WMS

Years

↪ Months

Project	Av	Pf	FTQ	OEE
Project	%	%	%	%
PCSB GANSAR	99%		99%	66%
ROSMARI	81%		98%	60%

Availability (Av)

Project	Wrk Hours	Downtime				Prd Hours	Uptime		Av
	Wrk Hours	Planned		Unplanned		Prd Hours	Uptime		Av
	Hrs	Hrs	%	Hrs	%	Hrs	Hrs	%	%
PCSB GANSAR	48.00	10.92	23%	0.33	1%	37.08	36.75	77%	99%
ROSMARI	96.00	17.98	19%	18.13	19%	78.02	59.88	62%	81%
	144.00	28.90	20%	18.47	13%	115.10	96.63	67%	87%

Performance (Pf)

Project	Target	ACC	REJ	Prd	Pf
Project	Target	ACC	REJ	Prd	%
PCSB GANSAR	0	889	6	899
ROSMARI	0	827	13	840
	0	1716	19	1739

First Time Quality (FTQ)

Project	ACC	REJ	Prd	FTQ
Project	ACC	REJ	Prd	%
PCSB GANSAR	889	6	899	99%
ROSMARI	827	13	840	98%
	3432	38	3478

Result in 2023, December
Revenue		MYR	74,728,996.08
CoPQ		MYR	496,844.45
CoC	Trial	MYR	155,950.20
CoC	Partly Coated	MYR	287,164.23

Overall Revenue MYR 74,728,996.08
Project	Revenue	CoPQ	CoC
Project	MYR	MYR	MYR
ROSMARI	64,423,965.36	448,145.36	234,134.09
PCSB GANSAR	4,511,559.01	30,136.05	19,881.45
CRUX	1,263,180.11	0.00	146,574.29
CPOC Ph6	427,015.15	18,563.05	42,524.59
BINDU	279,961.23	0.00	0.00
	70,905,680.86	496,844.45	443,114.42

OEE Result by Months in year 2023

Av
Availability
Pf
Performance
FTQ
First Time Quality
OEE
Overall, Equipment and Effectiveness
Project		Year 2023
Project		Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec
BAROSSA GEP BAROSSA - GAS EXPORT PIPELINE (GEP)	Av
	Pf
	FTQ
	OEE
BAROSSA SURF BAROSSA PROJECT SURF T&I	Av	87%		96%	93%
	Pf	56%		83%	89%
	FTQ	98%		92%	98%
	OEE	80%		90%	94%
JERUN SK408W JERUN FIELD DEVELOPMENT PROJECT	Av	81%
	Pf	84%
	FTQ	99%
	OEE	88%
STATPIPE STATPIPE NEW LANDFALL	Av					90%	92%	91%
	Pf					18%	35%	29%
	FTQ					73%	97%	100%
	OEE					60%	75%	73%
