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ETP ANNUAL REPORT 2011
(continued from previous page)
NkeA Agriculture kPI (Quantitative)
No. KPI Target
(FY)
EPP #12 Ratio of domestic production vs total
consumption
186
1:3.3
(51,161 MT)
(170,475 MT)
Actual
(YTD)
1:3.07
(38,310 MT:
117,592
MT)
Achievement
Method 1 Method 2 Method 3
% %
108% 100% 1.0
Total number of heads 19,800 16,826 85% 85% 0.5
Total kg of beef produced (MT) 2,800 1,428.7 51% 51% 0.5
EPP #13 Total production of fresh milk (mil liter) 12 15.9 133% 100% 1.0
Total heads of dairy cow 25,500 31,997 125% 100% 1.0
Production of milk per cow per lactation
(litres per day)
15 10.5 70% 70% 0.5
EPP #14 Total production of seed (MT) 600 2,444 407% 100% 1.0
Total number of validations achieved 10 10 100% 100% 0.5
Establishment of National Seed Council 100% 100% 100% 100% 1.0
Revision of policies to attract private sector’s
participation
100% 100% 100% 100% 1.0
EPP #15 Total sales from MNC’s products (RM million) 256 270 105% 100% 1.0
Total investment by MNC (RM million) 92 110 120% 100% 1.0
Sites secured for construction/move-in 1 1 100% 100% 1.0
EPP #16 Total revenue generated from oversea
ventures (RM million)
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.
21 24 114% 100% 1.0
119% 88% 78%