM; and 8 hours for breakdowns;
• STS07: 42 hours stoppage for PM, 18 hours stoppage for CM, and 10 hours for breakdowns;
• STS11: 6 hours stoppage for PM, 20 hours stoppage for CM, 91 hours for improvement, and 15 hours for breakdowns.
 STS KPIs

STS Terminal MTTR STS TECH MTTR

00:36:00 01:12:00
00:32:24 01:04:48
00:34:34

00:28:48 00:57:36
00:25:12 00:50:24
00:21:36 00:43:12
00:18:00 00:15:00 00:15:00 00:36:00
00:19:48

00:17:46

00:14:24 00:28:48 00:22:00 00:22:00

00:15:15

00:31:13
00:15:15

00:28:58
00:10:48 00:21:36

00:24:01
00:24:39

00:24:01
00:07:12 00:14:24
00:03:36 00:07:12
00:00:00 00:00:00
2020 2021 2022 YTD2023 Jan 2020 2021 2022 YTD2023 Jan

MTTR TER Target MTTR TECH Target

• The rate of MTTR has decreased by -7,3% compared to December 22;

• Count of breakdowns has increased by +27,2%;
• Downtime of breakdowns has increased by +15,3%;

6
 STS KPIs

January 2023
STS MMBF TECHNICAL Equipment Moves #BDN MMBF
STS01 7 535 12 628
2000 STS02 9 292 10 929
120 000
1800 STS03 11 225 6 1 871
1600 100 000 STS04 9 492 21 452
1400 STS05 9 018 12 752
1533

80 000 STS06 12 885 26 496

1200 1250
1000 STS07 13 222 17 778
60 000
800 STS11 9 630 23 419

920
905

878
873

857
STS12 12 717 10 1 272
818

40 000

779
600

772
769

753

694
400 Average 10 557 15 694
126 93 72 93 104 60 115 128 130 142 106 129 137 20 000
200
0 0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Déc Jan
2022 2023
• The rate of MMBF had decreased compared to
December 22 due to decrease on Move by -2,2% and
STS MMBF STS #BDN (Technical) Total Move
increase on count of breakdowns by +27%.
 STS KPIs

STS PPM Compliance MONTHLY ACCIDENT/INCIDENT

8 20
100% 93,00%
93,00% 18
98,15%
90% 7
15,00 16
80%
6
81,73%

70% 14
60% 5
12
64,25%
4 4
50% 4 10
40% 3
3 8
30% 2 6

30,77%
2
30,77%
20%
1 1 4
10% 1
2
0%
2020 2021 2022 YTD2023 Jan 0 0
Jan
PPM Compliance Target STS RTG TTC TTR ECH RST Total

• The PPM Compliance of January 23 has decreased by -26,2 • The total number of accident for January 23 has
compared to December 22; increased +15% compared to December 22.

8
 MHC KPIs

MHC Terminal Availability MHC Terminal Reliability

100% 91,00% 100% 97,00% 97,00%
91,00%

98,70%

98,70%
90% 92%

95,80%

95,80%
80% 84%
70% 76%
60% 68%
66,92%

50% 60%

63,53%
40% 52%
30% 44%
20% 36%
10% 28%
15,10% 15,90% 15,90%
0% 20%
2022 YTD2023 Jan 2022 YTD2023 Jan

Availability Target Utilization Reliability Target

• The Availability have seen an increase compared to • The Reliability has decreased by -2,3%.
December 22 by +5,2%;
• The rate of utilization decreased by -43,4% compared to
December 22.

9
 MHC KPIs

MHC Terminal MTBF MHC Terminal MTTR

19:12:00 00:00:00

09:36:00
19:12:00

19:34:10
00:00:00

14:24:00 14:24:00

04:48:00
33:14:49

12:00:00 09:36:00
19:12:00
23:36:00

23:36:00
12:00:00

1:15:11
1:15:11
04:48:00
09:36:00
00:22:00
00:00:00 00:00:00
2022 YTD2023 Jan 2022 YTD2023 Jan

MTBF Target MTTR TER Target

• The MTBF has decreased by -49,9% compared to • The MTTR has increased by +18% due to increase on count
December 2022; of breakdowns by +66,7% and downtime +172,4%.

