1. www.utm.my innovative ● entrepreneurial ● global 1 Update on University KAIs/KPIs 26 Dec. 2012 Office of Corporate Affairs

2. www.utm.my innovative ● entrepreneurial ● global 2 Perspective No. of S.O No. of KPIs Stakeholders57 Internal Process 819 Learning & Growth 36 Financial27 Total1839 Key Amal Indicators (KAIs) from UTM’s Strategic Plan Perspective No. of S.O No. of KAIs Stakeholders 610 Internal Process 818 Learning & Growth 36 Resource 313 Total 2047 UTM Corporate Scorecard 2011UTM Corporate Scorecard 2012

3. www.utm.my innovative ● entrepreneurial ● global 3

4. www.utm.my innovative ● entrepreneurial ● global 4 INSPIRING CREATIVE AND INNOVATIVE MINDS UTM Overall Achievement - Dec 2012 Key Amal IndicatorKAI Target 2012 AchievementFrequency of Reporting Stakeholders Perspective S1.1% of graduates employability locally within 6 months 8568.9A S1.2Number of student receiving awards at national and international level 100208Q S2.1No. of new Life-long Learning programmes 10356Q S2.2No. of FTE student enrolled for executive programmes (target equally divided)from the total enrollment 500850SA S3.1 a. No. of structured Students Entrepreneurship Programmes 2930Q b. No. of Students Participating in structured Students Entrepreneurship Programme 22001725Q

5. www.utm.my innovative ● entrepreneurial ● global 5 Key Amal IndicatorKAI Target 2012 AchievementFrequency of Reporting S4.1 Total no. of staff appointed to chairmanship/committee position in the professional bodies/associations at international level 2049Q S5.1 QS-World University Ranking (based on subject rankings – Engineering and Technology) Top 250164A S5.2 Ranking/Recognition for International Business School (IBS) Top 53A S6.1No. of high-impact community projects NT. 50 Intl.535Q UTM Overall Achievement - Dec 2012

6. www.utm.my innovative ● entrepreneurial ● global 6 Key Amal IndicatorKAI Target 2012 AchievementFrequency of Reporting Internal Process Perspectives P1.1No. of new automated systems developed for teaching and learning activity 2018Q P1.2No. of external experts participate in teaching and learning 200275Q P2.1 No. of academic staff able to use at least one Student Centred Learning approach 650595Q P3.1 No. of transformation and leadership programmes for Students Development 500961Q P3.2 No. of Students Participating in transformation and leadership programmes 10,0008167Q UTM Overall Achievement - Dec 2012

7. www.utm.my innovative ● entrepreneurial ● global 7 Key Amal IndicatorKAI Target 2012 AchievementFrequency of Reporting P4.1Quantity and quality of researcher (RU marks – Section B) (Pej. TNCPI) 12.510.47Q P4.2Quantity and quality of research (RU marks – Section C) (Pej. TNCPI) 43.224.64Q P4.3Innovation (RU marks – Section F) (Pej. TNCPI) 1017.19Q P5.1% of postgraduate to total students (SPS) 4553.1Q P5.2% of international postgraduate students (SPS) 4034.9Q P5.3% of registered vs offered students (SPS) 6036.7Q P5.4% of local sponsored PhD. Students (SPS) 7056.3Q P5.5No. of local industrial PhD Students (SPS) 10063Q UTM Overall Achievement - Dec 2012

8. www.utm.my innovative ● entrepreneurial ● global 8 Key Amal IndicatorKAI Target 2012 AchievementFrequency of Reporting P6.1No. of active national/international MoU/MoA/LoI/LoA and collaboration with the industry (F) 80 369Q P6.2Networking and Linkages (RU marks - Section H ) (Pej. TNCPI) 5.53.89Q P7.1No. of staff participating in USR activities (HEK) 200258Q P7.2No. of new service learning programmes - free university community elective programmes 10 15SA P8.1Customer Satisfaction Index80%75.38A UTM Overall Achievement - Dec 2012

9. www.utm.my innovative ● entrepreneurial ● global 9 Key Amal IndicatorKAI Target 2012 AchievementFrequency of Reporting Learning & Growth Perspective L1.1a. % of staff with PhD/DSc,D.Eng.6570.15Q b. % of staff with Professional Qualifications (such as medical, engineers,architects, accountants etc) 15% 12.87SA L1.2Competency Index for Non Academic Staff (1-5 scale) 3.54.1A L2.1 No. of new/upgraded facilities for Student Centered Learning 3 3Q L2.2% increase of library digital content (PSZ) 12%11.7Q L3.1 % of campus community satisfaction index on condusive campus 70%90%A UTM Overall Achievement (31/03/2012) UTM Overall Achievement - Dec 2012

10. www.utm.my innovative ● entrepreneurial ● global 10 Key Amal IndicatorKAI Target 2012 AchievementFrequency of Reporting Resource Perspective R1.1% reduction of operational expenditure59.3A R1.2% of uncollectable receivables1017.5A R1.3% Reduction of Energy Consumption109A R1.4% Reduction of waste (tonnage)55A R2.1 Income generated from training courses (RM mil) 40 mil41.967Q R2.2 Income generated from rentals,Eco- Tourism Packages and properties (RM mil) 2.5 mil7.487Q R2.3 Gifts (money, equipments,research materials,etc.) ( worth > RM 3,000.00) (RM mil) 3 mil5.848Q R2.4 Endowment (RM mil) 20 mil45,373,509Q UTM Overall Achievement (31/03/2012) UTM Overall Achievement - Dec 2012

11. www.utm.my innovative ● entrepreneurial ● global 11 Key Amal IndicatorKAI Target 2012 AchievementFrequency of Reporting R3.1No. of Tropical Eco-Infrastructure 55SA R3.2% of reforestation 20 SA R3.3% River beautification 20 SA R3.4 % Completion of University Master Plan (Skudai Campus) 10030SA R3.5% Completion of University Master Plan 10030SA UTM Overall Achievement (31/03/2012) UTM Overall Achievement - Dec 2012

12. www.utm.my innovative ● entrepreneurial ● global 12 Terima Kasih