JULIET KLIA2 ENGINEERING,PROCUREMENT,CONSTRUCTION AND COMMISSIONING ("EPCC") FOR PIPELINE REPLACEMENT AND OTHER ASSOCIATED WORKS FROM VALVE CHAMBER VC-101 TO VC-102 AT KLIA2	Av
	Pf			36%
	FTQ			100%
	OEE			45%
NFXP NORTH FIELD EXPANSION PROJECT(NFXP)	Av					86%	89%	86%	86%		83%
	Pf				35%	100%	100%	94%	65%		71%
	FTQ				44%	98%	99%	96%	99%		96%
	OEE				27%	97%	98%	92%	84%		83%
BEKOK PROVISION OF PROCUREMENT, CONSTRUCTION & COMMISSIONING (PCC) OF MODULE 9 & PIPELINE FOR INTEGRATED BEKOK OIL PROJECT	Av					86%	50%
	Pf					75%	68%
	FTQ					76%	93%
	OEE					79%	70%
ROSMARI ROSMARI MARJORAM FIELD DEVELOPMENT	Av									76%	77%	75%
	Pf								45%	63%	80%	77%
	FTQ								84%	98%	99%	100%	99%
	OEE								43%	79%	86%	84%
SHELL FAS MLNG FAS (F27, F22 AND SELASIH) GAS FIELDS DEVELOPMENT	Av								86%			73%
	Pf								33%
	FTQ								95%			100%
	OEE								71%			58%
PCSB GANSAR PM 6 & 12 GAS GANSAR PROJECT	Av								92%			98%	99%
	Pf								93%
	FTQ								89%			100%	99%
	OEE								92%			66%	66%
HIBISCUS PO20049 : Procuring Materials For BKABKC10PL Spool Repair.	Av									96%
	Pf									52%
	FTQ									85%		100%
	OEE									78%		33%
KAFS-VAN ORDER FOR SUPPLY AND DELIVERY OF PIPELINE FOR KAFS	Av
	Pf
	FTQ											100%
	OEE											33%
KAFS-GLORESS PROVISION TO SUPPLY 24" PIPE COMPLETE WITH COATING	Av
	Pf										50%
	FTQ										100%
	OEE										50%
CRUX SHELL CRUX PIPELINE PROJECT	Av
	Pf
	FTQ											80%	100%
	OEE											27%	33%
CPOC Ph6 EPCI FOR JDA BLOCK B-17-01 FIELD DEVELOPMENT PROJECT (PHASE 6)	Av												100%
	Pf
	FTQ												96%
	OEE												100%
BINDU BINDU GAS DEVELOPMENT PROJECT	Av
	Pf
	FTQ
	OEE
	Av	81%		96%	94%	86%	83%	87%	92%	77%	80%	84%
	Pf	74%		81%	87%	100%	88%	72%	56%	63%	78%	100%
	FTQ	99%		92%	97%	98%	98%	97%	96%	98%	98%	100%	99%
	OEE	84%		90%	93%	94%	89%	85%	81%	79%	85%	100%