10
 RTG KPIs

RTG Terminal Availability RTG Terminal Reliability

100% 100%
95% 93,00%
91,00% 99%

99,10%
94,30%
98,00%

99,10%
90%
94,52%

94,30%
92,84%
98%

98,64%
90,99%

85%

98,01%
97%

97,75%
80% 96,00%
75% 96%
70% 95%
65% 71,49% 94%
60% 93%
61,98% 63,10% 63,10%
55% 59,93% 92%
50%
45% 91%
40% 90%
2020 2021 2022 YTD2023 Jan 2020 2021 2022 YTD2023 Jan

Availability Target Utilization Reliability Target

• The rate of Availability have slightly increased by +0,3% RTG JANUARY 2023
compared to December 22; Running Hrs 12 687 Hours 16,7%
• The rate of utilization has increased +16,6% compared to Total DownTime 1 143 Hours -7,5%
December 22; PM stop time 677 Hours 15,8%
• The rate of Reliability has slightly increased by +0,3%. CM stop time 349 Hours -33,8%
DMG Stop time 2 Hours 80,0%
11 B/Ds Stop time 116 Hours -6,1%
 RTG KPIs
RTG Terminal MTTR RTG TECH MTTR

00:43:12 01:10:34
01:00:29
00:36:00

0:57:11
00:50:24
00:28:48 00:40:19

0:30:49

0:30:49
00:25:00
0:28:44

0:27:54

0:37:54

0:37:07
00:30:14 00:26:00

0:35:25

0:35:25
00:21:36 00:20:00

0:22:43
00:20:10

00:14:24 00:10:05
00:00:00
00:07:12 2020 2021 2022 YTD2023 Jan

MTTR TECH Target

00:00:00
2020 2021 2022 YTD2023 Jan

MTTR TER Target

JAN 2023 RTG SPLIT TIME

• The MTTR has increased by +27,3% compared to Dec 22; Idle Time 25,0% 2,7%

• The count of breakdowns has decreased by -9,8%, and the Down Time 9,0% 0,9%
Operating
downtime by -6,1%. Time 66,0% 5,3% 0,01%

