Caterpillar & Dealers (Gmmco, TIPL) Supporting CIL’s 1 Billion Ton+ roadmap Pinaki Chatterjee 20 Jan 2015 OUR COMPANY - CATERPILLAR • Estd. in 1925 as Caterpillar Tractor Co. • HQ - Peoria, Illinois State, USA • Manufacturing of earthmoving & mining equipment, diesel & gas engines and also involved in the financial products business • 110,000+ employees WW • 88+ years of dealer network history – 178 dealerships WW, 160,000+ dealer employees – $ 21.8 Bill dealer net worth 2 / Caterpillar Confidential: GREEN / WHEREVER THERE’S MINING OUR INDIA DEALERS – Gmmco, TIPL • Gmmco – – – – Established in 1967, HQ- Chennai Turnover ~ US $ 400 Mill 28+ years of association with Caterpillar as dealer Manages 8200 machines & 8300 engines in its territory • TIPL, a subsidiary of TIL – – – – – TIL established in 1945, TIPL in Apr 2010 to exclusively handle Cat portfolio HQ - Kolkata TIPL turnover ~ US $ 250 Mill. 70+ years with Caterpillar as dealer Manages 8000 machines & 7200 engines • www.caterpillar.com, www.cat.com, www.gmmco.in, www.tiplindia.in 3 / Caterpillar Confidential: GREEN / WHEREVER THERE’S MINING INDUSTRIES WE SERVE, OTHER SERVICE AREAS • 4 INDUSTRIES – Mining – Construction – Electric Power Generation – Locomotive & Railway – Oil & Gas – Paving – Quarry, Aggregates and Cement – Marine – Material Handling – Pipeline – Forestry – Demolition and Scrap Recycling – Waste – Agriculture – Landscaping – Governmental & Defence – OEM Solutions – Power Plants / Caterpillar Confidential: GREEN / WHEREVER THERE’S MINING • SERVICE AREAS – Technology & Solutions – Rental – Maintenance and Repair – Financing – Insurance – Remanufacturing BROADEST PRODUCT LINE IN THE MINING INDUSTRY 5 / Caterpillar Confidential: GREEN / WHEREVER THERE’S MINING MACHINE RANGES - SURFACE 6 MINING TRUCKS / DUMPERS 40 / 50 / 60 / 70 / 100 / 150 / 190 / 240/ 320 / 350 / 400 (tons) ELECTRIC ROPE SHOVELS 50 ton : 19-38 cu.m. / 70 ton : 20 – 55 cu.m. / 90-120 ton : 27 – 62 cu.m. HYDRAULIC SHOVELS 105 ton (6 cu.m.) / 180 ton (10 cu.m.) / 300 ton (17 cu.m.) / 407 ton (22 cu.m.) / 535 ton (28 cu.m.) / 570 ton (34 cu.m.) WHEEL LOADERS 290 hp (4-4.5 cu.m.) / 350 hp (4.8-5.4 cu.m.) / 540 hp (5.4-5.8 cu.m.) / 410 hp (6.2 cu.m.) / 625 hp (7.5 cu.m.) / 815 hp (10 cu.m.) / 1025 hp (13 cu.m.) / 1460 hp (17 cu.m.) DRAGLINES 76 – 96 m (20-32 cu.m.) / 100 m (41-61 cu.m.) / 110 – 132.5 m (76-116 cu.m.) ROTARY BLAST HOLE DRILLS (270 mm, 55.5 m max, 48 cum/min) / (311 mm, 74.4 m max, 67.9 cum/min) / (381 mm, 84.7 m max, 102 cum/min) / (406 mm, 42.7 m max, 107.6 cum/min) / (444 mm, 39.6 m max, 108 cum./min) / Caterpillar Confidential: GREEN / WHEREVER THERE’S MINING MACHINE RANGES - SURFACE TRACK DOZERS 300 hp, 410 hp, 600 hp, 850 hp WHEEL DOZERS 355 hp, 500 hp, 630 hp, 815 hp MOTOR GRADERS 14 ft, 16 ft, 24 ft blade HIGHWALL MINERS 305 m (28-38” dia drum, 2.95-3.5 m drum width, 8-10 deg pit floor, 8 deg max. seam gradient) BELT CONVEYORS 7 1800-2200 tph / 9000 tph / Caterpillar Confidential: GREEN / WHEREVER THERE’S MINING MACHINE RANGES – UG - CM CONTINUOUS MINERS FEEDER BREAKERS FACE HAULERS, CONTINUOUS HAULAGE ROOF BOLTERS (under devl.) UTILITY VEHICLES (SCOOPS, LHD) BELTS 8 .81m – 4.7 m seam heights, 860, 1150, 1390 tph Battery (10, 19 tons), Diesel (22 tons) Cont. Haulage – 20, 30 tph Upto 2.3 m drill boom feed, Scoops carrying capacity – 7 to 16 tons LHD – 2.7 cu.m. (8,10 tonnes payload), 3.5 cu.m. (10 tonnes), 4.5 cu.m. (15 tonnes), 1800-2200 tph / 9000 tph / Caterpillar Confidential: GREEN / WHEREVER THERE’S MINING MACHINE RANGES – UG - PSLW SHEARERS PLOWS 1.8 – 7 m seam heights, upto 45m/min cutting speed (Max. 5000 tph), Single, Double & Three drum shearers 0.8 – 2.3 m, upto 3.6 m/s travel speeds, Max. 3500 tph ROOF SUPPORTS .5 m – 6.1 