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March

7,003,148.90
9,789,954.00
71.53%
1,916,919.57
27.37%
29

Total Sales
Target 100%
Target's Achieved
Margin
Margin (%)
No. of Outlets

April
6,974,191.44
###
71.24%
1,913,232.75
27.43%
29

Notes

Total Sales & Sales Target's Achieved ( March '16 - August '16)
7800000

0.8
80.08%

7600000

0.8

7400000
7200000
7000000

71.53%

75.39%
0.7

73.92%

71.24%

7,552,904.22 0.7
7,461,645.42
69.85%

6800000

7,202,106.31
6600000 7,003,148.90
6,974,191.44
6,723,954.57
6400000

0.6

6200000

0.6
March

April
Total Sales

May
June
Target's Achieved

July

August

Poison C + Dispensing % ( March '16 - August '16)


20.00%

19.37%

19.00%
18.00%

18.00%

17.50
17.00%
16.31%

16.77%

15.74%
16.00%
15.00%
March

April

May

June

July

August

17.00%
16.31%

16.77%

15.74%
16.00%
15.00%
March

April

May

June

July

August

VIP Sales % ( March '16 - August '16)


69.00%
68.64%
68.26%
68.00%
66.84%

67.00%

66.51%

66.80%

66.00%

65.00%
64.49%
64.00%
March

April

May

June

July

August

May
7,202,106.31
9,743,483.00
73.92%
1,956,503.04
27.17%
29

June
6,723,954.57
9,626,737.00
69.85%
1,822,167.08
27.10%
28

Kepong operating only for 17


days, then closed.

July
7,461,645.42
9,318,230.49
80.08%
2,085,565.85
27.95%
28
NLNS operating for 1
day on the 31st July,
hence not included.
WM relocate to new
place, close from 4th
until 17th July.

ved ( March '16 - August '16)

August
7,552,904.22
10,018,230.49
75.39%
2,059,706.88
27.27%
31
DUTG operating for 7
days, while RSNS 15
days. Both included in
the data.

Cash Sales & Purchasing Power ( March '16 - Au


0.85

80.08%
0.8

7,400,000.00

52.16

7,200,000.00

51.57

7,000,000.00
75.39%
0.75

2%

7,552,904.22 0.7
7,461,645.42
69.85%

6,800,000.00

50.5
49.85

50.29

6,600,000.00

7,149,9

0.65

6,824,555.59
6,705,688.14
6,669,357.59
6,432,005.51
6,200,000.00

0.6

6,000,000.00

6,400,000.00

6,723,954.57

June
s Achieved

July

August

March

March '16 - August '16)

April
Cash Sales

May
June
Purchasing Power

In-House% ( March '16 - August '16)


18.00%

19.37%

17.33%
16.96%
17.00%
18.00%
17.50%
16.06%

16.00%

June

July

July

August

15.00%
March

April

May

15.87%

June

16.06%

16.00%

June

July

August

15.00%
March

16 - August '16)

April

May

15.87%

June

VIP Purchasing Power ( March '16 - Augus


79.00
78.00
76.70
77.00

77.52
76.67
75.72

76.00

66.84%
66.51%

75.00
74.00
73.00
72.00
71.00

64.49%
June

July

August

70.00
March

April

May

June

Profit-Based Achievement KTN,PD &

rchasing Power ( March '16 - August '16)


53.00

52.16

7,161,784.85
52.00

51.57
50.57

51.00

50.29

50.00
7,149,974.56

49.45
49.00

6,824,555.59
69,357.59
6,432,005.51

48.00
47.00

April
Sales

May
June
Purchasing Power

July

August

250,000.00
200,000.00
173,078.12
150,000.00
119,834.91
100,000.00
64,004.36

176,073.86

173,688.81

105,998.21

106,546.74

58,951.61

53,979.20

50,000.00
March

April

May
KTNPH

Overall, out of 27 outlets, about 13 of the outlets sh


RSNS & DUTG).

use% ( March '16 - August '16)

Having said this, I would like to focus more on the tr


having an outstanding improvement for the past 6
similarities between all these outlets, on top of havi
number to unique transaction number. Basically the

Out of all the outlets, 2 outlets, GMNS and WMKL s


low volume of transaction, while WMKL has just relo

After contacting both PIC for these outlets, they hav

16.28%
16.06%

15.97%

15.87%

WMKL: To arrange a mini health screening (BP meas


Currently, Ph. Alex has liased with Calvin to get the
sampling for the in-house products.

GMNS: Since GMNS depend heavily on TF hypermar


their sales. In addition, they will start to contact gov
May

June

July

August

16.06%

15.97%

15.87%

WMKL: To arrange a mini health screening (BP meas


Currently, Ph. Alex has liased with Calvin to get the
sampling for the in-house products.

GMNS: Since GMNS depend heavily on TF hypermar


their sales. In addition, they will start to contact gov
May

June

July

August

sing Power ( March '16 - August '16)

76.67
75.94

75.72

70.73

May

June

July

August

chievement KTN,PD & TP( March '16 - August '16)

204,166.73

76,073.86

173,688.81

05,998.21

106,546.74

58,951.61

April

53,979.20

May
KTNPH

182,254.66

171,903.00

98,364.01

100,152.15

54,650.98

60,583.42

57,680.93

June
PDNS

July

August

91,068.28

s, about 13 of the outlets showing improvement in terms of total sales for the past 6 months (exclude KEKL, WMKL, NLNS,

like to focus more on the trend of cash sales, since it directly related to the performance of the outlet. Some of the outlets
mprovement for the past 6 months, especially, KTNPH, RJNS, S2NS, SFNS, SKNS, TKNS, TSNS, & TTPH. There are few
hese outlets, on top of having average to high spending power, these outlets also having high ratio of total transaction
action number. Basically these are an indicator in which the outlet heavily practising cross-selling for each transaction.

outlets, GMNS and WMKL struggling on their daily sales. The problems for GMNS are low purchasing power, combined wit
n, while WMKL has just relocated to a new place, hence having a problem adjusting to a new environment.

C for these outlets, they have made few arrangements to improve their overall sales.

health screening (BP measurements, blood glucose test, BMI test) for nearby residents, especially the police residence.
ased with Calvin to get the blood glucose test strips and will try to do it twice a month. On top of that, they will also do mo
e products.

end heavily on TF hypermarket, hence, Ph. Saiful has arranged to do sampling during the peak hour and day to increase
hey will start to contact government agencies, especially the veteran, to get more sales from e-mass.

health screening (BP measurements, blood glucose test, BMI test) for nearby residents, especially the police residence.
ased with Calvin to get the blood glucose test strips and will try to do it twice a month. On top of that, they will also do mo
e products.

end heavily on TF hypermarket, hence, Ph. Saiful has arranged to do sampling during the peak hour and day to increase
hey will start to contact government agencies, especially the veteran, to get more sales from e-mass.

de KEKL, WMKL, NLNS,

et. Some of the outlets


H. There are few
of total transaction
each transaction.

g power, combined with


nment.

he police residence.
at, they will also do more

and day to increase


s.

he police residence.
at, they will also do more

and day to increase


s.

AMNS
BHNS
BSPKL
BTPH
GMNS
JMPH
KEKL
KMPH
KPNS
KTNPH
MFMK
MJNS
MKPH
MTNS
PDNS
RBNS
RJNS
S2NS
SCNS
SFNS
SKNS
TFNS
TKNS
TPNS
TSNS
TTPH
WMKL
KTTG
MAMK
NLNS
RSNS
DUTG

AMNS
BHNS
BSPKL
BTPH
GMNS
JMPH
KEKL
KMPH

March %
64.14
66.94
70.44
62.91
65.28
57.56
43.18
85.38
69.13
86.92
79.26
64.78
66.63
72.00
67.11
66.09
75.86
85.89
89.88
81.59
68.79
64.92
77.49
80.00
80.32
80.57
73.72
42.61
21.75
-

March
160,358.31
195,664.33
201,250.35
224,694.30
139,881.79
161,707.70
89,574.88
432,314.97

