KEY PERFORMANCE INDICATORS · 0u 0xudol . 'lyl &kdlupdq 0dqdjlqj 'luhfwru 0u / .lvkruh %dex *hqhudo...

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KEY PERFORMANCE INDICATORS

Transcript of KEY PERFORMANCE INDICATORS · 0u 0xudol . 'lyl &kdlupdq 0dqdjlqj 'luhfwru 0u / .lvkruh %dex *hqhudo...

Page 1: KEY PERFORMANCE INDICATORS · 0u 0xudol . 'lyl &kdlupdq 0dqdjlqj 'luhfwru 0u / .lvkruh %dex *hqhudo 0dqdjhu )lqdqfh 0u 3 6xghuvkdq &rpsdq\ 6hfuhwdu\ 5hjlvwhuhg 2iilfh ( 'lyl 7rzhuv

KEY PERFORMANCE INDICATORS

Page 2: KEY PERFORMANCE INDICATORS · 0u 0xudol . 'lyl &kdlupdq 0dqdjlqj 'luhfwru 0u / .lvkruh %dex *hqhudo 0dqdjhu )lqdqfh 0u 3 6xghuvkdq &rpsdq\ 6hfuhwdu\ 5hjlvwhuhg 2iilfh ( 'lyl 7rzhuv
Page 3: KEY PERFORMANCE INDICATORS · 0u 0xudol . 'lyl &kdlupdq 0dqdjlqj 'luhfwru 0u / .lvkruh %dex *hqhudo 0dqdjhu )lqdqfh 0u 3 6xghuvkdq &rpsdq\ 6hfuhwdu\ 5hjlvwhuhg 2iilfh ( 'lyl 7rzhuv
Page 4: KEY PERFORMANCE INDICATORS · 0u 0xudol . 'lyl &kdlupdq 0dqdjlqj 'luhfwru 0u / .lvkruh %dex *hqhudo 0dqdjhu )lqdqfh 0u 3 6xghuvkdq &rpsdq\ 6hfuhwdu\ 5hjlvwhuhg 2iilfh ( 'lyl 7rzhuv
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Page 7: KEY PERFORMANCE INDICATORS · 0u 0xudol . 'lyl &kdlupdq 0dqdjlqj 'luhfwru 0u / .lvkruh %dex *hqhudo 0dqdjhu )lqdqfh 0u 3 6xghuvkdq &rpsdq\ 6hfuhwdu\ 5hjlvwhuhg 2iilfh ( 'lyl 7rzhuv
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Asia 0.80%Domestic 10.58%Europe 49.99%Far East 8.39%Middle East 6.57%Rest of World 0.15%South America 9.90%North America 13.62%

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Consumption of RM 48%Mfg. Expenses 6%Staff cost 3%Other expenses 11%Finance charges 2%Depreciation 3%Tax 6%Net profit 21%

