KPI PDH - Mei - 2019

KPI ACHIEVEMENT REVIEW
TM January-19
NO CABANG/SITE PDH BBO/SSO Revenue, Parts

Plan
MDN 1 Medan MDN BETA SETIA CTR 2,520

PDG 2 Padang PDG AMIR SYARIFFUDIN CTR 1,092
PLB 3 Palembang PLB MIRZA PERMANA CTR 5,730
PKP 4 Muara Tiga Baru MTB SENO ADI NUGROHO ARS 19,389
TJE 5 Tanjung Enim TJE BAMBANG WAHYU SUGIARTO ALF 12,894
6 Rantau Ikil PDR ADI WICAKSONO CTR 2,172
BLG 7 Bandarlampung BLG ANGGI VEKTORI CTR 1,391
JBI 8 Jambi JBI NOVRIZAL DIMAS ADYA PRATAMA CTR 4,454
PKB 9 Pakanbaru PKB ANANDA DHARMA WIJAYA CTR 6,521
DRI 10 Pangkal Pinang PKP MIRZA PERMANA CTR 975
JKT 11 Jakarta JKT DEMIS ROUNDY RHT 23,093
SMG 12 Semarang SMG I GUSTI BAGUS ADITYA FEB 1,667
SBY 13 Surabaya SBY AKHMAD ALBAR SALIM FEB 13,665
TRK 14 Tarakan TRK ANGKY ANANDIKA KARTADIMADJA RHT 19,677
15 Loreh LRH ERDA WIHARTA DESTYASA RHT 13,412
TJR 16 Tanjungredeb TJR ARIS SETIAWAN RUS 21,731
17 Sambarata SBT ILHAM KURNIAWAN RUS 19,273
BIN 18 Binungan BIN YUSUF DARMAWAN AAP 63,356
LTI 19 Lati LTI FAJAR GALIH INDARKO AAP 43,910
BLP 20 Balikpapan BLP AHMAD MUDAWAM RHT 100,076
BKJ 21 Batu Kajang BKJ HERMAN SATRIYO UTOMO AAP 34,791
BIU 22 BIU BIU AGUNG BEKTIAWAN DNY 39,567
SMD 23 Samarinda SMD HARTANTO DWI KURNIAWAN RHT 25,200
MLW 24 Muara Lawa MLW RENO ADRIAN RUS 5,910
MLW 25 Barintho BEK ADHITYA BARKAH ARVI DNY 11,039
DMI 26 Damai DMI HERMAWAN BAGUS PRABOWO DNY 15,698
27 Tabang TBG TJIANG HANS NUGROHO RON 9,955
JBY 28 Jembayan JBY FITRIADI AGUNG NUGROHO DNY 46,771
SPR 29 Separi SPR IHSAN FATURRAHMAN RON 2,295
LJN 30 Loajanan LJN MASHUDI RUS 16,241
SGA 31 Sanga-Sanga SGA MASHUDI RUS 5,168
SGT 32 Sangatta SGT APIK SETIAWAN ALF 37,425
33 Melawan MLN APIK SETIAWAN RON 1,245
BGL 34 Bengalon BGL HENDRIK EKO WICAKSONO ALF 36,906
BDL 35 Bendili BDI MULYANI ARS 59,018
BNT 36 Bontang BNT SONY SEPTIYANTO ARS 27,928
37 East Block BNE SONY SEPTIYANTO ARS 25,998
38 Tandung Mayang TDM WILMAN RON 13,080
BJM 39 Banjarmasin BJM DHANI MUFLIKHIN ARIF RHT 20,652
BTL 40 Batulicin BTL EFREM TOGU ADHI SURYO RUS 7,692
SPT 41 Sampit SPT R. SEGAF ABUBAKAR ASSEGAF RHT 8,571
RTU 42 Rantau RTU DIMAS RISKA IRAWAN RUS 18,328
KPP 43 Rantau KPP RTT DIMAS RISKA IRAWAN RUS 10,596
MTW 44 Muaratewe MTW KRISNA MULYANA RUS 5,124
45 Tuhup THP KRISNA MULYANA ALF 9,178
46 Sereak SER ARIEF RIPANA DNY 18,704
bht 47 Buhut BHT NICOLAS JALU PANGESTY DNY 18,585
SDU 48 Sungai Danau SDU EDWIN SANDJAJA AAP 63,953
STI 49 Satui STI DWI AGUS SUMAEDI DNY 14,295
ADR 50 Adaro Wara ADR PUTTU SUSANTO AGUNG WIYONO DNY 71,310
TTP 51 Adaro Tanjung TJG TITO HAYYU A.N. AAP 84,741
PTK 52 Pontianak PTK ARIS BUDIANTO CTR 5,629
UPG 53 Ujung Pandang UPG ANDI CAHYANTO HRY 3,128
SRK 54 Soroako SRK ZAINUL ASARI RUS 7,894
MDO 55 Manado MDO RUTHER GADHU PONGALLO HRY 6,992
SRG 56 Sorong SRG MUHAMMAD KHAIDAR HUMAM HRY 3,030
JYP 57 Jayapura JYP DIDIK KASIYANTO HRY 4,320
FRP 58 Freeport FRP Ardisha Hadiyan RON 12,511
PLU 59 Palu PLU BAYU KUSDIYANTO HRY 1,804
TOTAL 1,188,268
PSD B
AR Quality 60 up
Revenue, Parts Revenue, Parts & Service (25%)
(5%)
Act % Nilai Plan Act % Nilai Plan Act %
3,022 120% 4.1 BS 3,224 3,704 115% 3.8 B+ 5% 7% 145%

3,121 286% 5.0 IS 2,737 4,597 168% 5.0 IS 5% 5% 95%
5,150 90% 2.5 C+ 7,270 6,972 96% 2.8 C+ 5% 6% 116%
17,858 92% 2.6 C+ 22,057 20,400 92% 2.6 C+ 1% 0% 0%
9,277 72% 2.4 C 17,816 14,020 79% 2.4 C 1% 11% 1107%
1,085 50% 2.4 C 2,931 2,666 91% 2.5 C+ 5% 81% 1615%
1,988 143% 5.0 IS 2,059 2,527 123% 4.2 BS 5% 29% 574%
3,845 86% 2.4 C 5,696 6,569 115% 3.8 B+ 5% 19% 382%
4,114 63% 2.4 C 8,386 6,115 73% 2.4 C 10% 15% 148%
794 81% 2.4 C 1,060 794 75% 2.4 C 5% 0% 0%
32,310 140% 5.0 IS 28,395 39,655 140% 5.0 IS 4% 2% 59%
1,878 113% 3.7 B+ 3,346 3,092 92% 2.6 C+ 18% 10% 55%
11,473 84% 2.4 C 15,787 14,050 89% 2.4 C 12% 4% 35%
15,761 80% 2.4 C 22,401 18,853 84% 2.4 C 5% 2% 39%
14,546 108% 3.5 B 15,550 16,617 107% 3.4 B 5% 3% 56%
11,802 54% 2.4 C 22,071 13,098 59% 2.4 C 15% 38% 256%
15,976 83% 2.4 C 20,701 17,304 84% 2.4 C 5% 0% 0%
64,260 101% 3.0 B 66,248 68,266 103% 3.1 B 5% 1% 26%
33,193 76% 2.4 C 47,241 37,437 79% 2.4 C 10% 8% 79%
66,896 67% 2.4 C 106,822 73,957 69% 2.4 C 7% 2% 28%
29,737 85% 2.4 C 53,725 45,140 84% 2.4 C 4% 1% 18%
30,557 77% 2.4 C 49,408 38,104 77% 2.4 C 1% 3% 331%
16,500 65% 2.4 C 31,485 22,936 73% 2.4 C 5% 3% 58%
6,668 113% 3.7 B+ 8,670 8,711 100% 3.0 B 10% 20% 201%
12,699 115% 3.8 B+ 11,671 13,610 117% 3.9 B+ 1% 0% 7%
11,895 76% 2.4 C 19,595 15,208 78% 2.4 C 4% 2% 51%
11,672 117% 3.9 B+ 13,757 15,018 109% 3.5 B 5% 3% 56%
36,412 78% 2.4 C 56,860 46,059 81% 2.4 C 5% 1% 18%
1,501 65% 2.4 C 3,975 2,845 72% 2.4 C 5% 8% 160%
13,906 86% 2.4 C 18,731 16,528 88% 2.4 C 1% 11% 1131%
6,850 133% 4.8 BS+ 7,185 8,955 125% 4.3 BS 15% 0% 0%
53,842 144% 5.0 IS 50,979 73,523 144% 5.0 IS 1% 0% 0%
1,001 80% 2.4 C 3,092 1,502 49% 2.4 C 1% 0% 0%
40,206 109% 3.5 B 44,942 49,865 111% 3.6 B+ 5% 6% 129%
54,290 92% 2.6 C+ 85,945 78,617 91% 2.5 C+ 1% 0% 29%
28,358 102% 3.1 B 28,039 28,531 102% 3.1 B 2% 8% 397%
23,379 90% 2.5 C+ 30,099 29,767 99% 2.9 C+ 2% 0% 0%
20,470 157% 5.0 IS 14,775 22,216 150% 5.0 IS 2% 2% 106%
22,270 108% 3.5 B 25,712 26,378 103% 3.1 B 5% 3% 61%
4,764 62% 2.4 C 10,154 8,308 82% 2.4 C 5% 23% 453%
7,074 83% 2.4 C 10,136 8,246 81% 2.4 C 5% 8% 163%
18,940 103% 3.1 B 20,353 21,632 106% 3.4 B 10% 15% 149%
10,194 96% 2.8 C+ 10,596 10,194 96% 2.8 C+ 5% 0% 0%
3,035 59% 2.4 C 5,124 3,035 59% 2.4 C 5% 3% 66%
10,477 114% 3.8 B+ 10,106 11,400 113% 3.7 B+ 10% 4% 37%
16,477 88% 2.4 C 18,704 16,477 88% 2.4 C 5% 1% 29%
19,272 104% 3.2 B 20,642 21,657 105% 3.3 B 5% 14% 275%
40,532 63% 2.4 C 63,953 49,204 77% 2.4 C 4% 2% 50%
11,626 81% 2.4 C 15,560 12,069 78% 2.4 C 5% 1% 25%
72,960 102% 3.1 B 78,000 79,537 102% 3.1 B 2% 2% 87%
86,947 103% 3.1 B 98,837 100,340 102% 3.1 B 1% 0% 0%
5,351 95% 2.7 C+ 6,784 5,575 82% 2.4 C 10% 13% 125%
4,529 145% 5.0 IS 3,773 5,151 137% 5.0 IS 7% 7% 98%
8,126 103% 3.1 B 15,514 15,652 101% 3.0 B 1% -2% -177%
6,152 88% 2.4 C 7,733 6,555 85% 2.4 C 5% 4% 83%
2,769 91% 2.5 C+ 5,014 3,684 73% 2.4 C 5% 1% 19%
3,761 87% 2.4 C 5,265 4,268 81% 2.4 C 15% 16% 105%
13,710 110% 3.6 B+ 26,279 30,102 115% 3.8 B+ 6% 1% 10%
1,645 91% 2.5 C+ 2,170 2,089 96% 2.8 C+ 5% 48% 967%
1,088,904 92% 2.6 C+ 1,438,240 1,329,382 92% 2.6 C+ 5% 5% 100%

