MacKellar EPSA Capability Statement
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1 MacKellar EPSA Capability Statement The Capability Statement of MacKellar EPSA Pty Ltd. Privately owned and operated contract mining and earthmoving company, with a focus of supplying flexible, yet reliable solutions to earthmoving services in Australia and internationally. M a c K e l l a r E P S A 1 G a r d a k S t r e e t A l e x a n d r a H e a d l a n d Q l d
2 Page 1 of 9 1. MacKellar EPSA Pty Ltd MacKellar EPSA Pty Ltd is a company with over 50 years experience in mining and earthmoving services. With a fleet of over 1,200 mining machines (200 in Australia), the Group moves approximately 500 million tonnes a year globally. The company was formed in Australia in 2012 and is backed by MacKellar Mining s local experience and EPSA Group s global strength. 2. MacKellar EPSA Evolution
3 Page 2 of 9 3. Health and safety Main Objectives The key drivers and desired outcomes for the project are: The health, safety and wellbeing of all personnel Zero harm and Zero incidents Minimising impact on Environment and Community Zero Harm and Zero incidents Implementation deliverables Meet or exceed project requirements for scope, cost, time and quality. Last 3 Years Global Safety Statistics MacKellar EPSA TRIFR MTIFR LTIFR RWI TRIFR: Fatal Injuries + Lost Time Injuries + Restricted Work Injuries + Medical Treatment Injuries. MTIFR: Treatment carried out by or under the supervision of a registered medical practitioner. LTIFR: Lost time injury is a workplace injury or illness which causes an employee, contractor or visitor as defined to be absent from work for one or more full days or shifts on any day subsequent to the injury occurring. Time lost on the day of the injury is excluded RWI: An injury that results in the injured person being assigned to alternative or restricted duties.
4 Page 3 of 9 4. Integrated Global Services Civil Productions Teams Machinery in professional hands. Professionals capable of getting the right performance in each project based on material features and working conditions. Blasting Team Design, planning and control of blasting with a focus on careful and efficient handling of explosive materials. Drilling Supply of various sizes and fit out of drill rigs appropriate for varying environments, inclusive of all aspects of exploration, overburden, inter-burden and product seam drilling. Team for Special Transport of Machinery Specialist in heavy machinery transport and relocation throughout the world with great flexibility and capabilities for reorganizational speed. Design Project and Monitoring Team Varying packages can be offered that range from preliminary design, implementation and monitoring through to managing clients plant, design to dry hire with many variations between. Mining Technical Services Project Estimation, Equipment Selection and project management Mine Planning using ISPOL / ISTRAM applications, virtual 3D, Surface modelling, GPS level control, digital mapping. Production Scheduling, weather inputs, statuory requirements, haul prfiles, Drill and Blast requirements, Mine Design Project Control utilizing in-house developed software, to control cost and schedule such as EPSAPlan and ProdEPSA. Logistics Team A team specialising in sourcing and supplying fit for purpose equipment including lower size equipment for ancillary works, water, fuels and oil suppliers for many varying site and legislative requirements Maintenance Teams Experienced teams that pride themselves on swift and effective response to machine failures whilst at the same time logistically are leading best practise on component rebuilds through the use of facilities specifically design for break down cause analysis and all supported by many years of component history and access to failure analysis findings. MacKellar EPSA strategy is to rely less on the OEM and stock.
