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O&T PMO | Brazil Project Portfolio Status

                                                           110%                 January                     February                            March                           April                           May                                 June                            July
                                                                    04      11       18     24      01      15      22      29      07      14      21      28      04      11      18      25      02      09      16      23      02      09      16      23      30      07      14      21
  Project Overall Status               Weight              100%
            Green                        4                  95%
            Yellow                       3                  90%
             Red                         1                  85%
                                                            80%
                                                            75%
Projects                                                    70%                                                                                                                                                     S       S
                              j ec f
                           Pro er o
                                  ts




                                             Po ed          65%                                                                             S       S       S                                                       S       S                                               S       S       S
                                                   s
                                                  n
                                               i nt
                            mb




                                              tai

                                                            60%                                                                             S       S       S       S               S               S               S       S       S       S       S               S       S       S       S
                                          Ob
                       Nu




                                                            55%                     S                       S               S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S

Green                       7                28             50%     S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S

Yellow                      5                15             45%     S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S

Red                        10                10             40%     S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S

Total                      22                53             35%     S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S

                                                            30%     S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S

   Percent of Obtained Points:                60%           25%     S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S

                                                            20%     S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S

0 to 50%                                            Red     15%     S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S

51 to 75%                                         Yellow    10%     S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S

76 to 100%                                        Green      5%     S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S       S

                                                           Status       n       n       n       n       n       n       n       n       n       n       n       n       n       n       n       n       n       n       n       n       n       n       n       n       n       n       n       n
                                                                    48%

                                                                            49%

                                                                                     53%

                                                                                            50%

                                                                                                    49%

                                                                                                            55%

                                                                                                                    49%

                                                                                                                            51%

                                                                                                                                    55%

                                                                                                                                            65%

                                                                                                                                                    63%

                                                                                                                                                            63%

                                                                                                                                                                    59%

                                                                                                                                                                            51%

                                                                                                                                                                                    58%

                                                                                                                                                                                            55%

                                                                                                                                                                                                    59%

                                                                                                                                                                                                            53%

                                                                                                                                                                                                                    66%

                                                                                                                                                                                                                            68%

                                                                                                                                                                                                                                    57%

                                                                                                                                                                                                                                            59%

                                                                                                                                                                                                                                                    58%

                                                                                                                                                                                                                                                            54%

                                                                                                                                                                                                                                                                    58%

                                                                                                                                                                                                                                                                            64%

                                                                                                                                                                                                                                                                                    60%

                                                                                                                                                                                                                                                                                            64%
                                                                                                                                                                                                                                                                                            Trend
Trend
                           jec f
                        Pro er o
                              ts




                                           Po ed
                                                s
                                               n
                                             int
                         mb




                                            tai
                                          Ob
                       Nu




Green                       8                32
Yellow                      5                15
Red                         9                 9
Total                      22                56

   Percent of Obtained Points:                64%

0 to 50%                                            Red
51 to 75%                                         Yellow
76 to 100%                                        Green

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Portfolio status

  • 1. O&T PMO | Brazil Project Portfolio Status 110% January February March April May June July 04 11 18 24 01 15 22 29 07 14 21 28 04 11 18 25 02 09 16 23 02 09 16 23 30 07 14 21 Project Overall Status Weight 100% Green 4 95% Yellow 3 90% Red 1 85% 80% 75% Projects 70% S S j ec f Pro er o ts Po ed 65% S S S S S S S S s n i nt mb tai 60% S S S S S S S S S S S S S S S Ob Nu 55% S S S S S S S S S S S S S S S S S S S S S S S Green 7 28 50% S S S S S S S S S S S S S S S S S S S S S S S S S S S S Yellow 5 15 45% S S S S S S S S S S S S S S S S S S S S S S S S S S S S Red 10 10 40% S S S S S S S S S S S S S S S S S S S S S S S S S S S S Total 22 53 35% S S S S S S S S S S S S S S S S S S S S S S S S S S S S 30% S S S S S S S S S S S S S S S S S S S S S S S S S S S S Percent of Obtained Points: 60% 25% S S S S S S S S S S S S S S S S S S S S S S S S S S S S 20% S S S S S S S S S S S S S S S S S S S S S S S S S S S S 0 to 50% Red 15% S S S S S S S S S S S S S S S S S S S S S S S S S S S S 51 to 75% Yellow 10% S S S S S S S S S S S S S S S S S S S S S S S S S S S S 76 to 100% Green 5% S S S S S S S S S S S S S S S S S S S S S S S S S S S S Status n n n n n n n n n n n n n n n n n n n n n n n n n n n n 48% 49% 53% 50% 49% 55% 49% 51% 55% 65% 63% 63% 59% 51% 58% 55% 59% 53% 66% 68% 57% 59% 58% 54% 58% 64% 60% 64% Trend Trend jec f Pro er o ts Po ed s n int mb tai Ob Nu Green 8 32 Yellow 5 15 Red 9 9 Total 22 56 Percent of Obtained Points: 64% 0 to 50% Red 51 to 75% Yellow 76 to 100% Green