Operations Update (Apr’13 – Mar’14) - Unitech Group Update 31st... · REGIONWISE SALES BO...
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Transcript of Operations Update (Apr’13 – Mar’14) - Unitech Group Update 31st... · REGIONWISE SALES BO...
rpA( SGNIKOOB SELAS – )4102 raM
ytiC dehcnuaL aerA)tf qs nm(
dlos aerA)tf qs nm(
eulaV selaS)rC RNI(
noagruG 36.1 28.0 136
adioN G & adioN 73.2 96.0 645
iannehC 16.0 32.0 47
atakloK 00.0 02.0 121
revO RNI 0051 rC fo selas sgnikoob deveihca gnirud F.Y. 3102 - 41
seitiC rehtO 91.1 93.0 131
latoT 18.5 33.2 2051
tnemgeS dlos aerA)tf qs nm(
eulaV dekooB)rC RNI(
noitasilaeR .gvA)tf qs rep RNI(
noN - laitnediseR 26.0 735 0078
laitnediseR 17.1 569 8265
latoT 33.2 2051 2446
SRETRAUQ 5 TSAL GNIRUD SGNIKOOB SELAS
43.4
395 006
007
008
009
000,1
001,1
002,1
05.2
00.3
05.3
00.4
05.4
00.5
rC RNI
)tf qs noilliM ni( aerA
06.0 23.0
-
51.1 60.1
76.0 83.0
96.0 95.0
054
662 553
134
-
001
002
003
004
005
006
-
05.0
00.1
05.1
00.2
05.2
2102 4Q - 31 3102 1Q - 41 3102 2Q - 41 3102 3Q - 41 3102 4Q - 41
rC RNI
)tf qs noilliM ni( aerA
doireP emiT
)tf qs nm( dehcnuaL aerA )tf qs nm( dlos aerA )rC sR( eulaV selaS
SRETRAUQ 5 TSAL GNIRUD TF QS REP NOITAZILAER EGAREVA
24511
28591
81141
051210001100021000310004100051000610007100081000910000200012
)tf qs rep ecirP( RNI
24511
2674
05121
37745975
1994 6845 50954855
2276 3007
4115
2137
0000100020003000400050006000700080009000010001100021
2102 4Q - 31 3102 1Q - 41 3102 2Q - 41 3102 3Q - 41 3102 4Q - 41
)tf qs rep ecirP( RNI
doireP emiT
laitnediseR noN laitnediseR llarevO
STCEJORP FO SUTATS YREVILED
.oN S sralucitraP
aerA latoT13 llit dloS ts
raM *4102 nm( )tf qs
derevileD aerA gniruD
rpA - 4102 raM
dereviled aerAevitalumuc llit
13 ts raM 4102( )tf qs nm
aerA ecnalaB rednu
tnempoleved nm( ).tf qs
1 aerA dloS 09.55 05.2 94.71 14.83
13 llit dlos aera latot eht si sihT * ts yreviled rof eud si siht fo trap a ylno dna 4102 raM
• 3102 .Y.F gnirud dereviled aera tf qs noillim 59.2 revO - 41
• snoiger ssorca stcejorp 63 ni ssergorp ni si revo gnidnaH
• 3102 .Y.F fo retrauq tsal gnirud stcejorp erom owt ni detrats revo gnidnaH - 41
2 aerA desaeL - 44.0 - -
latoT 09.55 59.2 94.71 14.83
SRETRAUQ 5 TSAL ROF STCEJORP FO SUTATS NOISSESSOP
95.0
19.0
50.1
65.0
67.0
85.0
08.0
00.1
02.1
)tf qs nm ni( aerA
)tf qs nm ni( sutatS noissessoP
95.0 65.0 85.0
-
02.0
04.0
06.0
2102 3Q - 31 2102 4Q - 31 3102 1Q - 41 3102 2Q - 41 3102 3Q - 41 3102 4Q - 41
)tf qs nm ni( aerA
doireP emiT
STCEJORP FO SUTATS NOITCURTSNOC
egatS noitcurtsnoC rebmuN
fostcejorp
tf qs nm ega %
folatot
stcejorP
/ revodnaH gniihsiniF 63 22.62 %74
noagruG : ,epacsE ,ocserF ,apS dlroW ,)htroN( esolC ehT,)htuoS( esolC ehT ,ynomraH ecapsE ,enoZ ssenisuB ,aidacrA ,draytruoC anavriN ,sroolF anavriN ,
