Ellipse Select for MiningPackaged. Preconfigured. Proven.

Jane Phillips, November 2016

Specific Challenges

Confidential | ©2012 Ventyx, an ABB company | 2

Plan, Schedule, Coordinate

Assets• Manage and inspect the

assets in an appropriate

timeframe

• Ensure safe access

• Avoid regulatory actions

• Ensure required skills,

knowledge and

resources available to

service

Work• Respond quickly

• Get it done right the

first time

• Manage warranties

• Prevent rather than

correct

• Fit in unplanned work

• Control costs

Workforce• Achieve targets with

finite resources / skills

• Minimize fatigue

• Work safely /

productively

• Avoid union and

regularity actions

• Manage 3rd parties

Strategise, Plan, Schedule, Dispatch, Execute, Complete

Reporting

Environmental

Innovation initiatives

© ABB Group

November 15, 2016 | Slide 3

Company-wide areas of product focus

Mobility

Provide mobile apps to enable greater

productivity

Cloud

Support more deployment options for

customers

Analytics

Expand/deepen analytics solution

across the portfolio –single platform for all

products

Integration

Continue to integrate inside and outside

ABB: Connected Asset Lifecycle Management

Cross-Product Investments

Why Ellipse Select?

© ABB Group

November 15, 2016 | Slide 4

How do you:

Evaluate?

Collaborate?

Integrate?

How do you gain operational

efficiencies?

How do you protect and engage

your employees?

Business challenge:Information silos

© ABB Group

November 15, 2016 | Slide 5

Ellipse Select

© ABB Group

November 15, 2016 | Slide 6

Packaged. Preconfigured. Proven.

Certainty in timely

implementation

Scalable options to

grow with your business

Cloud or low-cost

commodity hardware

deployment

Fixed-scope packages with a

documented, standardized

implementation methodology

Built-in, preconfigured business

processes and supporting material,

designed for ISO 55000 best practices

Preconfigured platform

is easily integrated

Optimize your critical assets and workforce capabilities

© ABB Group

November 15, 2016 | Slide 7

Enterprise Business Process Applications

Integration Adapters

Asset and Work Management

Enterprise Business Process Foundation

Analytics / Enhanced Business Intelligence

Corporate Management

Mobile-ready

Supply Chain Management

People Management(incl. HSSE & ESS)

Delivering ValueAligned to our Customer’s strategic drivers

• Reduced infrastructure costs (no 3rd party middleware and commodity based hardware)

• Out-of-the-box simplified deployments and standardized interoperability

Cost Pressures

• Modern and intuitive user interface familiar to younger workers

• Delivery of functionality via mobile technologies

Workforce – Experienced or New Hires

• Modernization ensures the solution is sustained for extended life of assets

• IT/OT integration allows better management of assets, maintenance and capital programs

Assets – New and Old

• Standardized processes and procedures that support operator safety

• Risk driven maintenance policies that drive equipment and plant safety

Safety

Five packages

© ABB Group

November 15, 2016 | Slide 9

Engineered to satisfy different business requirements

EntryPoint

Finance

Maintenance

EAM

EAM and Finance

EAM / ERP

Advance to

Advance to

Advance to

Advance to

30 years of best practices for asset intensive industries

Process

Group

Key Benefits

Manage

Assets

Reduce downtime and improve safety; manage warranty

Improve effectiveness of asset management across the lifecycle

Improve proactive maintenance by consistently deploying maintenance strategy

Get a comprehensive view of Return on Assets

Better understand asset availability, condition, and contribution

Manage Work

Improve job scheduling and completion times

Manage work backlog

Analyze effectiveness with complete visibility into work KPIs

Maximize outcomes by following defined business processes

Manage

Materials

Reduce critical asset downtime

Optimise inventory and inventory carrying costs

Streamline procurement process

Reduce time wasted identifying the right part and critical information

Manage

Financials

Integrated reporting between financial data and production data

Financial accountability through whole EAM/ERP lifecycle

Faster month and year close

Auditable, transparent data for legal and compliance reporting

Manage

People

Improve employee efficiency

Ensure workers have the right skills

Reduce incidents and lost time while improving productivity

Reduce administrative overhead

© ABB Group

November 15, 2016 | Slide 11

Organisational and Process Documentation in one place

Consistent Look

Ellipse Select Process Groups

© ABB Group

November 15, 2016 | Slide 12

Manage People

Manage Financials

Manage Asset

Manage Materials

Manage Work

Manage

Capital

Projects -

Assets

Manage Asset

Configuration

Manage Asset

Maintenance

Strategy

Analyse Asset

Performance

Dispose of

Asset

Administer

Financial

Structure

Plan, Budget

Forecast and

Approve

Process

Accounts

Payable

Process

Accounts

Receivable

Manage Fixed

Assets

Determine

Material

Requirements

Manage

Suppliers and

Agreements

Procure

Material and

Services

Manage

Inventory

Manage

Warehousing

Analyse

Materials

Performance

Manage

Organisation

Structure

Manage

People

Information

Manage

Performance,

Training and

Development

Manage

Attendance

Manage

Workplace

Health and

Safety

Initiate WorkEvaluate and

Plan WorkSchedule Work Execute Work Complete Work

Analyse Work

Performance

Perform

General

Accounting

What is the value of mature processes?

© ABB Group

November 15, 2016 | Slide 13

Maturity

Traditional Approach

24 to 48 months

Time

Ellipse Select

6 months

Incomplete

Performed

Managed

Predictable

Optimizing

Established

Return on Investment

© ABB Group

November 15, 2016 | Slide 14

Ellipse Select

+

-

Traditional Model

Capital

costs

Project

costs

Go-live Accrue benefits;

Operating Costs

Break

even

In the

black

Lower Capital

Costs

Go-live

Accrue benefits;

Lower Operating Costs

Break

even

In the

black

Greater ROIProject costs

Recent customer successes

© ABB Group

November 15, 2016 | Slide 15

The challenge

• Greenfield site

• Needed to build process

consistency across the

organization

• Wanted to apply mining

operation best practices

Centerra Gold

Öksüt Gold Project, Turkey

The solution

• Implemented Ellipse Select

in under 100 days

• First of multiple global

Ellipse projects planned for

next 3 years to standardize

numerous sites

Ellipse Select’s standardized

business processes offer a strong

foundation for building

consistency. And, because it’s

based on years of best practices

in mining operations, we expect

that it will elevate the quality of

our processes as well.

Adil Mehmood

Director of IT and Communications

Centerra Gold

ABB: A global leader in power and automation technologies

Mining & natural resources

Energy & renewables

Transport & infrastructure

~140,000employees

$35.5Brevenue (2015)

Present in

100+ countries

Delivering mission-critical processes for leading brands

© ABB Group

November 15, 2016 | Slide 17

Financials

Utilities Chemical, Oil, Gas Mining

CommunicationsGovernment & DefenseTransport & Infrastructure