LAOANG, Melissa, F. PACIS, Janna J. PALAPAL, Rein Mariel P. RACUYA, Llerry Darlene A.
INTERNAL FACTOR EVALUATION MATRIX
WEIGHTED KEY INTERNAL FACTORS WEIGHT SCORE SCORE STRENGTHS 1. Increased in excavating capacity 0.1 4 0.4 2. Plant upgrade 0.1 4 0.5 3. Increased deliveries to Calaca plants due to higher availability and average load 0.075 4 0.3 increased in demand of other existing customers and served new customers 4. Strong cash generation and payment to 0.075 4 0.3 suppliers 5. Code of Conduct and Business Ethics that guide and govern all businesses conducts 0.075 3 0.225 and relationship among stakeholders. 6. Employee engagement (Performance objectives, Targets and Programs (OTPs) 0.075 4 0.3 and Key performance Indicators (KPIs)) 7. Information Technology Risk Management 0.05 3 0.15 8. Enterprise Risk Management Process 0.05 4 0.2 WEAKNESSES 9. Extend maintenance shutdown in Q1 of 0.1 1 0.1 2017 10. Maintenance works include repairs of boiler tube leaks, vibrations of turbine 0.05 2 0.1 bearing and removal of slugs. 11. Lower release of coal for export in 2017 0.05 1 0.05 12. Lower average selling price in Q4 of 2017 0.05 2 0.1 13. Increased in debt level and interest rate in 0.05 1 0.05 2017 due to higher benchmark. 14. Information Policy (Easy access of 0.0375 1 0.0375 information) 15. Higher unplanned outages recorded in Q4 0.0625 1 0.0625 of 2017 compare to Q4 in 2016. TOTAL 1.0 2.875 FINDINGS: The company has a strong internal position.
EXTERNAL FACTOR EVALUATION MATRIX
WEIGHTED KEY EXTERNAL FACTORS WEIGHT SCORE SCORE OPPORTUNITIES 1. Philippines has been ranked as fifth most 0.05 2 0.10 mineralized country in the world. 2. Emergence of digital technologies such as autonomous vehicles, drones, 3D printing, wearable technologies, and Internet of 0.07 3 0.21 Things (IOT) sensors to capture data in real time. 3. Improved government relations which 0.05 2 0.10 helps ease obstacles to investments. 4. More innovative ways to reuse, reduce, and recycle water in water-scarce regions; 0.6 3 0.18 prevent spillage or contamination of downstream water flows. 5. Transition of the industry into digitization 0.08 4 0.32 and automation. 6. Increased demand for lithium, graphite, cobalt, nickel, and copper, due to the 0.05 2 0.10 growth of electric vehicles (EVs) and batteries. 7. Life Cycle Assessment. 0.07 3 0.21 8. Trend of hiring local/indigenous workers 0.03 1 0.03 and more female participation. 9. Resource recycling is becoming more popular and easier because it is seen as 0.04 1 0.04 alternative to exploiting natural resources. THREATS 10. Surging of commodity prices to all time high and rising of energy cost which 0.05 2 0.10 resulted to an increased cost of doing business across the board? 11. Boosting mining taxes and other fees. 0.03 1 0.03 12. Demand for heightened corporate social 0.08 4 0.32 responsibility. 13. Labor crunch for the inadequacy of 0.09 4 0.36 manpower. 14. Regulators are increasingly focusing on the mining industry with regards to 0.04 2 0.08 regulatory compliance procedure. (R.A 7942 – Philippine Mining Act of 1995) 15. Recent technological developments of 0.08 4 0.32 Semirara’s competitors 16. Laws regulating environment pollution. (EO 79 – Institutionalizing and implementing reforms in the Philippine mining sector, providing policies and 0.04 2 0.08 guidelines to ensue environmental protection and responsible mining in the utilization of mineral resource.) 17. Health and safety law. 0.07 3 0.21 18. Depleted reserves of gold, silver, copper, and cobalt that currently plague the mining 0.02 1 0.02 industry. TOTAL 1.00 2.81 FINDINGS: The firm is outstanding in responding to its opportunities and threats.