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Page 16: KEY PERFORMANCE INDICATORS · 0u 0xudol . 'lyl &kdlupdq 0dqdjlqj 'luhfwru 0u / .lvkruh %dex *hqhudo 0dqdjhu )lqdqfh 0u 3 6xghuvkdq &rpsdq\ 6hfuhwdu\ 5hjlvwhuhg 2iilfh ( 'lyl 7rzhuv
Page 17: KEY PERFORMANCE INDICATORS · 0u 0xudol . 'lyl &kdlupdq 0dqdjlqj 'luhfwru 0u / .lvkruh %dex *hqhudo 0dqdjhu )lqdqfh 0u 3 6xghuvkdq &rpsdq\ 6hfuhwdu\ 5hjlvwhuhg 2iilfh ( 'lyl 7rzhuv
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Page 22: KEY PERFORMANCE INDICATORS · 0u 0xudol . 'lyl &kdlupdq 0dqdjlqj 'luhfwru 0u / .lvkruh %dex *hqhudo 0dqdjhu )lqdqfh 0u 3 6xghuvkdq &rpsdq\ 6hfuhwdu\ 5hjlvwhuhg 2iilfh ( 'lyl 7rzhuv
Page 23: KEY PERFORMANCE INDICATORS · 0u 0xudol . 'lyl &kdlupdq 0dqdjlqj 'luhfwru 0u / .lvkruh %dex *hqhudo 0dqdjhu )lqdqfh 0u 3 6xghuvkdq &rpsdq\ 6hfuhwdu\ 5hjlvwhuhg 2iilfh ( 'lyl 7rzhuv
Page 24: KEY PERFORMANCE INDICATORS · 0u 0xudol . 'lyl &kdlupdq 0dqdjlqj 'luhfwru 0u / .lvkruh %dex *hqhudo 0dqdjhu )lqdqfh 0u 3 6xghuvkdq &rpsdq\ 6hfuhwdu\ 5hjlvwhuhg 2iilfh ( 'lyl 7rzhuv
Page 25: KEY PERFORMANCE INDICATORS · 0u 0xudol . 'lyl &kdlupdq 0dqdjlqj 'luhfwru 0u / .lvkruh %dex *hqhudo 0dqdjhu )lqdqfh 0u 3 6xghuvkdq &rpsdq\ 6hfuhwdu\ 5hjlvwhuhg 2iilfh ( 'lyl 7rzhuv
Page 26: KEY PERFORMANCE INDICATORS · 0u 0xudol . 'lyl &kdlupdq 0dqdjlqj 'luhfwru 0u / .lvkruh %dex *hqhudo 0dqdjhu )lqdqfh 0u 3 6xghuvkdq &rpsdq\ 6hfuhwdu\ 5hjlvwhuhg 2iilfh ( 'lyl 7rzhuv
Page 27: KEY PERFORMANCE INDICATORS · 0u 0xudol . 'lyl &kdlupdq 0dqdjlqj 'luhfwru 0u / .lvkruh %dex *hqhudo 0dqdjhu )lqdqfh 0u 3 6xghuvkdq &rpsdq\ 6hfuhwdu\ 5hjlvwhuhg 2iilfh ( 'lyl 7rzhuv
Page 28: KEY PERFORMANCE INDICATORS · 0u 0xudol . 'lyl &kdlupdq 0dqdjlqj 'luhfwru 0u / .lvkruh %dex *hqhudo 0dqdjhu )lqdqfh 0u 3 6xghuvkdq &rpsdq\ 6hfuhwdu\ 5hjlvwhuhg 2iilfh ( 'lyl 7rzhuv
Page 29: KEY PERFORMANCE INDICATORS · 0u 0xudol . 'lyl &kdlupdq 0dqdjlqj 'luhfwru 0u / .lvkruh %dex *hqhudo 0dqdjhu )lqdqfh 0u 3 6xghuvkdq &rpsdq\ 6hfuhwdu\ 5hjlvwhuhg 2iilfh ( 'lyl 7rzhuv
Page 30: KEY PERFORMANCE INDICATORS · 0u 0xudol . 'lyl &kdlupdq 0dqdjlqj 'luhfwru 0u / .lvkruh %dex *hqhudo 0dqdjhu )lqdqfh 0u 3 6xghuvkdq &rpsdq\ 6hfuhwdu\ 5hjlvwhuhg 2iilfh ( 'lyl 7rzhuv
Page 31: KEY PERFORMANCE INDICATORS · 0u 0xudol . 'lyl &kdlupdq 0dqdjlqj 'luhfwru 0u / .lvkruh %dex *hqhudo 0dqdjhu )lqdqfh 0u 3 6xghuvkdq &rpsdq\ 6hfuhwdu\ 5hjlvwhuhg 2iilfh ( 'lyl 7rzhuv
Page 32: KEY PERFORMANCE INDICATORS · 0u 0xudol . 'lyl &kdlupdq 0dqdjlqj 'luhfwru 0u / .lvkruh %dex *hqhudo 0dqdjhu )lqdqfh 0u 3 6xghuvkdq &rpsdq\ 6hfuhwdu\ 5hjlvwhuhg 2iilfh ( 'lyl 7rzhuv
Page 33: KEY PERFORMANCE INDICATORS · 0u 0xudol . 'lyl &kdlupdq 0dqdjlqj 'luhfwru 0u / .lvkruh %dex *hqhudo 0dqdjhu )lqdqfh 0u 3 6xghuvkdq &rpsdq\ 6hfuhwdu\ 5hjlvwhuhg 2iilfh ( 'lyl 7rzhuv
