You are on page 1of 44

Driving Operational Excellence Through IT-OT

Integration & Pre-built Big Data Analytics


In Power Utilities Industry

2015 Rolta India Ltd. All rights reserved.

Typical Utilities Industry Challenges


New technologies such as Smart Grid/Smart Metering
New regulations
Ongoing cost pressures

Move to renewable energy (solar & wind) & retiring of old


coal fired assets
Unpredictable weather impact on transmission & distribution
Lack of end to end visibility from power generation,
transmission, distribution & customer care
Ageing Assets & Resources
Operational Silos
Explosion of Data Across Disparate Systems & Data Quality
Process Standardization
Integration of Financial Objectives with Analytics

Integrated View of Holistic Data

2015 Rolta India Ltd. All rights reserved.

Typical Asset Intensive Industry Information


Landscape Challenges
Operational & Informational Silos
Engineering
Design Flow
Design
Pressure
Temp Range
Engg. Data

Inspection
Corrosion
Rate
Thickness
data

Assets
Acquired Cost
Depreciation
Disposal Plan

Smart
Plant
Foundn.

Ultra pipe

Asset
Mgmt.

Operations
Current Flow
Opr. Pressure
Fluid Temp.

Cost
Cost Data
Budget Data

Incidents
Failure
Effect Data
Conseque
ntial losses

OSI PI

ERP

Incident
Mgmt.

Planning
Maint. Plans
Historical
data
Breakdowns
MOC

Reliability
Failure
Analysis
Strategy
Planning

Fluid Details
Fluid
Properties
Critical Process
Variables

ERP

Meridium

LIMS

Documents, Manuals, Spare Parts, P&ID, Isometrics for piping, Geospatial data

2015 Rolta India Ltd. All rights reserved.

Value of Data Grows 100X with IoT Data Integration

Machine
Sensor Data, Complex Data

Satellite
Imaging

Sensors

Video

Voice

M2M Log
Files

Plant Monitoring
Systems

Human

Enterprise Content, External Sources

Web

Email

Documents

Social Media

Business Process

100 X

10 X

Database data

1X

OLTP

Capitalize on Big Data to unlock Business Value

2015 Rolta India Ltd. All rights reserved.

Transactional Data - comes from


transaction systems
Operational data - Operational systems,
monitoring of streaming data ,
historians, SCADA, sensor data
Dark data - excels, PDFs, emails,
contracts, drawings, specs,
Spatial data locational & demographic
data
Enterprise Social data within
organization
Commercial data - structured or
unstructured purchased from industry
organizations
External Social Data

Public data - numerous formats and


topics, such as economic data, socio
demographic data and weather data
4

Power of Data
Companies Use DATA To
CONTROL
PERFORMANCE
LEADING Companies Use Integrated
ACTIONABLE INSIGHTS To
ACHIEVE OPERATIONAL EXCELLENCE
KNOWING MORE about your business

And KNOWING IT FASTER than others


is the best way to
POWER INNOVATION & STAY AHEAD of competition

2015 Rolta India Ltd. All rights reserved.

Integrated Enterprise Intelligence


Drives Operational Excellence
Integrated Enterprise Intelligence

100 % COMPLIANCE

OPERATIONAL EXCELLENCE 3600 INFORMATION FLOW

BEST IN BUSINESS

Best quality products


No complaints
Gain: Sustainable Business

Faster Data Access


KPI Managers & BI
Gain: Cost Reduction

Continual Improvement
Industry Trend setter
Gain: Profit maximization

2015 Rolta India Ltd. All rights reserved.

Information at finger tips


RT performance monitoring
Gain: Stakeholder Delight

Rolta OneView - Analytics In A Box With Instant ROI


Fixed Price
Fixed Timeline

IT Systems

OT Systems

Fixed Scope
Engineering Systems

Geo-spatial Systems

Successful deployments in Oil & Gas, Petro Chemicals, Chemicals, Utility industry globally
400+ pre-built KPIs & Business Use Case Scenarios for each industry
Diagnostic, Real time, Predictive & Spatial Analytics, Balanced Score cards, Strategy Maps
Pre built OT-IT, Geospatial & Engineering integration with 200+ connectors