m, Upto 111 tonne/sqm shield density ROOF SUPPORT CARRIERS 40 – 60 tons payload capacity ARMOURED FACE CONVEYOR SYSTEMS BEAM STAGE LOADERS CST DRIVE SYSTEMS Upto 500 m length, 660 - 6200 tph Line pan (2000-7000 tph), Crusher (1500-8000 tph), 300,000 Nm – 1150,000 Nm Torque AUTOMATION 9 / Caterpillar Confidential: GREEN / WHEREVER THERE’S MINING MANUFACTURING FACILITIES WORLDWIDE Caterpillar Global Mining Headquarters WISCONSIN, US Truck Bodies Draglines & Electric Rope Shovels Articulated Trucks WISCONSIN, USA UNITED KINGDOM Excavators, Wheel Loaders & Wheel Dozers RUSSIA Mining Trucks RUSSIA Longwall CZECH REPUBLIC ILLINOIS, USA Track-Type Tractors, Mining Trucks, Motor Graders & Scrapers Longwall Room & Pillar, Longwall, Highwall, Conveyors EASTERN ILLINOIS, USA CHINA USA Hard Rock Underground Drills TEXAS, USA Mining Trucks MEXICO Truck Bodies Motor Graders ARKANSAS, USA Longwall, Hard Rock Underground, & Hydraulic Shovels GERMANY MEXICO Mining Trucks THAILAND INDIA Truck Bodies INDONESIA Hard Rock Underground TASMANIA Hard Rock Underground BRAZIL Map is for illustrative purposes and is not intended to reflect every facility 10 / Caterpillar Confidential: GREEN / WHEREVER THERE’S MINING CAPACITIES USA GERMANY AUSTRALIA INDIA 11 Decatur 150+ ton Trucks > 1500 / yr - Do - 24 ft Motor Graders > 130 / yr South Milwaukee Electric Draglines Aurora Wheel Loaders, Wheel Dozers WL : > 800 / yr ; WD : 200 / yr Texas RBH Drills > 70 / yr East Peoria Track Dozers > 1800 / yr Arkansas 14, 16 ft Motor Graders > 350 / yr Pennsylvania Highwall Miner ~ 5 / yr - Do - Continuous Miners, Breaker, Roof Bolter Virginia Belt Conveyors Lunen Longwall Custom Dortmund Hydraulic Mining Shovels > 125 / yr Beresfield Diesel Coal Vehicle Thiruvallur 60, 100 ton Trucks / Caterpillar Confidential: GREEN / WHEREVER THERE’S MINING Rope Shovels, Hauler, Feeder ERS : > 20 / yr ; DGL : Custom CM : > 20 / yr Utility > 1000 / yr TECHNOLOGY • Product Link – Remote monitoring / Asset Tracking through Cellular communication – Secure web based solution – Insight into machine operation, health, productivity – Customisable, maintenance alerts can be set – Few features visible are machine working hours, fuel consumption, physical location, 12 / Caterpillar Confidential: GREEN / WHEREVER THERE’S MINING AFTER SALES SUPPORT • Service Support – – – – – – Troubleshooting & Product Problem Resolution Condition Monitoring Services Technical Audit Services Custom Hydraulic Services Custom Track Services Component/ Sub Assembly exchange programs – Guaranteed availability contracts – Parts cap / cost cap guarantee contracts • > 130 machines – MARCs (Full Maintenance & Repair) • 255+ machines, including 240 ton trucks, 42 cu.m. ERS, 34 cu.m. HMS – Customer Infrastructure consultation • Gevra workshop for 240 ton trucks 13 / Caterpillar Confidential: GREEN / WHEREVER THERE’S MINING AFTER SALES SUPPORT • Service Support – Sub assembly repairs repairs, Major component • 5 workshops, Nagpur, Chennai, Asansol, Delhi, Udaipur. Some are 5 & 4 Cat certified • Machine Power train rebuild & test bench facility – Machine rebuilds • Nagpur & Asansol Machine Rebuild Centre – SOS (Scheduled Oil Sampling) 14 / Caterpillar Confidential: GREEN / WHEREVER THERE’S MINING AFTER SALES SUPPORT • Parts Support – Infrastructure • • • • 80 Warehouses, 5 Main depots, > 86,000 lie items Inventory > INR 375 cr Contamination Control certified stores Online connectivity between various dealer branches as well as various Cat parts distribution facilities • Online transaction processing • Dealer Stock service level > 92% – – – – 15 Parts cap / cost cap guarantee contracts Component / Sub Assembly exchanges MARCs (Full Maintenance & Repair) Spares Depot Agreements / Rate