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NKEA Financial Services KPI (Quantitative)
No. KPI Target (FY) Actual (YTD) Achievement
Actively participate in the enhancement
of global Islamic liquidity management:
Expand scope and global acceptance
of Bursa Suq Al-Sila’ by extending the
opening hours and having greater
number of participants (Bursa to provide
details)
Actively participate in the enhancement
of global Islamic liquidity management:
Encourage fund raising for 10MP via FX
Islamic instrument (First-right-of-refusal
for Islamic instruments)
Actively participate in the enhancement
of global Islamic liquidity management:
Operationalise International Islamic
Liquidity Management Corporation (IILM)
Develop Islamic fund management:
Attract leading international fund
managers to establish in Malaysia
Expand takaful products overseas:
Increase takaful penetration in the
domestic market and foreign currency
share of retakaful business
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.
Q4 2011 Bursa Suq Al-Sila’
is operating at a 6
days market since
1 November
2010. Year 2011:
40 members (29
local, 11 foreign
participants)
Q2 2011 The Govt of Msia
issued US$2 bn
Wakala Global
Sukuk (June
2011), attracting
subscription
worth more than
US$9 bn
Q2 2011 Operationalised
in Jan 2011
Q4 2011 There are 16
Islamic fund
management
companies of
which 9 are fully
foreign owned
and 3 are joint
venture
Q4 2011 Takaful
penetration rate
increased from
11.1 per cent
(Dec 2010) to
11.7 per cent
(Mar 2011).
Data available
only annually
but expected to
increase in 2011
NKEA: Financial Services Overview
Method 1 Method 2 Method 3
% %
100% 100% 1.0
100% 100% 1.0
100% 100% 1.0
100% 100% 1.0
100% 100% 1.0
101% 96% 92%
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