Qpr Software Oyj · OMXHEX:QPR1V

Qpr Software Oyj — Conference Presentation (October 2012)

18 slides from Qpr Software Oyj's conference presentation, October 2012

  1. Slide 1: African Rainbow Minerals Case Study

    A FRICAN R AINBOW M INERALS C ASE S TUDY

  2. Slide 2: Agenda

     CRA Background  ARM Overview  Description of Project  Reasons for choosing QPR  Results  Going Forward

  3. Slide 3: CRA Background

     CRA assists organisations to  align their company risk management process to the principles of good corporate governance. Schalk Lubbe  CRA Risk Engineers are well experienced in assisting MD: CRA clients to  develop,  implement  and maintain effective risk management processes  CRA develope

  4. Slide 4: ARM is a globally competitive diversified mining company

     ARM is a globally competitive diversified mining company  Assets exceeds R18.144 Billion  Record headline earnings, up by 161% to R1.2 billion  First dividend declared of 150 cents per share.  Record sales of PGMs and iron, manganese and chrome ores

  5. Slide 5: ARM Overview

    LowtM OVERVIEW FaxtM African Rainbow Minerals >» PGMs 50% Modikwa * 55% Two Rivers > Nickel, PGMs and chrome 50% Nkomati >» PGM exploration 90% Kalplats T T T l 100% ** 51% 65% 16% v v v v ARM Exploration Gold Ferrous TEAL Harmony (Primary listing TSX) (Primary listing JSE) > Iron Ore > 20% Xstrata

  6. Slide 6: ARM Overview

    VERVIEW ooo} EXPLORATION AND DEVELOPMENT PROSPECTS HELD BY TEAL INAFRICA SOUTH AFRICAN OPERATIONS COLLABORATIVE

  7. Slide 7: Description of Project

     It became increasingly more important for ARM to demonstrate Group performance in respect of the level of risk control, risk tracking and measurement to all stakeholders including national and international insurance markets.  The goal of the project was to:  introduce a management tool that wil

  8. Slide 8: Project Scope

     Project Scope:  Nine (9) operations and associated operating units located throughout South Africa.  The introduction of the measuring process required the approval of the ARM executive and involvement of the Management Risk Committee, Internal Audit function as well as all operational managemen

  9. Slide 9: Reasons for choosing QPR

     Executive Business Solutions demonstrated the capabilities of the QPR Scorecard and WEB Portal after which it was identified as the tool of choice that can enhance the organisations efforts with regard to the following:  Facilitate appropriate risk/reward decisions at all levels of management. 

  10. Slide 10: Screenshots: Risk Overview

    SCREENSHOTS RISK OVERVIEW H1 / 2007 ARM Operational Risk Scorecard Alrican Ratrbow WeDo IT ee Nkomati Mine Two Rivers Mine - ET ee Black Rock : x 75.45 % 67.48% Analysis [Analysis | |Analysis —_[Anatysis 76.51 % Com Crime [5820%0] Com Crime [EERE Com Crime [6a72%0 Analysis [Analysis || Analysis —Ana

  11. Slide 11: Screenshots: Hierarchy

    ARM Operational Risk Scorecard & ARM Ferrous &| Dwarsrivier &)| Machadodorp Works Machadodorp Commercial Crime Machadodorp Electrical Machadodorp Fire & Explosions Machadodorp Flooding Machadodorp Mechanical Engineering &) Machadodorp Furnaces - Mechanical &| Machadodorp Surface Areas & Process Plan

  12. Slide 12: Screenshots: Measure Information

    S CREENSHOTS M EASURE I NFORMATION …3

  13. Slide 13: Screenshots: Risk Action

    Risk : Predictive Maintenance - Collaborative Risk Applications (Collabrisk) Description There is a interuprion as a result of white aring Failu om attendant is unable eter of white metal beari tures on t The it wor o the Fact that eal ar the audible alarm Appro: 1 don the s have to log Fault nditio

  14. Slide 14: Screenshots: Typical Report

    S CREENSHOTS T YPICAL R EPORT …5

  15. Slide 15: Results: Improved financial planning for risk mitigation

     Improved financial planning for mitigation of risks  Financial benefits of expenditure on risk mitigation easily identified and calculated.  Risk Premiums compared to similar businesses worldwide is 30% less expensive  Marketing of risk control efforts within the Group to stakeholders enhanced

  16. Slide 16: Benefits

    …2  Benefits  The process of risk identification, evaluation and monitoring has improved beyond expectations.  Risk communication is now ‘real time’.  Action to mitigate risk is taken at a very early stage in the process as a direct result of the implementation of the QPR programme preventing lo

  17. Slide 17: Going Forward

     ARM adopted an enterprise-wide approach to risk management, in terms of which every key risk in each part of ARM, including key risks associated with major changes and significant actions within ARM and within the industry will be managed within the same framework.  The current programme using QP

  18. Slide 18: Contacts

    C ONTACTS Schalk Lubbe collabrisk@axxess.co.za

QPR Software — Conference Presentation (October 2012) on 6ix