Target Achievement Total Sales %


April %
May %
June %
56.64
72.62
61.19
61.99
65.54
64.89
66.45
72.73
61.62
63.27
62.25
54.56
65.05
60.74
60.51
61.16
56.52
52.22
42.99
17.45
78.93
77.43
70.94
64.12
76.93
72.61
85.84
87.94
88.34
78.30
75.57
86.02
62.45
69.09
58.36
61.70
59.01
61.60
71.32
76.76
75.46
60.06
60.74
55.97
62.77
64.36
59.74
75.26
79.31
75.91
85.13
86.77
85.05
87.02
84.63
63.13
80.78
90.76
80.97
66.78
72.72
66.32
66.69
73.55
58.98
86.60
89.52
79.15
71.24
65.97
68.05
79.03
85.78
80.01
83.10
86.17
87.47
62.94
97.89
61.34
73.81
62.29
60.10
73.81
-

April
141,595.54
181,205.98
189,847.57
225,966.13
139,401.90
171,803.52
89,179.56
399,632.01

Total Sales
May
June
181,559.11
152,984.78
191,573.69
189,667.76
207,793.26
176,059.50
222,328.11
194,856.99
130,152.33
129,674.69
158,788.97
146,688.78
36,191.78
392,055.64
359,206.50

KPNS
KTNPH
MFMK
MJNS
MKPH
MTNS
PDNS
RBNS
RJNS
S2NS
SCNS
SFNS
SKNS
TFNS
TKNS
TPNS
TSNS
TTPH
WMKL
KTTG
MAMK
NLNS
RSNS
DUTG
Total

234,556.25
669,391.10
298,372.20
191,544.83
190,376.35
200,584.96
485,784.43
188,694.27
255,591.30
267,781.42
216,780.47
435,392.23
217,580.44
186,053.12
227,919.54
275,364.91
207,613.34
257,813.53
219,194.07
127,820.63
43,492.88
7,003,148.90

217,560.96
661,039.63
294,776.25
184,660.91
176,290.77
198,680.33
434,794.00
179,221.84
253,575.59
265,398.83
209,863.70
431,042.61
211,224.86
191,137.47
254,696.53
245,182.99
204,290.05
265,923.99
187,143.20
221,433.05
147,621.67
6,974,191.44

261,028.19
677,241.91
249,658.42
204,290.54
168,610.49
213,844.51
439,703.19
183,760.68
267,198.09
270,519.23
204,108.29
484,323.09
229,990.62
210,793.36
263,287.95
227,068.47
221,729.98
275,740.39
291,045.65
186,855.83
150,864.54
7,202,106.31

246,375.68
680,298.44
283,602.41
172,560.29
175,985.73
210,226.27
405,153.79
170,581.79
255,768.24
265,163.05
209,518.24
432,073.25
209,756.89
169,040.19
232,780.32
234,210.36
206,818.75
279,894.62
182,388.95
180,311.62
172,306.69
6,723,954.57

January
6,877,990.64

February
6,717,543.19

March
7,003,148.90

April
6,974,191.44

les %
July %
72.04
81.64
72.10
78.61
68.83
70.51
87.96
81.89
95.16
95.28
62.43
63.39
70.56
71.76
79.05
87.63
87.29
65.78
88.34
74.07
72.17
83.00
75.67
80.05
106.39
53.95
79.64
10.60
-

July
194,514.86
238,638.33
205,994.17
231,204.82
147,489.51
181,300.49
423,133.68

August %
70.02
66.96
73.91
85.57
58.56
62.70
86.52
90.00
88.79
86.07
71.46
64.95
70.08
67.94
71.55
85.20
85.06
63.77
90.13
74.51
72.00
90.34
75.74
80.79
93.62
53.44
70.35
79.18
26.15
22.40

August
189,046.11
195,744.96
211,162.02
251,668.42
125,486.28
161,227.65
416,190.17

247,152.13
769,455.67
321,241.12
184,619.09
181,126.36
212,295.00
396,406.94
214,411.97
280,468.73
288,463.24
208,057.02
471,400.42
234,258.13
196,497.10
258,410.15
247,440.66
241,238.59
340,451.44
92,200.15
238,916.94
183,755.28
26,502.98
7,457,044.97

271,621.51
717,957.60
265,224.57
211,303.87
185,577.63
210,843.93
375,287.11
194,071.66
272,687.02
281,103.46
201,682.40
480,965.23
235,661.30
196,037.46
281,283.32
247,638.41
243,451.46
299,594.35
122,152.36
211,041.86
190,933.16
197,953.88
52,295.90
56,009.16
7,552,904.22

May
7,202,106.31

June
6,723,954.57

July
7,457,044.97

August
7,552,904.22

AMNS
BHNS
BSPKL
BTPH
GMNS
JMPH
KEKL
KMPH
KPNS
KTNPH
MFMK
MJNS
MKPH
MTNS
PDNS
RBNS
RJNS
S2NS
SCNS
SFNS
SKNS
TFNS
TKNS
TPNS
TSNS
TTPH
WMKL
KTTG
MAMK
NLNS
RSNS
DUTG
Total

March
119,056.31
195,229.33
201,250.35
197,946.60
134,221.41
156,197.66
87,026.97
408,474.02
232,666.06
625,735.84
293,032.20
189,509.82
189,868.72
199,747.96
456,456.08
179,896.45
246,520.30
249,867.93
209,071.99
431,874.37
215,110.24
183,509.28
226,902.54
260,933.32
199,493.02
257,115.93
187,659.93
127,820.63
43,492.88
6,705,688.14

Mar
AMNS
BHNS
BSPKL
BTPH
GMNS

April
107,631.98
180,563.98
189,847.57
199,351.09
133,414.03
165,115.38
78,741.36
395,629.75
213,704.30
626,576.86
240,476.25
184,495.89
174,764.97
197,273.33
414,244.69
163,841.05
248,116.92
249,024.30
195,527.23
410,774.52
211,224.86
190,041.87
251,368.80
238,780.05
198,554.91
258,413.49
186,162.80
218,379.16
147,316.20
6,669,357.59

Apr
2421
3764
4683
3405
3535

2254
3604
4147
3517
3360

Cash Sales
May
June
142,555.31
113,751.16
191,363.69
189,784.22
207,793.26
174,268.00
190,415.37
192,638.49
129,411.29
124,957.71
156,818.29
143,614.38
35,612.54
392,055.64
348,208.20
230,584.14
227,317.80
630,726.34
612,219.05
238,798.42
240,162.41
189,971.52
172,196.47
168,610.49
174,697.78
212,949.91
206,196.79
416,330.38
394,360.40
164,307.78
164,685.97
258,045.79
253,144.50
256,502.02
232,516.83
200,935.95
201,936.64
469,690.19
426,469.41
229,233.27
209,756.89
210,793.36
167,756.19
261,013.65
232,302.72
226,636.47
229,474.64
211,167.37
195,975.87
273,618.49
278,850.02
190,894.29
177,014.43
186,855.83
180,311.62
150,864.54
167,436.92
6,824,555.59
6,432,005.51

Number of Transaction
May
June
2930
2098
4284
4294
4303
3757
3825
3483
3411
3457

JMPH
KEKL
KMPH
KPNS
KTNPH
MFMK
MJNS
MKPH
MTNS
PDNS
RBNS
RJNS
S2NS
SCNS
SFNS
SKNS
TFNS
TKNS
TPNS
TSNS
TTPH
WMKL
KTTG
MAMK
NLNS
RSNS
DUTG

2466
2263
8193
5808
10045
2410
5544
3222
3856
7696
7939
5156
6041
3633
6439
6207
3438
6616
4928
3804
5906
3282
1420
408
134,528.00

2881
2182
7897
5427
9522
2333
4851
2992
3760
6996
4725
5603
5722
3535
6247
6053
3634
5958
4480
3763
5683
3762
2981
1465
129,334.00

2831
1149
8257
6097
9815
2481
5540
3253
4263
7055
4633
5946
5836
3596
6914
6219
3926
6366
4358
4128
6194
4305
2526
1272
135,713.00

2731
0
7083
5721
9561
2479
4939
2838
4110
6595
2278
5804
5664
3676
6551
5712
3346
5732
4353
3816
5946
3900
1969
1429
123,322.00

209,071.99
216,780.47
7000

195,527.23
209,863.70
14000

200,935.95
204,108.29
3200

July
135,275.60
237,474.93
203,557.93
212,097.26
147,489.51
178,796.49
420,674.57
245,812.63
694,530.11
270,284.20
183,520.59
178,892.94
212,233.80
382,770.19
189,950.74
276,812.59
278,849.68
201,216.42
460,173.55
234,258.13
191,770.10
257,926.29
244,350.18
235,296.53
335,825.08
97,339.72
232,536.54
183,755.28
26,502.98
7,149,974.56

