CONSTRUCTION OF POLYPROPYLENE (PP) PLANT

APOC-TAL-NSH PIPING SHOP QTY (DIA") CURVE

30,000 250,000

27,301
Plan Piping Qty (Dia") Cum. Piping Qty (Dia")

25,019

24,185
23,831
25,000

21,903
200,000

20,286

17,906
17,812
20,000

15,606
150,000

15,014
14,194

15,000

100,000

10,000

6,378
50,000
5,000
2,110

- -
Jun/22 Jul/22 Aug/22 Sep/22 Oct/22 Nov/22 Dec/22 Jan/23 Feb/23 Mar/23 Apr/23 May/23 Jun/23 Jul/23 Aug/23 Sep/23 Oct/23 Nov/23 Dec/23

Legend Jun/22 Jul/22 Aug/22 Sep/22 Oct/22 Nov/22 Dec/22 Jan/23 Feb/23 Mar/23 Apr/23 May/23 Jun/23 Jul/23 Aug/23 Sep/23 Oct/23 Nov/23 Dec/23
Plan Piping Qty (Dia") 2,110 14,194 15,606 20,286 17,812 17,906 23,831 21,903 25,019 24,185 27,301 15,014 6,378
Cum. Piping Qty (Dia") - - 2,110 16,304 31,910 52,196 70,008 87,914 111,745 133,648 158,667 182,852 210,153 225,167 231,545 231,545 231,545 231,545 231,545
 CONSTRUCTION OF POLYPROPYLENE (PP) PLANT

APOC-TAL-NSH PIPING FIELD QTY (DIA") CURVE

16,000 120,000

13,609
13,530
14,000

12,470
100,000

11,884
Plan Piping Qty (Dia") Cum. Piping Qty (Dia")

11,267
12,000

80,000
10,000

8,239
7,256
8,000 60,000

6,000

4,681
4,362
40,000

4,096
3,125
4,000
1,692

20,000

1,404

1,088
2,000
354
176

- -
Jun/22 Jul/22 Aug/22 Sep/22 Oct/22 Nov/22 Dec/22 Jan/23 Feb/23 Mar/23 Apr/23 May/23 Jun/23 Jul/23 Aug/23 Sep/23 Oct/23 Nov/23 Dec/23

Legend Jun/22 Jul/22 Aug/22 Sep/22 Oct/22 Nov/22 Dec/22 Jan/23 Feb/23 Mar/23 Apr/23 May/23 Jun/23 Jul/23 Aug/23 Sep/23 Oct/23 Nov/23 Dec/23
Plan Piping Qty (Dia") 176 354 1,692 3,125 1,404 1,088 4,362 4,096 4,681 7,256 11,267 13,530 13,609 12,470 11,884 8,239
Cum. Piping Qty (Dia") - - - 176 530 2,222 5,347 6,751 7,839 12,201 16,297 20,978 28,234 39,501 53,031 66,640 79,110 90,994 99,233
 CONSTRUCTION OF POLYPROPYLENE (PP) PLANT

APOC-TAL-NSH STEEL STRUCTURE QTY (TON) CURVE

900 10,000

820
Plan Steel Structure Qty (TON)

789

782
800 9,000

Cum. Steel Structure Qty (TON)

689
8,000

673
700

623
7,000
600

548
541
6,000

488
483
481
500
455

443
434

5,000

400

4,000

317
300
3,000
222

200
2,000

94
100
1,000

- -
Jun/22 Jul/22 Aug/22 Sep/22 Oct/22 Nov/22 Dec/22 Jan/23 Feb/23 Mar/23 Apr/23 May/23 Jun/23 Jul/23 Aug/23 Sep/23 Oct/23 Nov/23 Dec/23 Jan/24 Feb/24

Legend Jun/22 Jul/22 Aug/22 Sep/22 Oct/22 Nov/22 Dec/22 Jan/23 Feb/23 Mar/23 Apr/23 May/23 Jun/23 Jul/23 Aug/23 Sep/23 Oct/23 Nov/23 Dec/23 Jan/24 Feb/24
Plan Steel Structure Qty (TON) 316 222 455 434 820 789 689 443 481 483 317 488 623 541 673 782 548 94
Cum. Steel Structure Qty (TON) 316 538 993 1,427 2,247 3,036 3,725 4,168 4,649 5,132 5,449 5,937 6,560 7,101 7,774 8,556 9,104 9,198 9,198 9,198 9,198
 CONSTRUCTION OF POLYPROPYLENE (PP) PLANT