BPSA SPM
Quality 60 up Collection Period
GROSS PROFIT (5%) DOI (10%)
(5%) (10%)
Nilai Plan Act % Nilai Plan Act % Nilai Plan Act
2.4 C 50 52 104% 3.9 B+ 25% 22% 88% 2.4 C 65 102

4.3 BS 65 61 93% 4.4 BS 27% 31% 114% 3.8 B+ 65 119
3.2 B 75 60 80% 5.0 IS 25% 29% 117% 3.9 B+ 65 157
5.0 IS 60 64 106% 3.8 B+ 15% 16% 108% 3.5 B 65 108
2.4 C 75 38 51% 5.0 IS 19% 28% 145% 5.0 IS 65 81
2.4 C 60 162 269% 2.4 C 27% 31% 114% 3.8 B+ 65 119
2.4 C 75 62 82% 5.0 IS 30% 30% 99% 2.9 C+ 65 91
2.4 C 50 44 87% 4.8 BS+ 30% 25% 85% 2.4 C 65 52
2.4 C 80 109 136% 2.4 C 23% 24% 104% 3.2 B 65 84
5.0 IS 75 16 21% 5.0 IS 25% 29% 117% 3.9 B+ 65 157
5.0 IS 67 57 85% 5.0 IS 24% -17% -71% 2.4 C 60 82
5.0 IS 98 28 29% 5.0 IS 29% 31% 106% 3.4 B 60 150
5.0 IS 90 62 69% 5.0 IS 30% 31% 103% 3.1 B 60 112
5.0 IS 75 73 98% 4.2 BS 24% 34% 142% 5.0 IS 50 57
5.0 IS 68 40 58% 5.0 IS 25% 26% 105% 3.3 B 50 47
2.4 C 95 157 165% 2.4 C 20% 29% 145% 5.0 IS 100 186
5.0 IS 70 54 78% 5.0 IS 27% 28% 105% 3.3 B 45 95
5.0 IS 80 71 88% 4.7 BS+ 24% 24% 100% 3.0 B 45 58
5.0 IS 99 110 111% 3.5 B 24% 23% 95% 2.7 C+ 45 83
5.0 IS 55 64 117% 3.1 B 13% 15% 112% 3.7 B+ 55 83
5.0 IS 80 70 87% 4.8 BS+ 17% 28% 166% 5.0 IS 45 68
2.4 C 60 53 89% 4.6 BS+ 15% 14% 91% 2.5 C+ 45 68
5.0 IS 70 57 82% 5.0 IS 30% 25% 83% 2.4 C 60 90
2.4 C 70 37 52% 5.0 IS 23% 33% 145% 5.0 IS 50 40
5.0 IS 60 55 92% 4.5 BS 15% 24% 162% 5.0 IS 50 79
5.0 IS 55 65 118% 3.1 B 15% 15% 100% 3.0 B 50 98
5.0 IS 70 57 81% 5.0 IS 32% 34% 105% 3.3 B 50 78
5.0 IS 60 72 119% 3.0 B 15% 15% 102% 3.1 B 45 61
2.4 C 85 81 95% 4.3 BS 32% 35% 110% 3.6 B+ 50 80
2.4 C 60 54 89% 4.6 BS+ 22% 25% 114% 3.8 B+ 50 64
5.0 IS 75 53 71% 5.0 IS 30% 30% 99% 2.9 C+ 50 51
5.0 IS 66 66 100% 4.1 BS 24% 25% 103% 3.1 B 50 61
5.0 IS 120 - 0% 5.0 IS 24% 25% 103% 3.1 B 50 61
2.5 C+ 90 65 72% 5.0 IS 23% 26% 113% 3.7 B+ 50 59
5.0 IS 55 42 77% 5.0 IS 15% 16% 106% 3.4 B 45 58
2.4 C 60 47 78% 5.0 IS 17% 11% 66% 2.4 C 50 60
5.0 IS 55 54 97% 4.2 BS 15% 16% 107% 3.4 B 50 64
3.8 B+ 50 27 53% 5.0 IS 32% 32% 101% 3.0 B 48 37
5.0 IS 65 57 88% 4.7 BS+ 26% 26% 102% 3.1 B 60 121
2.4 C 80 66 83% 5.0 IS 30% 24% 81% 2.4 C 45 37
2.4 C 60 59 99% 4.1 BS 30% 33% 109% 3.5 B 70 58
2.4 C 85 54 64% 5.0 IS 23% 26% 112% 3.7 B+ 50 55
5.0 IS 80 40 50% 5.0 IS 15% 14% 94% 2.7 C+ 50 72
5.0 IS 60 74 124% 2.8 C+ 33% 28% 83% 2.4 C 50 117
5.0 IS 60 72 120% 3.0 B 32% 35% 108% 3.5 B 60 73
5.0 IS 60 72 119% 3.0 B 15% 13% 89% 2.4 C 60 104
2.4 C 70 74 105% 3.8 B+ 15% 11% 71% 2.4 C 60 94
5.0 IS 70 92 131% 2.4 C 27% 26% 97% 2.8 C+ 50 84
5.0 IS 75 52 69% 5.0 IS 19% 14% 75% 2.4 C 50 76
4.8 BS+ 50 49 97% 4.2 BS 15% 14% 96% 2.8 C+ 50 54
5.0 IS 70 66 94% 4.4 BS 21% 28% 131% 4.6 BS+ 50 63
2.7 C+ 70 60 86% 4.9 BS+ 30% 30% 101% 3.0 B 65 72
4.2 BS 60 41 68% 5.0 IS 22% 22% 102% 3.1 B 65 97
5.0 IS 45 12 26% 5.0 IS 32% 32% 101% 3.0 B 60 99
5.0 IS 75 69 92% 4.5 BS 28% 32% 114% 3.8 B+ 65 73
5.0 IS 40 11 28% 5.0 IS 26% 20% 77% 2.4 C 75 113
3.8 B+ 45 54 121% 2.9 C+ 27% 25% 94% 2.7 C+ 80 115
5.0 IS 47 34 71% 5.0 IS 25% 23% 91% 2.5 C+ 50 34
2.4 C 50 49 98% 4.2 BS 27% 37% 138% 5.0 IS 65 85
4.1 BS 66 66 100% 4.1 BS 21% 21% 98% 2.9 C+ 65 86.3