August
Average 6 Months
141,398.25
126,611.44
195,744.96
198,360.19
211,162.02
197,979.86
204,313.02
199,460.31
125,486.28
132,496.71
156,637.79
159,530.00
33,563.48
406,056.59
395,183.13
259,711.61
234,966.09
641,620.37
638,568.10
238,074.57
253,471.34
191,218.11
185,152.07
184,105.23
178,490.02
209,528.73
206,321.75
356,471.74
403,438.91
173,901.37
172,763.89
261,821.87
257,410.33
275,062.76
256,970.59
196,945.10
200,938.89
456,646.42
442,604.74
233,293.47
222,146.14
195,408.36
189,879.86
277,426.57
251,156.76
247,015.01
241,198.28
234,291.20
212,463.15
287,316.50
281,856.59
99,889.44
156,493.44
204,045.41
191,658.20
190,933.16
147,299.83
197,953.88
37,409.48
52,295.90
8,715.98
56,009.16
9,334.86
7,161,784.85
6,823,894.37

ction
July
2982
5318
4226
3783
3739

August
3122
4157
4581
3774
2969

Cash Sales
Purchasing Power

7,400,000.00
7,200,000.00
7,000,000.00

51.57

7,400,000.00

3247
0
7629
6868
10935
3566
5567
3295
4547
7112
5438
6068
6549
3981
7261
6653
4058
6233
4432
4714
7174
1604
2443
1643
330
141,395.00

2977
0
8235
6506
10179
3527
5748
2757
4599
6727
4965
5900
6843
3801
7238
6818
3932
7631
4644
4670
6445
1970
2172
1681
4524
834
896
144,822.00

201,936.64
209,518.24
8000

201,216.42
208,057.02
7000

7,200,000.00

51.57

7,000,000.00
6,800,000.00

49.85

50

6,600,000.00
6,400,000.00

6,824,555
6,705,688.14
6,669,357.59

6,200,000.00
6,000,000.00
March

196,945.10
201,682.40
5000

April
Cash Sales

May
Purcha

AMNS
BHNS
BSPKL
BTPH
GMNS
JMPH
KEKL
KMPH
KPNS
KTNPH
MFMK
MJNS
MKPH
MTNS
PDNS
RBNS
RJNS
S2NS
SCNS
SFNS
SKNS
TFNS
TKNS
TPNS
TSNS
TTPH
WMKL
KTTG
MAMK
NLNS
RSNS
DUTG

March
6,705,688.14
49.85

.00

.00

.00

March
49.18
51.87
42.97
58.13
37.97
63.34
38.46
49.86
40.06
62.29
121.59
34.18
58.93
51.80
59.31
22.66
47.81
41.36
57.55
67.07
34.66
53.38
34.30
52.95
52.44
43.53
57.18
90.01
106.60
-

April
47.75
50.10
45.78
56.68
39.71
57.31
36.09
50.10
39.38
65.80
103.08
38.03
58.41
52.47
59.21
34.68
44.28
43.52
55.31
65.76
34.90
52.30
42.19
53.30
52.77
45.47
49.49
73.26
100.56
-

April
6,669,357.59
51.57

May
6,824,555.59
50.29

Purchasing Power
May
June
48.65
54.22
44.67
44.20
48.29
46.38
49.78
55.31
37.94
36.15
55.39
52.59
30.99
47.48
49.16
37.82
39.73
64.26
64.03
96.25
96.88
34.29
34.86
51.83
61.56
49.95
50.17
59.01
59.80
35.46
72.29
43.40
43.62
43.95
41.05
55.88
54.93
67.93
65.10
36.86
36.72
53.69
50.14
41.00
40.53
52.00
52.72
51.15
51.36
44.17
46.90
44.34
45.39
73.97
91.58
118.60
117.17
###
###
###
-

June
6,432,005.51
52.16

53.00

52.16

7,161,784.85

51.57
50.57

52.00
51.00

July
7,149,974.56
50.57

.00

53.00

52.16

.00

7,161,784.85

51.57

.00

.00

50.57
49.85

51.00

50.29

.00

52.00

50.00
7,149,974.56

49.45
49.00

6,824,555.59
6,705,688.14
6,669,357.59
6,432,005.51
.00

.00

48.00

.00

47.00
March

April
Cash Sales

May
June
Purchasing Power

July

August

July
45.36
44.65
48.17
56.07
39.45
55.07
55.14
35.79
63.51
75.79
32.97
54.29
46.68
53.82
34.93
45.62
42.58
50.54
63.38
35.21
47.26
41.38
55.13
49.91
46.81
60.69
95.18
111.84
80.31
-

August
7,161,784.85
49.45

August
45.29
47.09
46.10
54.14
42.27
52.62
###
49.31
39.92
63.03
67.50
33.27
66.78
45.56
52.99
35.03
44.38
40.20
51.81
63.09
34.22
49.70
36.36
53.19
50.17
44.58
50.71
93.94
113.58
43.76
62.70
62.51

KTNPH
PDNS
TPNS

March
173,078.12
119,834.91
64,004.36

April
176,073.86
105,998.21
58,951.61

May
173,688.81
106,546.74
53,979.20

June
171,903.00
98,364.01
54,650.98

KTN
TP
PD

Target Profit Jan '16-Jun '16


175,741.00
180,622.69
185,504.39
70,000.00
74,118.00
78,235.00
136,530.00
140,323.00
144,115.00

KTN
PD
TP

Target Profit Jul '16 -Aug '16


180,852.00
185,875.67
190,899.33
114,235.30
120,955.00
127,674.70
70,000.00
74,118.00
78,235.00

July
204,166.73
100,152.15
60,583.42

August
182,254.66
91,068.28
57,680.93

250,000.00

200,000.00
173,078.12

176,073.86

173,688.81

105,998.21

106,546.74

58,951.61

53,979.20

April

May
KTNPH

171,903.00

150,000.00
119,834.91
100,000.00

6
195,267.78
82,353.00
151,700.00

64,004.36

98,364.01

54,650.98

50,000.00

March

6
200,946.67
134,394.40
82,353.00

June
PDNS

204,166.73

173,688.81

106,546.74

53,979.20

May
KTNPH

182,254.66

171,903.00

98,364.01

54,650.98

June
PDNS

100,152.15

91,068.28

60,583.42

57,680.93

July

August

AMNS
BHNS
BSPKL
BTPH
GMNS
JMPH
KEKL
KMPH
KPNS
KTNPH
MFMK
MJNS
MKPH
MTNS
PDNS
RBNS
RJNS
S2NS
SCNS
SFNS
SKNS
TFNS
TKNS
TPNS
TSNS
TTPH
WMKL
KTTG
MAMK
NLNS
RSNS
DUTG

March %
11.23
16.80
15.53
12.21
17.32
17.19
19.15
19.68
17.85
15.94
14.45
20.85
12.72
16.31
12.46
15.63
16.44
16.82
13.58
12.06
18.71
15.51
30.12
14.14
14.86
18.90
11.35
5.52
5.69
15.74

March
AMNS
BHNS
BSPKL
BTPH
GMNS
JMPH
KEKL

18,012.63
32,878.29
31,246.37
27,441.72
24,230.18
27,798.59
17,154.62

April %
12.83
17.39
15.91
10.87
16.86
17.11
17.71
21.24
20.01
15.94
11.51
19.23
11.85
18.04
13.18
15.13
16.15
17.29
14.27
11.78
19.07
14.30
25.27
15.41
15.70
19.23
27.23
11.96
14.74
16.31

April
18,166.57
31,502.68
30,212.80
24,556.49
23,504.02
29,391.10
15,792.50

Poison C + Dispensing %
May %
June %
13.28
11.13
18.66
20.42
18.18
20.61
12.91
15.90
19.44
20.47
18.96
21.36
26.27
21.91
23.63
17.93
20.62
16.16
16.03
16.14
13.99
19.03
22.33
16.36
14.56
19.12
19.91
14.06
12.71
15.15
18.14
16.88
17.79
17.43
17.92
15.99
17.16
13.11
14.79
19.16
19.60
14.03
19.18
25.61
28.33
16.44
17.35
15.63
16.51
20.50
21.80
9.39
16.54
15.06
16.94
15.93
15.95
###
###
###
16.77
18.00
Poison C + Dispensing
May
June
17,025.28
24,115.09
38,738.70
35,746.81
36,290.25
37,767.38
30,987.92
28,697.82
26,542.86
25,303.11
31,337.69
30,112.96
9,506.70

