Open Projects:

16

Overall Status:
Red Projects: Yellow Projects: Green Projects: Blue Projects

Green
1 0 15 0

Key
Red Yellow Baseline will not be met. Major issues with project, stake holders highly dissatisfied Outstanding risks are present, which could affect baseline, the issues are being managed by PM; Issues with project where deliverables are not being met in accordance with agreed project plan Green BlueAll is running according to plan. No issues present to risk baseline. Project is no longer "Active", but is in Closure phase.

Overall Programme Colour

(Red = 2 x Yellow) Total Yellow / Total Projects x 100 = % Yellow (vs % Green). 100% - 76% Green = 60% - 75% Green = < 60% Green = Green Yellow Red

Version 01 Dated 2008/05/06

ANZ Global Program Status Report - OPEN Projects

Reporting Period: Up to 6th May 08
Total Active Projects: Overall Status Score
Green Yellow Red

16
15 0 1

Total Projects in Closure Phase

Previous Period (to 02 May 08): Green Total Active Score Yellow Red

ID

Sponsor

Country

Project Name

Project Description
Installation of a router, switch and circuit to a new branch/site

Phase

% Completed Status

Baseline schedule final delivery Date

16-May-08

Revised Baseline schedule final delivery Date

Revised Finish

Actual Final Delivery Date

Orange PM

Comments
Completed: Circuit installed 22 April, hardware delivered. Branch UPS installed 6 May Pending: Site migration to be scheduled during week commencing 12 May. Completed: Circuit delivered to nearest point outside ANZ premises 07 January. Router and switch delivered in country 18 January. Pending: Customer premises still under construction Completed: Circuit delivered to nearest point outside ANZ premises 17 December 2007. Router and switch delivered in country 12 December2007. Pending: Customer premises still under construction Completed: Hardware and circuit installed 20 April. Pending: Migration scheduled for Friday 9 May Completed: Circuit delivered and tested. Hardware on site. Pending: Migration scheduled for 10 May. ISDN to be connected 11 May. Completed: Order placed on PTT. Pending: Confirmation from PTT of delivery date.

Vietnam

Tan Da Court

Execution

80%

Paul Piva

Vietnam

Pham Ngoc Thach

Installation of a router, switch and circuit to a new branch/site

Execution

50%

TBA

Paul Piva

Vietnam

Noi Bai

Installation of a router, switch and circuit to a new branch/site

Execution

50%

TBA

Paul Piva

Vietnam

14 Le Thai To, Hanoi

Installation of new 2M cct between Ho Chi Min City and Hanoi

Execution

90%

9-May-08

9-May-08

Paul Piva

Vietnam

Siagon South Branch, Ho Chi Minh City

Installation of circuit, router and 3 switches

Execution

75%

11-May-08

11-May-08

Paul Piva

Vietnam

Hanoi

Upgrade of international circuit from 512k to 1984k

Planning

10%

TBA

Paul Piva

Vietnam

Ho Chi Minh City

Upgrade of international circuit from 512k to 1984k

Planning

10%

TBA

Paul Piva

Completed: Order placed on PTT. Pending: Confirmation from PTT of delivery date.

Singapore

Singapore upgrade

Installation of router, cross site link and circuit at Keppel Bay

Execution

80%

9-May-08

Jim Rankin

Completed: Circuit delivered and tested. Router installed. Pending: Migration scheduled for 9 May.

United States

New York

Installation of a cross site 100M ethernet circuit

Planning

5%

October

Jim Rankin

Red Flag: Due to High level risk of circuit delivery not meeting customer expectations, due to TDD (target delivery date) of 180 days - under PMO escalation. Completed: Order placed for circuit. Pending: Site survey and confirmed delivery date from circuit provider. Completed: 155M access circuit delivered and tested. Router hardware on site. Pending: Migration scheduled for 9 May. . Completed: Telepresence equipment ordered and delivered to Australia. Pending: Shipment of Telepresence equipment to Bangalore. Network Path Accessment, Room Readiness Accessment.

India

Manyata

Installation of network infrastructure to Manyata site.

Execution

50%

9-May-08

Jim Rankin

Manyata Telepresence

Installation of Telepresence at Manyata site

Execution

15%

August

Jim Rankin

Indonesia

Jakarta

Upgrade of access circuit from 512k to 1024k. Installation of 4 new routers at Pannin , Papan and SCB. Installation of new 512k cable primary access circuit

Execution

15%

end of May

Paul Piva

Cambodia

Cambodia

Planning

5%

TBA

Paul Piva

Completed: Order placed on PTT. Pending: Confirmation from PTT of delivery date.

China

Shanhai

Upgrade the bandwidth and cct from 512Kbps to 2Mbps.

Planning

5%

TBA

Paul Piva

Completed: Order placed on PTT. Pending: Confirmation from PTT of delivery date.

Beijing

Upgrade the bandwidth and cct from 512Kbps to 2Mbps.

Planning

5%

TBA

Paul Piva

Completed: Order placed on PTT. Pending: Confirmation from PTT of delivery date.

Equant Confidential

4/10/2012

Page 2

Guangzhou

Installtion of 8M circuit, router and switch into new ANZ site.

Planning

5%

TBA

Paul Piva

Completed: Order placed on PTT. Pending: Confirmation from PTT of delivery date.

Equant Confidential

4/10/2012

Page 3

ANZ Global Program Status Report - CLOSED Projects

Reporting Period: Up to 6th May 08
Closed Projects
ID CSG Project Name Project Start Baseline Finish Completion date Schedule SLA Met? Budget SLA Met? PM Comments

TOTAL:

Equant Confidential

4/10/2012

Page 4