2022 performance achievement
Achieved MTBF 2022?
308 hours
Specif. actual cost of clinker (excl. CO2)
77.57 CAD/cli ton
What is the fix cost in absolute values, CAD. as per latest PDP
44.451.000 CAD
What is the cement production target for 2023
1.904.131 cem ton/year
What was the 2022 FY achieved NAI%; +/- 1
76.6
What was the specific actual cost (cem) for 2022.
66.45 CAD/cem ton
Specific variable cash cost of cement, CAD/cem. ton.
49.8 CAD/cem ton.
What is the yearly clinker production target?
1.703.936 ton ck/year
How much clinker did you produce in 2022; +/- 1000
1.601.000 tons
What was the specific maintenance cost on cement achieved CAD/t; +/- 1
12.96 CAD/t
what is the Maintenance spent (maint. cost + capex to maintain) for 2023, based in 2023 PDP
33.841.000 CAD
What is the K5 and K6 planned availability for the rest of the year?
NAI 90%
What was the clinker factor achieved; +/- 1
85.7 %
Specific CO2 cost per ton of clinker?
0 CAD/cli ton
Specific actual cost of cement for 2023 (CAD). As per latest PDP version
71.9 CAD/ton cem
For FM3, what is the planned production rate index for 2023?
PRI of 98%
2022 STEC on clinker; +/- 100
3542 MJ/ t clin
Cost of goods produced for 2022, incl CO2. in reference to clinker
104.99 CAD/ cli ton
What is the yearly cost of labor expenses, TPS and outsourced activities for 2023, based on 2023 PDP
32.062.000 CAD
How many tons of limestone are needed to achieve 2023 production plan?
2.157.093 ton/year