KMPH
KPNS
KTNPH
MFMK
MJNS
MKPH
MTNS
PDNS
RBNS
RJNS
S2NS
SCNS
SFNS
SKNS
TFNS
TKNS
TPNS
TSNS
TTPH
WMKL
KTTG
MAMK
NLNS
RSNS
DUTG
Total

85,068.25
41,869.55
106,728.35
43,105.84
39,937.01
24,207.38
32,718.01
60,542.88
29,495.97
42,014.67
45,049.16
29,448.50
52,492.06
40,713.15
28,852.44
68,641.18
38,946.92
30,841.84
48,724.74
24,870.50
7,059.10
2,476.24

84,869.21
43,538.20
105,383.27
33,940.25
35,516.33
20,891.58
35,847.04
57,294.62
27,114.41
40,942.51
45,882.71
29,953.57
50,756.42
40,280.66
27,330.37
64,351.88
37,771.98
32,076.01
51,141.85
50,951.21
26,481.85
21,757.45

1,102,566.14

1,137,199.54

85,881.89
46,797.99
109,421.90
40,286.41
38,874.87
27,577.47
40,887.85
61,806.07
27,833.71
45,110.14
47,155.21
32,645.20
63,512.00
44,075.97
29,572.57
67,419.87
37,328.42
34,660.43
56,525.09
27,340.39
28,140.65
24,036.95

###
###
###
1,208,140.93

84,891.31
50,793.40
109,043.56
39,665.59
38,540.08
25,628.68
41,851.33
51,511.39
30,945.28
45,502.32
47,515.48
35,955.65
63,898.07
41,122.11
32,417.44
65,937.21
40,637.02
34,152.99
61,007.28
30,165.36
30,552.97
27,476.58
1,210,133.80

ing %
July %
15.44
22.20
21.08
15.95
24.20
22.37
25.18
22.93
18.05
15.55
24.17
17.68
20.45
15.94
18.38
17.83
19.23
18.07
14.88
21.63
18.37
30.41
17.77
18.22
24.28
12.53
15.61
15.71
6.81
19.37

August %
12.62
15.04
17.97
13.04
21.63
19.86
22.74
20.21
16.77
16.68
19.75
15.24
21.19
14.60
16.01
17.31
19.52
17.07
13.58
19.75
16.94
27.14
16.12
16.09
21.60
12.88
14.81
14.03
18.40
8.72
13.03
17.50

sing
July
30,029.79
52,971.16
43,432.70
36,871.18
35,698.20
40,557.26
-

August
23,862.01
29,430.94
37,943.02
32,815.59
27,139.51
32,025.04
-

% Poison C +Dispensing

20.00%
19.00%
18.00%
17.00%

16.31%

16.77%

15.74%
16.00%
15.00%
March

April

May

106,527.97
56,664.43
138,908.26
49,959.71
44,617.56
32,018.94
43,410.13
63,168.46
39,409.79
50,005.81
55,465.95
37,587.89
70,147.22
50,676.17
36,099.80
78,570.37
43,979.31
43,948.49
82,672.08
15,449.37
37,289.81
28,859.00
1,805.31
1,446,802.12

94,635.97
54,887.50
120,422.07
44,250.80
41,723.61
28,280.28
44,668.93
54,801.00
31,077.12
47,193.11
54,870.87
34,422.08
65,317.51
46,553.81
33,210.64
76,340.35
39,914.26
39,182.17
64,716.19
15,727.96
31,263.81
26,780.66
36,432.41
4,562.68
7,298.84
1,321,750.74

March
15.74%

April
16.31%

May
16.77%

June
18.00%

19.37%

18.00%
17.50%
16.31%

April

16.77%

May

June

July

August

July
19.37%

August
17.50%

AMNS
BHNS
BSPKL
BTPH
GMNS
JMPH
KEKL
KMPH
KPNS
KTNPH
MFMK
MJNS
MKPH
MTNS
PDNS
RBNS
RJNS
S2NS
SCNS
SFNS
SKNS
TFNS
TKNS
TPNS
TSNS
TTPH
WMKL
KTTG
MAMK
NLNS
RSNS
DUTG

March %
16.28
12.99
18.83
14.67
18.93
21.83
15.92
16.23
16.52
13.87
17.32
13.89
21.66
17.89
17.83
18.34
15.67
12.46
17.40
21.60
12.16
22.18
14.73
12.95
14.03
22.65
16.17
29.97
17.78

16.96

AMNS
BHNS
BSPKL
BTPH
GMNS
JMPH

March
26,103.59
25,411.39
37,902.13
32,969.47
26,474.60
35,292.73

April %
14.67
15.69
20.00
19.00
21.51
20.54
12.67
17.36
15.80
16.47
14.48
19.83
24.75
17.09
16.31
16.57
16.24
13.87
13.89
19.74
13.54
21.82
14.39
13.66
15.24
22.57
16.96
26.30
12.45

17.33

April
20,769.42
28,422.49
37,977.35
42,925.31
29,987.78
35,289.58

In-House %
May %
June
14.69
15.10
19.19
13.82
18.71
18.14
14.49
15.75
14.70
14.46
14.16
14.89
21.40
17.50
14.14
15.31
15.67
14.21
15.43
19.10
16.58
22.12
13.52
14.52
16.71
21.72
10.93
22.80
10.24

16.06

%
12.84
17.18
17.95
16.07
13.70
17.77
16.33
13.66
13.61
12.40
14.22
18.95
16.74
11.42
25.16
14.95
11.53
15.69
19.36
18.01
22.15
13.83
13.42
16.87
22.43
13.52
19.76
13.71

15.87

In-House Sales
May
June
26,666.60
19,642.17
28,922.83
32,592.80
39,875.46
31,596.85
30,734.82
31,318.40
24,356.70
17,770.26
28,806.79
26,064.60

KEKL
KMPH
KPNS
KTNPH
MFMK
MJNS
MKPH
MTNS
PDNS
RBNS
RJNS
S2NS
SCNS
SFNS
SKNS
TFNS
TKNS
TPNS
TSNS
TTPH
WMKL
KTTG
MAMK
NLNS
RSNS
DUTG
Total

14,260.32
70,172.55
38,745.52
92,857.72
51,669.40
26,596.74
41,234.25
35,886.45
86,606.59
34,602.59
40,051.89
33,371.51
37,727.86
94,048.03
26,465.20
41,267.56
33,574.92
35,668.37
29,136.89
58,385.88
35,445.55
38,301.75
7,731.07

11,296.82
69,377.97
34,375.27
108,844.16
42,679.26
36,626.22
43,639.29
33,963.86
70,918.61
29,691.91
41,187.47
36,798.40
29,141.28
85,077.24
28,603.97
41,705.71
36,642.95
33,488.85
31,130.32
60,019.17
31,741.08
58,231.33
18,372.92

5,244.83
61,740.08
38,382.50
97,901.92
35,357.17
30,426.94
36,081.71
37,419.51
62,178.45
28,142.19
41,874.89
38,433.81
31,483.74
92,511.18
38,123.68
46,637.73
35,604.43
32,969.84
37,051.33
59,885.46
31,810.39
42,601.75
15,446.09

58,665.85
33,653.46
92,615.38
35,162.74
24,533.38
33,355.72
35,187.92
46,268.38
42,922.11
38,246.69
30,577.65
32,865.84
83,645.37
37,775.26
37,444.90
32,191.13
31,441.68
34,891.93
62,792.90
24,661.80
35,623.47
23,628.00

1,187,962.52

1,208,925.99

1,156,672.82

1,067,136.65

July %
11.62
14.76
13.35
15.39
17.51
17.45
15.76
15.93
15.49
12.91
11.75
21.28
14.81
13.95
17.74
16.96
13.28
14.00
18.02
16.26
21.07
18.31
14.74
16.45
21.06
15.92
24.62
13.73
23.39

16.28

August %
11.51
15.04
16.19
13.71
16.72
18.23
17.41
13.90
13.86
15.33
12.56
21.35
16.15
12.07
18.01
19.41
12.32
15.86
16.23
15.27
19.65
19.25
15.03
13.78
18.88
15.22
19.46
14.87
16.68
16.91
38.01
15.97