Built in Data Quality, Work Process Quality Improvement Packs & Collaboration
Role based integrated actionable insights with cross functional visibility

2015 Rolta India Ltd. All rights reserved.

Rolta OneView - Sample Utilities Industry Benefits


Power Generation

Power Distribution

Improving plant load factor & availability factor

Improving distribution reliability

Better tracking of generation losses

Reducing losses (Technical & Commercial)

Lowering auxiliary consumption

Better tracking of pilferages

Managing unscheduled interchange

Analysis of demand-supply gaps

Improving demand management

Analysis of failure scenarios with geo-

Improving management of fuel supply &


inventory
Improving heat rate
Better regulatory and pollution control norms
compliance

2015 Rolta India Ltd. All rights reserved.

spatial/locational intelligence
Optimizing cost, power purchase & customer
revenue
Improving customer satisfaction
Better compliance with regulatory norms

Rolta OneView - Holistic Analytics Coverage


Comprehensive
Analytics

Descriptive

Diagnostic

Predictive

Prescriptive

what happened

why it happened

what is likely to happen

how to make it happen

2015 Rolta India Ltd. All rights reserved.

ROLTA OneView Fusion of IT/OT, Engineering & GIS

From Disparate Data Sources, Diverse Requirements, Siloed Systems To Single Version Of Truth

2015 Rolta India Ltd. All rights reserved.

10

ROLTA OneView - Logical Architecture

2015 Rolta India Ltd. All rights reserved.

11

Rolta OneView - Knowledge Model

2015 Rolta India Ltd. All rights reserved.

12

Pre-Built Cross-Functional Business Value Scenarios


100 + Pre-built
business value
scenarios

Rapidly
deployable
industry scenarios

2015 Rolta India Ltd. All rights reserved.

Over 100 pre-built business-value


scenarios across functional modules
Scenarios enable insights that require
complex calculations and accessing data
from multiple systems
Enabled with minimal configuration
Available for all Rolta OneView Insights
modules and industries

Sampling of Utilities Business Value Scenarios


Areas:
Plant load factor & availability factor
Generation analysis
Maintenance performance
Turnaround management
Asset performance & asset integrity
Demand analysis
Capacity utilization
Logistics cost
Outage analysis
AT&C losses analysis
Energy demand forecasting
Meter to cash analytics

Rolta OneView 6.0 - Unique Value Proposition


Key Business Value Differentiators
Pre-built, rapidly deployable industry rich Big Data Analytics Solution, rapidly deployable in 12- 18
weeks, brings faster ROI and lower TCO
Deeper and broader coverage across all the key business functions for each industry vertical - Oil
& Gas Upstream/Midstream, Refineries, Petrochemicals, Chemicals & Utilities
Role based dashboards providing actionable insights - right information at the right time to the
right users as a single source of truth
Seamless integration and tracking of enterprise balanced scorecard and strategy maps to
operational and role based KPIs
Modular solution with unified performance integrity model designed for business priorities
driven phase wise roll out Operations, Maintenance & Reliability, Assets, Sustainability, Supply
Chain, Projects, Business and HSE
Pre-built business process driven knowledge model providing cross functional visibility across
OT / IT / Spatial / Engineering systems
3000+ Pre-built KPIs across verticals [400+ for each industry] bringing real time and diagnostic
analytics which are rapidly deployable & customizable
Rich diagnostic analytics with intuitive and granular drill downs

2015 Rolta India Ltd. All rights reserved.

Rolta OneView 6.0 - Unique Value Proposition


Key Business Value Differentiators
200+ Pre-built business value scenarios which are rapidly deployable & customizable

Pre-built predictive analytics scenarios across areas including Assets, Operations, Maintenance,
Supply Chain and Projects

Pre-built work processes for event based alerts and capturing remediation

Self service BI - business user friendly to customize and extend existing and new KPIs
Industry taxonomy based semantic model with 8000+ objects & 1300 classes to provide
self-service BI