SPM LOGISTICS
ORDER COMPOSITION (10%)
DOI (10%) WHS Shipping Expenses (5%) UNFINISHED NON JIP (
EO : SO = 25:75
% Nilai Plan Act % Nilai Plan Act % Nilai Plan Act
157% 2.4 C 75% 36% 48% 2.4 C 3.0% 6.1% 206% 2.40 C 10% 14%
183% 2.4 C 75% 30% 40% 2.4 C 1.9% 6.3% 334% 2.40 C 10% 0%
242% 2.4 C 75% 48% 63% 2.4 C 2.1% 8.1% 393% 2.40 C 10% 2%
167% 2.4 C 75% 77% 103% 3.1 B 1.7% 1.9% 109% 3.60 B+ 10% 3%
125% 2.7 C+ 75% 60% 80% 2.4 C 1.7% 1.9% 109% 3.60 B+ 10% 31%
183% 2.4 C 75% 30% 40% 2.4 C 1.9% 6.3% 334% 2.40 C 10% 0%
140% 2.4 C 75% 41% 55% 2.4 C 2.1% 1.8% 86% 4.90 BS+ 10% 7%
79% 5.0 IS 75% 77% 103% 3.1 B 2.1% 2.8% 135% 2.40 C 10% 19%
130% 2.5 C+ 75% 75% 100% 3.0 B 2.2% 6.8% 318% 2.40 C 10% 33%
242% 2.4 C 75% 48% 63% 2.4 C 2.1% 8.1% 393% 2.40 C 10% 2%
137% 2.4 C 75% 52% 69% 2.4 C 1.4% 1.9% 129% 2.50 C+ 10% 50%
251% 2.4 C 75% 58% 77% 2.4 C 2.1% 1.9% 95% 4.30 BS 10% 74%
187% 2.4 C 75% 60% 80% 2.4 C 2.1% 3.6% 176% 2.40 C 10% 15%
113% 3.4 B 75% 71% 95% 2.7 C+ 2.1% 3.7% 179% 2.40 C 10% 24%
94% 4.4 BS 75% 78% 104% 3.2 B 2.1% 3.7% 179% 2.40 C 10% 6%
186% 2.4 C 75% 93% 124% 4.3 BS 1.4% 2.6% 184% 2.40 C 10% 0%
212% 2.4 C 75% 55% 74% 2.4 C 1.4% 2.6% 184% 2.40 C 10% 10%
130% 2.5 C+ 75% 70% 94% 2.7 C+ 1.4% 2.6% 184% 2.40 C 10% 29%
184% 2.4 C 75% 76% 101% 3.0 B 1.4% 2.6% 184% 2.40 C 10% 25%
151% 2.4 C 75% 88% 117% 3.9 B+ 0.5% 0.7% 134% 2.40 C 10% 2%
150% 2.4 C 75% 76% 102% 3.1 B 0.8% 1.2% 141% 2.40 C 10% 6%
151% 2.4 C 75% 80% 106% 3.4 B 0.8% 1.2% 141% 2.40 C 10% 18%
150% 2.4 C 75% 66% 88% 2.4 C 1.4% 2.5% 182% 2.40 C 10% 25%
80% 5.0 IS 75% 56% 74% 2.4 C 2.1% 3.2% 158% 2.40 C 10% 19%
157% 2.4 C 75% 68% 91% 2.5 C+ 2.1% 3.2% 158% 2.40 C 10% 30%
196% 2.4 C 75% 74% 98% 2.9 C+ 2.1% 3.2% 158% 2.40 C 10% 16%
157% 2.4 C 75% 75% 100% 3.0 B 2.1% 3.2% 158% 2.40 C 10% 55%
135% 2.4 C 75% 82% 109% 3.5 B 1.2% 1.9% 157% 2.40 C 10% 15%
161% 2.4 C 75% 46% 62% 2.4 C 1.2% 1.9% 157% 2.40 C 10% 0%
127% 2.6 C+ 75% 58% 77% 2.4 C 1.4% 2.1% 158% 2.40 C 10% 18%
103% 3.9 B+ 75% 74% 99% 2.9 C+ 1.4% 2.1% 158% 2.40 C 10% 1%
123% 2.8 C+ 75% 83% 111% 3.6 B+ 1.4% 1.4% 102% 4.00 B+ 10% 24%
123% 2.8 C+ 75% 83% 111% 3.6 B+ 1.4% 1.4% 102% 4.00 B+ 10% 24%
119% 3.0 B 75% 63% 84% 2.4 C 0.9% 1.3% 144% 2.40 C 10% 8%
129% 2.5 C+ 75% 88% 117% 3.9 B+ 0.8% 0.9% 108% 3.70 B+ 10% 10%
120% 3.0 B 75% 85% 113% 3.7 B+ 0.9% 1.0% 106% 3.80 B+ 10% 15%
129% 2.5 C+ 75% 85% 113% 3.7 B+ 0.9% 1.0% 106% 3.80 B+ 10% 9%
77% 5.0 IS 75% 71% 95% 2.7 C+ 0.9% 1.0% 106% 3.80 B+ 10% 0%
201% 2.4 C 75% 68% 90% 2.5 C+ 1.4% 2.2% 155% 2.40 C 10% 38%
83% 5.0 IS 75% 61% 81% 2.4 C 1.0% 2.0% 198% 2.40 C 10% 8%
84% 5.0 IS 75% 53% 70% 2.4 C 2.1% 2.1% 104% 3.90 B+ 10% 0%
110% 3.6 B+ 75% 90% 120% 4.1 BS 1.2% 1.3% 108% 3.70 B+ 10% 29%
144% 2.4 C 75% 65% 87% 2.4 C 1.2% 1.3% 108% 3.70 B+ 10% 1%
233% 2.4 C 75% 77% 103% 3.1 B 2.1% 2.9% 140% 2.40 C 10% 71%
121% 2.9 C+ 75% 93% 124% 4.3 BS 2.1% 2.9% 140% 2.40 C 10% 4%
173% 2.4 C 75% 83% 111% 3.6 B+ 2.1% 2.9% 140% 2.40 C 10% 15%
156% 2.4 C 75% 78% 104% 3.2 B 2.1% 2.9% 140% 2.40 C 10% 19%
169% 2.4 C 75% 69% 92% 2.6 C+ 1.0% 2.0% 198% 2.40 C 10% 21%
151% 2.4 C 75% 54% 71% 2.4 C 1.0% 2.0% 198% 2.40 C 10% 7%
109% 3.6 B+ 75% 94% 125% 4.3 BS 1.1% 1.4% 126% 2.70 C+ 10% 5%
126% 2.7 C+ 75% 82% 109% 3.5 B 0.9% 1.0% 113% 3.40 B 10% 6%
111% 3.5 B 75% 54% 72% 2.4 C 2.1% 3.5% 170% 2.40 C 10% 12%
150% 2.4 C 75% 87% 116% 3.9 B+ 3.1% 7.5% 243% 2.40 C 10% 12%
166% 2.4 C 75% 38% 51% 2.4 C 2.1% 3.5% 169% 2.40 C 10% 14%
113% 3.4 B 75% 48% 64% 2.4 C 3.1% 7.6% 246% 2.40 C 10% 46%
151% 2.4 C 75% 88% 118% 4.0 B+ 3.1% 5.1% 167% 2.40 C 10% 16%
144% 2.4 C 75% 44% 59% 2.4 C 2.5% 3.9% 158% 2.40 C 10% 3%
68% 5.0 IS 75% 94% 126% 4.4 BS 1.9% 1.0% 55% 5.00 IS 10% 0%
131% 2.4 C 75% 30% 40% 2.4 C 3.1% 5.6% 182% 2.40 C 10% 18%
133% 2.4 C 75% 77% 103% 3.1 B 2.1% 3.0% 141% 2.40 C 10% 18%
LOGISTICS SPM
UNFINISHED NON JIP (10%) Discrepancies (5%) OTIF ( 10% )