In-House %

18.00%
17.33%
16.96%
17.00%

August
21,757.26
29,430.94
34,188.66
34,492.67
20,980.94
29,394.81

16.06%

16.00%

15.00%
March

s
July
22,608.94
35,232.21
27,491.18
35,575.61
25,829.16
31,635.89

March
16.96%

Average
22,924.66
30,002.11
34,838.60
34,669.38
24,233.24
31,080.73

April

May

66,698.35
39,363.85
119,219.19
41,478.69
21,695.87
38,545.23
31,436.88
55,300.25
38,043.77
47,580.87
38,322.26
29,132.87
84,956.20
38,079.14
41,395.61
47,325.00
36,469.54
39,686.00
71,690.51
19,625.83
58,821.23
25,220.55
6,199.15

1,214,659.84

72,460.81
37,766.53
99,531.30
40,649.74
26,547.46
39,618.92
34,061.31
45,287.42
34,959.91
52,927.73
34,620.77
31,981.67
78,073.70
35,980.31
38,525.56
54,142.85
37,213.95
33,545.45
56,556.60
18,587.45
41,061.97
28,384.93
33,013.11
8,841.99
21,286.82
1,205,873.55

6,160.39
66,519.27
37,047.86
101,828.28
41,166.17
27,737.77
38,745.86
34,659.32
61,093.28
34,727.08
43,644.92
35,354.07
32,055.54
86,385.29
34,171.26
41,162.85
39,913.55
34,542.04
34,240.32
61,555.09
26,978.68
45,773.58
22,210.50

April
17.33%

May
16.06%

June
15.87%

16.28%
16.06%

May

15.97%

15.87%

June

July

August

July
16.28%

August
15.97%

AMNS
BHNS
BSPKL
BTPH
GMNS
JMPH
KEKL
KMPH
KPNS
KTNPH
MFMK
MJNS
MKPH
MTNS
PDNS
RBNS
RJNS
S2NS
SCNS
SFNS
SKNS
TFNS
TKNS
TPNS
TSNS
TTPH
WMKL
KTTG
MAMK
NLNS
RSNS
DUTG
Total
%

March
90,712.39
120,117.41
117,085.25
153,465.77
78,190.14
116,780.09
37,471.62
276,651.07
153,166.46
459,022.60
174,298.71
126,907.74
139,581.07
153,116.31
390,880.47
128,269.84
196,602.24
179,456.24
157,641.78
334,409.28
144,178.36
143,229.74
165,072.47
185,148.56
159,993.63
167,652.90
107,248.00
110,926.01
39,611.31
4,806,887.46
68.64%

March

April
79,224.58
111,195.71
108,698.91
149,565.78
75,360.63
122,622.33
38,197.66
267,513.87
142,411.81
461,704.65
132,725.76
128,485.26
129,744.24
148,151.07
351,638.15
116,695.78
201,450.06
175,652.18
144,846.41
316,788.76
143,446.58
151,679.00
162,603.59
178,966.66
158,585.73
178,997.22
99,093.20
172,162.81
112,051.56
4,760,259.95
68.26%

April

VIP Sales
May
106,110.52
113,797.73
136,526.03
138,782.03
68,461.42
114,579.37
16,319.89
259,227.50
151,847.43
471,878.94
122,315.55
129,525.26
115,622.21
158,387.59
352,239.81
116,580.42
207,090.75
181,306.90
148,479.15
361,810.15
153,711.71
162,593.72
166,065.48
160,189.49
165,159.73
184,555.76
97,233.09
139,404.72
110,889.79
4,810,692.14
66.80%

June
85,132.60
111,051.62
106,722.42
144,594.51
63,679.09
104,414.32
232,267.98
148,636.70
455,710.33
122,131.19
112,935.42
124,699.82
153,662.02
283,656.57
114,489.27
201,785.08
164,190.16
149,936.46
331,180.78
139,191.52
128,406.47
147,757.21
167,845.82
154,389.78
187,711.92
87,974.96
142,024.74
128,055.02
4,494,233.78
66.84%

VIP Sales %
May
June

68.64%

68.26%

66.80%

66.84%

69.00%
68.64%
68.26%
68.00%
66.84%

67.00%

66.51%

66.80%

66.00%

65.00%
64.49%
64.00%
March

April

May

June

July

August

VIP Transac
July
88,970.18
130,151.50
115,647.83
151,382.15
67,242.49
125,483.12
270,770.77
154,045.68
503,731.97
116,205.86
113,343.60
120,256.89
149,652.81
309,939.67
120,447.12
222,297.45
190,148.37
139,681.74
355,029.89
142,477.04
140,085.45
153,727.67
175,162.45
183,695.72
213,435.35
49,280.91
181,580.96
125,200.48
4,809,075.12
64.49%

July

August
100,277.97
40,488.82
123,550.49
152,636.75
63,050.81
110,900.36
265,793.12
172,016.31
475,700.27
115,531.12
123,563.33
131,327.72
154,387.98
290,550.48
119,120.42
210,932.13
187,410.04
145,500.17
357,063.10
154,390.06
150,769.63
168,594.04
180,146.92
185,625.38
189,446.90
74,477.04
173,669.71
134,361.87
188,224.84
37,341.78
46,323.18
5,023,172.74
66.51%

August

AMNS
BHNS
BSPKL
BTPH
GMNS
JMPH
KEKL
KMPH
KPNS
KTNPH
MFMK
MJNS
MKPH
MTNS
PDNS
RBNS
RJNS
S2NS
SCNS
SFNS
SKNS
TFNS
TKNS
TPNS
TSNS
TTPH
WMKL
KTTG
MAMK
NLNS
RSNS
DUTG
Total

March

March
1329
1546
1619
1833
1085
1244
445
3720
2367
4986
887
2239
1508
2221
4800
2633
3176
2836
1867
3483
2538
2068
3220
2416
2193
2268
902
930
315

April
1204
1553
1488
1720
1058
1434
429
3576
2281
4893
763
2115
1408
2177
4215
2442
3192
2631
1904
3355
2441
2076
3015
2204
2138
2492
866
1567
772
-

62674

April

61409

VIP Purchasing Powe


May

64.49%

66.51%

76.70

77.52

75.72

79.00
78.00
76.70
77.00

77.52
76.67
75.72

76.00
66.51%

75.00
74.00
73.00
72.00
71.00

64.49%
July

August

70.00
March

April

May

June

VIP Transaction
May
June
1605
1134
1560
1551
1911
1472
1893
1842
993
953
1475
1343
220
3555
3152
2485
2344
4946
4758
710
690
2229
1943
1443
1433
2348
2243
4223
3241
2338
2247
3394
3310
2744
2714
1946
1984
3722
3602
2539
2372
2193
1911
3080
2750
2108
2139
2313
2124
2666
2582
909
790
1386
1294
595
697
63529
58615

VIP Purchasing Power


June

July

July
1385
1716
1587
1936
650
1553
-

August
1588
1713
1697
2000
894
1462
-

3434
2656
5280
646
2114
1469
2392
3962
2447
3497
2910
1940
4038
2392
2165
2863
2148
2522
2884
481
1592
669
-

63328

August

3518
2911
4830
707
2278
1452
2483
3800
2480
3396
2897
1937
3949
2766
2766
3241
2368
2694
2806
753
1635
790
4214
472
521
71018

76.67

75.94

70.73

76.67
75.94

75.72

70.73

May

June

July

August

Branch
AMNS

BHNS

BSPKL

BTPH

DUTG

GMNS

JMPH

KMPH

KPNS

KTNPH

KTTG

MAMK

MFMK

MJNS

MKPH

MTNS

NLNS

PDNS

RBNS

RJNS

RSNS

S2NS

SCNS

SFNS

SKNS

TFNS

TKNS

TPNS

TSNS

TTPH

WMKL

9110281250
9304140152
7307010355
9203230550
8405040551
9310280759
9310130353
8803020552
8802051453
EMPTY 9007300554
9111280551
8908070451
8911170550
7311250452
9004050555
8907240553
EMPTY 9110260150
9001220860
9101071050
9112170859
9006190166
8609165656
9403220454
9407281452
9701265651
8806230651
9706171450
9410230654
9703210653
9110150654
8609223353
9406161457
9009040754
9010241062
9304261450
EMPTY 9110110655
9203251156
9202261151
8903141151
9305051153
9106121150

