Monthly Performance Report – Stable Bleaching Powder (SBP)

[Virtual Presenter] The monthly performance report for January 2025 on Stable Bleaching Powder commences with an overview of key metrics and progress towards meeting targets..

[Audio] In January 2025, we experienced a significant deviation from our planned production target. Our actual production output was 700 metric tons, which fell short of our goal of 930 metric tons. This shortfall was mainly attributed to changes in market demand. Meanwhile, our monthly sales reached 677.650 metric tons. During this period, the 29th IMS also conducted its internal audit..

[Audio] Our planned production for January was set at 930 metric tons. However, we fell short of this target, producing only 700 metric tons. This deviation from our plan can be attributed to changes in market demand. We will continue to monitor this trend and adjust our production accordingly..

[Audio] The raw material and utility consumption data reveals that we did not meet our planned targets in January 2025. Our actual production was 700 MT, whereas our planned production was 930 MT, resulting in a shortfall of 230 MT due to market demand deviations. Furthermore, our raw material consumption showed variations, with hydrated lime being utilized more than planned and chlorine being utilized less than planned. Additionally, our power consumption exceeded expectations due to frequent plant starts and stops. Moreover, water, steam, and caustic consumption fell short of their planned targets. These outcomes will guide our action plan for February 2025, focusing on enhancing our performance and achieving our objectives..

[Audio] The comparison of raw materials consumption reveals that we have accomplished better outcomes compared to December 2024. We successfully reduced our hydrated lime consumption from the targeted 0.75 units per metric ton to 0.62 units per metric ton. Additionally, our chlorine consumption decreased from 0.75 units per metric ton to 0.44 units per metric ton. Furthermore, the caustic consumption dropped from 7.0000000000000007E-2 units per metric ton to 0.04 units per metric ton. Notably, our water usage remained relatively consistent at 0.6 units per metric ton. In contrast, our steam consumption marginally increased from 235 units per metric ton to 235 units per metric ton. Overall, these findings indicate substantial advancements in our raw material consumption, which will enable us to meet our production objectives more effectively..

[Audio] The total downtime recorded in January 2025 was 144 hours, equivalent to six days. This downtime was primarily caused by market demand. Additionally, we performed preventive maintenance on our vacuum pump, which is a new installation in our plant..

[Audio] In January 2025, we maintained a strong focus on ensuring the well-being of our employees and adhering to regulatory requirements. There were no reported safety incidents during the month, demonstrating our commitment to a safe working environment. We successfully completed our 29th Internal Management System (IMS) audit, which reinforces our compliance with industry standards. A plant internal safety audit was conducted to identify areas for improvement and measures were implemented to mitigate risks. Three training sessions were provided for unskilled laborers on essential topics such as personal protective equipment (ppe), water conservation, and housekeeping practices. These initiatives enhanced employee knowledge and contributed to a more efficient and sustainable work process..

[Audio] We will continue our efforts to improve production performance in February 2025, with a target production of 840 metric tons. To achieve this goal, we will reduce power consumption to 235 kilowatt-hours per metric ton of stable bleaching powder, optimize hydrated lime usage to 0.730 metric tons per metric ton of stable bleaching powder, and reduce caustic consumption to 0.04 metric tons per metric ton of stable bleaching powder. These measures will enable us to maintain our production levels while minimizing waste and optimizing resources..

[Audio] The yearly production target for 2024-2025 has been set at 6845 metric tons. Our budgeted production has been steadily increasing over the past few years, reaching a peak of 45658 metric tons in the last quarter. However, actual production has not quite matched these targets, with some fluctuations throughout the year. Despite this, we have maintained a consistent level of production, with no major deviations from our planned targets. This stability is crucial for ensuring the quality and reliability of our products.

[Audio] Actual production in January 2025 fell short of the planned target by 230 MT, resulting from deviation due to market demand. The actual production was 700 MT compared to the planned 930 MT. We appreciate your attention to this report and hope the information provided has been helpful in understanding our performance during this period..