Operating Hours Idle Time PM CM Breakdowns Damage

12
 RTG KPIs

RTG Terminal MTBF RTG PPM Compliance

100% 93,00%
57:36:00

61:20:00

61:20:00
90%
48:00:00 80%
70%

73,08%

72,22%

72,22%
69,63%
38:24:00 60%

66,40%
28:00:00
36:57:34
50%
28:48:00
10:00:00 40%
19:12:00
23:56:19

30%
21:27:29

20%
9:36:00
10%
0:00:00 0%
2020 2021 2022 YTD2023 Jan 2020 2021 2022 YTD2023 Jan

MTBF Target PPM Compliance Target

• The MTBF kept almost the same rate as December 22; • The PPM Compliance has decreased by -2,3% compared to
• The running hours decreased by +16,7%; and December 22;
• The count of breakdowns decreased by -9,8%. • Most of RTGs stopped for PM kept in workshop to fix the
issues raised during inspections, what expand stoppage
time of CM and maintenance conditional.
13
RTG KPIs
Jan 2023 Jan 2023 Jan 2023 YTD2023 YTD2023 YTD2023 YTD2023
Jan 2023 Jan 2023 Jan 2023 Jan 2023 YTD2023 Fuel YTD2023
Equipment Total Parts Energy Part Part Energy Fuel Idle Time
Availability Reliability Utilization Move Cons/Hours Move/Hours
Downtime Cost/Move Cost/Move Cost/Move Cost/Hours cost/Move Cost/Move
RTG01 92,0% 98,6% 54,8% 59 4 997 0,64 € 0,64 € 7,88 € 0,09 € 0,89 12,25 61%
RTG02 92,7% 99,5% 63,2% 54 5 011 0,31 € 0,31 € 3,35 € 0,13 € 1,14 10,66 36%
RTG03 90,9% 98,9% 55,0% 68 4 289 0,27 € 0,27 € 2,85 € 0,08 € 0,67 10,49 x
RTG04 98,8% 98,9% 65,1% 9 5 820 - € - € - € 0,01 € 0,11 12,02 10%
RTG05 98,9% 98,8% 56,3% 8 4 906 1,03 € 1,03 € 12,02 € 0,05 € 0,48 11,71 10%
RTG06 93,2% 98,9% 62,0% 50 5 227 0,09 € 0,09 € 1,02 € 0,04 € 0,38 11,34 13%
RTG07 92,8% 99,0% 64,2% 53 5 574 0,11 € 0,11 € 1,31 € 0,04 € 0,42 11,66 9%
RTG08 91,1% 98,8% 67,9% 66 5 642 0,20 € 0,20 € 2,27 € 0,06 € 0,51 11,17 7%
RTG09 98,3% 99,3% 67,5% 13 5 746 0,03 € 0,03 € 0,32 € 0,05 € 0,47 11,45 15%
RTG10 92,7% 99,2% 62,4% 54 4 815 0,02 € 0,02 € 0,21 € 0,03 € 0,25 10,38 19%
RTG11 98,9% 99,3% 63,4% 8 5 180 - € - € - € 0,11 € 0,97 10,97 13%
RTG12 91,0% 99,3% 65,5% 67 5 369 0,27 € 0,27 € 2,98 € 0,06 € 0,53 11,02 x
RTG13 91,7% 97,9% 67,5% 62 3 955 0,49 € 0,49 € 3,88 € 0,01 € 0,09 7,88 37%
RTG14 99,0% 99,8% 68,5% 7 2 957 - € 0,19 € - € - € 0,19 € 0,04 € 0,20 5,80 50%
RTG15 93,4% 99,3% 50,4% 49 3 937 0,38 € 0,38 € 4,03 € 0,06 € 0,48 10,50 16%
RTG16 89,4% 99,6% 57,5% 79 4 924 0,86 € 0,86 € 9,87 € 0,03 € 0,29 11,50 12%
RTG17 95,2% 99,5% 69,2% 36 6 152 0,02 € 0,02 € 0,19 € 0,09 € 0,84 11,95 x
RTG18 92,4% 98,6% 64,4% 57 4 996 0,34 € 0,34 € 3,56 € 0,31 € 2,59 10,43 19%
RTG19 98,2% 98,2% 72,7% 14 6 397 - € - € - € 0,02 € 0,22 11,82 x
RTG20 92,4% 99,3% 70,4% 57 6 010 2,08 € 2,08 € 23,89 € 0,05 € 0,45 11,47 x
RTG21 94,9% 99,8% 63,0% 38 4 993 0,27 € 0,27 € 2,84 € 0,05 € 0,42 10,65 21%
RTG22 91,6% 98,0% 66,1% 62 5 321 0,56 € 0,56 € 6,08 € 0,22 € 1,89 10,82 14%
RTG23 91,2% 99,3% 63,2% 65 6 450 0,63 € 0,63 € 8,70 € 1,88 € 20,87 13,72 x
RTG24 98,1% 99,2% 52,6% 14 4 312 0,39 € 0,39 € 4,31 € 2,22 € 19,81 11,03 5%
RTG25 92,1% 99,6% 48,5% 59 4 028 0,32 € 0,32 € 3,62 € 2,14 € 19,32 11,16 7%
RTG26 98,7% 99,7% 72,7% 10 6 745 0,23 € 0,23 € 2,85 € 1,95 € 19,66 12,47 12%
RTG27 97,5% 99,5% 70,2% 19 6 996 0,51 € 0,51 € 6,81 € 1,83 € 19,89 13,40 x

• RTG16: 39 hours stoppage for PM, and 39 hours stoppage for CM.
 RST KPIs

RST Terminal Availability RST Terminal Reliability

100% 95,00% 93,00% 100%
97,00%
98%

99,50%
99,50%
90% 95,00%

98,37%
92,79%

91,90%

91,90%
95%
89,47%

80%

95,75%
83,66%
93%

93,42%
70% 90%
60% 88%
50% 85%
40% 83%
30% 80%
36,68% 78%
20% 75%
22,11% 23,89% 22,00% 22,00%
10% 73%
0% 70%
2020 2021 2022 YTD2023 Jan 2020 2021 2022 YTD2023 Jan

Availability Target Utilization Reliability Target

• The Availability has decreased -4,4% compared to Dec 22 RST JANUARY 2023
due to increase on total downtime by +19,2%; Running Hrs 818 Hours 19,2%
Total DownTime 307 Hours 101,2%
• The rate of utilization has increased by +19,6%; with
PM stop time 9 Hours -59,5%
• Increase on Reliability by +0,3%. CM stop time 288 Hours 144,4%
DMG Stop time 7 Hours 20,1%
15B/Ds Stop time 4 Hours -14,4%
 RST KPIs

