Challenge
The client, a top global mining company, needed to strengthen its long-term planning and budgeting process while improving operational efficiency across its mining sites. This included coordinating with multiple departments and sites to analyze mine performance across production, cost, safety, and capital utilization.
Our Solution
Evalueserve deployed a dedicated on-site team to design and implement a structured performance analysis framework that:
- Facilitated collaboration across mines, departments, and leadership teams
- Established clear communication challenges to align objectives
- Conducted in-depth assessments of production efficiency and safety initiatives
- Evaluated resource allocation needs to optimize operational efficiency
Business Impact
With Evalueserve’s performance analysis framework, the company successfully enhanced its business planning and budgeting processes. These improvements further increased the performance of the client’s mines and the client’s long-term growth potential.
- 8.77% increase in production, with a target to scale up to 2.5x current levels
- 24% improvement in capital utilization, with further gains projected
- 10% reduction in total Recordable Injury Frequency Rate and Loss Time Injury Rate
By combining on-site support with expert-driven design, the mining company now has a scalable analysis model that fosters continuous improvement and empowers the client to be prepared for the future.
This engagement underscores Evalueserve’s ability to combine deep domain expertise, data intelligence, and strategic advisory to help mining companies maximize performance and plan for sustained growth.
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Overview & Impact
A leading global mining company partnered with Evalueserve to optimize its 5-year business planning and annual budgeting process, ensuring better coordination across production, cost management, safety, and capital utilization.