% Nilai Plan Act % Nilai Plan Act % Nilai
136% 2.4 C 0.50% 0.12% 24% 5.00 IS 90% 92% 103% 3.10 B
3% 5.0 IS 0.50% 0.00% 0% 5.00 IS 90% 86% 96% 2.80 C+
21% 5.0 IS 0.50% 0.83% 166% 2.40 C 90% 83% 93% 2.60 C+
35% 5.0 IS 0.50% 0.22% 45% 5.00 IS 90% 98% 109% 3.50 B
307% 2.4 C 0.50% 0.14% 28% 5.00 IS 90% 96% 107% 3.40 B
3% 5.0 IS 0.50% 0.00% 0% 5.00 IS 90% 83% 92% 2.60 C+
70% 5.0 IS 0.50% 0.74% 149% 2.40 C 90% 70% 78% 2.40 C
187% 2.4 C 0.50% 0.00% 0% 5.00 IS 90% 91% 101% 3.00 B
333% 2.4 C 0.50% 0.00% 0% 5.00 IS 90% 93% 103% 3.10 B
21% 5.0 IS 0.50% 0.00% 0% 5.00 IS 90% 93% 103% 3.10 B
499% 2.4 C 0.50% 0.20% 39% 5.00 IS 90% 91% 101% 3.00 B
738% 2.4 C 0.50% 0.68% 136% 2.40 C 90% 86% 96% 2.80 C+
154% 2.4 C 0.50% 0.96% 192% 2.40 C 90% 90% 100% 3.00 B
238% 2.4 C 0.50% 0.16% 32% 5.00 IS 90% 93% 104% 3.20 B
58% 5.0 IS 0.50% 0.54% 109% 3.60 B+ 90% 95% 106% 3.40 B
0% 5.0 IS 0.50% 0.56% 113% 3.40 B 90% 91% 101% 3.00 B
98% 4.2 BS 0.50% 0.44% 89% 4.60 BS+ 90% 99% 109% 3.50 B
288% 2.4 C 0.50% 2.00% 399% 2.40 C 90% 82% 92% 2.60 C+
250% 2.4 C 0.50% 0.59% 118% 3.10 B 90% 94% 104% 3.20 B
17% 5.0 IS 0.50% 0.00% 0% 5.00 IS 90% 91% 101% 3.00 B
61% 5.0 IS 0.50% 0.03% 6% 5.00 IS 90% 91% 102% 3.10 B
182% 2.4 C 0.50% 0.15% 29% 5.00 IS 90% 100% 111% 3.60 B+
254% 2.4 C 0.50% 1.42% 285% 2.40 C 90% 91% 101% 3.00 B
190% 2.4 C 0.50% 0.06% 11% 5.00 IS 90% 90% 100% 3.00 B
296% 2.4 C 0.50% 0.00% 0% 5.00 IS 90% 95% 105% 3.30 B
158% 2.4 C 0.50% 0.34% 68% 5.00 IS 90% 96% 107% 3.40 B
553% 2.4 C 0.50% 5.00% 1000% 2.40 C 90% 79% 88% 2.40 C
151% 2.4 C 0.50% 0.14% 27% 5.00 IS 90% 92% 102% 3.10 B
0% 5.0 IS 0.50% 0.00% 0% 5.00 IS 90% 98% 109% 3.50 B
178% 2.4 C 0.50% 0.00% 0% 5.00 IS 90% 94% 104% 3.20 B
9% 5.0 IS 0.50% 0.35% 70% 5.00 IS 90% 97% 108% 3.50 B
239% 2.4 C 0.50% 1.60% 320% 2.40 C 90% 96% 106% 3.40 B
239% 2.4 C 0.50% 0.00% 0% 5.00 IS 90% 97% 108% 3.50 B
83% 5.0 IS 0.50% 0.49% 97% 4.20 BS 90% 96% 107% 3.40 B
95% 4.3 BS 0.50% 1.52% 304% 2.40 C 90% 94% 104% 3.20 B
148% 2.4 C 0.50% 0.00% 0% 5.00 IS 90% 85% 94% 2.70 C+
86% 4.9 BS+ 0.50% 0.23% 46% 5.00 IS 90% 98% 109% 3.50 B
1% 5.0 IS 0.50% 0.05% 10% 5.00 IS 90% 90% 100% 3.00 B
376% 2.4 C 0.50% 0.00% 0% 5.00 IS 90% 90% 100% 3.00 B
78% 5.0 IS 0.50% 1.92% 385% 2.40 C 90% 92% 102% 3.10 B
4% 5.0 IS 0.50% 0.08% 16% 5.00 IS 90% 93% 103% 3.10 B
291% 2.4 C 0.50% 0.00% 0% 5.00 IS 90% 94% 105% 3.30 B
13% 5.0 IS 0.50% 0.41% 81% 5.00 IS 90% 99% 110% 3.60 B+
714% 2.4 C 0.50% 0.00% 0% 5.00 IS 90% 95% 106% 3.40 B
39% 5.0 IS 0.50% 2.16% 432% 2.40 C 90% 71% 78% 2.40 C
153% 2.4 C 0.50% 1.69% 338% 2.40 C 90% 93% 103% 3.10 B
195% 2.4 C 0.50% 0.89% 177% 2.40 C 90% 91% 101% 3.00 B
207% 2.4 C 0.50% 0.12% 23% 5.00 IS 90% 94% 104% 3.20 B
74% 5.0 IS 0.50% 0.16% 32% 5.00 IS 90% 99% 110% 3.60 B+
52% 5.0 IS 0.50% 0.51% 103% 3.90 B+ 90% 97% 108% 3.50 B
60% 5.0 IS 0.50% 0.92% 184% 2.40 C 90% 97% 108% 3.50 B
118% 3.1 B 0.50% 0.30% 60% 5.00 IS 90% 91% 101% 3.00 B
120% 3.0 B 0.50% 0.00% 0% 5.00 IS 90% 93% 104% 3.20 B
137% 2.4 C 0.50% 0.16% 32% 5.00 IS 90% 96% 106% 3.40 B
456% 2.4 C 0.50% 0.10% 21% 5.00 IS 90% 86% 96% 2.80 C+
160% 2.4 C 0.50% 1.20% 240% 2.40 C 90% 98% 109% 3.50 B
30% 5.0 IS 0.50% 0.00% 0% 5.00 IS 90% 89% 99% 2.90 C+
5% 5.0 IS 0.50% 0.58% 116% 3.20 B 90% 99% 110% 3.60 B+
182% 2.4 C 0.50% 0.00% 0% 5.00 IS 90% 93% 103% 3.10 B
184% 2.4 C 0.50% 0.50% 100% 4.10 BS 90% 93% 104% 3.20 B
C
PEOPLE KPI P
Parts &
INNOVATION (5%) AR CP GP DOI
Service
Plan Act % Nilai 25 5 10 5 10
1 0% 2.40 C 3.8 B+ 2.4 C 3.9 B+ 2.4 C 2.4

1 0% 2.40 C 5.0 IS 4.3 BS 4.4 BS 3.8 B+ 2.4
1 0% 2.40 C 2.8 C+ 3.2 B 5.0 IS 3.9 B+ 2.4
1 0% 2.40 C 2.6 C+ 5.0 IS 3.8 B+ 3.5 B 2.4
1 0% 2.40 C 2.4 C 2.4 C 5.0 IS 5.0 IS 2.7
1 0% 2.40 C 2.5 C+ 2.4 C 2.4 C 3.8 B+ 2.4
1 0% 2.40 C 4.2 BS 2.4 C 5.0 IS 2.9 C+ 2.4
1 0% 2.40 C 3.8 B+ 2.4 C 4.8 BS+ 2.4 C 5.0
1 0% 2.40 C 2.4 C 2.4 C 2.4 C 3.2 B 2.5
1 0% 2.40 C 2.4 C 5.0 IS 5.0 IS 3.9 B+ 2.4
1 0% 2.40 C 5.0 IS 5.0 IS 5.0 IS 2.4 C 2.4
1 0% 2.40 C 2.6 C+ 5.0 IS 5.0 IS 3.4 B 2.4
1 0% 2.40 C 2.4 C 5.0 IS 5.0 IS 3.1 B 2.4
1 0% 2.40 C 2.4 C 5.0 IS 4.2 BS 5.0 IS 3.4
1 0% 2.40 C 3.4 B 5.0 IS 5.0 IS 3.3 B 4.4
1 0% 2.40 C 2.4 C 2.4 C 2.4 C 5.0 IS 2.4
1 0% 2.40 C 2.4 C 5.0 IS 5.0 IS 3.3 B 2.4
1 0% 2.40 C 3.1 B 5.0 IS 4.7 BS+ 3.0 B 2.5
1 0% 2.40 C 2.4 C 5.0 IS 3.5 B 2.7 C+ 2.4
1 0% 2.40 C 2.4 C 5.0 IS 3.1 B 3.7 B+ 2.4
1 0% 2.40 C 2.4 C 5.0 IS 4.8 BS+ 5.0 IS 2.4
1 0% 2.40 C 2.4 C 2.4 C 4.6 BS+ 2.5 C+ 2.4
1 0% 2.40 C 2.4 C 5.0 IS 5.0 IS 2.4 C 2.4
1 0% 2.40 C 3.0 B 2.4 C 5.0 IS 5.0 IS 5.0
1 0% 2.40 C 3.9 B+ 5.0 IS 4.5 BS 5.0 IS 2.4
1 0% 2.40 C 2.4 C 5.0 IS 3.1 B 3.0 B 2.4
1 0% 2.40 C 3.5 B 5.0 IS 5.0 IS 3.3 B 2.4
1 0% 2.40 C 2.4 C 5.0 IS 3.0 B 3.1 B 2.4
1 0% 2.40 C 2.4 C 2.4 C 4.3 BS 3.6 B+ 2.4
1 0% 2.40 C 2.4 C 2.4 C 4.6 BS+ 3.8 B+ 2.6
1 0% 2.40 C 4.3 BS 5.0 IS 5.0 IS 2.9 C+ 3.9
1 0% 2.40 C 5.0 IS 5.0 IS 4.1 BS 3.1 B 2.8
1 0% 2.40 C 2.4 C 5.0 IS 5.0 IS 3.1 B 2.8
1 0% 2.40 C 3.6 B+ 2.5 C+ 5.0 IS 3.7 B+ 3.0
1 0% 2.40 C 2.5 C+ 5.0 IS 5.0 IS 3.4 B 2.5
1 0% 2.40 C 3.1 B 2.4 C 5.0 IS 2.4 C 3.0
1 0% 2.40 C 2.9 C+ 5.0 IS 4.2 BS 3.4 B 2.5
1 0% 2.40 C 5.0 IS 3.8 B+ 5.0 IS 3.0 B 5.0
1 0% 2.40 C 3.1 B 5.0 IS 4.7 BS+ 3.1 B 2.4
1 0% 2.40 C 2.4 C 2.4 C 5.0 IS 2.4 C 5.0
1 0% 2.40 C 2.4 C 2.4 C 4.1 BS 3.5 B 5.0
1 0% 2.40 C 3.4 B 2.4 C 5.0 IS 3.7 B+ 3.6
1 0% 2.40 C 2.8 C+ 5.0 IS 5.0 IS 2.7 C+ 2.4
1 0% 2.40 C 2.4 C 5.0 IS 2.8 C+ 2.4 C 2.4
1 0% 2.40 C 3.7 B+ 5.0 IS 3.0 B 3.5 B 2.9
1 0% 2.40 C 2.4 C 5.0 IS 3.0 B 2.4 C 2.4
1 0% 2.40 C 3.3 B 2.4 C 3.8 B+ 2.4 C 2.4
1 0% 2.40 C 2.4 C 5.0 IS 2.4 C 2.8 C+ 2.4
1 0% 2.40 C 2.4 C 5.0 IS 5.0 IS 2.4 C 2.4
1 0% 2.40 C 3.1 B 4.8 BS+ 4.2 BS 2.8 C+ 3.6
1 0% 2.40 C 3.1 B 5.0 IS 4.4 BS 4.6 BS+ 2.7
1 0% 2.40 C 2.4 C 2.7 C+ 4.9 BS+ 3.0 B 3.5
1 0% 2.40 C 5.0 IS 4.2 BS 5.0 IS 3.1 B 2.4
1 0% 2.40 C 3.0 B 5.0 IS 5.0 IS 3.0 B 2.4
1 0% 2.40 C 2.4 C 5.0 IS 4.5 BS 3.8 B+ 3.4
1 0% 2.40 C 2.4 C 5.0 IS 5.0 IS 2.4 C 2.4
1 0% 2.40 C 2.4 C 3.8 B+ 2.9 C+ 2.7 C+ 2.4
1 0% 2.40 C 3.8 B+ 5.0 IS 5.0 IS 2.5 C+ 5.0
1 0% 2.40 C ### 2.8 C+ 2.4 C 4.2 BS 5.0 IS 2.4
1 1 100.00% 3.00 B 2.6 C+ 4.1 BS 4.1 BS 2.9 C+ 2.4

