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ETP ANNUAL REPORT 2011
2011 Key Performance Indicators
Exhibit 11.3
NkeA Agriculture kPI (Quantitative)
No. KPI Target
(FY)
EPP #1 Total number of clinical trial to be conducted
for nutraceutical and cosmeceduticals
184
Mobilization of CoE to conduct research for
product development
Establishment of marketing plan for
nutraceuticals and botanical drugs
Establishment of Herbal Cultivation Park
at Pasir Raja and Chegar Perah
Actual
(YTD)
Achievement
Method 1 Method 2 Method 3
% %
5 5 100% 100% 1.0
13 23 177% 100% 1.0
5 7 140% 100% 1.0
100% 100% 100% 100% 1.0
EPP #2 Total sales value for edible bird nest (RM mil) 100 81 81% 81% 0.5
Total number of newly registered EBN premise 2,000 3,379 169% 100% 1.0
Total newly certified processing plant (VHM) 15 7 47% 47% 0.0
Total newly certified EBN premises (SALT) 1,000 807 81% 81% 0.5
To establish new EBN website for traceability 100% 100% 100% 100% 1.0
To establish R&D referral centre with UPM 100% 100% 100% 100% 1.0
To establish new EBN Collection and rawclean
EBN processing Centre
To establish new EBN international trading
house
8 10 125% 100% 1.0
100% 100% 100% 100% 1.0
EPP #3 Tonnage of dried seaweed produced (MT) 22,000 23,941 109% 100% 1.0
Total land areas gazetted for seaweed farming 3,000 3,000 100% 100% 1.0
Total mini estate established 15 11 73% 73% 0.5
To establish database for identified areas 100% 70% 70% 70% 0.5
To begin construction of R&D centre 1 1 100% 100% 1.0
EPP #4 Total production of farmed fish (MT) 19,458 27,209 140% 100% 1.0
Total number of cages in operation 40 20 50% 50% 0.0
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