RST Terminal MTTR RST PPM Compliance

100%

100,00%

100,00%
04:19:12 95%

98,33%

98,33%
90,00%
90%
03:36:00
85%
3:32:40

02:52:48 80%

81,56%
75%
02:09:36
2:30:48

70%
01:26:24 65%
01:00:00

0:35:34
0:58:45

0:35:34
60%
00:43:12 0:20:00 55%
00:00:00 50%
2020 2021 2022 YTD2023 Jan 2020 2021 2022 YTD2023 Jan

MTTR Target RST Target

• The MTTR has very well improved by decreasing to - • The PPM Compliance kept the same rate as previous
31,7% compared to December 22; months.
• The counts of breakdowns has increased by +20%; but
• Downtime of breakdowns decreased by -14%.

16
RST KPIs

Jan 2023 Jan 2023 Jan 2023 YTD2023 YTD2023 YTD2023

Jan 2023 Jan 2023 Jan 2023 Jan 2023 YTD2023 Fuel YTD2023
Equipment Total Parts Fuel Part Part Fuel
Availability Reliability Utilization Move Cost/Move Move/Hours
Downtime Cost/Move Cost/Move Cost/Move Cost/Hours Cons/Hours
RST01 82,4% 98,2% 13,4% 131 1 569 9,38 € 2,95 € 9,38 € 147,11 € 2,95 € 37,53 15,69
RST02 98,4% 100,0% 18,7% 12 663 0,13 € 2,87 € 0,13 € 0,60 € 2,87 € 11,08 4,77
RST03 86,6% 99,6% 21,5% 100 709 3,32 € 2,97 € 3,32 € 14,72 € 2,97 € 10,68 4,43
RST04 94,4% 99,7% 42,6% 42 2 285 0,41 € 1,98 € 0,41 € 2,92 € 1,98 € 11,57 7,21
RST05 97,9% 100,0% 13,7% 16 232 0,57 € 6,30 € 0,57 € 1,30 € 6,30 € 11,60 2,27

• RST01: 129 hours stoppage for CM, replacement of lifting cylinder increase the cost;
• RST03: 99 hours stoppage for CM.

17
 ECH KPIs

ECH Terminal Availability ECH Terminal Reliability

100% 95,00% 100%
93,00%
90% 99%
97,47%

99,70%

99,70%
93,70%
93,70%
98,00%

91,58%

99,07%
80% 98%
86,28%

70% 97%

96,97%
60% 96%
95,00%

95,98%
50% 95%
40% 94%
30% 40,34% 40,90% 40,90% 93%
36,47%
20% 28,70% 92%
10% 91%
0% 90%
2020 2021 2022 YTD2023 Jan 2020 2021 2022 YTD2023 Jan

Availability Target Utilization Reliability Target

• The Availability has decreased by -2,6% compared to ECH JANUARY 2023

December 22 due to increase on downtime by +50%; Running Hrs 2 741 Hours 29,2%
• The rate of utilization increased by +29%; Total DownTime 450 Hours 50,3%
PM stop time 37 Hours -0,9%
• The Reliability has slightly increased by +0,4%.
CM stop time 378 Hours 84,3%
DMG Stop time 31 Hours -34,9%
18 B/Ds Stop time 4 Hours -25,3%
 ECH KPIs

ECH Terminal MTTR ECH PPM Compliance

100%
05:45:36

100,00%

100,00%
95%
90,00%

96,50%
05:02:24
90%
5:09:57

04:19:12 85%

88,73%
03:36:00 80%
02:52:48 75%

75,28%
70%
02:09:36
2:20:36

65%
01:26:24 01:00:00
0:53:49

0:31:21

0:31:21
60%
00:43:12 0:20:00 55%
00:00:00 50%
2020 2021 2022 YTD2023 Jan 2020 2021 2022 YTD2023 Jan

MTTR Target ECH Target

• The MTTR has improved with a decrease of -1,6% • The PPM Compliance kept the same rate 100% as
compared to December 22; previous months.
• The count of breakdowns decreased by -10%; and
• The downtime of breakdown decreased by -25%.