C+
KPI PDH
KOMP SHIPP
DOI UNFINIS DISC OTIF INVO TOTAL Nilai
EO/SO EXP
10 10 5 10 5 10 5 100 Hrf
C 2.4 C 2.4 C 2.4 C 5 IS 3.1 B 2.4 C 3.1 B

C 2.4 C 2.4 C 5.0 IS 5 IS 2.8 C+ 2.4 C 3.8 B+
C 2.4 C 2.4 C 5.0 IS 2 C 2.6 C+ 2.4 C 3.2 B
C 3.1 B 3.6 B+ 5.0 IS 5 IS 3.5 B 2.4 C 3.4 B
C+ 2.4 C 3.6 B+ 2.4 C 5 IS 3.4 B 2.4 C 3.1 B
C 2.4 C 2.4 C 5.0 IS 5 IS 2.6 C+ 2.4 C 2.9 C+
C 2.4 C 4.9 BS+ 5.0 IS 2 C 2.4 C 2.4 C 3.5 B
IS 3.1 B 2.4 C 2.4 C 5 IS 3.0 B 2.4 C 3.5 B
C+ 3.0 B 2.4 C 2.4 C 5 IS 3.1 B 2.4 C 2.7 C+
C 2.4 C 2.4 C 5.0 IS 5 IS 3.1 B 2.4 C 3.3 B
C 2.4 C 2.5 C+ 2.4 C 5 IS 3.0 B 2.4 C 3.6 B+
C 2.4 C 4.3 BS 2.4 C 2 C 2.8 C+ 2.4 C 3.0 B
C 2.4 C 2.4 C 2.4 C 2 C 3.0 B 2.4 C 2.9 C+
B 2.7 C+ 2.4 C 2.4 C 5 IS 3.2 B 2.4 C 3.2 B
BS 3.2 B 2.4 C 5.0 IS 4 B+ 3.4 B 2.4 C 3.8 B+
C 4.3 BS 2.4 C 5.0 IS 3 B 3.0 B 2.4 C 3.1 B
C 2.4 C 2.4 C 4.2 BS 5 BS+ 3.5 B 2.4 C 3.2 B
C+ 2.7 C+ 2.4 C 2.4 C 2 C 2.6 C+ 2.4 C 3.0 B
C 3.0 B 2.4 C 2.4 C 3 B 3.2 B 2.4 C 2.8 C+
C 3.9 B+ 2.4 C 5.0 IS 5 IS 3.0 B 2.4 C 3.3 B
C 3.1 B 2.4 C 5.0 IS 5 IS 3.1 B 2.4 C 3.4 B
C 3.4 B 2.4 C 2.4 C 5 IS 3.6 B+ 2.4 C 3.0 C+
C 2.4 C 2.4 C 2.4 C 2 C 3.0 B 2.4 C 2.9 C+
IS 2.4 C 2.4 C 2.4 C 5 IS 3.0 B 2.4 C 3.4 B
C 2.5 C+ 2.4 C 2.4 C 5 IS 3.3 B 2.4 C 3.5 B
C 2.9 C+ 2.4 C 2.4 C 5 IS 3.4 B 2.4 C 2.9 C+
C 3.0 B 2.4 C 2.4 C 2 C 2.4 C 2.4 C 3.2 B
C 3.5 B 2.4 C 2.4 C 5 IS 3.1 B 2.4 C 2.9 C+
C 2.4 C 2.4 C 5.0 IS 5 IS 3.5 B 2.4 C 3.2 B
C+ 2.4 C 2.4 C 2.4 C 5 IS 3.2 B 2.4 C 2.9 C+
B+ 2.9 C+ 2.4 C 5.0 IS 5 IS 3.5 B 2.4 C 4.0 B+
C+ 3.6 B+ 4.0 B+ 2.4 C 2 C 3.4 B 2.4 C 3.7 B+
C+ 3.6 B+ 4.0 B+ 2.4 C 5 IS 3.5 B 2.4 C 3.3 B
B 2.4 C 2.4 C 5.0 IS 4 BS 3.4 B 2.4 C 3.5 B
C+ 3.9 B+ 3.7 B+ 4.3 BS 2 C 3.2 B 2.4 C 3.4 B
B 3.7 B+ 3.8 B+ 2.4 C 5 IS 2.7 C+ 2.4 C 3.3 B
C+ 3.7 B+ 3.8 B+ 4.9 BS+ 5 IS 3.5 B 2.4 C 3.6 B
IS 2.7 C+ 3.8 B+ 5.0 IS 5 IS 3.0 B 2.4 C 4.2 BS
C 2.5 C+ 2.4 C 2.4 C 5 IS 3.0 B 2.4 C 3.2 B
IS 2.4 C 2.4 C 5.0 IS 2 C 3.1 B 2.4 C 3.3 B
IS 2.4 C 3.9 B+ 5.0 IS 5 IS 3.1 B 2.4 C 3.4 B
B+ 4.1 BS 3.7 B+ 2.4 C 5 IS 3.3 B 2.4 C 3.6 B
C 2.4 C 3.7 B+ 5.0 IS 5 IS 3.6 B+ 2.4 C 3.5 B
C 3.1 B 2.4 C 2.4 C 5 IS 3.4 B 2.4 C 2.9 C+
C+ 4.3 BS 2.4 C 5.0 IS 2 C 2.4 C 2.4 C 3.5 B
C 3.6 B+ 2.4 C 2.4 C 2 C 3.1 B 2.4 C 2.8 C+
C 3.2 B 2.4 C 2.4 C 2 C 3.0 B 2.4 C 2.9 C+
C 2.6 C+ 2.4 C 2.4 C 5 IS 3.2 B 2.4 C 2.8 C+
C 2.4 C 2.4 C 5.0 IS 5 IS 3.6 B+ 2.4 C 3.3 B
B+ 4.3 BS 2.7 C+ 5.0 IS 4 B+ 3.5 B 2.4 C 3.7 B+
C+ 3.5 B 3.4 B 5.0 IS 2 C 3.5 B 2.4 C 3.6 B
B 2.4 C 2.4 C 3.1 B 5 IS 3.0 B 2.4 C 3.1 B
C 3.9 B+ 2.4 C 3.0 B 5 IS 3.2 B 2.4 C 3.9 B+
C 2.4 C 2.4 C 2.4 C 5 IS 3.4 B 2.4 C 3.2 B
B 2.4 C 2.4 C 2.4 C 5 IS 2.8 C+ 2.4 C 3.1 B
C 4.0 B+ 2.4 C 2.4 C 2 C 3.5 B 2.4 C 3.1 B
C 2.4 C 2.4 C 5.0 IS 5 IS 2.9 C+ 2.4 C 3.0 C+
IS 4.4 BS 5.0 IS 5.0 IS 3 B 3.6 B+ 2.4 C 4.2 BS
C 2.4 C 2.4 C 2.4 C 5 IS 3.1 B 2.4 C 3.0 B
C 3.1 B 2.4 C 2.4 C 4 BS 3.2 B 3.0 B 3.0 C+

TM February-19

Plan

DRI 10 Pangkal Pinang PKP MIRZA PERMANA CTR 1,170
TOTAL 1,200,537
PSD B
AR Quality 60 up
(5%)
2,337 100% 3.0 B 3,022 2,036 67% 2.4 C 5% 7% 145%

