operations update (apr’14 – jun’14) meet/107878_20140813.pdf · operations update (apr’14...
TRANSCRIPT
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etadpU snoitarepO 41’rpA( – )41’nuJ
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41 ’rpA( SGNIKOOB SELAS – )41 ’nuJ
ytiC dehcnuaL aerA( nm )tf qs
dlos aerA( nm )tf qs
eulaV selaS)rC RNI(
noagruG 00.0 51.0 541
adioN G & adioN 00.0 80.0 201
iannehC 61.0 70.0 22
atakloK 00.0 20.0 41
seitiC rehtO 84.0 43.0 75
RNI 933 rC fo selas sgnikoob deveihca gnirud tsrif retrauq fo F.Y. 4102 - 51
seitiC rehtO 84.0 43.0 75
latoT 46.0 66.0 933
tnemgeS dlos aerA)tf qs nm(
eulaV dekooB)rC RNI(
noitasilaeR .gvA)tf qs rep RNI(
noN - laitnediseR 04.0 591 2394
laitnediseR 62.0 441 0345
latoT 66.0 933 1315
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41 ’rpA( )EULAV( SGNIKOOB SELAS ESIWNOIGER – )41 ’nuJ
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SRETRAUQ 5 TSAL GNIRUD SGNIKOOB SELAS
43.4
006
007
008
009
000,1
001,1
002,1
05.2
00.3
05.3
00.4
05.4
00.5
rC RNI
)tf qs noilliM ni( aerA
23.0
51.1
46.0 76.0 83.0
6.0 9 95.0 66.0
054
662
553
134
933
-
001
002
003
004
005
006
-
05.0
00.1
05.1
00.2
05.2
3102 1Q - 41 3102 2Q - 41 3102 3Q - 41 3102 4Q - 41 4102 1Q - 51
rC RNI
)tf qs noilliM ni( aerA
doireP emiT
)tf qs nm( dehcnuaL aerA )tf qs nm( dlos aerA )rC sR( eulaV selaS
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SRETRAUQ 5 TSAL GNIRUD TF QS REP NOITAZILAER EGAREVA
28591
81141
05121
000010001100021000310004100051000610007100081000910000200012
)tf qs rep ecirP( RNI
2674 23945975
1994 6845 50950345
2276 3007
4115
2137
1315
000010002000300040005000600070008000900001
3102 1Q - 41 3102 2Q - 41 3102 3Q - 41 3102 4Q - 41 4102 1Q - 51
)tf qs rep ecirP( RNI
doireP emiT
laitnediseR noN laitnediseR llarevO
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STCEJORP FO SUTATS YREVILED
.oN S sralucitraP
aerA latoT rednu
*tnempoleved ni( nm )tf qs
aerA derevileD
gniruD rpA - 4102 nuJ
aerAllit dereviled
03 ht 4102 nuJ( nm )tf qs
aerA ecnalaB eb ot
depoleved( ni nm ).tf qs
1 aerA dloS 62.65 48.0 43.81 29.73
2 aerA desaeL - 32.0 - -
03 llit dlos aera latot eht si sihT * ht yreviled rof eud si siht fo trap a ylno dna 4102 nuJ
• 4102 .Y.F fo retrauq tsrif gnirud dereviled aera tf qs noillim 1 revO - 51
• snoiger ssorca stcejorp 73 ni ssergorp ni si revo gnidnaH
• 4102 .Y.F fo retrauq tsrif gnirud stcejorp erom eno ni detrats revo gnidnaH - 51
2 aerA desaeL - 32.0 - -
latoT 62.65 70.1 43.81 29.73
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SRETRAUQ 5 TSAL ROF STCEJORP FO SUTATS NOISSESSOP
50.1
67.0
85.0
70.1
08.0
00.1
02.1
)tf qs nm ni( aerA
)tf qs nm ni( sutatS noissessoP
65.0 85.0
-
02.0
04.0
06.0
3102 1Q - 41 3102 2Q - 41 3102 3Q - 41 3102 4Q - 41 4102 1Q - 51
)tf qs nm ni( aerA
doireP emiT
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STCEJORP FO SUTATS NOITCURTSNOC
egatS noitcurtsnoC fo rebmuNstcejorp
qs nmtf
fo ega %latot stcejorP
gniihsiniF / revodnaH 73 74.62 %74
noagruG : ,)htroN( esolC ehT,)htuoS( esolC ehT dlroW apS ,ynomraH ,epacsE ,ocserF ,ecapsE ,enoZ ssenisuB ,aidacrA ,draytruoC anavriN ,sroolF ytiC htuoS ,sroolF anavriN ,
mmoC ;srehtO ,spohS II ytiC htuoS ,ytiC WG rewoT retaerG adioN / adioN : ,noziroH ;evreV ,tatibaH ,sedacsaC ,sthgieH :atakloK ,nwotnwoD ,sthgieH ,snoziroH ,snedraG
;liateR TD ,srebmahC ,I retsulC yawetaG ,satsiV ,sedacsaC :lapohB semohinU ; ilahoM : ;tnempoleveD dettolP :iannehC semohinU hcriB ,ytiC doowneerG ,salliV mlaP ,nepsA ,