Built-in contextual collaboration enabling to take the right decisions quickly

Adoption of industry standards ISA 95, PPDM, CIM, OPC, MIMOSA

2015 Rolta India Ltd. All rights reserved.

Rolta OneView 6.0 - Unique Value Proposition


Key Technology Solution Differentiators
Cloud ready enterprise intelligence solution with multi-site / multi - tenant support

Pre-built industry rich knowledge model providing optimized persistence of data from varied
data sources for high performance analytics and cohesive view
Real time & Predictive Analytics with knowledge driven recommendations
Built-in comprehensive OT-IT Fusion [patented] platform with unique capabilities of OT security,
asset junction, real time Big data integration, centralized job scheduling and source system
diagnostics and more
Runs on Standard RDBMS but also engineered to leverage power of in-memory computing
platforms such as SAP HANA

Logical data warehouse support for Big Data


Out of the box support for Hadoop & R

200+ Pre-built real time and ETL based connectors across business, operations, geospatial,
engineering & other IOT systems for Optimal Performance & Payload with and over 400 data flows

2015 Rolta India Ltd. All rights reserved.

Rolta OneView 6.0 - Unique Value Proposition


Key Technology Solution Differentiators
Universal Connector Framework to develop and plugin new connectors quickly

Built-in Rich Spatial Analytics

User friendly configuration and monitoring of operation parameters for easy mapping and
monitoring of assets & systems
Easy configuration of integrity limits and automated alerts Builtin

Builtin collaboration & recommendations

Work process automation application framework to facilitate manual data capture and
improve data quality
Multi-channel presentation support with mobile friendly user interface including globalization
and localization support

2015 Rolta India Ltd. All rights reserved.

24 key initiatives drive the implementation


Towards a world-class
utility and a KSA National Champion
Strengthen the Core

New Operating Model


6

Unbundle Now

Performance Organization

Integrated Planning

Enable the Business


11

Capital Efficiency

12

Branding &Stakeholder
Management

13

Shared Services

14

Taking IT to the
Next Level

8
4

Finance 2.0

New Business
Development

23

Busting Bureaucracy

10

15
Relentless Customer
Focus

24

Research and
Development

People Excellence
Workforce
17
16 Strategic
Planning

Attracting
Talent

18

Leadership/Talent
Management

19

Performance
and Rewards

20

HR as Business
Partner

21
22

2015 Rolta India Ltd. All rights reserved.

Rolta OneView for Utilities


Illustrative Value Scenario-1: Operational Excellence for Power Generation
Business Problem :

Solution Value Proposition:

Companies are looking at OpX to help address uncertainties in


an ecosystem characterized by:
New technologies, regulations, cost pressures, competition
Lack of visibility - generation
Growing concerns about energy efficiency and smart grid

2015 Rolta India Ltd. All rights reserved.

Greater end to end visibility


Better decision support
Greater Agility & Profitability
Faster ROI at lower TCO

Rolta OneView for Utilities


Power Generation Business Scenarios (Sample)

Plant Load Factor


Heat Rate Analysis
Availability Factor
Specific Auxiliary Consumption
Operating Window
Bad Actors Identifications(Assets)
Maintenance Cost / Unit Energy
Maintenance Schedule Attainment
Fuel Inventory Analysis
Green House
Emission

2015 Rolta India Ltd. All rights reserved.

Rolta OneView for Utilities


Illustrative Value Scenario- 2: Operational Excellence for Power Transmission
Business Problem :

Solution Value Proposition:

Companies are looking at OpX to help address uncertainties in


an ecosystem characterized by:
New technologies, regulations, cost pressures, competition,
Lack of visibility transmission & customer care
Growing concerns about energy efficiency and smart grid

2015 Rolta India Ltd. All rights reserved.

Greater end to end visibility


Better decision support
Greater Agility & Profitability
Faster ROI at lower TCO

Rolta OneView for Utilities


Power Transmission Business Scenarios (Sample)

