Download PDF - ETP - Pemandu
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2011 Key Performance Indicators<br />
Exhibit 3.1<br />
NKEA Financial Services KPI (Quantitative)<br />
No. KPI Target (FY) Actual (YTD) Achievement<br />
Method 1 Method 2 Method 3<br />
% %<br />
EPP #1 Average Daily Value (ADV) Traded (RM bn) 1.6 1.74 109% 100% 1.0<br />
Value of REITs including national REITs<br />
(pooling properties of GLCs) (RM bn)<br />
RM5 bn RM5.6 bn 113% 100% 1.0<br />
Increased number of foreign listings 5 3 60% 60% 0.5<br />
Mandate GLICs to hedge using derivatives<br />
– Educational & Awareness programmes<br />
Licensing: Opening up of retail access<br />
to foreign brokers<br />
Licensing: Allow all brokers to open<br />
branches<br />
Licensing: Liberalise licensing of<br />
Proprietary Day Traders (PDTs) – Approval<br />
Licensing: Dual licensing of equity<br />
and futures dealers<br />
EPP #2 Widen the credit spectrum of bond<br />
market: Benchmark domestic credit rating<br />
agencies against international standards<br />
and best practices<br />
Increase participation of foreign issuers<br />
and investors: Internationally-rated<br />
local companies to be allowed to use<br />
international ratings for RM bonds<br />
Increase participation of foreign issuers<br />
and investors: Enhanced disclosure<br />
standards (Launching)<br />
Increase participation of foreign issuers<br />
and investors: Foreign holdings in PDS<br />
(RM bn)<br />
EPP #3 Revisit DFI mandates and rationalise:<br />
Complete review of DFI mandates<br />
Sustainable DFIs that do not require<br />
additional capital injection in the form<br />
of bailouts from the government<br />
Shift emphasis of DFIs towards Islamic<br />
Finance: Islamic financing portfolio of<br />
DFIs increase to 70 per cent of total<br />
financing portfolio<br />
Q4 2011 Completed in<br />
November 2011<br />
Q4 2011 Completed<br />
in Q2 2011<br />
Q4 2011 Completed<br />
in Q2 2011<br />
Q1 2011 Completed<br />
in Q1 2011<br />
100% 100% 1.0<br />
100% 100% 1.0<br />
100% 100% 1.0<br />
100% 100% 1.0<br />
650 684 105% 100% 1.0<br />
Q1 2011 Completed<br />
in March 2011<br />
Q3 2011 Completed<br />
in July 2011<br />
Q3 2011 Completed<br />
in July 2011<br />
RM16 bn<br />
(by 3Q11)<br />
RM15.3 bn<br />
(September<br />
2011)<br />
Q4 2011 Completed<br />
in March 2011<br />
Q4 2012 Completed<br />
in March 2011<br />
Q4 2011 YTD: 66%<br />
increased<br />
NKEA: Financial Services Overview<br />
100% 100% 1.0<br />
100% 100% 1.0<br />
100% 100% 1.0<br />
96% 96% 0.5<br />
100% 100% 1.0<br />
100% 100% 1.0<br />
94% 94% 0.5<br />
(more on next page)<br />
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