This document provides an agenda and overview for a presentation on integrating cost and schedule in Primavera P6. The presentation will cover how Caracal Energy Inc. and Emerald Associates Inc. standardized project templates and structures in P6 to manage a large portfolio of oil and gas projects in Chad, integrated budget and actual cost data from financial systems into P6, and implemented remote access and connectivity solutions to enable use of P6 in Chad.

1. REMINDER
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Integrating Cost & Schedule in P6
Presented by:
Stephen Airey, Caracal Energy Inc.
Ivan De La Fuente, Emerald Associates Inc.
P6 & Financial System Integration
Session ID#: 15434

2. Agenda
■ Introduction
■ Project Overview
■ Challenges
■ Solutions

3. INTRODUCTION
• Caracal Energy Inc.
• Emerald Associates Inc.
• Presenters

4. ■ First independent E&P company to be granted PSCs in Chad
▪ Exclusive rights to explore and develop ~6.4 million acres (26,100 km2) in the Doba and Doseo Basins
■ Proven ability to operate in Chad
▪ In two years, have fast tracked development of two oil fields and made two exploration discoveries
■ Currently producing and exporting light Oil
▪ First Oil obtained on 30 September 2013 - Current production approximately 12,000 bbls/day gross
▪ Expect to exit 2014 at 40,000 – 45,000 bbls/d gross
■ Fully funded to develop the existing fields and exploration program
▪ Current cash on hand, GlencoreXstrata carry and funds from operations sufficient to execute the aggressive
capital program
■ High impact Exploration program in 2014 through 2016
▪ Plan on drilling 35-45 exploration wells over the next 2.5 years.
▪ Test over 3.0 billion barrels of mean unrisked prospective resources by mid 2016
■ Strong strategic partners
▪ GlencoreXstrata and SHT - Excellent partners with strong relationships

5. ■ Experience
▪ 5th Year - Oracle Platinum Partner
▪ 20th Year - Primavera Solutions Provider
▪ Headquartered in Calgary, Canada, clients worldwide
■ Track Record
▪ Serving Oil & Gas, Engineering, Construction, Utilities, Mining,
Government, Manufacturing, Health Care, and other industries
▪ Add-on, enhancement and integration (60+ tools) specialist
■ Mission
▪ Innovate, integrate, streamline
▪ Lasting solutions= long term relationships=Happy Clients

6. Stephen Airey
■ Over 25 Years experience in International Oil and Gas Projects
■ Graduated in Control Engineering 1989
■ Lived and worked in many countries - UK, Norway, Qatar, Italy,
Germany, Japan, Korea, USA and Canada
■ Moved into Project Management
■ MBA in Project Management, Cranfield, 1998
■ Moved into Information Management & Business System
development
▪ Agip KCO, Kazakhstan – Head of Information Management, Kashagan
Field Development
▪ Pearl GTL, Qatar – Manager, Information Management
■ Current role Project Services Manager, Caracal Energy
▪ PMO, Project portfolio management, Business process and systems
development

7. Ivan De La Fuente
B.Sc. Industrial Engineering, Implementation Specialist.
■ Completed his studies and writing his final thesis in Germany.
■ Began his career as a Facilities Designer completing his Building
Technology Degree.
■ Experienced playing diverse roles in the project process including designer,
coordinator, scheduler and project manager.
■ Instructor for an Engineering Undergraduate Program.
■ At Emerald, plays an important role in the Unifier group, developing new
custom business processes and taking part of the training sessions.
■ Creative and enthusiastic approach in developing and evaluating
alternative solutions to problems.
■ Balance between professional and personal life Exploring the Rockies

8. OVERVIEW
• Republic of Chad & Caracal Energy
• Caracals Portfolio of Projects
• Drivers for P6

9. Republic of Chad
■ International
■ Republic of Chad
■ GDP double – within 5yrs????
■ Pipelines, facilities, roads, wells, storage…
■ Building from ground up

10. Caracal Energy

11. Caracals Project Portfolio
■ Annual spend over $800MM
■ Drill 35 – 45 Exploration wells
■ 7 Oil Fields on production by 2018
■ 500 Km Pipeline across Southern
Chad

12. Drivers for P6
■ One Plan – Multiple views
■ Global access
■ Visualize Progress & Cost
■ Scalable
▪ Logistics forecasts
▪ Resource loading
▪ Scenario analysis
■ Maximise Automation /
Minimise customization
■ Ability to attribute Activities,
Projects, groups of Projects
■ Single Instance – Chad /
Calgary Access
■ Scalable for future
▪ Costs to Activities
▪ Resources – Rigs, Trucks
▪ Resources – People / Roles
■ Emerald Expertize
■ Emerald tool kit
■ Integration using Middle-ware
Data warehouse / Cube
Caracals Challenges P6 & Emerald Ability