5 Page 4 of 9 Current Workforce HUMAN RESOURCE NUMBER STAFF / ROLE DESCRIPTION Project Manager 56 Engineers 57 Supervisors 52 QA/QC 56 Trainers 43 IT / Communications 45 Safety 51 Planning 32 Accounts 32 Other Internal Support 56 SKILLED Mechanic 176 Plumber 85 Electrician 83 Fitter / Machinist 86 SEMI SKILLED Operator 1,760 Trades Assistant 66 UN SKILLED Labour 343 TOTAL 3,079
6 Page 5 of 9 MEPSA Group Location
7 Page 6 of 9 MacKellar EPSA Machinery
8 Page 7 of 9 Mining Projects: Mining Services Experience Client Project Description Project Volumes Project period - Timeframe Description of Services and Equipment Provided WESFARMERS CURRAGH Specialist Coal recovery Project + Reject Haulage 1M Tonne coal / annum 2 years Dump Trucks: 7u. Cat 777 Coal and Reject Trucks Excavator: 1u. Komatsu PC Backhoes: 2u. LIEB 9350, KOM PC3000, KOM PC Loaders: CAT 993K, 980G GLENCORE XSTRATA ZINC - McARTHUR RIVER MINE Dry hire + Maintenence 3 years - Dumpers : 4 u. CAT 793D, 15 u. CAT Grader: 2 u. CAT 16M - Auxiliary Equipment: 3u. CAT D10T, CAT 825, CAT 834G, 2 u. CAT 777F water tank. Total aprox 40 Mining machines - Loader: 1u Cat 992G Loader PEABODY / YANCOAL - MIDDLEMOUNT COAL Bulk Dozer Push + Safety Management 400,000 BCM per Month 2 Years - Dozer: 3u. D11 Dozers / 1u. Cat D10 Dozers - Service Vehicles: 2u. Metro Service vehicles Fuel / Lubes - Excavators: 1u. Komatsu PC1250 Excavator / 1u. PC600 Coal Scavenge Excavator GLENCORE XSTRATA - COLLINSVILLE Dry hire, Coal and overburden fleet + Maintenance + Operator Training + Safety Management 4 Million Tonne Coal / 15M BCM O/B 2 Years - Trucks: 12u. Cat 777 Rear Dumps - Dozers: 2u. Cat D10T Dozers ANGLO CALLIDE Bulk Dozer Push 400,000 BCM per month 3 years - Dumper: 1u. CAT 773D - Dozers: 3u. CAT D10T YANCOAL YARRABEE COAL Dry hire / Wet Hire + Maintenance 2.0 Mt Coal + Approx 20m BCM O?B 22 years - Dumpers : 10 u. CAT Dozers: 2 u. CAT D10T SOJITZ - MINERVA Dry hire + Maintenance Approx 18M BCM O/B Per Annum 8 years - Dumper: 8 u.cat 789, 4. CAT Dozers: CAT D10T, CAT D11R - Auxiliary Equipment: Dozers, graders, water Trucks PADDINGTON GOLD WA Dry hire + Maintenance 5 years - Backhoes: 1u.O&K RH120, 4u.KOM PC Dumper: CAT 785, CAT Auxiliary Equipment: 4u. CATD10, graders, water Trucks JELLINBAH MINE Trial Pit Mining / Wet Hire / Coal 5 Million Tonne Coal 24 years - Dumper: 3 u.cat 789, 2. CAT 773D, 3 x D11 Dozers, 16H
9 Page 8 of 9 Stockpile management / Train Loadout management / Ancillary Services Graders, 777 Water truck COPPABELLA MINE Dry Hire + Maintenance 2 years - Dumper: 6u. CAT 789C; 2u. KOM HD785 WT - Backhoes: 3 u. KOM PC Front loader: 2 u. CAT 994 F, 2 u. CAT 834G, CHUQUICAMATA MINE (CHILE) Mining Services Approx 26M BCM per annum 7 years - Dumper: 8 u. KOM 830 E, - Dumper: 10 u. KOM 730 E, - Dumper: 8 u. CAT 789 C, - Drills: 2 u. Atlas Copco DML. - Auxiliary Equipment: 2 u.cat D10T, 2 u. CAT 16M - Drilling: ATLAS COPCO ROC-L8 PASCUA LAMA MINE (CHILE) Mining Services 1,5 years - Loaders: LIEB 988G - Backhoes: CAT Dumpers: CAT 777/773/740, VOLVO A40, - Auxiliary equipment - Drilling: 2 u. ATLAS COPCO D7 LAS BAMBAS MINE (PERU) Dry hire 1 year - Backhoes: 2 u. KOM PC450 - Auxiliary equipment: KOM D85-EX, CAT D8, 4 u.bomag 219 CAT 14H EMMA MINE (SPAIN) Mining of Coal and Overburden Approx 6M BCM per annum More than 10 years - Loaders:120 t - Dumpers: 100 t - Auxiliar Equipment EL SOLDADO MINE (CHILE) Mining Services 5M BCM per annum 2 years - Backhoes: 1u. KOM PC Dumpers: 7u. CAT 789 QUEBRADA BLANCA (CHILE) Dry hire 4 years - Loaders: 1u. CAT Backhoes: LIEB 984, KOM PC450 CERROMATOSO MINE (COLOMBIA) Dry hire 4 years - Dumper: 6 u. CAT 777F - Drills: 1 u. ATL D7, 1 u. ATL L Grader: CAT 16H - Auxiliary Equipment: CAT D9R
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