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3DS.COM/GEOVIA © Dassault Systèmes | Confidential Information | 9/7/2015 | ref.

: 3DS_Document_2014

Ben Farquharson:
Vice President GEOVIA, Asia Pacific South
Mine Production Management
Our Company
3DS.COM/GEOVIA © Dassault Systèmes | Confidential Information | 9/7/2015 | ref.: 3DS_Document_2014

190,000 enterprise 10,000


a Scientific customers partners
company • 12 industries in 140 countries
Combining Science,
• >10 million on premise users
• Software, Technology &
Architecture
Long-term
Technology and Art 13,300 • >100 million online users
• Content & Online Services driven
for a sustainable society passionate people • Sales
• Consulting & System
• Majority shareholder control
• Revenue: $3.2 Bn*
• 117 nationalities Integrators
• Operating margin: 29.8%*
• One global R&D / 56 labs • Education
• Game changing 3DEXPERIENCE • Research
solutions
* Figures as of FY 2014 / Non-IFRS
Our Clients: Industry leaders at the heart of Innovation
Transportation & Mobility
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Aerospace & Defense

Marine & Offshore

Industrial Equipment

High-Tech
Consumer Goods
- Retail
Consumer Packaged Goods
- Retail

Life Sciences

Energy, Process & Utilities

Architecture, Engineering & Construction

Financial & Business Services

Natural Resources
The Evolution of GEOVIA
3DS.COM/GEOVIA © Dassault Systèmes | Confidential Information | 9/7/2015 | ref.: 3DS_Document_2014

1985 2002 2006 2012


Gemcom founded, Gemcom purchased Gemcom purchased Dassault Systèmes purchased Gemcom, GEOVIA
spun off from SRK Whittle Programming Surpac Minex Group brand is launched targeting Natural Resources

Today
1997 2008
Gemcom Gemcom
IPO on TSX taken private 35-40% global market share
1982 2002

• >420 staff in 15 offices
Surpac Surpac purchased ECSI, • Customers in >4000 sites in
launched created Surpac Minex Group >130 countries
• >10,000 licenses of Surpac
in use, in >120 countries
1970’s
Minex launched
by ECSI
Mining Execution Management
CREATE
OPTIMIZE VALUE MINE PROCESS REALIZE VALUE
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OPPORTUNITY

DRILL & SHIP- SHIP-


IDENTIFY EVALUATE DEVELOP DESIGN LOAD & HAUL CRUSH BENEFICIATE RAIL STORAGE
BLAST INBOUND OUTBOUND

GEOLOGY & MINE PLANNING

SCHEDULING

SIMULATION

GOVERNANCE & WORKFLOW MANAGEMENT

PRODUCTION MANAGEMENT

3D VISUALIZATION & COLLABORATION

OPERATIONAL INTELLIGENCE

SAFETY

ENVIRONMENTAL COMPLIANCE
GEOVIA – The Leading Mining Portfolio
EXPLORATION EVALUATION PLANNING ENGINEERING MINE PRODUCTION MANAGEMENT AND RECONCILIATION
SERVICES
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GEOLOGY AND MINE PLANNING BLOCK CAVING MINE PRODUCTION MANAGEMENT AND RECONCILIATION

PCBC is used by virtually every major mining InSite collates progress of production activities
company involved in block caving, who rely on its against the plan. Advanced reconciliation tools
Surpac is the world’s most popular geology and comprehensive functionality to assist with feasibility allow mining operations to address and
mine planning software. It delivers efficiency and studies, design and production management. understand the cause of variance.
accuracy through ease-of-use, powerful 3D
graphics and workflow automation.

STRATEGIC MINE PLANNING SECURE REMOTE COLLABORATION

Whittle is the world’s most trusted strategic mine Hub provides secure remote collaboration that
GEMS provides collaborative geology and mine planning software used to determine and optimise organises, centralises and enables the reliable
planning capabilities that support cross-functional the economics of open pit mining projects. sharing of exploration, planning, and production
teams involved in exploration, modelling, mine data over low-bandwidth connections.
design, long-term planning and production
scheduling.