13. CHALLENGES
• Project magnitude
• Complex Logistics
• Global Telecoms & Infrastructure

14. Project Magnitude
■ Caracal 2014 Project Portfolio includes:
▪ 32 Projects, Over 30 Wells / 3 Rigs
▪ 200 assets,
▪ 4,000 activities,
▪ more than 10,000 cost accounts
■ 2015 adds 40 Projects, 35 – 45 wells / 7 Rigs
DRILL RIG 158
MANGARA PRODUCTION FACILITY

15. Complex Logistics
Ocean Freight to
Cameroon
From 6 to 8 weeks
Inland
Transportation
Around 5 weeks

16. Global Telecomms & Infrastructure
■ Satellite communications to N’Djamena, Chad
■ ‘Local’ satellite ‘hops’ to field work sites and to Rigs
■ Limited Bandwidth
▪ Everybody has ‘Developed world’ expectations
■ Regular Power cuts / IT impact
▪ Data integrity; Server management

17. Solution: STANDARDIZATION
• Project Type
• Templates by Asset
• Consistent Structure
• Reporting

18. STANDARDIZATION: Project & Asset Type

19. STANDARDIZATION: Templates by Asset
■ Asset = Template = P6 Project
Example: Infrastructure, Wells, Facilities, Pipeline,
General Services, etc.
■ Concept:
■ Level 2.5 or 3 Schedule
■ High level of attributes for Reporting
■ Assign GL Codes to Activities for Cost
mapping
■ Use Steps for more detail / less than a
Month duration activity
■ Level 4 / 5 Activities can be added but
do not carry any cost data

20. STANDARDIZATION: Consistent Structure
■ What we did
▪ Corporate Hierarchy – PSC / BLOCK / FIELD / PROJECT
▪ Project codes, Activity, Activity Codes, UDFs
▪ WBS – phases
▪ Tasks – Codes, UDFs, responsibility, steps, roles
■ What we got
▪ Organization
▪ Reporting at multiple levels
▪ Usability
▪ Consistency
▪ Quality

21. STANDARDIZATION: Reporting
■ Project Reports: WELL
■ Functional Reports: RIG MOBILIZATION & DRILLING

22. Solution: COST INTEGRATION
• Budget / Spending Plan
• Actuals and Field Estimates

23. COST INTEGRATION: Budget / Spending Plan
■ Budget Built to Reflect Projects / Cost
Centers
■ Emerald P6 Loader allows us to quickly
load and reload thousands of data points
from the Capital Report (a spreadsheet)
into P6.
PSC
EEA / EXA
Field / Area
PROJECT
Budget Item
Activity (AFE)

24. COST INTEGRATION: Budget / Spending Plan
■ AFE Estimates, GL Codes and GL Code
Estimated Costs Pushed onto Activity
■ Actual Costs pushed to AFE / GL code
■ Middleware Data Cube used to map, collate and
provide a structured view for Emerald Tool to
distribute costs on Activities
PSC
EEA / EXA
Field / Area
PROJECT
Budget Item
Activity (AFE)
Emerald Utility &
Data Cube / Mart
Emerald Utility &
Data Cube / Mart
Actual Cost by GL
Estimates by GL

25. COST INTEGRATION: Actuals & Field Estimates
■ Emerald technical staff has created several add-ons tools,
such as Cost Elector which determine the Actual Cost based
on the field estimate cost, accounting cost (ITD) and last
updated date.
Field
Emerald Utility &
Data Cube / Mart
Emerald Utility &
Data Cube / Mart

26. COST INTEGRATION: Summary
PSC
EEA / EXA
Field / Area
PROJECT
Budget Item
Activity (AFE)
Expense
Emerald Utility &
Data Cube / Mart
■ Ability to pull Budget, Estimates
Forecast and Actual COSTS into a
single view next to the PLAN
showing PROGRESS - DAILY
BUDGET & SPENDING PLAN
AFE NUMBER & ATTRIBUTES
AFE & GL Code ESTIMATES
ACTUAL COST
FIELD ESTIMATE

27. Solution: CONNECTIVITY
• RDP
• Compression Server
• Check in / Check out

28. CONNECTIVITY: Technical Solutions
■ Network access from Chad to P6 Web
■ Network access using P6 Compression Server
■ Remote Desktop (RDP) access to P6 Web
■ RDP access to compression server P6 Client and web
■ RDP access to P6 Client
■ P6 Check in / Check out functionality
▪ Field / off network / no comms use of P6 on a Laptop

29. Field (Chad)
Headquarters
(Calgary)
Compression
Server
Sun
Financial
System
Main Diagram

30. Please complete the session
evaluation
We appreciate your feedback and insight
You may complete the session evaluation either
on paper or online via the mobile app