19
ECH KPIs

Jan 2023 Jan 2023 Jan 2023 YTD2023 YTD2023 YTD2023

Jan 2023 Jan 2023 Jan 2023 Jan 2023 YTD2023 Fuel YTD2023
Equipment Total Parts Fuel Part Part Fuel
Availability Reliability Utilization Move Cost/Move Move/Hours
Downtime Cost/Move Cost/Move Cost/Move Cost/Hours Cons/Hours
ECH01 96,3% 99,9% 38,3% 27 3 557 0,80 € 0,80 € 0,35 € 4,36 € 0,80 € 8,05 12,48
ECH02 87,8% 99,8% 34,8% 91 3 423 0,62 € 0,62 € 4,23 € 55,84 € 0,62 € 6,66 13,22
ECH03 95,7% 99,7% 57,3% 32 4 923 0,92 € 0,92 € 0,27 € 3,12 € 0,92 € 8,59 11,56
ECH04 95,9% 100,0% 40,9% 31 3 898 0,85 € 0,85 € 0,27 € 3,48 € 0,85 € 8,87 12,82
ECH05 81,9% 99,6% 30,8% 135 2 488 0,93 € 0,93 € 1,46 € 15,82 € 0,93 € 8,17 10,86
ECH06 96,5% 99,7% 34,8% 26 3 727 0,68 € 0,68 € 0,26 € 3,72 € 0,68 € 7,88 14,39
ECH07 95,0% 100,0% 40,2% 37 3 563 0,72 € 0,72 € 0,56 € 6,68 € 0,72 € 6,91 11,92
ECH08 98,4% 100,0% 46,4% 12 4 097 0,90 € 0,90 € 0,44 € 5,19 € 0,90 € 8,63 11,88
ECH09 96,2% 99,9% 45,0% 29 4 043 0,85 € 0,85 € 0,42 € 5,05 € 0,85 € 8,29 12,07

• ECH02: 90 hours stoppage for CM;

• ECH05: 128 hours stoppage for CM.

20
 TTC KPIs

TTC Terminal Availability TTC Terminal Reliability

100%
95,00% 98,00%
94,00%

99,80%

99,80%
95% 98%

99,44%
98,91%
96,70%

98,52%
93,96%
90%
93,83%

95,00%

93,00%

93,00%
95%
85%
80% 92%
75%
76,73% 89%
70%
65% 86%
66,58% 67,40% 67,40%
60% 64,75%
83%
55%
50% 80%
2020 2021 2022 YTD2023 Jan 2020 2021 2022 YTD2023 Jan

Availability Target Utilization Reliability Target

• The Availability has slightly decreased by -0,3% compared TTC JANUARY 2023
to December 22; Running Hrs 40 239 Hours 20,7%
• The rate of utilization increased by +20,4%; Total DownTime 4 351 Hours 5,6%
• The Reliability increased +0,1%; PM stop time 578 Hours 10,1%
• The total downtime has increased by +5,6%; CM stop time 3 483 Hours -1,7%
• The running hours decreased by +20%. DMG Stop time 36 Hours 560,6%
21 B/Ds Stop time 41 Hours -14,5%
 TTC KPIs

TTC Terminal MTTR TTC PPM Compliance

06:43:12 100%
90,00%

99,20%

99,20%
05:45:36 90%

92,94%
6:07:31

80%

86,08%
04:48:00
70%

75,03%
03:50:24
60%
3:43:02

02:52:48
50%
01:55:12
40%

0:31:54
0:59:19

0:31:54

00:57:36 0:20:00 30%

00:00:00 20%
2020 2021 2022 YTD2023 Jan 2020 2021 2022 YTD2023 Jan

MTTR Target TTC Target

• The MTTR has well improved by decreased -19,3% • The PPM Compliance has increased by +9,8% compared
compared to December 22; to December 22.
• The count of breakdowns has increased by +13,5%, while
downtime decreased by -14,5%.