CoPQ Result by Months in year 2023

CoPQ
Cost of Poor Quality
CoC
Cost of Compliance
Project		Year 2023
Project		Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec
BAROSSA GEP BAROSSA - GAS EXPORT PIPELINE (GEP)	Revenue	164,831.98	345,332.59	18,757.91	501,798.56			571,051.95	190,075.74	217,478.34	988,677.11	1,392,892.25	584,455.32
	CoPQ
	CoC
BAROSSA SURF BAROSSA PROJECT SURF T&I	Revenue	1,168,102.90	12,907,415.38	2,085,703.42	3,572,618.98	1,283,852.72	990,045.80	1,334,360.65	3,790.99	424,534.84	0.26		2,474,602.79
	CoPQ	36,080.29		358,620.15	134,830.94
	CoC	92,242.12		179,521.70	140,960.63			50,562.63
JERUN SK408W JERUN FIELD DEVELOPMENT PROJECT	Revenue	37,144,206.88	569.39	426,570.85	35,163.56		1,508,894.69	1,728,280.55
	CoPQ	658,662.95
	CoC
STATPIPE STATPIPE NEW LANDFALL	Revenue			2,287,495.07	1,071,688.33	703,538.01	3,456,197.40	2,607,773.95		303,154.97		6,505.68
	CoPQ					239,656.13	214,738.40
	CoC				87,065.42	58,389.45	645,903.48
JULIET KLIA2 ENGINEERING,PROCUREMENT,CONSTRUCTION AND COMMISSIONING ("EPCC") FOR PIPELINE REPLACEMENT AND OTHER ASSOCIATED WORKS FROM VALVE CHAMBER VC-101 TO VC-102 AT KLIA2	Revenue			910,200.00
	CoPQ
	CoC
NFXP NORTH FIELD EXPANSION PROJECT(NFXP)	Revenue			397,802.43	577,205.75	6,730,299.61	8,613,228.88	8,063,173.26	1,409,506.52	158,871.25	6,978,151.50
	CoPQ				25,194.95	330,651.27	206,738.35	569,297.12	8,417.10		554,848.52
	CoC				37,777.91	187,772.69	124,447.00	342,675.63	116,949.78		164,047.51
BEKOK PROVISION OF PROCUREMENT, CONSTRUCTION & COMMISSIONING (PCC) OF MODULE 9 & PIPELINE FOR INTEGRATED BEKOK OIL PROJECT	Revenue				72,629.10	426,451.08	3,901,777.52	40,714.81	79,976.21	156,653.13	97,364.06	16,637.06
	CoPQ					166,544.27	1,372,245.26
	CoC					282,528.78	396,143.36
ROSMARI ROSMARI MARJORAM FIELD DEVELOPMENT	Revenue							548,764.49	2,991,488.75	41,650,950.55	58,202,785.84	17,759,772.78	64,423,965.36
	CoPQ								181,037.40	1,595,835.09	916,063.71	43,037.26	448,145.36
	CoC							261,499.15	374,016.10	347,127.77	163,203.76	6,269.28	234,134.09
SHELL FAS MLNG FAS (F27, F22 AND SELASIH) GAS FIELDS DEVELOPMENT	Revenue							3,920.74	244,669.18	512,431.99	615,938.65	11,665,248.10	702,598.18
	CoPQ								15,644.22			95,368.63
	CoC								65,277.57			116,685.50
PCSB GANSAR PM 6 & 12 GAS GANSAR PROJECT	Revenue							97,923.38	163,230.84	353,576.63	130,545.53	6,522,936.28	4,511,559.01
	CoPQ								5,107.05			19,869.30	30,136.05
	CoC								51,187.95			96,098.40	19,881.45
HIBISCUS PO20049 : Procuring Materials For BKABKC10PL Spool Repair.	Revenue									12,173.11	2,926,944.41	267,907.60
	CoPQ									248,110.62
	CoC									126,094.43
KAFS-VAN ORDER FOR SUPPLY AND DELIVERY OF PIPELINE FOR KAFS	Revenue										33,000.00	250,767.00
	CoPQ
	CoC
KAFS-GLORESS PROVISION TO SUPPLY 24" PIPE COMPLETE WITH COATING	Revenue										146,000.00
	CoPQ
	CoC
CRUX SHELL CRUX PIPELINE PROJECT	Revenue											29,386.99	1,263,180.11
	CoPQ											47,853.67
	CoC											16,031.49	146,574.29
CPOC Ph6 EPCI FOR JDA BLOCK B-17-01 FIELD DEVELOPMENT PROJECT (PHASE 6)	Revenue											11,429.37	427,015.15
	CoPQ												18,563.05
	CoC											13,547.22	42,524.59
BINDU BINDU GAS DEVELOPMENT PROJECT	Revenue												279,961.23
	CoPQ
	CoC
	Revenue	38,477,141.76	13,253,317.36	6,126,529.68	5,831,104.28	9,144,141.42	18,470,144.29	14,995,963.78	5,082,738.23	43,789,824.81	70,119,407.36	37,923,483.11	74,667,337.15
	CoPQ	694,743.23		358,620.15	160,025.89	736,851.67	1,793,722.02	569,297.12	210,205.77	1,843,945.72	1,470,912.23	206,128.86	496,844.45
	CoC	92,242.12		179,521.70	265,803.96	528,690.92	1,166,493.85	654,737.41	607,431.41	473,222.19	327,251.27	248,631.89	443,114.42

