Download PDF - ETP - Pemandu

2011 Key Performance Indicators
Exhibit 9.1
Nkea Communications Content and Infrastructure kPI (Quantitative)
No. KPI Target (FY) Actual
(YTD)
EPP #1 Content export revenue uplift (US$ million)
Uplift is US$10 mil or RM32 mil
Achievement
Method 1 Method 2 Method 3
% %
32 108.2 338% 100% 1.0
Number of hours of digitised content (hour) 28,000 35,702 128% 100% 1.0
EPP #3 Telepresence sites/end points (unit) 20 37 185% 100% 1.0
EPP #5 Health facilities connected (%) 25 28.9 116 100% 1.0
EPP #6 Online services (%) 25 39.6 158% 100% 1.0
Completion of Digital Document Management
System (%)
100 30 30% 30% 0.0
EPP #7 Household broadband penetration (%) 60 62.5 104% 100% 1.0
EPP #8 Non-urban broadband subscription (%) 30 18.9 63% 63% 0.5
Number of cumulative programme sites
commissioned (Unit)
EPP #9 Tiered pricing plans offered by Service Providers
– supply (%)
Internet Smart Network (SN) plan users
– demand (%)
902 1,588 176% 100% 1.0
15 27 180% 100% 1.0
3 14.90 497% 100% 1.0
EPP #10 Data-centre bandwidth revenue (US$ million) 73 94.34 129% 100% 1.0
Completion of legal entity set-up to fix Buy-Build
timeline for additional bandwidth (%)
EPP #11 Number of JKDM sites installed with container
tracking system
Method 1 provides a reflection of the actual KPI achievement. If a KPI surpasses its targets significantly,
the final results will be presented as a large percentage, surpassing the 100 per cent limit.
Method 2 has been formulated to accommodate for KPI achievements with significant quantitative
results. Under this method, any achievement above 100 per cent is capped.
Method 3 represents a simple reflection of the KPI achievement. KPI targets that were met or exceeded
are graded 1, those achieving over half of their targets are graded 0.5, and those with less than half their
targets are graded 0.
NKEA: Communications Content and Infrastructure Overview
100 100 100% 100% 1.0
10 18 180% 100% 1.0
170% 92% 89%
153