March30 07 PO
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Gemcom Overview
Gemcom Overview
The Company
• The leading provider of mining productivity solutions
• 260 employees in 20 locations around the world
• In business since 1985
• Public company listed on TSX (GCM)
• Strong financial performance
Gemcom Overview
Where there’s mining, you’ll find Gemcom
Gemcom Overview
Some of our clients
Gemcom Overview
Reporting requirements
Throughput increase Market Consolidation
Industry Dynamics
Increased Demand for Metals
Fewer suppliers are generating a largerProportion of the output.
These larger and more complex organizations have increasinglycomplex management challenges.
Technical mining environments varyby commodity, mine type, locationand scale – no single software cansupport all needs.
Major mining companies are listed on multiple exchanges and are subject to reporting requirements in multiple jurisdictions.
Sarbanes Oxley
GAAP IASB
NI 43-101
JORC/VALMIN/SAMREC
China consumes more base metals than the USA.
Accomplish more with fewer resources:
2010 – 60% of geoscientists in Canada 65 years old
3600 – 7000 positions available in mining each year for the next ten years
The Staffing Shortage
Gemcom Overview
ProductionManagementProduction
ManagementProductionSchedulingProductionScheduling
Blending
Reconciliation
Stockpile Management
Simulation
Surface modelling
Block Modelling 2D and 3D Planning Production Scheduler
Strategic MinePlanning
PlanningPlanningResourceEvaluationResourceEvaluationExplorationExploration
Grade Control
Reporting BenchmarkingAnalysis
Gemcom Platform
Volumetrics Blasthole Design
Pit Design Survey
Geostatistics
Gemcom Overview
In-Site Value Proposition
Exe
cutio
n
Vision
Ass
et E
ffec
tive
nes
s
Min
eral
Res
ou
rce
Man
agem
ent
Ba
lan
ce
d
Sc
ore
ca
rd
Six
Sig
ma B
en
ch
ma
rkin
g
Co
nti
nu
ou
s Im
pro
vem
ent
Fin
anci
al M
anag
emen
tC
FO
Min
e M
anag
er
Pla
nt
Man
ager
SO
X
Co
mp
lian
ce
Off
icer
Gemcom Overview
Mineral Resource Management
Enable Short Term Variability Control – Daily production scheduling to meet monthly grade targets.
Mine to Plan – Through continuous tracking of Design vs. Actual
Improve Quality Control through ongoing Mine-Mill Reconciliation
Gemcom Overview
Asset Effectiveness
Pro
duc
tion
is in
crea
sing
Tons mined So
are
co
sts
pe
r to
n
Cash is being depleted
Monitor production cost against material inventory (stockpiles, gold in process and finished)
Tracking stockpile inventories Continuously capturing production costs. Detailed activity-based costing analysis by capturing activity data from mine to mill.
Gemcom Overview
Continuous Improvement Benchmarking –Capture and standardize data for benchmarking across the Company
Six Sigma – Provide continuous flow of data to help managers and teams Identify Problems, Monitor Changes, and Track Results of Process Improvements
Implement Management by Key Performance Indicators. Put role-specific KPI Scorecards on every desktop
Ben
chm
arki
ng
Bal
ance
d
Sco
reca
rd
Six
Sig
ma
Gemcom Overview
Financial ManagementContinuously monitor operating
costs and analyze cost drivers
Enable Activity-Based Costing
Provide Production Audit Trail from source data system to corporate shareholders reporting
Enable best practice internal controls for reserve and production reporting across the enterprise.
CF
O
Min
e M
ana
ger
Pla
nt
Man
ag
er
SO
X
Co
mp
lian
ce
Off
ice
r
Gemcom OverviewERP Systems
GIS Systems
ShovelPositioning
TruckDispatch
Drilling
Mine Planning
OreControl
LOMOptimization
GeologicalModel
Survey
Schedule Mine Design
ContractorsLaboratory
Stockpiles
Equipment Systems
Weighbridge
Drilling
Crusher
Plant Production
Process Control
Process Historian
Downtime Recording
Manual Entry
Information Spaghetti?
Gemcom Overview
InSiteData
Warehouse
InSiteOLAP Cube
InSite Reports Server
WorkspacesReports
Scorecards MS Office Integration
Web Analytics Mine Planning Integration
InSite Web Portal
InSiteInfoMapper
Disparate Data Sources
InSiteOperational
DataManager
Electronic Data CaptureElectronic Data Capture
Mine and Mill
Gemcom Overview
Resident Manager
Pit Manager Plant ManagerMaintenance
ManagerChief Geologist
Mine Accountant
Chief Financial Officer
HHQQ
Mine Mine SiteSite
InSite Demonstration Scenario - Roles