Outage Analysis
AT & C Losses

Bad Actors Identifications(Assets)


Maintenance Cost / Unit Energy
Maintenance Schedule Attainment
Power Purchase Analysis

2015 Rolta India Ltd. All rights reserved.

Rolta OneView for Utilities


Illustrative Value Scenario- 3: Operational Excellence for Power Distribution
Business Problem :

Solution Value Proposition:

Companies are looking at OpX to help address uncertainties in


an ecosystem characterized by:
New technologies, regulations, cost pressures, competition
Lack of visibility Distribution & customer care
Growing concerns about energy efficiency and smart grid

2015 Rolta India Ltd. All rights reserved.

Greater end to end visibility


Better decision support
Greater Agility & Profitability
Faster ROI at lower TCO

Rolta OneView for Utilities


Power Distribution Business Scenarios (Sample)

Power Purchase Analysis


New Connection compliance
Energy Consumption
Outage Analysis
AT & C Losses
Meter to Cash Analysis
Customer Complaint Analysis
Bad Actors Identifications(Assets)
Maintenance Cost / Unit Energy
Maintenance Schedule Attainment

2015 Rolta India Ltd. All rights reserved.

Rolta OneView for Utilities


Illustrative Value Scenario: Operational Excellence

2015 Rolta India Ltd. All rights reserved.

Rolta OneView for Utilities


Illustrative Value Scenario: Operational Excellence

2015 Rolta India Ltd. All rights reserved.

Rolta OneView for Utilities


Illustrative Value Scenario- 4: Customer Focus
Business Problem :

Solution Value Proposition:

Customer High expectation.


Technology impact on Customer Communication.
Getting customer data from different sources.
Handling Customer communication.

2015 Rolta India Ltd. All rights reserved.

Improve Customer Satisfaction & company Brand


Identity the faulty process & improving turnaround time of
customer complaint
Integration across multiple system
Comprehensive Cross Functional Visibility
Identification, monitoring & managing bad actors on
continual basis

27

Rolta OneView for Utilities


Customer Focus - Business Scenarios (Sample)

New Connection compliance

Customer Satisfaction Index


Customer Complaint Analysis
Customer Retention
Regulatory Compliance

2015 Rolta India Ltd. All rights reserved.

Rolta OneView for Utilities


Illustrative Value Scenario- 5: Supply Chain Excellence
Business Problem :

Solution Value Proposition:

Enterprise visibility on total Supply Chain logistic cost


Supply & Demand variation
Identifying slow & fast moving Inventory
Setting correct inventory levels for each product
Getting seamless data from different source system
Reconciliation of data amongst different operating units

2015 Rolta India Ltd. All rights reserved.

Reduction in Logistic Cost by tracking root cause of cost


deviation across the supply network
Reduction in processing time which results in improvement
of PR to PO cycle duration
Integration across multiple system
Comprehensive Cross Functional Visibility

29

Rolta OneView for Utilities


Supply Chain Excellence - Business Scenarios (Sample)

PR to PO Analysis

Vender Performance Analysis


Asset utilization
Inventory Management
Product Grade Distribution
Total Logistic Cost

2015 Rolta India Ltd. All rights reserved.

Rolta OneView for Utilities


Illustrative Value Scenario- 6: HSE Health, Safety & Environment
Business Problem :

Solution Value Proposition:

Composite Risk Management is challenging considering the


number of risk parameters, data availability and the
heterogeneity of systems to collate data from.
Proven risk models need to be factored
Geospatial visualization is required for large spread operations.
Maintain GHG Global Standard

2015 Rolta India Ltd. All rights reserved.

Unified view of risk management across multiple processes


& systems
Rigor in understanding integrity barriers and discipline in
adhering to pre-set targets
Identification, monitoring & managing bad actors on
continual basis

31

Rolta OneView for Utilities


Health, Safety & Environment - Business Scenarios (Sample)