;truoC wonkcuL : stolP ,snedraG ytiC htuoS
,etelpmoC erutcurtSssergorp ni krow lanretnI 32 13.31 %42
:noagruG snedraG WU ,salliV stroseR WU - ,etisiuqxE ,II yrtnuoC anavriN ,secnediseR ,II ;2 aidacrA ,II rewoT erutangiS ,srewoT WU :adioN retaerG/adioN hP semohinU,ednarG -
hP semohinU,1 - ;airellaG snedraG ,2 :atakloK ;ynomraH ,riA :ilahoM ,sroolF notelgniS ,snedraG ,semohinU ,sroolF evitucexE :iannehC ruhomluG,amharB,adnanA
,2 semohinU,eunevA :wonkcuL airellaG snedraG
dtnoC …
,etelpmoC erutcurtSssergorp ni krow lanretnI 32 13.31 %42
:noagruG snedraG WU ,salliV stroseR WU - ,etisiuqxE ,II yrtnuoC anavriN ,secnediseR ,II ;2 aidacrA ,II rewoT erutangiS ,srewoT WU :adioN retaerG/adioN hP semohinU,ednarG -
hP semohinU,1 - ;airellaG snedraG ,2 :atakloK ;ynomraH ,riA :ilahoM ,sroolF notelgniS ,snedraG ,semohinU ,sroolF evitucexE :iannehC ruhomluG,amharB,adnanA
,2 semohinU,eunevA :wonkcuL airellaG snedraG
ssergorp ni krow erutcurtS 52 68.11 %12
noagruG : ezeerbnuS ,satsiV , ecapsE ,esruocnoC ehT ,enO ehT ,kraP htuoS ,ereimerP ;yawetaG labolG ,III rewoT erutangiS adioN retaerG/ adioN : ,snedraG WU ,ydnugruB
semohinU ;etisiuqxE ,secnediseR ehT ,3 :atakloK ;ocserF ,II retsulC yawetaG :erolagnaB ;airellaG snedraG ,stroseR WU :lapohB ;ecalP aidnI taerG ehT ilahoM : ;nwotnwoD
:iannehC ,snedraG aynatiahC , atnakE esahP - ;1 nudarheD : ehT ehT,secnediseR taerG ;ecalP aidnI rawhsenbuhB : rawhsenbuhB enO
seitivitca tnempoleved dnaLssergorp ni 81 95.4 %8
:noagruG yvI ,ecurpS ehT ,weivtserC ,sroolF aehtnA ,swolliW ehT ,dettolP stroseR WU;II draytruoC anavriN ,stolP lanoitutitsnI ,secarreT :adioN retaerG/adioN ,ytiC WU
;swolliW ehT ,dettolp semohinU :ilahoM ;sneerG nepsA ,airellaG snedraG :iraweR;adnanA ,semohinU :alabmA ;adnanA ,semohinU :nudarheD srewoT erutangiS
trats ot teY 1 30.0 %0 :adioN brepuS semohinU
latoT 401 62.65 %001
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STCEJORP FO SUTATS NOITCURTSNOC
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shpargotohP etiS
stcejorP noagruG
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NOAGRUG ,OCSERF – ssergorp ni gnihsiniF / revodnaH
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NOAGRUG ,EPACSE – ssergorP ni gnihsiniF/revodnaH
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NOAGRUG ,YNOMRAH – ssergorp ni gnihsiniF/revodnaH
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NOAGRUG ,SROOLF KCOTSDOOW – ssergorp ni gnihsiniF/revodnaH
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SNEDRAG WU - NOAGRUG ,II – ssergorp ni krow lanretnI ,etelpmoC erutcurtS
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NOAGRUG ,SECNEDISER – ssergorp ni krow lanretnI
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NOAGRUG ,SATSIV – ssergorp ni erutcurtS
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NOAGRUG ,EZEERBNUS – ssergorp ni erutcurtS
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NOAGRUG ,ETISIUQXE – ssergorp ni krow lanretnI
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NOAGRUG ,EVORG REDLA – ssergorp ni krow lanretni ,etelpmoc erutcurtS
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NOAGRUG ,EREIMERP ECAPSE – ydaer alliV wohS ,ssergorp ni erutcurtS
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NOAGRUG ,SALLIV TROSER – ssergorp ni krow lanretni ,etelpmoc erutcurtS
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NOAGRUG ,2CN ,EVORG REDLA – ssergorp ni krow lanretni ,etelpmoc erutcurtS
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shpargotohP etiS
