Thanks for your time today and once again, do apologise for the quick rundown of the plans and demonstration.
For each country, complete the PPT per attached, except for THA and MYS, which need to include 1 slide on ASP termination.
Purpose of this Planning session is to compare last year’s performances and forecast/project towards achieving this year’s targets.
Let me give you a quick summary again for each slides:
Slide 1 – Country’s performances 2015 (Q4) vs 2016 KPIs
Slide 2 – Overall country progress in achieving 2016 KPIs
Slide 3 to 5 – Use the raw data and do your cost simulations
Slide 6 – FYI only but note HQ’s objectives
Last 2 more days to report submission. Good Luck