Contracts / Caterpillar Confidential: GREEN / WHEREVER THERE’S MINING AFTER SALES SUPPORT • Service Training - Customer – – – – Classroom Training lab Field NPI / NMI • Operator Training – Classroom – Simulator – In-the-iron (machine) 16 / Caterpillar Confidential: GREEN / WHEREVER THERE’S MINING AFTER SALES SUPPORT • Skill building – Mining machine operator bank – Mechanical & electrical technician training at school levels – A “desired place to work” environment to attract and retain talent 17 / Caterpillar Confidential: GREEN / WHEREVER THERE’S MINING OUR THOUGHTS … • INCREASING PRODUCTION – Increasing machine utilisation • Product Link technology deployment • Analysis of operating hours leakages – Usage of Electrically powered Hydraulic Mining Shovels • Faster equipment • Using existing electrical infrastructure • Controlling input fuel costs (diesel vs electricity) 18 / Caterpillar Confidential: GREEN / WHEREVER THERE’S MINING OUR THOUGHTS … • INCREASING PRODUCTION – Enhance usage of Highwall Miners – Adopt Plow technology for UG coal in thin seams below 1.5m – Use of appropriate mining equipment having long term replacement cycles • Long term outsourcing contracts – Consignment spares stocks in each subsidiary HQ – Combining OC mines & even in UG operations to drive economies of scale • Dragline operations – Locked coal pillar extraction without surface rights 19 / Caterpillar Confidential: GREEN / WHEREVER THERE’S MINING OUR THOUGHTS … • EQUIPMENT PROCUREMENT – Reduce tender periods • Bonafide and proven suppliers – DPRs • Outsourcing tenders to have minimum adherence to DPR recommended equipment packages • DPRs need to be revisited for incorporation of latest technologies, newer equipment classes / upgrades – Review recommended during equipment replacements in existing projects – Safety, Enabling better compliance with environment norms – Adoption of international standards, reduce in-country testing & certification for UG equipment 20 / Caterpillar Confidential: GREEN / WHEREVER THERE’S MINING OUR THOUGHTS … • EQUIPMENT PROCUREMENT – Equipment survey off norms to be increased • Helps planning during equipment replacements • Allows for economic machine rebuild lives in line with global standards • Lowers owning cost exposure – Alliances by projects • Package purchases, reduction in no. of suppliers, tenders and purchase time – Incorporation conditions of of clauses to reward suppliers exceeding • Guaranteed availability, Higher utilisation hours, longer survey off life, wider established product support infrastructure, globally accepted technological features, etc 21 / Caterpillar Confidential: GREEN / WHEREVER THERE’S MINING OUR THOUGHTS … • OTHERS – Use of OB (crushed) in road building, construction activities • Revenue generation, saving dumping space – Feasibility of long distance belt conveyors from mine to end user or coal loading sidings 22 / Caterpillar Confidential: GREEN / WHEREVER THERE’S MINING ® © 2013 Caterpillar. All Rights Reserved. CAT, CATERPILLAR, their respective logos, “Caterpillar Yellow,” the “Power Edge” trade dress as well as corporate and product identity used herein, are trademarks of Caterpillar and may not be used without permission. 23 / Caterpillar Confidential: GREEN / WHEREVER THERE’S MINING PRODUCTION/ PRODUCTIVITY ENHANCING FEATURES • Various bucket and boom options on draglines • Tri-Power structure on Hydraulic Mining Face Shovels – Faster cycle times, more breakout force • Custom bodies on trucks to maximise payload • Autonomous operation feature for dozers for safe use on berm edges • Safety … Our vision - Safely Home. Everyone. Everyday – Machine design safety – Personal protection • 24 / Caterpillar Confidential: GREEN / WHEREVER THERE’S MINING