Plant Activities in 2023, Dec

Date	Plant	Wrk Hours	Downtime		Prd Hours	Uptime	Availability
Date	Plant	Wrk Hours	Planned	Unplanned	Prd Hours	Uptime	%
01/12/2023	PLANT 2 (Ext)	24:00	03:25	00:10	20:35	20:25	99%
02/12/2023	PLANT 2 (Ext)	24:00	07:30	00:10	16:30	16:20	99%
14/12/2023	PLANT 3	12:00	No data	No data	12:00	12:00	100%
15/12/2023	PLANT 5	12:00	02:30	04:15	09:30	05:15	55%
18/12/2023	PLANT 5	12:00	00:30	02:19	11:30	09:11	80%
19/12/2023	PLANT 5	12:00	01:57	03:17	10:03	06:46	67%
20/12/2023	PLANT 5	12:00	02:12	No data	09:48	09:48	100%
21/12/2023	PLANT 5	12:00	02:30	00:38	09:30	08:52	93%
22/12/2023	PLANT 5	12:00	07:32	01:16	04:28	03:12	72%
26/12/2023	PLANT 5	12:00	00:48	06:23	11:12	04:49	43%
		144:00	28:54	18:28	115:06	96:38	43%

Performance in 2023, Dec

Date	Project	Target	ACC	REJ	Prd	Pf
Date	Project	Target	ACC	REJ	Prd	%
01/12/2023	PCSB GANSAR	0	492	5	497	0
02/12/2023	PCSB GANSAR	0	397	1	398	0
14/12/2023	ROSMARI	0	3	0	3	0
15/12/2023	ROSMARI	0	82	1	83	0
18/12/2023	ROSMARI	0	136	3	139	0
19/12/2023	ROSMARI	0	111	3	114	0
20/12/2023	ROSMARI	0	172	0	172	0
21/12/2023	ROSMARI	0	149	0	149	0
22/12/2023	ROSMARI	0	49	4	53	0
26/12/2023	ROSMARI	0	125	2	127	0

Project Activities in 2023, Dec

Date	Project	Wrk Hours	Downtime			Prd Hours	Uptime	Av
		Wrk Hours	Planned	Unplanned		Prd Hours	Uptime	Av
		Hrs	Hrs	Hrs	%	Hrs	Hrs	%
01/12/2023	PCSB GANSAR	24:00	03:25	00:10	1%	20:35	20:25	99%
02/12/2023	PCSB GANSAR	24:00	07:30	00:10	1%	16:30	16:20	99%
14/12/2023	ROSMARI	12:00	No data	No data		12:00	12:00	100%
15/12/2023	ROSMARI	12:00	02:30	04:15	45%	09:30	05:15	55%
18/12/2023	ROSMARI	12:00	00:30	02:19	20%	11:30	09:11	80%
19/12/2023	ROSMARI	12:00	01:57	03:17	33%	10:03	06:46	67%
20/12/2023	ROSMARI	12:00	02:12	No data		09:48	09:48	100%
21/12/2023	ROSMARI	12:00	02:30	00:38	7%	09:30	08:52	93%
22/12/2023	ROSMARI	12:00	07:32	01:16	28%	04:28	03:12	72%
26/12/2023	ROSMARI	12:00	00:48	06:23	57%	11:12	04:49	43%
		144:00	28:54	18:28	16%	115:06	96:38	84%

First Time Quality (FTQ) in 2023, Dec

Date	Project	ACC	REJ	PC	Prd	FTQ
Date	Project	ACC	REJ	PC	Prd	%
01/12/2023	PCSB GANSAR	492	5	2	499	99%
02/12/2023	PCSB GANSAR	397	1	2	400	99%
14/12/2023	ROSMARI	3	0	0	3	100%
15/12/2023	ROSMARI	82	1	0	83	99%
18/12/2023	ROSMARI	136	3	0	139	98%
19/12/2023	ROSMARI	111	3	0	114	97%
20/12/2023	ROSMARI	172	0	0	172	100%
21/12/2023	ROSMARI	149	0	0	149	100%
22/12/2023	ROSMARI	49	4	0	53	92%
26/12/2023	ROSMARI	125	2	0	127	98%
		1716	19	4	1739	99%

Downtime Reasons top 10 in 2023, Dec

Downtime Areas top 10 in 2023, Dec

Quality Issue top 10 in 2023, Dec