S.Person
ADILINA BINTI SARIPUDIN
NOR IZATI BINTI RASID
NORASIKIN
NURUL RAFATIN BINTI MOHD RAFIEE LOUIS
WONG FOOT SENG
TANG YAN ZHUANG
LAU KHENG JIM
NATASHA
DINESHKUMAR

TAN SHIR YEN


JIN YONG NG
MOHAMAD AFFIQ BIN MOHAMAD IDRIS
PRIYA
SHEANN LEE WEI SEIN
THEN RU LUEN
CHAI MEI XIN

NUR SYAHIRAH BT AHMAD


NORHASLINDA BINTI KHALID
NURUL HIDAYAH BINTI ADANAN
ILY QISTINA BINTI AHMAD SAMSURI
NOOR AIN BINTI ISA
NATE CHAN
ZUL FIQAR BIN MOHAMMED
NURATIQAH BINTI ABU SAMAH
LEONG CHEE YAN
NUR HAFIZA BINTI HASAN
LOK WEN LIN
SITI AMINAH BINTI IBRAHIM
LOK KA LYE
MOK MEE WAH
NURUL ASYIKIN BT ZULKIFLE
MONIKA A/P THURAISINGAM
ZEFF TAN ZE CHIEN
THAM XIAO YING
POO MUN KIT

THURITHA A/P MALAR SELVAM


NUR AMIRA BINTI RAZALI
NORHASMIDA BINTI MOHD NOH
WONG WIL SEN
VIVIAN CHONG YING ZI
HASNAH BINTI MOHAMED

8707201159
9306211154
8308130754
8509161453
8411130551
8207030556
8507020553
9112030651
8301260551
9504040450
8909050450
9010060554
9008220653
8703251151
9104200652
9409130358
9003020652
8905200852
9009100656
8705180654
8908200658
9310301154
8712131155
9206111152
9301221154
9106041153
9209251153
8801231150
9002220257
9005261154
9202201155
9008301152
9202261151
9102140550
9110041265
9104030552
8207140654
8505090553
8212280161
8908090551
9402250553
9106161150
9204230251
9206181464
9601010553

NUR AIFAA BINTI MAHMUD KAMARUDDIN


NOR FAIRUZA HUSNA BINTI LONG
TAN LOON PIOW
LEE ZHI YONG
WONG WEN JUN
ANI BT NOR MOKHTAR
SITI SALMI BINTI BORHAN
SAIFUL IMRAN
NURULASHIKIN BINTI MOHAMAD
SUHAIRA BT SHARIF
LAW SHY KEE
JAMILAH BT SALIM
MASTURAH BT ISMAIL
SARAVANA MARATHANDAVAR
BALQIS FAZIERA BINTI MOHD DARUS
TAN SZE YING
DAVID SANKAR S/O MARUBALI
SYARIFAH INTAN HARYATI BT SYED IZAHA
PRASYAANTH A/L NADARAJAN
QUEK XIN WEI
NUR AFIFAH BT YAHAYA
SITI ROHAYU BINTI RAMLI
NURUL ADALIHA BINTI HAMZAH
FATIN FAEZAH BT ZAMRI
NORZAKRY SYAHIDA BT ZAKARIA
SITI NUR ZASAERAH BT ZAKARIA
NORSHAZZALIZA BT MOHAMAD
NOR ANIEZA BINTI ABAS
LOW SWEE ERN
SYARIFAH NASUHA BINTI SAYED LAWI
SII SHIEW SING
NORHASMIDA BT MOHD NOH
TEE WILSON
RAFEAH BT AMIR BANGSA
NADZIRAH ZUBAIDI
HONG CHEE MENG
CHANG YANN JIE
AINI HAYATI BINTI AWANG
NURUL AIN MOHAMMAD
SYUHAIFFA ERNIE BT MOHD SOFFIEN
NG SEE WOON
KYLIE ANG SHE TOU
NOR WAHIDAH BT ZAKARIA
WONG POH KUAN

9210230553 - NADZIRAH BINTI JAAFAR


8907240553 - CHAI MEI XIN
ALPRO 8609212953 - WAN NORHAFIZA BT WAN ISMAIL
8704091154 - NURUL FATIHA BT MOHD SAIDI
9012120257 - RAIHAN BT ROSIDI
9101310256 - NOOR SERIYANI BT NORDIN
9209030358 - NURUL HUSNA BT MOHD NOR
9103200654 - NOR MANIZA MADIAH BT MOHAMAD SALIM
9312270658 - NOOR HAFIFI HAFIZA BT MD AZAM
9011281154 - SITI FAJRI ASHIKIN BT RAZAK
7905046150 - NURUL ATIKAH
9206140654 - NURUL HALEEDA SHUHANA BT HASBULAH
9005310656 - MUKGESH A/L SREEDARAN
9106140654 - SYUHADA ASYEKYEN BT ZAKARIA
9105150655 - MUHAMAD MUAZ B NASHRUDDIN
9410130656 - NURUL ATIRA BT CHE HARUN
8308130754 - TAN LOON PIOW
8509161453 - LEE ZHI YONG
5404070650 - GOO MONG NGAH
9106121150 - HASNAH BINTI MOHAMED
8911300652 - TERRINA LIM JU ANN
8705180654 - PRASYAANTH A/L NADARAJAN
8411060654 - ENG PEY KEY
8908200658 - QUEK XIN WEI
HSD - HEALTH SCREENING DAY
8902161156 - FATIN FATIHAH
9001140755 - ONG SHI YING
9304281152 - FATIN IZYAN
9309180355 - NORAZLAINI
9107191154 - CHUA CHIA ERN
9204271154 - LAILA
9305130654 - SITI AISYAH
9209121156 - AJEERAH
9203251156 - NUR AMIRA
9307161157 - NADIANA BINTI ADNAN
8605224651 - LAU KEE WEI
9304180362 - AININA BINTI MOHAMAD
7505200854 - HIEW FEI TSONG
8809250553 - NOR FAZILAH BINTI MOHAMMAD
8904305952 - GAYTRI SACEETHARAN
8804200451 9507290453 EMPTY 8912065346 - LIM HUAY EE

9108280657 - MUHAMMAD MAZUAN OTHMAN


7206250859 - HIEW FEI CHUEN
9210291459 - HAN WAN CHIEN
9505260457 - MUHAMMAD 'IZZUDDIN BIN MOHD ARIF
8908211462 - SHAFILA BINTI SAPARUDDIN
9304180162 - KO WEI CHENG
8709030552 - NURHIDAYAH BT ZAINAL
7505200854 - HIEW FEI TSONG
8908142350 - KU YEE KUN
8801285650 - VICTOR ONG SHENG TECK
8809250553 - NOR FAZILAH MOHAMMAD
8904305952 - GAYTRI
EMPTY 8801285650,8809250553 6908200551 - PARAMESWARY A/P MUNIANDY @ ANGGAPAN
8912050556 - NUR AQILAH BINTI ALIAS
8904061052 - MICHELLE NG SIEW LING
9704070755 - NOORSUHAIDA BINTI MUHAMAD RAFIZAL
8809282651 - RABIATUL ADAWIYAH BT RAZALI
8810190551 - CHUA TONG ENG
9407230552 - FAIQAH BINTI MAT YUSUF
9005010550 - CHAN GUOA CHEANG
9006010250 - SHIO SOON KEAT
6908200553 9110111451 - FIONA CHAI YUAN PENG
EMPTY 9112021462 - MUHAMAD FIRDAUS BIN MOHAMAD AFFENDI PATRICK
8807160653
9307221452
9206221350
9011130653
9302280653
9310180651
8709040551
8903141151
8505060350
9009181254
8806190863
8308130754
8207140654
8901080858
8810280553 - TAH SWEE MAN
9512080551 - CHEAH LAI YAN
8503150164 - SITI SURIA BT ISMAIL
9505260553 - SUGANTHI A/P RAMAN