Page 34: KEY PERFORMANCE INDICATORS · 0u 0xudol . 'lyl &kdlupdq 0dqdjlqj 'luhfwru 0u / .lvkruh %dex *hqhudo 0dqdjhu )lqdqfh 0u 3 6xghuvkdq &rpsdq\ 6hfuhwdu\ 5hjlvwhuhg 2iilfh ( 'lyl 7rzhuv
Page 35: KEY PERFORMANCE INDICATORS · 0u 0xudol . 'lyl &kdlupdq 0dqdjlqj 'luhfwru 0u / .lvkruh %dex *hqhudo 0dqdjhu )lqdqfh 0u 3 6xghuvkdq &rpsdq\ 6hfuhwdu\ 5hjlvwhuhg 2iilfh ( 'lyl 7rzhuv
Page 36: KEY PERFORMANCE INDICATORS · 0u 0xudol . 'lyl &kdlupdq 0dqdjlqj 'luhfwru 0u / .lvkruh %dex *hqhudo 0dqdjhu )lqdqfh 0u 3 6xghuvkdq &rpsdq\ 6hfuhwdu\ 5hjlvwhuhg 2iilfh ( 'lyl 7rzhuv
Page 37: KEY PERFORMANCE INDICATORS · 0u 0xudol . 'lyl &kdlupdq 0dqdjlqj 'luhfwru 0u / .lvkruh %dex *hqhudo 0dqdjhu )lqdqfh 0u 3 6xghuvkdq &rpsdq\ 6hfuhwdu\ 5hjlvwhuhg 2iilfh ( 'lyl 7rzhuv
Page 38: KEY PERFORMANCE INDICATORS · 0u 0xudol . 'lyl &kdlupdq 0dqdjlqj 'luhfwru 0u / .lvkruh %dex *hqhudo 0dqdjhu )lqdqfh 0u 3 6xghuvkdq &rpsdq\ 6hfuhwdu\ 5hjlvwhuhg 2iilfh ( 'lyl 7rzhuv
Page 39: KEY PERFORMANCE INDICATORS · 0u 0xudol . 'lyl &kdlupdq 0dqdjlqj 'luhfwru 0u / .lvkruh %dex *hqhudo 0dqdjhu )lqdqfh 0u 3 6xghuvkdq &rpsdq\ 6hfuhwdu\ 5hjlvwhuhg 2iilfh ( 'lyl 7rzhuv
Page 40: KEY PERFORMANCE INDICATORS · 0u 0xudol . 'lyl &kdlupdq 0dqdjlqj 'luhfwru 0u / .lvkruh %dex *hqhudo 0dqdjhu )lqdqfh 0u 3 6xghuvkdq &rpsdq\ 6hfuhwdu\ 5hjlvwhuhg 2iilfh ( 'lyl 7rzhuv
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Page 44: KEY PERFORMANCE INDICATORS · 0u 0xudol . 'lyl &kdlupdq 0dqdjlqj 'luhfwru 0u / .lvkruh %dex *hqhudo 0dqdjhu )lqdqfh 0u 3 6xghuvkdq &rpsdq\ 6hfuhwdu\ 5hjlvwhuhg 2iilfh ( 'lyl 7rzhuv
Page 45: KEY PERFORMANCE INDICATORS · 0u 0xudol . 'lyl &kdlupdq 0dqdjlqj 'luhfwru 0u / .lvkruh %dex *hqhudo 0dqdjhu )lqdqfh 0u 3 6xghuvkdq &rpsdq\ 6hfuhwdu\ 5hjlvwhuhg 2iilfh ( 'lyl 7rzhuv
Page 46: KEY PERFORMANCE INDICATORS · 0u 0xudol . 'lyl &kdlupdq 0dqdjlqj 'luhfwru 0u / .lvkruh %dex *hqhudo 0dqdjhu )lqdqfh 0u 3 6xghuvkdq &rpsdq\ 6hfuhwdu\ 5hjlvwhuhg 2iilfh ( 'lyl 7rzhuv
Page 47: KEY PERFORMANCE INDICATORS · 0u 0xudol . 'lyl &kdlupdq 0dqdjlqj 'luhfwru 0u / .lvkruh %dex *hqhudo 0dqdjhu )lqdqfh 0u 3 6xghuvkdq &rpsdq\ 6hfuhwdu\ 5hjlvwhuhg 2iilfh ( 'lyl 7rzhuv
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Divi’s Laboratories Limited

Page 49: KEY PERFORMANCE INDICATORS · 0u 0xudol . 'lyl &kdlupdq 0dqdjlqj 'luhfwru 0u / .lvkruh %dex *hqhudo 0dqdjhu )lqdqfh 0u 3 6xghuvkdq &rpsdq\ 6hfuhwdu\ 5hjlvwhuhg 2iilfh ( 'lyl 7rzhuv
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Page 51: KEY PERFORMANCE INDICATORS · 0u 0xudol . 'lyl &kdlupdq 0dqdjlqj 'luhfwru 0u / .lvkruh %dex *hqhudo 0dqdjhu )lqdqfh 0u 3 6xghuvkdq &rpsdq\ 6hfuhwdu\ 5hjlvwhuhg 2iilfh ( 'lyl 7rzhuv
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Divi’s Laboratories Limited

Divi’s Laboratories Limited


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