Page 21 - SDD OE R2 Story

SDD OE R2 Overall Project Progress – HQ & 23 Terminals

OVERALL PROGRESS OOIA SAV

55%
54%
41% 41%
41%
SDD OE R2 WORK STREAM PROGRESS 52%
52%
52%
Actual Planned
PG FT PGLPGT JHB Melaka FT Melaka LPGT
3 Reset 4
Completed Task Actual vs Plan
OEMS OFWP MFWP TICE Digital Empowerment

TIMELINE Start 20-Feb-18 Start 1-Apr-18 Start 1-Apr-18 Start 17-Apr-20 Start 22-Jan-18 Start 22-Jan-18

End 30-Sep-22 End 26-Sep-22 End 26-Sep-22 End 22-Mar-22 End 16-Apr-21 End 26-Sep-22

PROGRESS 38% 36% 38% 17% 66% 30%

CURRENT
TASK/OVERALL 2/205 In Progress 1/214 In Progress 1/80 In Progress 1/120 In Progress 0/251 In Progress

PLANNED vs 38% 38% 38% 66% 66%
ACTUAL 38% 36% 37% 30% 33%
17% 17%
Internal
Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned

Extreem Extreem Extreem Extreem Extreem
Extreem
High High High High High
High
Risks& Issues
Medium Medium Medium Medium Medium Medium

Low Low Low Low Low Low

Total Projects 9 Total Tasks 1124 3 Reset 4 E

New - Yet to Start In Progress Completed On Hold Cancelled Un Planned Due This Week All Tasks

300

250 251

214
200 205

170
150

120
M
100
80

50
40 44
6 Tasks 9 Tasks
0

-50

*Select Project All Projects

Start Date End Date

22-Jan-18 30-Sep-22

41%

12 TASKS
IN PROGRESS
Total Tasks Tasks Completed
1124 71

Over Due Due This Week
331 15 New - Yet to Start In Progress Completed On Hold Cancelled Un Planned