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2011 Key Performance Indicators
Exhibit 2.2
NkEa Oil, Gas and Energy kPI (Quantitative)
No. KPI Target
(Fy)
EPP #1 Addition resources
– million stock tank barrel (mmstb)
EPP #2 Production from marginal fields
– thousand barrel of oil equivalent per day (kboed)
Production from marginal fields (oil) –
thousand barrel per day (kbd)
Actual
(yTD)
Achievement
Method 1 Method 2 Method 3
% %
72 141 196% 100% 1.0
3.5 3.5
* Information kept
confidential at request
99% 99% 0.5
3.5 of involved parties 3.5 99% 99% 0.5
EPP #3 Number of explored wells 32 33 103% 100% 1.0
EPP #4 Committed amount of land-based oil
storage capacity – million cubic metre
7,000,000 7,300,000 104% 100% 1.0
Number of oil trading companies based in Malaysia 2 5 250% 100% 1.0
EPP #5 Number of additional confirmed gas requirement
(mmscfd)
EPP #6
and #8
Amount of investments made by OFSE MNCs
– RM million
Number of MNC or JVs between local OFSE
companies with global MNCs
140 139 99% 99% 0.5
320 454 142% 100% 1.0
2 2 100% 100% 1.0
EPP #7 Number of successful merger of fabricators 1 1 100% 100% 1.0
EPP #9 Percentage reduction in electricity bill for top 120
government entities against electricity bill for the
year
Market share of 5-star appliances
1. Refrigerator
3% 3% 100% 100% 1.0
13% 13% 101% 100% 1.0
2. Air-conditioner 8% 9% 107% 100% 1.0
3. Chiller 35% 11% 32% 31% 0.0
EPP #10 Amount of grid-connected solar power
generation capacity installed (MW)
24 2.55 11% 11% 0.0
EPP #12 Generated electrity capacity (MW) 300 300 100% 100% 1.0
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: Oil, Gas and Energy Overview
109% 90% 78%
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