SCHEDULING SERVICES

Minex provides the best geology and mine MineSched provides long- and short-term scheduling When you don’t have the time or in-house
planning tools for coal and other stratified deposits, for surface and underground mines of all sizes and resources available, GEOVIA’s global Services
ensuring resources are evaluated accurately and types, improving productivity and profits beyond team can provide geology, engineering, and
mined efficiently. what’s possible in manual scheduling. operations assistance.
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What is GEOVIA InSiteTM


Introduction
What is GEOVIA InSiteTM
• Tracks the quality and quantity of materials across your
operations
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• Manages material stockpiles


• Built for the Mining Industry
• Full auditability
• Transactional database for all activities and movements in near
real time
• Material Balance allows variances to be managed with more
confidence
• InSite activities can have costs associated (equipment, personnel
and consumables)
GEOVIA InSiteTM Architecture
Data Sources GEOVIA InSite™ Functions Outputs
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Integration layer – Validation and rules


Geology, Mine
Design, Scheduling

Fleet Management,
Dispatch Activity Production Material
Management

Reporting Services
Progress Balance Ad Hoc reports
ERP

Data Historian
Scheduled
Stockpile Reports
Custom databases Management Calculation Master Data
Engine Management

3rd party sources


Dashboards
Custom
spreadsheets Grade Equipment Activity Based
Control Performance Costing
Manual data entry
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GEOVIA InSite
Conformance to Plan
Common problems with existing systems
• Time spent preparing data
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• Data confidence
Model
• Managing the discrepancy between claimed
and actual
Plant
• Understanding where and why there are Production
Schedule

differences between forecast and actual, and


actual and actual Mine
Production
Information Pathways – Before GEOVIA
Mine Planning Plant Drill & Blast Fleet Management
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Audit Reports
Stockpiles
Pit
Geology
Survey
Scheduling
Exploration
Grade
Control

Prod Stats Forecast Prod Stats


GeoTech Reconciliation
(Conveyors) (Crushers)
Common Problems Manual Data Capture – Excel/Paper
• Data • Spreadsheets are common
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• Confidence • Time
• Validation • Sharing
• Accuracy • Errors
• Document control

“While people are about 95% to 98% accurate when they make spreadsheet cells
entries, they are only about 50% to 80% successful when they attempt to detect if
there is an error in a cell” [Panko, 2010b].
http://arxiv.org/ftp/arxiv/papers/1009/1009.2785.pdf
Offering an alternative
• A configurable software solution that can
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• Plan and allocate mining activities at shift


level
• Integrate with automated operations
management data sources or collate data
manually
• Monitor current progress of any mining or
production activity
• Advanced tools that
• Compare plan against actual in near real-
time
• Analyse the variance
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GEOVIA InSite
Conformance to Plan
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Automatic
Types of Data Acquisition
Manual
Data Entry
Data Entry
Replaces
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spreadsheets with
fast and easy
interface
• Record data when
electronic data
unavailable
• Accurate and
validated data
Inspect and Correct
Inspect and
Correct
3DS.COM/GEOVIA © Dassault Systèmes | Confidential Information | 9/7/2015 | ref.: 3DS_Document_2014

• Analysis tool to
query data
captured.
• Highlights any
compromised
validated data
• Allows users to
make the changes
• All changes are
audited including
from & to values
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Production Inventory Accounting (PIA)


GEOVIA InSite
Production Inventory Accounting
Mining Problem How InSite helps
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• Set up of complex algorithms difficult to • Accurate view of stockpile mass and grade
maintain • Stockpiles updated with accurate surveyed
volumes

• Is assay data entered accurately • Confidence in data – Validation rules and


manual data entry validated

• Quality provided Automatically or Manually


• Reconciliation details not auditable • Stockpile data linked with materials balance
Stockpile Management
Ore hauled from different locations in the
mine
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Plant feed

ROM stockpile

• Stockpile management is required because:


• To accurately report monthly mine production, material held in stocks must be accounted for
• Plant performance requires predictable feed of ore at known tonnes and grade
• Tonnes in a stockpile is automatically calculated based on the sum of material movements.
• Grade is calculated using either FIFO, LIFO or weighted average
• Due to measurement inaccuracy, regular surveys are performed to adjust calculated stocks
Stockpile Management
Stockpile
Management
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• Confidence in
reported tonnes
and grades
• Integrates directly
with materials
balance
• Calibrate
stockpiles with
survey data
whenever it is
available
Stockpile Management
Stockpile Balances
Report
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• Provides a
summary of
balances and
movement to and
from stockpiles.
• Includes opening
and closing
balances for the
selected period.
• Includes
movements to and
from the stockpile.
• Includes tonnes
and grades.
Material Balance
Material Balance
• Reduce variance in
3DS.COM/GEOVIA © Dassault Systèmes | Confidential Information | 9/7/2015 | ref.: 3DS_Document_2014

planned vs actual
• Direct link with
stockpile + production
data
• Compare factors with
reality, modify with
evidence
Material Balance
Least Accurate (Claimed) More Accurate Most Accurate (Actual)
(Estimated)
3DS.COM/GEOVIA © Dassault Systèmes | Confidential Information | 9/7/2015 | ref.: 3DS_Document_2014