Process Safety Management


GHG Emission
Emission Monitoring

HSE training
Incident Tracking

Fire & Gas Protection Compliance

2015 Rolta India Ltd. All rights reserved.

Rolta OneView for Utilities


Illustrative Value Scenario: HSE

2015 Rolta India Ltd. All rights reserved.

Rolta OneView for Utilities


Illustrative Value Scenario- 7: Capital Efficiency - Managing Critical Projects
Business Problem :
Integrated Project Management requires close monitoring of
all capital projects - thousands of line-items and parameters
Project Management spans across, has implications on & is
impacted by multiple functions Finance, HR, Ops, M&R, HSE..
Consolidated powerful analytics is needed to better manage
projects and large programs

2015 Rolta India Ltd. All rights reserved.

Solution Value Proposition:

Near real-time visibility into project progress (CPI, SPI)


Enables macro-level re-planning aligned to field challenges
& developing alternate schedules

34

Rolta OneView for Utilities


Illustrative Value Scenario- 8: Enterprise Risk Management & Compliance : Regulatory
Compliance
Business Problem :

Solution Value Proposition:

Growing Regulatory Pressures are forcing companies to look at


new means to track their compliance and reporting
mechanisms across their wide span of business functions.
The risk of non-compliance raises possibilities of heavy
penalties, statutory actions, and loss of reputation & business

2015 Rolta India Ltd. All rights reserved.

Facilitate tracking of various compliance parameters


Ability to compute carbon footprint, GHG, etc. due to
various activities within the company
Compute energy efficiency and drill-down to fuels, types of
energies consumed to optimize usage

35

Rolta OneView for Utilities


Illustrative Value Scenario- 9: People Excellence
Business Problem :

Solution Value Proposition:

Composite Risk Management is challenging considering the


number of risk parameters, data availability and the
heterogeneity of systems to collate data from.
Proven risk models need to be factored
Geospatial visualization is required for large spread operations.
Maintain GHG Global Standard

2015 Rolta India Ltd. All rights reserved.

Unified view of risk management across multiple processes


& systems
Rigor in understanding integrity barriers and discipline in
adhering to pre-set targets
Identification, monitoring & managing bad actors on
continual basis

36

Rolta OneView for Utilities


People Excellence - Business Scenarios (Sample)

Manpower Planning & Forecasting

Recruitment
Talent Management
Employee Performance & Rewards
Organization Manpower Analysis
Competency Assessment
Training

2015 Rolta India Ltd. All rights reserved.

Utilities Case Study 1


Operational Intelligence For Power Transmission
Customer Objective

Rolta OneView Solution

A Power Transmission Company in North America


embarked on a program for operational
intelligence to enhance the way it monitors and
responds to operational functions that impact
their Key Performance Indicators.

Delivered solutions for enterprise-level


integration and analytics
Rolta OneView framework covering - Safety,
Financial Insights, Reliability, Maintenance &
Infrastructure, Encroachment Management, and
Customer Impact of Outages
Aggregation, correlation and contextualizing of
key operation data

Business Challenges

Benefits

Lack of access and visibility into key financial


performance data, safety and incident reporting,
maintenance and reliability data for cross
functional analytics
Numerous operational systems lacking integration
making cross-subject area analysis difficult
Heavy reliance on manual data collection and
analysis processes

2015 Rolta India Ltd. All rights reserved.

Improved quality and accuracy of data


Timeliness and visibility of operational data
Positive impact on investments and revenue
Financials visibility provided actionable insight
into budget adherence, project efficiency, etc.
Maintenance and Reliability metrics provides
work-plan efficiency information, workforce
planning insight and inspection identification
details and resolution rates
Cost reduction in maintenance and labor
Better compliance with regulatory guidelines
38

Utilities Case Study 2


GIS Based Asset Management & Analytics
Customer Objective
A large electricity distribution company in UK
wanted to overhaul its two decades old legacy
systems with a view to modernize

Business Challenges
Major areas of concerns included diverse
technology & data management built over years
Replace disparate asset & work register
inspection systems
Analyzing data from cross geographies and ad-hoc
sources
Spatial data conversion & linking of over 12
million linear Assets
Mobile enablement for the workforce