2,186 114% 3.8 B+ 3,670 3,701 101% 3.0 B 5% 5% 95%
6,133 89% 2.4 C 8,487 7,509 88% 2.4 C 5% 6% 120%
16,814 74% 2.4 C 25,334 19,659 78% 2.4 C 1% 0% 0%
9,471 77% 2.4 C 17,311 19,058 110% 3.6 B+ 1% 11% 1107%
202 9% 2.4 C 2,931 1,077 37% 2.4 C 5% 81% 1615%
1,510 109% 3.5 B 2,059 2,145 104% 3.2 B 5% 29% 574%
2,617 59% 2.4 C 5,696 3,211 56% 2.4 C 5% 19% 382%
4,252 67% 2.4 C 8,525 5,531 65% 2.4 C 10% 14% 145%
434 37% 2.4 C 1,258 959 76% 2.4 C 5% 0% 0%
27,936 114% 3.8 B+ 30,658 40,150 131% 4.6 BS+ 4% 2% 59%
1,700 127% 4.4 BS 2,367 3,019 128% 4.5 BS 18% 10% 55%
8,228 64% 2.4 C 15,794 10,728 68% 2.4 C 12% 4% 35%
16,088 91% 2.5 C+ 20,375 18,117 89% 2.4 C 5% 2% 39%
14,207 102% 3.1 B 16,108 16,061 100% 3.0 B 5% 3% 56%
15,006 66% 2.4 C 24,782 16,022 65% 2.4 C 15% 38% 256%
13,724 57% 2.4 C 25,498 15,225 60% 2.4 C 5% 0% 0%
46,325 79% 2.4 C 62,075 50,464 81% 2.4 C 5% 1% 26%
35,167 88% 2.4 C 44,168 40,059 91% 2.5 C+ 10% 8% 79%
88,465 77% 2.4 C 121,447 96,109 79% 2.4 C 7% 2% 28%
27,537 106% 3.4 B 44,954 42,191 94% 2.7 C+ 4% 1% 18%
26,220 76% 2.4 C 43,920 33,518 76% 2.4 C 1% 3% 331%
16,015 56% 2.4 C 34,723 23,176 67% 2.4 C 5% 3% 58%
6,388 109% 3.5 B 8,527 8,561 100% 3.0 B 10% 20% 201%
11,391 102% 3.1 B 11,868 12,605 106% 3.4 B 1% 0% 7%
12,231 73% 2.4 C 20,573 15,555 76% 2.4 C 4% 2% 51%
13,447 116% 3.9 B+ 16,050 17,756 111% 3.6 B+ 5% 3% 56%
40,457 86% 2.4 C 56,943 51,591 91% 2.5 C+ 5% 5% 91%
1,108 48% 2.4 C 3,810 2,215 58% 2.4 C 5% 8% 160%
15,719 95% 2.7 C+ 18,851 18,273 97% 2.8 C+ 1% 11% 1131%
6,798 107% 3.4 B 8,216 9,533 116% 3.9 B+ 15% 0% 0%
51,466 131% 4.6 BS+ 50,721 70,780 140% 5.0 IS 1% 0% 0%
1,001 80% 2.4 C 3,242 1,001 31% 2.4 C 1% 0% 0%
25,309 67% 2.4 C 47,696 35,335 74% 2.4 C 5% 6% 129%
49,001 83% 2.4 C 84,524 70,465 83% 2.4 C 1% 0% 29%
31,613 110% 3.6 B+ 29,075 31,822 109% 3.5 B 2% 8% 397%
17,812 64% 2.4 C 33,733 22,173 66% 2.4 C 2% 0% 0%
16,346 125% 4.3 BS 14,775 18,065 122% 4.2 BS 2% 2% 106%
19,769 91% 2.5 C+ 25,054 22,823 91% 2.5 C+ 5% 3% 61%
7,794 105% 3.3 B 10,057 8,604 86% 2.4 C 5% 23% 453%
4,494 52% 2.4 C 10,155 5,663 56% 2.4 C 5% 8% 163%
16,136 90% 2.5 C+ 20,285 19,364 95% 2.7 C+ 10% 15% 149%
10,211 95% 2.7 C+ 10,714 10,211 95% 2.7 C+ 5% 0% 0%
1,461 29% 2.4 C 5,124 1,461 29% 2.4 C 5% 3% 66%
7,808 85% 2.4 C 10,190 9,015 88% 2.4 C 10% 4% 37%
14,504 74% 2.4 C 19,574 14,504 74% 2.4 C 5% 1% 29%
21,051 120% 4.1 BS 20,538 23,766 116% 3.9 B+ 5% 14% 275%
48,081 72% 2.4 C 66,444 54,827 83% 2.4 C 4% 2% 50%
12,258 93% 2.6 C+ 14,075 12,640 90% 2.5 C+ 5% 1% 25%
70,743 98% 2.9 C+ 79,681 76,114 96% 2.8 C+ 2% 2% 87%
83,033 98% 2.9 C+ 97,930 92,049 94% 2.7 C+ 1% 0% 0%
4,234 75% 2.4 C 6,810 5,020 74% 2.4 C 10% 13% 125%
4,459 114% 3.8 B+ 4,581 4,707 103% 3.1 B 7% 7% 98%
7,766 93% 2.6 C+ 17,339 15,305 88% 2.4 C 1% -2% -177%
6,291 93% 2.6 C+ 7,478 7,095 95% 2.7 C+ 5% 4% 83%
2,072 62% 2.4 C 4,198 7,505 179% 5.0 IS 5% 1% 19%
3,441 72% 2.4 C 5,790 3,779 65% 2.4 C 15% 16% 105%
7,072 117% 3.9 B+ 19,801 22,985 116% 3.9 B+ 6% 1% 10%
1,227 70% 2.4 C 2,137 1,564 73% 2.4 C 5% 48% 967%
1,036,566 86% 2.4 C 1,431,724 1,274,455 89% 2,4 C 5% 5% 100%

BPSA SPM
(5%) (10%)
2.4 C 50 59 118% 3.1 B 25% 27% 110% 3.6 B+ 65 124

4.3 BS 65 84 129% 2.5 C+ 27% 34% 127% 4.4 BS 65 157
3.0 B 75 49 66% 5.0 IS 25% 29% 114% 3.8 B+ 65 131
5.0 IS 60 53 89% 4.6 BS+ 15% 15% 101% 3.0 B 65 111
2.4 C 75 66 88% 4.7 BS+ 19% 37% 195% 5.0 IS 65 76
2.4 C 60 279 466% 2.4 C 27% 34% 127% 4.4 BS 65 157
2.4 C 75 56 75% 5.0 IS 30% 29% 97% 2.8 C+ 65 84
2.4 C 50 55 111% 3.5 B 30% 24% 81% 2.4 C 65 66
2.4 C 80 110 137% 2.4 C 23% 29% 126% 4.4 BS 65 93
5.0 IS 75 42 56% 5.0 IS 25% 29% 114% 3.8 B+ 65 131
5.0 IS 67 47 70% 5.0 IS 24% -3% -12% 2.4 C 60 96
5.0 IS 98 41 42% 5.0 IS 29% 32% 110% 3.6 B+ 60 145
5.0 IS 90 65 73% 5.0 IS 30% 34% 115% 3.8 B+ 60 133
5.0 IS 75 74 98% 4.2 BS 24% 32% 133% 4.8 BS+ 50 59
5.0 IS 68 53 78% 5.0 IS 25% 23% 91% 2.5 C+ 50 48
2.4 C 95 136 143% 2.4 C 20% 30% 152% 5.0 IS 100 177
5.0 IS 70 63 90% 4.6 BS+ 27% 31% 116% 3.9 B+ 45 95
5.0 IS 80 84 106% 3.8 B+ 24% 27% 114% 3.8 B+ 45 75
5.0 IS 99 118 119% 3.0 B 24% 32% 133% 4.8 BS+ 45 74
5.0 IS 55 59 108% 3.7 B+ 13% 16% 125% 4.3 BS 55 77
5.0 IS 80 73 92% 4.5 BS 17% 28% 167% 5.0 IS 45 66
2.4 C 60 54 90% 4.6 BS+ 15% 13% 88% 2.4 C 45 68
5.0 IS 70 53 76% 5.0 IS 30% 27% 89% 2.4 C 60 86
2.4 C 70 44 63% 5.0 IS 23% 35% 152% 5.0 IS 50 45
5.0 IS 60 34 56% 5.0 IS 15% 16% 104% 3.2 B 50 68
5.0 IS 55 66 120% 3.0 B 15% 16% 106% 3.4 B 50 88
5.0 IS 70 63 90% 4.6 BS+ 32% 33% 105% 3.3 B 50 71
4.5 BS 60 62 103% 3.9 B+ 15% 18% 120% 4.1 BS 45 56
2.4 C 85 130 153% 2.4 C 32% 36% 112% 3.7 B+ 50 69
2.4 C 60 54 91% 4.5 BS 22% 25% 116% 3.9 B+ 50 57
5.0 IS 75 61 82% 5.0 IS 30% 26% 86% 2.4 C 50 53
5.0 IS 66 59 89% 4.6 BS+ 24% 28% 118% 4.0 B+ 50 65
5.0 IS 120 - 0% 5.0 IS 24% 28% 118% 4.0 B+ 50 65
2.5 C+ 90 76 85% 5.0 IS 23% 22% 95% 2.7 C+ 50 66
5.0 IS 55 49 89% 4.6 BS+ 15% 18% 118% 4.0 B+ 45 62
2.4 C 60 64 106% 3.8 B+ 17% 11% 64% 2.4 C 50 57
5.0 IS 55 60 109% 3.6 B+ 15% 18% 117% 3.9 B+ 50 65
3.8 B+ 50 38 76% 5.0 IS 32% 36% 112% 3.7 B+ 48 42
5.0 IS 65 79 121% 2.9 C+ 26% 25% 97% 2.8 C+ 60 122
2.4 C 80 51 64% 5.0 IS 30% 55% 183% 5.0 IS 45 38
2.4 C 60 60 100% 4.1 BS 30% 33% 110% 3.6 B+ 70 72
2.4 C 85 68 80% 5.0 IS 23% 31% 135% 5.0 IS 50 54
5.0 IS 80 49 62% 5.0 IS 15% 16% 104% 3.2 B 50 62
5.0 IS 60 64 106% 3.8 B+ 33% 32% 98% 2.9 C+ 50 153
5.0 IS 60 70 117% 3.1 B 32% 35% 110% 3.6 B+ 60 86
5.0 IS 60 74 123% 2.8 C+ 15% 17% 114% 3.8 B+ 60 109
2.4 C 70 63 90% 4.6 BS+ 15% 13% 85% 2.4 C 60 83
5.0 IS 70 88 126% 2.7 C+ 27% 26% 98% 2.9 C+ 50 83
5.0 IS 75 60 80% 5.0 IS 19% 14% 72% 2.4 C 50 74
4.8 BS+ 50 55 109% 3.6 B+ 15% 15% 98% 2.9 C+ 50 57
5.0 IS 70 72 103% 3.9 B+ 21% 27% 129% 4.5 BS 50 59
2.7 C+ 70 65 93% 4.4 BS 30% 42% 140% 5.0 IS 65 84
4.2 BS 60 46 77% 5.0 IS 22% 23% 106% 3.4 B 65 99
5.0 IS 45 15 34% 5.0 IS 32% 34% 107% 3.4 B 60 110
5.0 IS 75 70 94% 4.4 BS 28% 31% 112% 3.7 B+ 65 70
5.0 IS 40 17 43% 5.0 IS 26% 25% 96% 2.8 C+ 75 124
3.8 B+ 45 50 112% 3.5 B 27% 28% 105% 3.3 B 80 151
5.0 IS 47 55 117% 3.1 B 25% 31% 123% 4.2 BS 50 56
2.4 C 50 58 116% 3.2 B 27% 31% 113% 3.7 B+ 65 91
4.1 BS 66 69 105% 3.8 B+ 21% 23% 105% 3.3 B 65 90.0

