AAOM Handbook

INTERNALL

ANGLO AMERICAN OPERATING MODEL: OPERATIONAL PLANNING SET PERFORMANCE TARGETS

UPDATED: AUGUST 2018

CONTENTS

ST.00 Set Performance Targets ......................................................................2 ST.01 Specify Business Structure..................................................................14 ST.02 Define Business Structure Measures ..................................................21 ST.03 Obtain Historical Performance.............................................................25 ST.04 Calibrate Performance Model..............................................................28 ST.05 Define Performance Targets ...............................................................30 ST.06 Are Performance Target Confidence Levels Met?...............................33 ST.07 Have Options been Exhausted?..........................................................36 ST.08 Develop Scenarios ..............................................................................39 ST.09 Define Constraints and Opportunities..................................................41 ST.10 Lock-In Targets, Strategies & Forecasting Schedules.........................43