North-EastMonthly Review Dec’11

•Khonkaen•Korat•Ubon•Udon•Sakon Nakhon

Prepared by Rungsak.KPresented by Kusuma.P

Northeast Revenue Comparison

Northeast: Branch Performance

Northeast: Branch Contribution

Northeast IT Contribution by Province

Northeast TTL Contribution by Province

Top 20 Customer

UPC Premier Reseller Program 2011

Top 10 CS-CODE

Top 10 Brand

Product Group

0-14 DAYS OVER 14 DAYS TOTALUDON 17 6 23KHONKAEN 83 10 93KORAT 61 22 83UBOL 31 6 37SAKOLNAKHON 5 1 6

TAT Pending by branches

UDON KHONKAEN KORAT UBOL SAKOLNAKHON0

5

10

15

20

25

KPI < 2

TAT Pending by Branch

A/R Monitoring

A/R Monitoring

A/R Monitoring

Thank YouNortheast Team