Fraser & Neave Holdings Bhd Annual Report 2021

2019 4.08 2020 3.99 2021 4.13 Revenue (billion) 2019 18.4 2020 18.3 2021 17.2 OPEX* as percentage of NSR (%) 2019 1,594 2020 1,525 2021 1,655 Revenue over Full Time Equivalent (FTE) (RM 000) Objective: Ensure sustainable revenue growth and increase the Company’s e!ciency and cost competitiveness. 2019 22.14 2020 19.04 2021 18.07 Average Training Hours per Employee target: at least 12 training hours per employee 2019 44 2020 45 2021 45 Women in Management (%) 2019 41 2020 47 2021 69 No. of Healthier Choice Products Objective: Build capability of our talents and product innovation to maintain our competitive edge. OPERATIONAL EXCELLENCE ORGANISATIONAL CAPABILITY * Comprise distribution, marketing and administrative expenses. Management Discussion & Analysis 063 Fraser & Neave Holdings Bhd ! Annual Report 2021