Tonnes hauled is - ROM stockpile is Plant continuously monitoring concentrate


estimated by truck surveyed. chemical properties
Ore Grade is estimated - Plant feed measured
capacity Plant measuring tonnes produced
in geological model with weightometer.
(50m drill hole spacing) - ROM ore samples
tested in laboratory.
• In a mine production process, the same data is measured several times with different accuracy. Accounting for inaccuracy is a
key concept in mine production management and reporting
• Measurements are typically more accurate later in the production process (in the plant)
• Material balance divides the production process into “envelopes”. Material movements between envelopes must balance.
• Material movements from more accurate envelopes will adjust measurements from less accurate envelopes so that they
balance
Daily Production Summary
Daily Production
Summary
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• Provides a
summary of all
information
captured on a daily
basis and
structured by
activity.
• Includes daily and
month to date data.
• Includes planned
and actual values
and calculates
variance from plan.
Material Flow Dashboard
Material Flow
Dashboard
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• Provides a visual
overview of the
material moved.
• Includes daily data
for hauling, crusher
feed, crushing and
plant feed.
• Includes planned
and actual values
and calculates
variance from plan.
InSite Reporting
Daily Production
Summary
3DS.COM/GEOVIA © Dassault Systèmes | Confidential Information | 9/7/2015 | ref.: 3DS_Document_2014

• Provides a
summary of all
information
captured on a daily
basis and
structured by
activity.
• Includes daily and
month to date data.
• Includes planned
and actual values
and calculates
variance from plan.
Production Progress
Production
Progress
3DS.COM/GEOVIA © Dassault Systèmes | Confidential Information | 9/7/2015 | ref.: 3DS_Document_2014

• In shift view of
production
progress
• Graphical
representation of
task duration and
production
progress
• Allows information
to be viewed and
updated
graphically.
Variance Analysis
Variance Analysis
Graphically
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represent Plan vs.
Actual per activity
per shift
• View all Activities in
one screen
• Track trend of plan
versus actual to
pickup trends
Integration Adaptor Configuration
Adaptor
Configuration
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• Easily to configure
within the tool
• Changes can be
made by
authorised staff
• Allows new data to
be mapped easily
for integration and
loading
Integration Monitor
Integration Monitor
Easy to review the
3DS.COM/GEOVIA © Dassault Systèmes | Confidential Information | 9/7/2015 | ref.: 3DS_Document_2014


status of
integrations
• Can be configured
to alert specified
staff
• Allows jobs to be
resubmitted where
appropriate
• Full history of
integration runs
3DS.COM/GEOVIA © Dassault Systèmes | Confidential Information | 9/7/2015 | ref.: 3DS_Document_2014

GEOVIA InSite
Asset Utilisation
Offering an alternative
• A configurable software solution that
3DS.COM/GEOVIA © Dassault Systèmes | Confidential Information | 9/7/2015 | ref.: 3DS_Document_2014

can
• Integrate with automated operations
management data sources
• Collate data manually
• Reduce IP Risk
• Streamline EOM process through
integration & reporting
Equipment Performance
Equipment
Performance
3DS.COM/GEOVIA © Dassault Systèmes | Confidential Information | 9/7/2015 | ref.: 3DS_Document_2014

• Increase
production and
equipment
utilisation
• Understand
equipment usage
• Historical analysis
of equipment
performance
Activity Based Costing
Activity Based
Costing
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• Assign cost of
equipment,
employees and
consumables
• Visibility into cost of
operation and
production
• Trends and changes
can be monitored
3DS.COM/GEOVIA © Dassault Systèmes | Confidential Information | 9/7/2015 | ref.: 3DS_Document_2014

Key InSite Implementations


The Benefits of GEOVIA InSite
• Improved forecasting • Improved visibility into operations
3DS.COM/GEOVIA © Dassault Systèmes | Confidential Information | 9/7/2015 | ref.: 3DS_Document_2014

• Understand the cost of mining each


• Understand variance from plan and ounce
reforecast faster
• See correlation between mining and
• Improved efficiency plant production
• Free Geologists and Engineers from Excel • Centralising enables Activity level
and allow them to analyse in real-time comparison between sites
• Manage consumables and unplanned • Standards
down time • Supports Master Data Management
• Consistent identification and
• Increased accuracy in reporting measurement against best practise
• Better data validation, reports & decisions • Provide a basis for continuous
made quicker improvement
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Live Demonstration
Contact us at; Dassault Systemes GEOVIA
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