Company Performance

1. Revenue

1.1. TSA (62%)

1.2. Optional (34%)

1.3. Training (2%)

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

2. Expense

2.1. Cost of service (82%)

2.1.1. External (64%)

2.1.1.1. TSA (49%)

2.1.1.2. Optional (14%)

2.1.1.3. Training (1%)

2.1.2. Internal (16%)

2.1.2.1. Consultant benefit and training

2.1.3. Others (2%)

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

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

2.2. SG&A (16%)

2.2.1. Support function benefit and training (11%)

2.2.2. Office rental and utilities (4%)

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

2.3. D&A (2%)

2.4. Finance cost

2.5. Tax expense

3. CAPEX

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

3.2. Investment e.g. ESEP, etc.