22
 TTC KPIs
Jan 2023 Jan 2023 Jan 2023 YTD2023 YTD2023 YTD2023
Jan 2023 Jan 2023 Jan 2023 Jan 2023 YTD2023 Fuel YTD2023
Equipment Total Parts Fuel Part Part Fuel
Availability Reliability Utilization Move Cost/Move Move/Hours
Downtime Cost/Move Cost/Move Cost/Move Cost/Hours Cons/Hours
TTC01 98,3% 100,0% 81,3% 13 1 716 0,56 € 1,75 € 0,56 € 1,59 € 1,75 € 4,01 2,84
TTC02 98,9% 99,9% 78,2% 8 1 680 0,51 € 1,75 € 0,51 € 1,46 € 1,75 € 4,09 2,89
TTC03 98,7% 99,9% 63,0% 10 1 255 0,79 € 1,98 € 0,79 € 2,12 € 1,98 € 4,30 2,68
TTC04 97,8% 99,8% 78,6% 16 1 658 2,69 € 1,80 € 2,69 € 7,63 € 1,80 € 4,14 2,83
TTC05 97,8% 99,9% 71,0% 16 1 534 0,62 € 1,96 € 0,62 € 1,79 € 1,96 € 4,60 2,91
TTC06 98,1% 100,0% 71,8% 14 1 444 0,47 € 1,77 € 0,47 € 1,28 € 1,77 € 3,87 2,70
TTC07 99,9% 99,2% 18,4% 1 374 - € 1,81 € - € - € 1,81 € 3,99 2,73 • TTC13: 744 hours stoppage for
TTC08 98,3% 100,0% 72,0% 13 1 404 0,38 € 1,85 € 0,38 € 1,00 € 1,85 € 3,92 2,62
TTC09 97,5% 99,7% 60,9% 19 1 275 1,35 € 1,77 € 1,35 € 3,80 € 1,77 € 4,02 2,81 CM, out of service since
TTC10 98,9% 100,0% 69,0% 8 1 417 0,26 € 1,90 € 0,26 € 0,73 € 1,90 € 4,25 2,76
TTC11 98,7% 100,0% 63,0% 10 1 104 0,66 € 1,93 € 0,66 € 1,55 € 1,93 € 3,68 2,35 04/01/22 for engine issue;
TTC12
TTC13
97,0%
0,0%
100,0%
x
71,0%
0,0%
22
744
1 635
0
1,27 €
x
1,80 €
x
1,27 €
x
3,93 €
x x
1,80 €
x
4,52
x
3,10
• TTC20: 744 hours stoppage for
TTC14
TTC15
97,8%
97,3%
100,0%
100,0%
69,5%
74,3%
16
20
1 338
1 636
1,11 €
0,65 €
1,82 €
1,65 €
1,11 €
0,65 €
2,87 €
1,93 €
1,82 €
1,65 €
3,81
3,95
2,59
2,96
CM, out of service since
TTC16
TTC17
97,7%
96,9%
99,9%
99,6%
64,1%
33,3%
17
23
1 262
418
0,39 €
1,84 €
1,89 €
2,58 €
0,39 €
1,84 €
1,04 €
3,11 €
1,89 €
2,58 €
4,05
3,52
2,65
1,69
15/11/22 for engine issue;
TTC18
TTC19
96,8%
99,0%
99,6%
100,0%
56,7%
70,7%
24
7
1 194
1 579
0,66 €
0,24 €
1,72 €
1,64 €
0,66 €
0,24 €
1,88 €
0,72 €
1,72 €
1,64 €
3,94
3,99
2,83
3,00
• TTC25: 56 hours stoppage for
TTC20
TTC21
0,0%
98,7%
x
100,0%
0,0%
72,7%
744
10
0
1 393
x
0,48 €
x
1,88 €
x
0,48 €
x
1,23 €
x
1,88 €
x
3,92
x
2,57
CM;
TTC22
TTC23
97,8%
98,2%
100,0%
99,7%
76,2%
74,2%
16
13
1 654
1 556
0,39 €
0,49 €
1,68 €
1,78 €
0,39 €
0,49 €
1,13 €
1,38 €
1,68 €
1,78 €
3,97
4,07
2,92
2,82
• TTC31: 744 hours stoppage for
TTC24 99,7% 99,2% 13,6% 2 261 0,01 € 2,16 € 0,01 € 0,02 € 2,16 € 4,52 2,58 CM, out of service since
