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Field Operations C-III
Q-2 , Performance Review
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KPI Review - Q,2
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KPI Target Achieved Comments
TCHAvailability
99 .99 43
DCR .1 28 .1 09
CSSR 97 .98 13
MPD 86 .82 84 MPD has improvedafter swap but
still Abis and Ainterface dropsespecially at
Sahiwal BSCscaused MPD
degradation
Q2 Overall KPI Figures
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Categorical TCH Availability
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Categorical DCR
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Sub-regional CSSR
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Improvement inMPD afterPost swap
transcoder dropIssue resoluton
Transcoder drops atSahiwal BSC02
Causing degradation inMPD.
Imrovement observed
afterMGW upgrade.
A and Abis interfaceDrops on Sahiwal
BSC02and Sahiwal
BSC03.
Regional MPD
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Projects Review
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BTS SWAP Project
Over all Project Status
Project Status , Q-2
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Rollout Project Review , Q-2
Category TP Built SharedTargeted 0 9
Doables 0 9
Achieved 0 9
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Decomissioning Project Review , Q-2
01 Host Approved Sites has been rejected by SD due to
unavailability of power requirement.by Host
, -Decommissioning Q 2Total Allocated 23
TSS Accepted 5
TSS Rejected 3
Host Approval Awaited 3
RFI 1
Rco 1
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Operational Excellence
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OE Savings Realized from Inhouse Genset Controllersites ,
Q-2
* Cost of Diesel per Liter = PKR 62
Quarter 02 OPEX Savings
Total Sites with GEMInstalled
10
Total Fuel Consumptionwithout GEM
.3924 5 Liters
Total Fuel Consumed 725 Liters
Total Fuel Saved 3200 Liters
Total OPEX Savings PKR , ,1 98 400
%Overall age Savings %82
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* Cost of Diesel per Liter = PKR 62
OE Savings Realized on GEM sites , Q-2
Quarter 02 GEM Savings
Total Sites with GEMInstalled
387
Total Fuel Consumptionwithout GEM
,481 232 Liters
Total Fuel Consumed ,245 041 Liters
Total Fuel Saved ,236 191 Liters
Total OPEX Savings , , *PKR 14 643 842
%Overall age Savings %49
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* The total no.s are without the in house GEM solutions.
OE Savings Realized on All GEM sites , Q-2
May 10 OPEX Savings
Total Sites with GEMInstalled
486
Total Fuel Consumptionwithout GEM
,603 290Liters
Total Fuel Consumed ,305 618 Liters
Total Fuel Saved ,297 672 Liters
Total OPEX Savings , , **PKR 18 455 664
%Overall age Savings . %49 3
* Cost of Diesel per Liter = PKR 62
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OE GENSET Refueling , Q-2
Refueling Target vs ActualMonths Avg Load Shedding Target
Standardized Refueling Actual Refueling Fuel Saved Fuel Saved
(Hrs/Site) (Litre) (Litre) (Litre) (%age)
April 12.6 744,054 560,000 150,000 20%
May 8.25 481,292 370,000 66,740 10%
June 6.18 351,830 328,000 65,462 11%
Q2 -2010 1,577,176 1,258,000
282,20217.9%
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OE Electicity BillingElectricity Billing Cost (Forecasted VS
Actual) April- 2010
Months FC Load Shedding
(Hr/Site)
Load Shedding hours
(Hr/Site)
FC Electricity Billing
(PKR)
Actual Billing
Excluding Taxes(PKR)
Variation FC Vs Actual
(%age)
April 10 12.6 16482400 15224706 8%
May 10 8.4 16482400 13,680,280 17%
Electricity Billing Cost (Standard VS Actual) April 2010
Months
Load SheddingDuration
(Hr/Site/Day)
StandardBilling
(PKR )
Actual BillingExcluding Tax
(PKR )
Over Billing(PKR)
Variation inStandard Vs Actual
(%age)
Variation excludingoverbilling
(%age)
April 12.6 16,170,425 15,224,706 - 5.85% 6%
May 8.4 19,737,564 13,680,280 - 30.68% 31%
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Thank You
