Completed

STRATEGY IMPLEMENTATION

Jadeer Strategy

2023 – Q3

Approved By :

Nasser Jaber H a Al- marri
Head of Security, Safety and Facilities Affairs Unit

CONTENTS

Introduction

01

Strategy Info

02

Main Kpi

03

Strategic Pillar

04

Objectives

05

Initiatives

06

Projects

07

3.2 MAIN KPI – KPI’s Performance
KPI Name 2023
Baseline Target 2023 Target Q3 2023 Actual Q3 2023 % Achieving Details
# Increase in Company Sales 688Mn 2,070M 517,500,00 370,020,349
72%
 retail=362,430,349 Corporate=7,590,000 Q1,Q2=669,230,144
% Of Non Performance Loan (NPL) 31.1% 11% 15% 23.37%
0%
 Q1,Q2= 27.5%
# Of Increase in Company Profit 27 Mn 102 Mn 25,500,000 -30,959,889
-138%
 Q1.Q2=4,171,534
# Turnaround Time (Loan Generation) 2 Days 2 Days 2 Days 1.72 D
100%
 Website= 2.55 Application= 0.92
% Customer Satisfaction 78% 90% 90% 96%
100%
 CS=92% tel sales=88%
% Of Deference Between the Planned and Implemented Strategy 0% 0% 0% 20%
80%
 Difference (Gap) = 20%
3.3 Collection – KPI’s Performance
Pillar Objective KPI Name 2023
Baseline Target 2023 Actual Q3 2023 % Achieving
Strategy Driven Organization Enriching Interdepartmental Business Collaboration And Processes (All) # Collection Target - 286,879,537 287,100,044
100%
Q3 – 2023 Retail Target Corporate Target Public Pension Fund (PPF) Target
Target 201,171,557 45,000,000 40,707,980
Actual 197,390,081 49,720,217 39,989,746

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Year
2018 2019 2020 2021
Teams
Team1 Team2 Team3 Team4 Team5 Team6 Team7
Role
UI/UX PHP
Division
Hr Project Manager
Risk Rate
Low Medium Hight Very Hight
Quarter
Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
Sub Section
Interview
Month
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Department
Subsidiary
Department Section Branch Division Sub Section
Branch
Dubai UK India Qatar Kuwait