TTC25 91,7% 99,8% 46,5% 62 899 1,03 € 1,95 € 1,03 € 2,69 € 1,95 € 4,11 2,60
TTC26 98,8% 99,9% 76,6% 9 1 641 0,43 € 1,71 € 0,43 € 1,25 € 1,71 € 3,98 2,88 10/10/22 for engine issue;
TTC27 97,1% 100,0% 67,9% 22 1 361 1,40 € 1,71 € 1,40 € 3,78 € 1,71 € 3,74 2,70
TTC28 98,8% 99,8% 77,4% 9 1 721 0,41 € 1,76 € 0,41 € 1,22 € 1,76 € 4,25 2,99 • TTC36: 37 stoppage for CM.
TTC29 96,7% 100,0% 65,2% 25 1 295 0,57 € 1,73 € 0,57 € 1,52 € 1,73 € 3,74 2,67
TTC30 98,0% 100,0% 66,1% 15 1 447 1,54 € 1,67 € 1,54 € 4,54 € 1,67 € 3,98 2,94
TTC31 0,0% x 0,0% 744 0 x x x x x x x
TTC32 98,7% 100,0% 81,2% 9 1 772 0,23 € 1,76 € 0,23 € 0,66 € 1,76 € 4,18 2,93
TTC33 97,8% 99,9% 81,5% 16 1 681 0,44 € 1,69 € 0,44 € 1,22 € 1,69 € 3,81 2,77
TTC34 98,5% 99,9% 80,8% 11 1 744 0,21 € 1,64 € 0,21 € 0,61 € 1,64 € 3,87 2,90
TTC35 99,3% 100,0% 83,7% 5 1 886 0,16 € 1,65 € 0,16 € 0,48 € 1,65 € 4,04 3,03
TTC36 93,7% 100,0% 77,3% 47 1 597 0,47 € 1,68 € 0,47 € 1,31 € 1,68 € 3,78 2,78
TTC37 98,4% 100,0% 49,9% 12 967 0,52 € 1,96 € 0,52 € 1,36 € 1,96 € 4,14 2,61
TTC38 97,9% 100,0% 70,0% 16 1 406 0,91 € 1,75 € 0,91 € 2,46 € 1,75 € 3,82 2,70
TTC39 98,0% 100,0% 86,6% 15 1 880 3,57 € 1,83 € 3,57 € 10,43 € 1,83 € 4,32 2,92
TTC40 98,1% 100,0% 69,0% 14 1 422 0,82 € 1,83 € 0,82 € 2,26 € 1,83 € 4,12 2,77
 TTC KPIs
Jan 2023 Jan 2023 Jan 2023 YTD2023 YTD2023 YTD2023
Jan 2023 Jan 2023 Jan 2023 Jan 2023 YTD2023 Fuel YTD2023
Equipment Total Parts Fuel Part Part Fuel
Availability Reliability Utilization Move Cost/Move Move/Hours
Downtime Cost/Move Cost/Move Cost/Move Cost/Hours Cons/Hours
TTC41 98,1% 100,0% 67,2% 14 1 458 0,48 € 1,65 € 0,48 € 1,41 € 1,65 € 3,90 2,92
TTC42 0,0% x 0,0% 744 0 x x x x x x x
TTC43 97,5% 99,8% 75,1% 18 1 508 5,52 € 1,81 € 5,52 € 14,89 € 1,81 € 3,95 2,70
TTC44 100,0% x 0,0% 0 0 x x x x x x x
TTC45 96,1% 99,8% 71,6% 29 1 487 1,03 € 1,78 € 1,03 € 2,88 € 1,78 € 4,01 2,79
TTC46 98,3% 100,0% 70,8% 13 1 461 0,28 € 1,80 € 0,28 € 0,78 € 1,80 € 4,05 2,77
TTC47 98,5% 99,8% 77,6% 11 1 740 0,64 € 1,69 € 0,64 € 1,93 € 1,69 € 4,13 3,02
TTC48 98,9% 100,0% 70,2% 8 1 525 0,44 € 1,69 € 0,44 € 1,28 € 1,69 € 3,99 2,92
TTC49 98,4% 99,9% 78,4% 12 1 638 0,24 € 1,82 € 0,24 € 0,67 € 1,82 € 4,14 2,81
TTC50 98,5% 100,0% 79,8% 11 1 737 0,40 € 1,81 € 0,40 € 1,17 € 1,81 € 4,30 2,92
TTC51 97,8% 100,0% 81,3% 16 1 656 0,56 € 1,86 € 0,56 € 1,53 € 1,86 € 4,12 2,74
