Company Performance

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Company Performance by Mind Map: Company Performance

1. Expense

1.1. Cost of service (82%)

1.1.1. External (64%)

1.1.1.1. TSA (49%)

1.1.1.2. Optional (14%)

1.1.1.3. Training (1%)

1.1.2. Internal (16%)

1.1.2.1. Consultant benefit and training

1.1.3. Others (2%)

1.1.3.1. Direct to project e.g. T&E, software, stamp duty, etc.

1.1.3.2. Indirect to project e.g. software or standards

1.2. SG&A (16%)

1.2.1. Support function benefit and training (11%)

1.2.2. Office rental and utilities (4%)

1.2.3. Miscellaneous e.g. bank fee, donation, etc. (1%)

1.3. D&A (2%)

1.4. Finance cost

1.5. Tax expense

2. CAPEX

2.1. Normal operation e.g. Office equipment, etc.

2.2. Investment e.g. ESEP, etc.

3. Revenue

3.1. TSA (62%)

3.2. Optional (34%)

3.3. Training (2%)

3.4. Others (2%) e.g. gain on investment, Fx gain, etc.