9303200164 - HO WAN FEN


8811180451 - GAN BOON YAN
9303041051 - PUAH SHU TING
9005080551 - POK WEI LING
8911261452 - ANGIE ONG SOOK KENG
9001030555 - MANIMALA A/P GUNASEKAR
9101300159 - CHEAH CUI YI
9105151052 - SHAVINIA SHAFIQ TAN
9401251459 - MOHD FAREZZUDDIN BIN MOHD NASIR
9108111060 - MOHD SHAFIQ BIN MOHD YUSOP
8609104965 - SUZEE
9204230251 - KYLIE ANG SHE TOU
9012030859 - NUR FARHANA BT AZMY
EMPTY - EMPTY
9103060452 - NURUL AISYAH BT HAMDAN
9112021462 - MUHAMAD FIRDAUS B MOHAMAD AFFENDI
8910260550 - ZAIWANA BINTI AHMAD
8709100853 - TAI SOO FERN
9107100555 - YEE YEN LEEN
9212010554 - DE ANN
9204221057 - NOORAZWANIZA BINTI AHMAD KHAIRI
8810250253 - NURMIRA FARAHIN BT ROSLI
9104290553 - DEVA A/L BHARGUNAN
9508220451 - DINIE AKMAL BIN MOHD SARIF
9402190152 - MUHAMMAD KHAIRUL ANWAR BIN ZAID
9407020556 - RABIATUL ADAWIYAH BINTI HAZLESHAM
9207290551 - ROSSAZZELLIZZA BINTI ROSLAN
9506080652 - NURFATIN NADIA BT MAZLAN
8802260452 - KALAIYARASI A/P NARINANCAUNDAN
9412020550 - NURUL SYAFIQAH BT SHAHIZAN
8901014353 - RANJINI A/P JAGATHESAN
ALPRO - ALPRO
FIRDAUS - MOHD FIRDAUS AFFENDI PATRICK
8610095952 - NURUL SURYANI BINTI AB. RAHMAN
9604100551 - INTAN ZULAIQA BT MD SAAD
8705045656 - CHUA CHEOK MEN
8702060550 - NOR ATIKAH BINTI JUHARI
9103111463 - SITI MAISARAH BT MD ISA
CHUA - CHUA CHEOK MEN
7307011054 - A REETHARANI A/P ARUMUGAM
9003120164 - PRASHAN MENON
8905010254 - NURUL ATIKAH BINTI OTHMAN
9110180554 - LEE HUEY CHIAN
9301050152 - CHIN KHEE YANG
9106150552 - MUN LAI HOONG

9108280552 - LEE SENG KEET


8305170557 - TEO ZEE PING
9105060553 - KUKANESWARI JAYABALAN
9306020163 - ONG CHING YAO
8911261452 - ONG SOOK KENG
9105060553 - KUKANESWARI
9204240450 - WONG CHAI PING
8408010550 - JO ANNE TAN
8909050551 - SHIKIN
8211070754 - WONG SIEW PIIN
9201250551 - SHIR LEE
EMPTY - EMPTY
9503270555 - NURUL AZIRA BINTI ZAMRI
9302180162 - NUR SYAFIQAH
9104220658 - NOR FADILLAH BINTI MOHAMAD KHALINUDDIN
8709291452 - ALEX CHUNG WAI HOONG
9112310552 - TEE YIE VONE
9112140551 - SIMRENJIT KAUR
8902010554 - NORFAZLIANA BINTI MOHD ISA
8209030354 - TUAN AZLINA BT TUAN AZAB @ TUAN AZIZ
8909211151 - NURUL AIN BT AKISAH
8812135658 - LAU ZHEN NING
9105041362 ALPRO 9101080552 - NUR FATIHAH BINTI ABU TALIB
8910060554 - JEYALETCHUMY A/P G.KANDIAH
9012080851 - JESSICA OOI SUI YING
8904205954 - CHONG LAI LEE
9508070552 - PAVITRA
9312160751 - ANGIE NG HOONG PING
9005080551 - POK WEI LING
9201250551 - CHONG SHIR LEE
8909050551 - NORASHIKIN BT MUSTAFA
9303200164 - HO WAN FEN
EMPTY - EMPTY
USE IRS(C) - USE IRS(C)
5146 - POK WEI LING
9306100550 - KAVETHA
9201250551 - SHIR LEE
8609104965 - SUZEE (FH)
8801250752 - SATHESH KUMAR
9204230551 - GO POH POH
9109220550 - SURMI
8809050554 - TOH SHIEK CHI
8909211151 - NURUL AIN AKISAH

8605032359 - TER JEE YANG


9007151050 - PRISCILLA TEE
9211210553 - NURUL HAYATI BINTI IDRIS
9103010552 - KWAN LEE KUAN
8305170557 - TEO ZEE PING
8209030354 - TUAN AZLINA TUAN AZIZ
8908070451 - AFFIQ
8408010550 - JO ANNE TAN
9305151250 - NAJIHA HUSNI
TUKAR IRS EMPTY - EMPTY
SFNS - SFNS
9311270550 - KOW LI MUN
9505130552 - LIM JIA CHYI
8708175263 - SALMA HUSNA BT ABU KUSIN
9111100254 - NURUL HARYANIE BT ABDULLAH
7801260263 - RAFIZAL BINTI MOHD SHAKRI
9012301462 - SAKINATUL NABILAH NORDIN
9304290550 - NUR AFIFAH ABDUL RAHIM
9404120553 - NURUL ZANIZA BT ABU SENIT
9003140553 - RENUUKA A/P PANEERSELVAM
8607030551 - CHONG PIN KHEE
9502111452 - NUR FASYAHIRAH BINTI ROSLE
9505180552 - SITI AISHAH MOHAMMAD LIZA
8309020550 - BRENDY LEE WAI HAN
EMPTY SKNS - SKNS
9004051380 - AMANDA YAW HUI
8512011255 - ANDRIANAH BT ADIL
9104020850 - INTAN SUZIYANA BT AHAMAD TAJUDINN
8703200553 - LEE BOON CHEAN
8807110554 - SITI UMAIRAH BINTI MOHD ARIF
9112100553 - THANG SZE LING
9411180755 - NOOR YUWANIS BT MOHAMAD RAFIZAL
9001260653 - NURUL SYAZWANI BT AHMAD JONI
9508120554 - MUHAMAD HAZIZI B GHAZALI
8806290551 - PRIYA PARAMASIVAM
EMPTY 8310310557 - GOH YEE WOON
8512150553 - HASLINDA BINTI ISMAIL
9411230751 - NURZAITUL AKMA BINTI ZULKIFLE
9101120850 - WAN NURUL AIDA BINTI WAN ISHAK
9211060551 - LILI A/K ENG MING SENG
9306290456 - NURUL EZATIE BTE ABD RAZAK
9602215951 - NUR AIN SYAFIQAH BT NORAZLIN

9102190256 7206250859 9109120453 8407090853 9106130450 9010230167 9204281256 9305100551 9111150550 8712210555 9302140553 8801110868 8604282659 9001030452 9004050553 9012250158 8701031455 302140553 8912210552 9301030350 9206240255 9406270650 9208010653 9110110655 8207140654 9611180654 9708280656 9102041157 8705030652 9211060650 9502240650 8507060855 9207261461 9311301463 8203300861 8906131256 8804271460 9511081458 8811160259 9410101453 -

JASON TAE
HIEW FEI CHUEN
EYDAZANA
SITI ZAHARATHULAILY BINTI ISMAIL
NURATIQAH BINTI YUSOF
SITI AMINAH
MONIKA NATRAH BT MOHD YANI
MOHD RAZZI BIN MOHD YASSIN
NORHAYATI BINTI SHARIF
NORMAHZAIEN BT MESPOMI
NELLAVANI A/P SEKARAN
WONG ZI BIN
HAMIDAH BINTI MOHD DESA
CHAN CHIEW YING
THEN RU LUEN
ONG KING SIEN
SWEE CHOONG LII
AMIRAH BT ZUBAIDI
ATIQAH BT HASHIM
THOR CHUN SONG
ZAHEERAH BT ZAHARUDDIN
NUR NURULNAZATUL AKMA BT MD NOOR
THURITHA A/P MALAR SELVAM
HONG CHEE MENG
NG YOKE NIE
FAATIHAH BINTI MOHD DARUS
ZUHASRIANA BT YAHYA
NOOR AZUWANA BT RAMLI
WAN NURDIYANA BT WAN ABDUL RANI
ROHANA BINTI GULAM FAZILLAH
IZUAN BIN SHAHRIN
HAZWANI MUHAMMAD RAIS
ALEX LEE POI LEONG
ZAHARAH BINTI MASING
TAY CHEH HSIA
NUR NAJWA BINTI MOHAMAD SAIDI
LIAN KA HENG
KOH LEE TENG