TTC52 97,2% 100,0% 78,0% 21 1 617 4,26 € 1,88 € 4,26 € 11,87 € 1,88 € 4,24 2,79
TTC53 99,1% 100,0% 79,3% 6 1 759 0,21 € 1,77 € 0,21 € 0,62 € 1,77 € 4,27 2,98
TTC54 71,7% 100,0% 27,8% 210 555 2,52 € 1,81 € 2,52 € 6,75 € 1,81 € 3,92 2,68
TTC55
TTC56
97,7%
98,5%
99,9%
99,9%
86,0%
81,0%
17
11
1 721
1 829
0,40 €
0,30 €
1,86 €
1,68 €
0,40 €
0,30 €
1,07 €
0,91 €
1,86 €
1,68 €
4,06
4,13
2,69
3,03
• TTC42: 744 hours stoppage for CM,
TTC57
TTC58
98,4%
98,6%
99,9%
100,0%
80,5%
80,0%
12
10
1 724
1 747
0,56 €
0,45 €
1,76 €
1,74 €
0,56 €
0,45 €
1,62 €
1,32 €
1,76 €
1,74 €
4,10
4,14
2,88
2,94
out of service since 17/11/22 for
TTC59
TTC60
98,4%
98,9%
99,9%
100,0%
81,5%
84,9%
12
8
1 749
1 778
0,39 €
0,22 €
1,84 €
1,73 €
0,39 €
0,22 €
1,11 €
0,61 €
1,84 €
1,73 €
4,31
3,93
2,89
2,81
engine issue;
TTC61 98,9% 99,8% 70,0% 8 1 272 0,31 € 1,93 € 0,31 € 0,75 € 1,93 € 3,81 2,44 • TTC54: 207 hours for
TTC62 98,2% 99,7% 79,6% 13 1 617 0,86 € 1,81 € 0,86 € 2,35 € 1,81 € 3,99 2,73
TTC63 98,2% 100,0% 88,3% 13 1 922 0,22 € 1,72 € 0,22 € 0,63 € 1,72 € 4,08 2,93 improvement.
TTC64 98,7% 100,0% 81,7% 9 1 605 0,24 € 2,02 € 0,24 € 0,62 € 2,02 € 4,32 2,64
TTC65 98,4% 99,8% 83,2% 12 1 794 0,37 € 1,71 € 0,37 € 1,07 € 1,71 € 4,01 2,90
TTC66 98,6% 100,0% 67,1% 11 1 451 0,56 € 1,80 € 0,56 € 1,62 € 1,80 € 4,23 2,91
TTC67 99,0% 100,0% 43,5% 7 754 0,96 € 1,87 € 0,96 € 2,24 € 1,87 € 3,53 2,33
TTC68 99,0% 100,0% 77,4% 8 1 422 0,37 € 1,88 € 0,37 € 0,91 € 1,88 € 3,77 2,47
TTC69 98,4% 100,0% 86,6% 12 1 833 0,51 € 1,69 € 0,51 € 1,44 € 1,69 € 3,90 2,85
TTC70 98,5% 99,9% 88,4% 11 1 673 0,68 € 1,76 € 0,68 € 1,72 € 1,76 € 3,62 2,54
TTC71 98,5% 100,0% 86,2% 11 1 901 0,24 € 1,50 € 0,24 € 0,70 € 1,50 € 3,59 2,97
TTC72 98,8% 100,0% 88,7% 9 1 995 0,18 € 1,56 € 0,18 € 0,55 € 1,56 € 3,82 3,02
TTC73 98,8% 99,9% 79,2% 9 1 714 0,23 € 1,69 € 0,23 € 0,68 € 1,69 € 3,97 2,91
TTC74 99,4% 100,0% 54,4% 4 1 086 0,68 € 1,72 € 0,68 € 1,82 € 1,72 € 3,73 2,68
TTC75 99,0% 100,0% 84,0% 7 1 807 0,24 € 1,74 € 0,24 € 0,69 € 1,74 € 4,07 2,89
TTC76 98,3% 100,0% 84,7% 13 1 877 0,38 € 1,54 € 0,38 € 1,13 € 1,54 € 3,72 2,98
TTC77 99,1% 100,0% 78,6% 7 1 681 0,25 € 1,65 € 0,25 € 0,71 € 1,65 € 3,84 2,87
TTC78 98,5% 100,0% 84,7% 11 2 005 0,22 € 1,56 € 0,22 € 0,70 € 1,56 € 4,03 3,18
TTC79 98,9% 99,9% 82,1% 8 1 727 0,21 € 1,75 € 0,21 € 0,59 € 1,75 € 4,01 2,83
TTC80 99,0% 100,0% 85,8% 7 1 775 0,19 € 1,72 € 0,19 € 0,52 € 1,72 € 3,88 2,78