2015 Rolta India Ltd. All rights reserved.

Rolta OneView Solution


Managing geographically distributed assets and
deep analytics capabilities
Unified Data Model for Linear Assets, spatially
enabled KPIs and Dashboards for analytics &
management reporting including delivery through
handheld devices in online/disconnected mode
Geo-referencing of all asset records together with
end-to-end spatially enable Asset Management
implementation

Benefits
Reduced operational complexity by rationalizing
technologies
Improved core asset tracking and maintenance
work management
Improved Process Efficiency and Performance
Analysis capability
Maximize agility by delivering data to its field crew
through mobility

39

ROLTA - 30 YEARS OF PROVEN SUCCESS GLOBALLY

Global
Presence

2015 Rolta India Ltd. All rights reserved.

3 Decades in
Geospatial,
Engineering & IT

4000+ employees,
~$500M revenue,
Human Capital
Value $3.0B+

Forbes Global 200

Led & Dominated


the GIS and
CAD/CAM
industry in India

Global Presence in
50 Countries &
executed projects
in 45 countries

Key incumbent in
Make India* & Buy
India Defense
programs

IP Led Solution
Driven Business
Model. Multiple
Industry &
Technology awards

Industry Specific
Differentiated
Solutions

Global Strategic

Global COEs & Development Centers


Mumbai, Delhi-NCR, Hyderabad,
Bangalore, Atlanta, Chicago, Cleveland,
Toronto, Boston

Best Companies
outside US 4 times.
Ranked amongst best
employers in IT sector

OEM Partnership with


Top Platform
Providers

Quality Certifications
ISO 9001, ISO 20000-1, ISO 27001,

SEI CMMI L5 Dev 1.3, ISO 14001,


OHSAS 18001, HFI Level 5

Thank you

Integrated Enterprise Intelligence

100 % COMPLIANCE
Best quality products
No complaints
Gain: Sustainable Business

OPERATIONAL
EXCELLENCE
Faster Data Access
KPI Managers & BI
Gain: Cost Reduction

3600 INFORMATION FLOW

BEST IN BUSINESS

Information at finger tips


RT performance monitoring
Gain: Stakeholder Delight

Continual Improvement
Industry Trend setter
Gain: Profit maximization

Rolta OneView for Utilities


Illustrative Value Scenario-7: Enterprise Business Scorecard
Business Problem :

Solution Value Proposition:

Organizations are looking to adopt proven Strategy


management techniques like Balanced Score Cards
It is necessary to link BSCs with Strategy Maps / Themes and
underlying cascaded KPIs at various levels to ensure 360degree penetration of the organizational strategy

2015 Rolta India Ltd. All rights reserved.

Advanced Strategy Management capabilities leveraging


powerful tools like SAP Strategy Management
Enterprise level view of corporate KPIs - HR, Finance, Sales,
Marketing, etc.
Set targets & track performance against targets and
provide management cockpit.

42

Rolta OneView for Utilities


Illustrative Value Scenario-4: Cost Containment
Business Problem :

Solution Value Proposition:

Need ability to analyze costs based on data resident in


heterogeneous IT-OT systems and for operations spread across
large geographies and user base

2015 Rolta India Ltd. All rights reserved.

Deep visibility into various cost elements and groups with


ad-hoc analytics capability, and reporting / dashboards
suited to a wide spectrum of users / roles

Rolta OneView for Utilities


Illustrative Value Scenario-5: Energy Efficiency
Business Problem :

Solution Value Proposition:

More effective Energy Management is critical not only from the


point of optimizing costs and improving profits, but also from
overall sustainability and corporate social responsibility.
It is difficult to track energy consumption by various systems
over time, and maintain adequate records allowing detailed
analysis for optimizing energy usage.

2015 Rolta India Ltd. All rights reserved.

Understand energy generation & consumption actors and


their efficiencies
Leverage margin pricing for augmenting power generation
Monitor inefficiencies and excess consumptions

44

You might also like