mmoC ,spohS II ytiC htuoS ,ytiC WG rewoT ;srehtO retaerG adioN / adioN :noziroH ,tatibaH ,sedacsaC ,sthgieH , ;evreV atakloK : ,snoziroH ,snedraG
TD ,srebmahC ,I retsulC yawetaG ,satsiV ,sedacsaC ,nwotnwoD ,sthgieH ;liateRlapohB : semohinU ; ilahoM : dettolP ;tnempoleveD iannehC : semohinU ,nepsA ,
hcriB ,ytiC doowneerG ,salliV mlaP ;truoC wonkcuL : stolP ,snedraG ytiC htuoS
,etelpmoC erutcurtSssergorp ni krow lanretnI 32 02.31 %42
noagruG : snedraG WU ,salliV stroseR WU - ,II yrtnuoC anavriN ,secnediseR ,II aidacrA ,II rewoT erutangiS ,srewoT WU ,etisiuqxE ;2 adioN retaerG/ adioN :
semohinU,ednarG hP - hP semohinU,1 - snedraG ,2 ;airellaG atakloK : ,riA ;ynomraH ilahoM : ,sroolF evitucexE ,sroolF notelgniS semohinU , ;snedraG
iannehC : ruhomluG,amharB,adnanA semohinU,eunevA ;2 wonkcuL : snedraGairellaG
dtnoC …
,etelpmoC erutcurtSssergorp ni krow lanretnI 32 02.31 %42
noagruG : snedraG WU ,salliV stroseR WU - ,II yrtnuoC anavriN ,secnediseR ,II aidacrA ,II rewoT erutangiS ,srewoT WU ,etisiuqxE ;2 adioN retaerG/ adioN :
semohinU,ednarG hP - hP semohinU,1 - snedraG ,2 ;airellaG atakloK : ,riA ;ynomraH ilahoM : ,sroolF evitucexE ,sroolF notelgniS semohinU , ;snedraG
iannehC : ruhomluG,amharB,adnanA semohinU,eunevA ;2 wonkcuL : snedraGairellaG
ssergorp ni krow erutcurtS 62 98.11 %12
noagruG : ezeerbnuS ,sroolF II ytiC htuoS ,satsiV , ecapsE ,kraP htuoS ,ereimerP labolG ,III rewoT erutangiS ,esruocnoC ehT ,enO ehT ;yawetaG adioN retaerG/
adioN : ,snedraG WU ,ydnugruB semohinU ,secnediseR ehT ,3 ;etisiuqxE:atakloK ,II retsulC yawetaG ;ocserF :erolagnaB snedraG ,stroseR WU ;airellaG:lapohB ;ecalP aidnI taerG ehT ilahoM : ;nwotnwoD iannehC : ,snedraGaynatiahC , atnakE esahP - ;1 nudarheD : ehT ehT,secnediseR aidnI taerG ;ecalP
rawhsenbuhB : rawhsenbuhB enO
ni seitivitca tnempoleved dnaLssergorp 81 55.4 %8
noagruG : ,swolliW ehT ,dettolP stroseR WU aehtnA ehT ,weivtserC ,sroolF draytruoC anavriN ,stolP lanoitutitsnI ,secarreT yvI ,ecurpS ;II adioN retaerG/
adioN : ,ytiC WU semohinU ehT ,dettolp ;swolliW ilahoM : ,airellaG snedraG nepsA ;sneerG iraweR : semohinU , adnanA ; alabmA : semohinU , adnanA ;
nudarheD : srewoT erutangiS
trats ot teY 1 30.0 %0 adioN : semohinU brepuS
latoT 401 09.55 %001
STCEJORP FO SUTATS NOITCURTSNOC
gnihsiniF / revodnaH%74
erutcurtS lanretnI ,etelpmoC
ssergorp ni kroW%42
kroW erutcurtS/gniliPssergorP ni
%12 tnempoleveD dnaLssergorp ni seitivitcA
%8
trats ot teY%0
noitcurtsnoc rednu aera latoT - tf qs nm 09.55
gnihsiniF / revodnaH%74
erutcurtS lanretnI ,etelpmoC
ssergorp ni kroW%42
kroW erutcurtS/gniliPssergorP ni
%12 tnempoleveD dnaLssergorp ni seitivitcA
%8
trats ot teY%0
noitcurtsnoc rednu aera latoT - tf qs nm 09.55
ADION ,)ednarG ylremrof( rebmA CCGU – rof ssergorp ni krow lanretnI ,etelpmoc erutcurtSlanoitarepo ydaerla esruoC floG & kceD ehT ,srewot lla