APOC-TAL-NSH EQUIPMENT QTY (Ton) CURVE

1,200 7,000

Plan Equip Qty (Ton) Cum. Equip Qty (Ton)

6,000

974
1,000

5,000

800

697
663
4,000

613

604
600

490
3,000

393
363
400

345
330

302
2,000

206
200
1,000
9

- -
Jun/22 Jul/22 Aug/22 Sep/22 Oct/22 Nov/22 Dec/22 Jan/23 Feb/23 Mar/23 Apr/23 May/23 Jun/23 Jul/23 Aug/23 Sep/23 Oct/23 Nov/23 Dec/23

Legend Jun/22 Jul/22 Aug/22 Sep/22 Oct/22 Nov/22 Dec/22 Jan/23 Feb/23 Mar/23 Apr/23 May/23 Jun/23 Jul/23 Aug/23 Sep/23 Oct/23 Nov/23 Dec/23
Plan Equip Qty (Ton) 9 663 206 330 490 363 974 613 604 393 345 697 302
Cum. Equip Qty (Ton) - - - - - 9 673 879 1,209 1,699 2,062 3,035 3,648 4,252 4,645 4,990 5,687 5,989 5,989
 CONSTRUCTION OF POLYPROPYLENE (PP) PLANT

APOC-TAL-NSH PAINTING QTY (SQ.Mtr ) CURVE

10,000 70,000

9,011
Plan Painting Qty (SQ.Mtr)

8,737
9,000
Cum. Painting Qty (SQ.Mtr) 60,000

8,000

6,873
50,000
7,000

5,540
6,000
40,000

4,745

4,530
4,366
5,000

4,254
4,175
30,000

3,457
4,000

2,681
3,000
2,295

2,291

20,000

2,000
1,034

10,000
1,000
23

- -
Jun/22 Jul/22 Aug/22 Sep/22 Oct/22 Nov/22 Dec/22 Jan/23 Feb/23 Mar/23 Apr/23 May/23 Jun/23 Jul/23 Aug/23 Sep/23 Oct/23 Nov/23 Dec/23

Legend Jun/22 Jul/22 Aug/22 Sep/22 Oct/22 Nov/22 Dec/22 Jan/23 Feb/23 Mar/23 Apr/23 May/23 Jun/23 Jul/23 Aug/23 Sep/23 Oct/23 Nov/23 Dec/23
Plan Painting Qty (SQ.Mtr) 23 1,034 2,295 2,291 4,175 3,457 4,745 4,366 4,254 5,540 6,873 8,737 4,530 9,011 2,681
Cum. Painting Qty (SQ.Mtr) - - 23 1,057 3,352 5,643 9,818 13,275 18,020 22,386 26,640 32,180 39,053 47,790 52,320 61,331 64,012 64,012 64,012
 CONSTRUCTION OF POLYPROPYLENE (PP) PLANT

APOC-TAL-NSH INSULATION QTY (SQ.Mtr ) CURVE

12,000 70,000
Plan Insulation Qty (SQ.Mtr)

10,260
Cum. Insulation Qty (SQ.Mtr)

9,764
60,000
10,000

8,493
50,000

8,000

7,192

6,508

6,362
40,000

6,000

30,000

3,877
4,000

20,000

1,879

1,480
2,000
10,000

890

872
329

56

-
- -
Jun/22 Jul/22 Aug/22 Sep/22 Oct/22 Nov/22 Dec/22 Jan/23 Feb/23 Mar/23 Apr/23 May/23 Jun/23 Jul/23 Aug/23 Sep/23 Oct/23 Nov/23 Dec/23 Jan/24 Feb/24

Legend Jun/22 Jul/22 Aug/22 Sep/22 Oct/22 Nov/22 Dec/22 Jan/23 Feb/23 Mar/23 Apr/23 May/23 Jun/23 Jul/23 Aug/23 Sep/23 Oct/23 Nov/23 Dec/23 Jan/24 Feb/24
Plan Insulation Qty (SQ.Mtr) 1,879 329 56 - 890 872 1,480 7,192 8,493 6,508 6,362 10,260 9,764 3,877
Cum. Insulation Qty (SQ.Mtr) - 1,879 2,208 2,264 2,264 3,154 4,026 5,506 12,698 21,191 27,699 34,061 44,321 54,085 57,962 57,962