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Update on University KAIs/KPIs26 Dec. 2012Office of Corporate Affairswww.utm.my innovative entrepreneurial global#110 January 2013 ARS 2012; Break that Pattern! WorkshopPerspectiveNo. of S.ONo. of KPIs Stakeholders57Internal Process819Learning & Growth36Financial27Total1839Key Amal Indicators (KAIs) from UTMs Strategic PlanPerspectiveNo. of S.ONo. of KAIs Stakeholders610Internal Process818Learning & Growth36Resource313Total2047UTM Corporate Scorecard 2011UTM Corporate Scorecard 2012www.utm.my innovative entrepreneurial global#2

www.utm.my innovative entrepreneurial global#INSPIRING CREATIVE AND INNOVATIVE MINDSUTM Overall Achievement - Dec 2012Key Amal IndicatorKAI Target 2012AchievementFrequency of ReportingStakeholders PerspectiveS1.1% of graduates employability locally within 6 months8568.9AS1.2Number of student receiving awards at national and international level 100208QS2.1No. of new Life-long Learning programmes10356QS2.2No. of FTE student enrolled for executive programmes (target equally divided)from the total enrollment 500850SAS3.1a. No. of structured Students Entrepreneurship Programmes2930Qb. No. of Students Participating in structured Students Entrepreneurship Programme22001725Qwww.utm.my innovative entrepreneurial global#4Key Amal IndicatorKAI Target 2012AchievementFrequency of ReportingS4.1Total no. of staff appointed to chairmanship/committee position in the professional bodies/associations at international level2049QS5.1QS-World University Ranking (based on subject rankings Engineering and Technology)Top 250164AS5.2Ranking/Recognition for International Business School (IBS)Top 53AS6.1No. of high-impact community projectsNT. 50 Intl.535QUTM Overall Achievement - Dec 2012www.utm.my innovative entrepreneurial global#Key Amal IndicatorKAI Target 2012AchievementFrequency of ReportingInternal Process PerspectivesP1.1No. of new automated systems developed for teaching and learning activity 20 18QP1.2No. of external experts participate in teaching and learning 200275QP2.1No. of academic staff able to use at least one Student Centred Learning approach650595QP3.1No. of transformation and leadership programmes for Students Development500961QP3.2No. of Students Participating in transformation and leadership programmes10,0008167QUTM Overall Achievement - Dec 2012www.utm.my innovative entrepreneurial global#Key Amal IndicatorKAI Target 2012AchievementFrequency of ReportingP4.1Quantity and quality of researcher (RU marks Section B) (Pej. TNCPI)12.5 10.47QP4.2Quantity and quality of research (RU marks Section C) (Pej. TNCPI)43.224.64QP4.3Innovation (RU marks Section F) (Pej. TNCPI)1017.19QP5.1% of postgraduate to total students (SPS)4553.1QP5.2% of international postgraduate students (SPS)4034.9QP5.3% of registered vs offered students (SPS)6036.7QP5.4% of local sponsored PhD. Students (SPS)7056.3QP5.5No. of local industrial PhD Students (SPS)10063QUTM Overall Achievement - Dec 2012www.utm.my innovative entrepreneurial global#Key Amal Indicator KAI Target 2012AchievementFrequency of ReportingP6.1No. of active national/international MoU/MoA/LoI/LoA and collaboration with the industry (F)80369QP6.2Networking and Linkages (RU marks - Section H ) (Pej. TNCPI)5.53.89QP7.1No. of staff participating in USR activities (HEK)200258QP7.2No. of new service learning programmes- free university community elective programmes1015

SAP8.1Customer Satisfaction Index80%75.38AUTM Overall Achievement - Dec 2012www.utm.my innovative entrepreneurial global#Key Amal IndicatorKAI Target 2012AchievementFrequency of ReportingLearning & Growth PerspectiveL1.1a. % of staff with PhD/DSc,D.Eng.6570.15Qb. % of staff with Professional Qualifications (such as medical, engineers,architects, accountants etc)15%12.87SAL1.2Competency Index for Non Academic Staff (1-5 scale)3.54.1AL2.1No. of new/upgraded facilities for Student Centered Learning3 3QL2.2% increase of library digital content (PSZ)12%11.7QL3.1% of campus community satisfaction index on condusive campus70%90%AUTM Overall Achievement (31/03/2012)UTM Overall Achievement - Dec 2012www.utm.my innovative entrepreneurial global#Key Amal IndicatorKAI Target 2012AchievementFrequency of ReportingResource PerspectiveR1.1% reduction of operational expenditure59.3AR1.2% of uncollectable receivables1017.5AR1.3% Reduction of Energy Consumption109AR1.4% Reduction of waste (tonnage)55AR2.1Income generated from training courses (RM mil)40 mil41.967QR2.2Income generated from rentals,Eco-Tourism Packages and properties (RM mil)2.5 mil7.487QR2.3Gifts (money, equipments,research materials,etc.) ( worth > RM 3,000.00) (RM mil)3 mil5.848QR2.4Endowment (RM mil)20 mil45,373,509QUTM Overall Achievement (31/03/2012)UTM Overall Achievement - Dec 2012www.utm.my innovative entrepreneurial global#Key Amal IndicatorKAI Target 2012AchievementFrequency of ReportingR3.1No. of Tropical Eco-Infrastructure55SAR3.2% of reforestation2020SAR3.3% River beautification2020SAR3.4% Completion of University Master Plan (Skudai Campus)10030SAR3.5% Completion of University Master Plan10030SAUTM Overall Achievement (31/03/2012)UTM Overall Achievement - Dec 2012www.utm.my innovative entrepreneurial global#Terima Kasihwww.utm.my innovative entrepreneurial global#