SPM LOGISTICS
DOI (10%) WHS Shipping Expenses (5%) UNFINISHED NON JIP
EO : SO = 25:75
191% 2.4 C 75% 37% 49% 2.4 C 3.0% 8.5% 286% 2.40 C 10% 95%
242% 2.4 C 75% 60% 80% 2.4 C 1.9% 7.7% 411% 2.40 C 10% 60%
201% 2.4 C 75% 70% 94% 2.7 C+ 2.1% 4.1% 200% 2.40 C 10% 42%
170% 2.4 C 75% 72% 97% 2.8 C+ 1.7% 2.6% 146% 2.40 C 10% 0%
116% 3.2 B 75% 70% 93% 2.6 C+ 1.7% 2.6% 146% 2.40 C 10% 73%
242% 2.4 C 75% 60% 80% 2.4 C 1.9% 7.7% 411% 2.40 C 10% 0%
130% 2.5 C+ 75% 38% 51% 2.4 C 2.1% 3.6% 174% 2.40 C 10% 0%
102% 4.0 B+ 75% 57% 76% 2.4 C 2.1% 6.0% 294% 2.40 C 10% 0%
143% 2.4 C 75% 58% 77% 2.4 C 2.2% 6.9% 318% 2.40 C 10% 30%
201% 2.4 C 75% 70% 94% 2.7 C+ 2.1% 4.1% 200% 2.40 C 10% 0%
160% 2.4 C 75% 71% 94% 2.7 C+ 1.4% 1.9% 134% 2.40 C 10% 38%
241% 2.4 C 75% 20% 26% 2.4 C 2.1% 4.8% 233% 2.40 C 10% 37%
221% 2.4 C 75% 66% 88% 2.4 C 2.1% 3.8% 184% 2.40 C 10% 43%
119% 3.0 B 75% 67% 89% 2.4 C 2.1% 2.9% 139% 2.40 C 10% 8%
96% 4.3 BS 75% 71% 94% 2.7 C+ 2.1% 2.9% 139% 2.40 C 10% 14%
177% 2.4 C 75% 89% 119% 4.0 B+ 1.4% 2.5% 176% 2.40 C 10% 0%
212% 2.4 C 75% 63% 83% 2.4 C 1.4% 2.5% 176% 2.40 C 10% 29%
166% 2.4 C 75% 74% 99% 2.9 C+ 1.4% 2.5% 176% 2.40 C 10% 20%
164% 2.4 C 75% 81% 108% 3.5 B 1.4% 2.5% 176% 2.40 C 10% 55%
140% 2.4 C 75% 73% 97% 2.8 C+ 0.5% 0.5% 88% 4.70 BS+ 10% 2%
148% 2.4 C 75% 84% 112% 3.7 B+ 0.8% 1.0% 125% 2.70 C+ 10% 14%
152% 2.4 C 75% 84% 111% 3.6 B+ 0.8% 1.0% 125% 2.70 C+ 10% 21%
143% 2.4 C 75% 64% 85% 2.4 C 1.4% 2.0% 150% 2.40 C 10% 56%
90% 4.6 BS+ 75% 32% 42% 2.4 C 2.1% 2.5% 122% 2.90 C+ 10% 9%
135% 2.4 C 75% 64% 85% 2.4 C 2.1% 2.5% 122% 2.90 C+ 10% 38%
176% 2.4 C 75% 86% 115% 3.8 B+ 2.1% 2.5% 122% 2.90 C+ 10% 14%
143% 2.4 C 75% 69% 92% 2.6 C+ 2.1% 2.5% 122% 2.90 C+ 10% 4%
124% 2.8 C+ 75% 85% 114% 3.8 B+ 1.2% 1.5% 124% 2.80 C+ 10% 25%
138% 2.4 C 75% 46% 61% 2.4 C 1.2% 1.5% 124% 2.80 C+ 10% 0%
113% 3.4 B 75% 65% 87% 2.4 C 1.4% 1.7% 126% 2.70 C+ 10% 23%
106% 3.8 B+ 75% 71% 94% 2.7 C+ 1.4% 1.7% 126% 2.70 C+ 10% 0%
131% 2.4 C 75% 79% 106% 3.4 B 1.4% 1.4% 104% 3.90 B+ 10% 32%
131% 2.4 C 75% 79% 106% 3.4 B 1.4% 1.4% 104% 3.90 B+ 10% 0%
132% 2.4 C 75% 68% 91% 2.5 C+ 0.9% 1.7% 183% 2.40 C 10% 28%
138% 2.4 C 75% 90% 121% 4.1 BS 0.8% 1.1% 140% 2.40 C 10% 8%
113% 3.4 B 75% 92% 123% 4.2 BS 0.9% 0.9% 92% 4.50 BS 10% 26%
129% 2.5 C+ 75% 85% 113% 3.7 B+ 0.9% 0.9% 92% 4.50 BS 10% 0%
88% 4.7 BS+ 75% 56% 75% 2.4 C 0.9% 0.9% 92% 4.50 BS 10% 13%
204% 2.4 C 75% 65% 86% 2.4 C 1.4% 2.3% 158% 2.40 C 10% 40%
85% 5.0 IS 75% 71% 95% 2.7 C+ 1.0% 1.3% 130% 2.50 C+ 10% 5%
102% 4.0 B+ 75% 78% 104% 3.2 B 2.1% 4.9% 237% 2.40 C 10% 1%
107% 3.7 B+ 75% 91% 121% 4.1 BS 1.2% 1.8% 145% 2.40 C 10% 31%
124% 2.8 C+ 75% 76% 102% 3.1 B 1.2% 1.8% 145% 2.40 C 10% 3%
307% 2.4 C 75% 73% 98% 2.9 C+ 2.1% 3.6% 176% 2.40 C 10% 34%
144% 2.4 C 75% 84% 112% 3.7 B+ 2.1% 3.6% 176% 2.40 C 10% 30%
182% 2.4 C 75% 77% 102% 3.1 B 2.1% 3.6% 176% 2.40 C 10% 27%
138% 2.4 C 75% 68% 90% 2.5 C+ 2.1% 3.6% 176% 2.40 C 10% 28%
166% 2.4 C 75% 71% 95% 2.7 C+ 1.0% 1.3% 130% 2.50 C+ 10% 23%
148% 2.4 C 75% 72% 96% 2.8 C+ 1.0% 1.3% 130% 2.50 C+ 10% 9%
115% 3.3 B 75% 93% 124% 4.3 BS 1.1% 0.9% 82% 5.00 IS 10% 5%
117% 3.1 B 75% 79% 106% 3.4 B 0.9% 0.9% 95% 4.30 BS 10% 2%
129% 2.5 C+ 75% 64% 86% 2.4 C 2.1% 4.0% 193% 2.40 C 10% 7%
152% 2.4 C 75% 69% 92% 2.6 C+ 3.1% 3.4% 109% 3.60 B+ 10% 1%
183% 2.4 C 75% 30% 40% 2.4 C 2.1% 3.2% 155% 2.40 C 10% 15%
107% 3.7 B+ 75% 53% 71% 2.4 C 3.1% 10.9% 352% 2.40 C 10% 21%
165% 2.4 C 75% 83% 111% 3.6 B+ 3.1% 7.0% 228% 2.40 C 10% 0%
189% 2.4 C 75% 61% 81% 2.4 C 2.5% 6.3% 256% 2.40 C 10% 0%
111% 3.5 B 75% 96% 128% 4.5 BS 1.9% 3.2% 172% 2.40 C 10% 0%
140% 2.4 C 75% 63% 83% 2.4 C 3.1% 21.8% 708% 2.40 C 10% 39%
138% 2.4 C 75% 68% 91% 2.5 C+ 2.1% 2.4% 114% 3.40 B 10% 22%
LOGISTICS SPM