adioN dna adioN G
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ADION ,)ednarG ylremrof( rebmA CCGU – rof ssergorp ni krow lanretnI ,etelpmoc erutcurtSlanoitarepo ydaerla esruoC floG & kceD ehT ,srewot lla
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ADION ,ydnugruB CCGU – ssergorp ni erutcurtS
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ADION ,swolliW ehT CCGU – ssergorp ni krow tnempoleveD
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ADION ,SEMOHINU – ssergorp ni krow lanretni ,etelpmoc erutcurtS
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ADION ,3 SEMOHINU – ssergorP ni erutcurtS
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ADION ,SNEDRAG DLROWINU – ssergorP ni erutcurtS
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ADION RETAERG ,SEDACSAC – ssergorp ni gnihsiniF / revodnaH
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ADION RETAERG ,TATIBAH – ssergorp ni gnihsiniF / revodnaH
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ADION RETAERG ,EVREV – ssergorp ni gnihsiniF / revodnaH
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ADION RETAERG ,NOZIROH – ssergorp ni gnihsiniF / revodnaH
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shpargotohP etiS
ilahoM
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ILAHOM ,SROOLF EVITUCEXE – ssergorp krow lanretni ,etelpmoc erutcurtS
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ILAHOM ,SNEDRAG – ssergorp ni krow lanretni ,etelpmoc erutcurtS
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ILAHOM ,SEMOHINU – ssergorp ni krow lanretnI ,etelpmoC erutcurtS
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ILAHOM ,TNEMPOLEVED DETTOLP – ni krow tnempoleveDdetrats osla revodnaH ,ssergorp
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shpargotohP etiS
iannehC
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IANNEHC ,SEMOHINU – ssergorp ni gnihsiniF / revodnaH
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IANNEHC ,II SEMOHINU – ssergorp ni krow lanretnI
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IANNEHC ,SALLIV MLAP – ssergorp ni gnihsiniF / revodnaH
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IANNEHC ,SNEDRAG WU – ssergorp ni krow erutcurtS
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AMHARB - IANNEHC ,NWOT HTRON – ni krow lanretni ,etelpmoc erutcurtSssergorp
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ADNANA - IANNEHC ,NWOT HTRON – ssergorp ni krow lanretnI
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IANNEHC ,NWOT HTRON ,EUNEVA RAHOMLUG – ssergorp ni krow lanretnI
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AYNATIAHC - IANNEHC ,NWOT HTRON - ssergorp ni krow erutcurtS
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shpargotohP etiS
atakloK
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ATAKLOK ,SEDACSAC – ssergorP ni gnihsiniF / revodnaH
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ATAKLOK ,YNOMRAH – ssergorp ni krow lanretni ,etelpmoc erutcurtS
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ATAKLOK ,SATSIV – ssergorP ni gnihsiniF / revodnaH
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ATAKLOK ,RIA – ssergorp ni krow lanretnI ,etelpmoC erutcurtS
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ATAKLOK ,OCSERF – ssergorp ni krow erutcurtS
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ATAKLOK ,STHGIEH – ssergorp ni gnihsiniF / revodnaH
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uoY knahT