Sales
Purchasing Power
30,219.03
55.45
24,483.49
49.76
22,774.74
45.19
19,781.40
40.96
15,354.79
53.88
12,344.12
35.78
9,406.71
38.39
4,094.99
39.00
2,648.06
23.43
290.07
32.23
47,884.21
57.83
44,518.12
50.53
35,056.16
42.03
33,658.30
45.67
20,553.13
38.35
6,785.90
37.49
6,547.89
44.85
732.72
56.36
43,536.40
68.78
36,060.86
40.16
32,700.24
37.46
29,829.61
56.82
25,610.32
30.56
17,929.06
59.96
16,743.64
63.42
8,751.44
34.87
33,231.36
58.30
24,084.28
59.18
22,415.46
50.49
21,248.65
47.43
21,223.05
57.05
20,982.03
59.78
20,510.76
58.27
15,063.70
43.16
14,379.91
96.51
6,749.98
37.50
3,396.00
32.65
1,027.11
20.14
9,992.38
107.44
9,407.79
74.67
8,694.89
60.38
8,654.50
66.06
4,844.79
53.83
4,346.60
38.81

4,107.44
3,720.32
937.03
816.77
485.86
32,026.88
28,567.23
27,863.63
24,471.45
9,385.80
2,921.57
242.82
29,263.98
26,882.78
22,860.50
22,130.42
20,828.15
19,576.68
12,914.55
1,502.63
448.85
43,829.98
42,805.95
42,543.75
40,706.39
40,587.63
40,492.35
39,398.80
30,239.80
23,364.40
21,856.76
18,681.36
17,986.75
2,711.86
706.14
78.19
23.11
49,895.42
38,602.14
33,097.70
28,953.72
26,914.54
25,233.58
24,625.11
22,369.01

44.17
44.82
62.47
90.75
242.93
46.62
48.67
45.90
38.84
25.64
34.78
30.35
52.82
53.66
46.94
51.23
59.85
63.98
43.93
33.39
44.89
60.96
52.72
48.51
53.63
49.44
49.02
51.64
41.09
43.27
36.37
58.75
50.81
24.43
30.70
19.55
23.11
47.12
43.08
37.74
36.28
38.84
48.81
37.31
31.42

8,748.08
812.46
458.49
50,608.99
49,826.35
46,207.48
44,281.79
42,873.84
42,709.45
40,377.13
40,250.00
38,865.40
36,291.86
35,311.58
33,340.06
28,815.20
28,171.78
22,758.24
21,247.53
16,261.73
16,197.28
3,489.48
1,538.92
1,474.33
371.91
363.68
32,074.06
25,312.92
25,140.39
24,299.88
21,825.61
21,782.03
13,055.14
12,837.04
11,932.53
6,500.30
5,104.24
4,179.48
80,439.55
46,174.77
42,774.00
11,753.50
9,263.90
526.89
41,611.02

35.71
30.09
20.84
65.81
91.09
59.01
66.59
58.89
62.44
62.31
52.14
60.92
64.81
81.18
64.86
47.79
53.36
81.28
130.35
46.33
52.08
37.52
30.17
39.85
23.24
121.23
95.18
112.50
109.31
92.05
102.95
81.58
72.13
78.75
104.67
89.05
92.80
81.95
114.91
120.25
122.91
82.77
89.94
87.82
80.49

29,231.15
28,327.51
25,856.17
21,827.65
21,507.74
20,830.35
17,929.66
11,869.68
7,653.28
7,299.38
2,274.85
1,531.03
316.73
7.64
39,604.51
37,121.98
28,705.97
23,465.88
20,047.66
18,291.40
17,577.67
4,399.66
763.83
629.42
475.18
88.62
35.00
35,149.81
29,729.12
28,196.70
28,167.04
23,488.07
14,357.86
6,767.90
5,834.73
4,885.38
3,692.60
1,736.46
983.16
949.19
55.17
35,854.26
33,542.05
31,027.98
30,956.29

69.60
104.53
81.05
51.72
59.09
46.60
59.97
263.77
35.76
42.44
52.90
218.72
31.67
3.82
48.71
40.05
31.93
24.42
32.03
29.89
25.62
36.66
16.61
14.99
31.68
17.72
35.00
80.99
63.80
59.24
69.38
72.94
59.33
46.04
64.83
66.92
62.59
69.46
54.62
158.20
27.59
53.20
50.74
41.04
47.63

29,692.42
22,166.93
21,516.11
4,772.48
46,260.30
33,313.91
28,320.59
26,378.52
24,286.26
20,935.39
13,101.98
4,613.12
647.36
94.32
50,482.82
49,061.69
39,443.29
25,740.96
25,727.49
19,517.63
16,670.75
16,546.90
16,093.84
15,945.34
15,820.65
14,867.87
13,150.05
12,025.60
10,229.43
8,641.96
5,817.29
680.89
7.02
42,126.77
34,187.47
34,084.81
33,412.18
30,046.69
42.91
43,570.93
35,250.87
33,894.20
33,261.65
32,598.54
32,214.20

51.73
43.04
32.95
37.29
63.98
46.33
34.45
32.13
35.56
45.51
77.99
58.39
49.80
23.58
74.68
71.10
55.71
72.71
60.82
45.71
43.08
51.23
39.45
39.76
42.87
36.62
46.47
34.76
58.79
41.55
61.89
14.49
2.34
40.31
30.23
42.93
29.65
34.82
8.58
48.14
39.34
38.91
51.97
46.17
41.46

31,923.53
13,251.87
4,158.16
1,692.03
0.19
11,913.84
11,868.83
10,663.50
8,270.78
5,072.58
2,069.10
13.58
40,608.24
39,496.44
36,213.52
31,533.31
30,062.86
29,244.97
23,314.37
23,191.59
11,055.82
7,569.18
2,398.62
313.86
34,174.92
32,337.27
29,601.68
29,478.27
27,885.83
21,362.43
14,794.93
5,324.74
851.76
435.71
391.49
213.66
91.98
69,282.95
41,385.32
40,011.03
38,814.31
38,625.74
35,653.40
35,238.95
29,936.54

47.08
48.72
37.13
28.68
0.19
52.48
57.34
59.57
64.11
92.23
57.48
13.58
42.43
34.37
41.01
38.74
45.69
39.57
41.86
47.33
39.63
30.04
39.32
104.62
57.63
50.37
55.75
57.57
40.36
44.14
59.42
65.74
42.59
217.86
35.59
16.44
91.98
63.39
81.63
60.08
56.01
69.60
59.62
80.64
55.23

27,279.11
26,732.87
25,670.24
24,484.70
9,458.82
9,239.70
3,286.08
1,375.52
211.83
48.17
40.73
(130.44)
42,842.09
34,876.66
20,429.57
18,882.16
17,125.14
17,065.06
16,018.54
15,998.94
13,700.72
12,671.17
11,689.80
11,259.34
207.95
112.53
42.46
26,993.49
24,774.72
23,374.53
20,457.05
19,923.49
17,732.00
17,146.99
16,331.30
15,610.61
12,970.81
24.37
67,300.61
44,678.15
42,653.82
36,461.50
31,986.97
23,524.60
22,865.24

61.03
61.03
53.59
57.07
83.71
55.00
67.06
55.02
35.31
12.04
20.37
-10.87
35.76
37.58
34.63
37.02
35.68
34.61
26.65
27.73
31.07
79.19
31.34
25.82
41.59
16.08
21.23
53.66
55.80
46.94
96.04
52.16
47.80
42.76
41.56
36.64
42.53
6.09
73.63
31.35
34.85
31.71
27.08
31.49
29.43

7,955.75
126,002.76
34,428.91
27,712.66
23,691.84
20,882.22
14,296.07
43,096.69
39,361.31
33,050.51
32,120.46
29,898.88
28,561.00
10,772.47
7,796.13
5,352.66
4,263.73
16.98
33,079.99
31,796.64
31,277.21
28,307.52
26,039.15
24,081.49
23,235.29
22,546.30
18,367.63
17,642.89
15,803.60
14,293.27
825.87
20,681.59
20,469.69
14,400.98
12,745.56
12,105.23
12,069.82
5,992.99
1,017.35
405.16

37.35
68.70
52.24
40.05
38.27
37.09
51.61
56.63
53.77
51.72
49.95
42.05
60.64
47.46
39.37
33.66
33.31
16.98
51.29
50.71
44.43
41.45
40.18
59.90
42.63
39.98
51.16
44.44
34.06
37.13
34.41
69.63
58.15
43.38
70.42
39.69
47.52
26.87
84.78
33.76

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