954% 2.4 C 0.50% 0.12% 24% 5.00 IS 90% 93% 103% 3.10 B
605% 2.4 C 0.50% 0.00% 0% 5.00 IS 90% 89% 99% 2.90 C+
416% 2.4 C 0.50% 0.17% 34% 5.00 IS 90% 84% 94% 2.70 C+
0% 5.0 IS 0.50% 0.41% 82% 5.00 IS 90% 98% 109% 3.50 B
729% 2.4 C 0.50% 0.34% 69% 5.00 IS 90% 99% 110% 3.60 B+
0% 5.0 IS 0.50% 0.00% 0% 5.00 IS 90% 89% 99% 2.90 C+
0% 5.0 IS 0.50% 1.06% 212% 2.40 C 90% 74% 82% 2.40 C
3% 5.0 IS 0.50% 0.17% 34% 5.00 IS 90% 88% 98% 2.90 C+
295% 2.4 C 0.50% 0.00% 0% 5.00 IS 90% 91% 101% 3.00 B
0% 5.0 IS 0.50% 0.00% 0% 5.00 IS 90% 84% 94% 2.70 C+
384% 2.4 C 0.50% 0.03% 7% 5.00 IS 90% 91% 101% 3.00 B
373% 2.4 C 0.50% 0.32% 64% 5.00 IS 90% 92% 102% 3.10 B
430% 2.4 C 0.50% 1.34% 268% 2.40 C 90% 92% 102% 3.10 B
79% 5.0 IS 0.50% 0.17% 33% 5.00 IS 90% 93% 103% 3.10 B
141% 2.4 C 0.50% 0.32% 63% 5.00 IS 90% 97% 108% 3.50 B
2% 5.0 IS 0.50% 0.49% 99% 4.10 BS 90% 91% 102% 3.10 B
291% 2.4 C 0.50% 0.33% 65% 5.00 IS 90% 99% 110% 3.60 B+
200% 2.4 C 0.50% 1.42% 283% 2.40 C 90% 97% 107% 3.40 B
546% 2.4 C 0.50% 0.40% 81% 5.00 IS 90% 68% 76% 2.40 C
23% 5.0 IS 0.50% 0.09% 17% 5.00 IS 90% 92% 102% 3.10 B
137% 2.4 C 0.50% 0.03% 6% 5.00 IS 90% 91% 101% 3.00 B
208% 2.4 C 0.50% 0.06% 11% 5.00 IS 90% 100% 111% 3.60 B+
561% 2.4 C 0.50% 1.73% 347% 2.40 C 90% 92% 103% 3.10 B
88% 4.7 BS+ 0.50% 0.28% 57% 5.00 IS 90% 90% 100% 3.00 B
377% 2.4 C 0.50% 0.00% 0% 5.00 IS 90% 90% 101% 3.00 B
140% 2.4 C 0.50% 0.00% 0% 5.00 IS 90% 93% 103% 3.10 B
39% 5.0 IS 0.50% 3.15% 630% 2.40 C 90% 90% 100% 3.00 B
251% 2.4 C 0.50% 0.27% 53% 5.00 IS 90% 92% 102% 3.10 B
0% 5.0 IS 0.50% 0.11% 23% 5.00 IS 90% 96% 107% 3.40 B
227% 2.4 C 0.50% 0.00% 0% 5.00 IS 90% 92% 102% 3.10 B
0% 5.0 IS 0.50% 0.00% 0% 5.00 IS 90% 97% 108% 3.50 B
317% 2.4 C 0.50% 1.10% 220% 2.40 C 90% 96% 106% 3.40 B
0% 5.0 IS 0.50% 0.77% 154% 2.40 C 90% 96% 106% 3.40 B
282% 2.4 C 0.50% 0.34% 67% 5.00 IS 90% 94% 105% 3.30 B
76% 5.0 IS 0.50% 1.42% 283% 2.40 C 90% 98% 109% 3.50 B
261% 2.4 C 0.50% 0.00% 0% 5.00 IS 90% 96% 107% 3.40 B
0% 5.0 IS 0.50% 0.00% 0% 5.00 IS 90% 96% 107% 3.40 B
135% 2.4 C 0.50% 0.00% 0% 5.00 IS 90% 90% 99% 2.90 C+
398% 2.4 C 0.50% 0.00% 0% 5.00 IS 90% 91% 101% 3.00 B
45% 5.0 IS 0.50% 0.57% 114% 3.40 B 90% 95% 105% 3.30 B
10% 5.0 IS 0.50% 0.00% 0% 5.00 IS 90% 93% 103% 3.10 B
314% 2.4 C 0.50% 0.87% 175% 2.40 C 90% 95% 105% 3.30 B
32% 5.0 IS 0.50% 0.04% 8% 5.00 IS 90% 97% 108% 3.50 B
339% 2.4 C 0.50% 0.00% 0% 5.00 IS 90% 100% 111% 3.60 B+
298% 2.4 C 0.50% 0.00% 0% 5.00 IS 90% 93% 103% 3.10 B
265% 2.4 C 0.50% 0.00% 0% 5.00 IS 90% 93% 103% 3.10 B
281% 2.4 C 0.50% 0.00% 0% 5.00 IS 90% 91% 101% 3.00 B
229% 2.4 C 0.50% 1.73% 347% 2.40 C 90% 94% 104% 3.20 B
90% 4.6 BS+ 0.50% 1.58% 315% 2.40 C 90% 99% 109% 3.50 B
47% 5.0 IS 0.50% 0.56% 111% 3.50 B 90% 97% 108% 3.50 B
24% 5.0 IS 0.50% 0.29% 57% 5.00 IS 90% 97% 108% 3.50 B
70% 5.0 IS 0.50% 0.09% 18% 5.00 IS 90% 91% 101% 3.00 B
14% 5.0 IS 0.50% 0.35% 69% 5.00 IS 90% 91% 101% 3.00 B
151% 2.4 C 0.50% 0.18% 36% 5.00 IS 90% 96% 107% 3.40 B
206% 2.4 C 0.50% 0.00% 0% 5.00 IS 90% 82% 92% 2.60 C+
0% 5.0 IS 0.50% 0.42% 84% 5.00 IS 90% 95% 105% 3.30 B
0% 5.0 IS 0.50% 0.23% 47% 5.00 IS 90% 93% 103% 3.10 B
0% 5.0 IS 0.50% 0.21% 42% 5.00 IS 90% 98% 109% 3.50 B
392% 2.4 C 0.50% 0.00% 0% 5.00 IS 90% 90% 100% 3.00 B
221% 2.4 C 0.50% 0.52% 104% 3.90 B+ 90% 93% 104% 3.20 B
C
PEOPLE KPI P
Parts &
Service
1 0% 2.40 C 2.4 C 2.4 C 3.1 B 3.6 B+ 2.4

1 0% 2.40 C 3.0 B 4.3 BS 2.5 C+ 4.4 BS 2.4
1 0% 2.40 C 2.4 C 3.0 B 5.0 IS 3.8 B+ 2.4
1 0% 2.40 C 2.4 C 5.0 IS 4.6 BS+ 3.0 B 2.4
1 0% 2.40 C 3.6 B+ 2.4 C 4.7 BS+ 5.0 IS 3.2
1 0% 2.40 C 2.4 C 2.4 C 2.4 C 4.4 BS 2.4
1 0% 2.40 C 3.2 B 2.4 C 5.0 IS 2.8 C+ 2.5
1 0% 2.40 C 2.4 C 2.4 C 3.5 B 2.4 C 4.0
1 0% 2.40 C 2.4 C 2.4 C 2.4 C 4.4 BS 2.4
1 0% 2.40 C 2.4 C 5.0 IS 5.0 IS 3.8 B+ 2.4
1 0% 2.40 C 4.6 BS+ 5.0 IS 5.0 IS 2.4 C 2.4
1 0% 2.40 C 4.5 BS 5.0 IS 5.0 IS 3.6 B+ 2.4
1 0% 2.40 C 2.4 C 5.0 IS 5.0 IS 3.8 B+ 2.4
1 0% 2.40 C 2.4 C 5.0 IS 4.2 BS 4.8 BS+ 3.0
1 0% 2.40 C 3.0 B 5.0 IS 5.0 IS 2.5 C+ 4.3
1 0% 2.40 C 2.4 C 2.4 C 2.4 C 5.0 IS 2.4
1 0% 2.40 C 2.4 C 5.0 IS 4.6 BS+ 3.9 B+ 2.4
1 0% 2.40 C 2.4 C 5.0 IS 3.8 B+ 3.8 B+ 2.4
1 0% 2.40 C 2.5 C+ 5.0 IS 3.0 B 4.8 BS+ 2.4
1 0% 2.40 C 2.4 C 5.0 IS 3.7 B+ 4.3 BS 2.4
1 0% 2.40 C 2.7 C+ 5.0 IS 4.5 BS 5.0 IS 2.4
1 0% 2.40 C 2.4 C 2.4 C 4.6 BS+ 2.4 C 2.4
1 0% 2.40 C 2.4 C 5.0 IS 5.0 IS 2.4 C 2.4
1 0% 2.40 C 3.0 B 2.4 C 5.0 IS 5.0 IS 4.6
1 0% 2.40 C 3.4 B 5.0 IS 5.0 IS 3.2 B 2.4
1 0% 2.40 C 2.4 C 5.0 IS 3.0 B 3.4 B 2.4
1 0% 2.40 C 3.6 B+ 5.0 IS 4.6 BS+ 3.3 B 2.4
1 0% 2.40 C 2.5 C+ 4.5 BS 3.9 B+ 4.1 BS 2.8
1 0% 2.40 C 2.4 C 2.4 C 2.4 C 3.7 B+ 2.4
1 0% 2.40 C 2.8 C+ 2.4 C 4.5 BS 3.9 B+ 3.4
1 0% 2.40 C 3.9 B+ 5.0 IS 5.0 IS 2.4 C 3.8
1 0% 2.40 C 5.0 IS 5.0 IS 4.6 BS+ 4.0 B+ 2.4
1 0% 2.40 C 2.4 C 5.0 IS 5.0 IS 4.0 B+ 2.4
1 0% 2.40 C 2.4 C 2.5 C+ 5.0 IS 2.7 C+ 2.4
1 0% 2.40 C 2.4 C 5.0 IS 4.6 BS+ 4.0 B+ 2.4
1 0% 2.40 C 3.5 B 2.4 C 3.8 B+ 2.4 C 3.4
1 0% 2.40 C 2.4 C 5.0 IS 3.6 B+ 3.9 B+ 2.5
1 0% 2.40 C 4.2 BS 3.8 B+ 5.0 IS 3.7 B+ 4.7
1 0% 2.40 C 2.5 C+ 5.0 IS 2.9 C+ 2.8 C+ 2.4
1 0% 2.40 C 2.4 C 2.4 C 5.0 IS 5.0 IS 5.0
1 0% 2.40 C 2.4 C 2.4 C 4.1 BS 3.6 B+ 4.0
1 0% 2.40 C 2.7 C+ 2.4 C 5.0 IS 5.0 IS 3.7
1 0% 2.40 C 2.7 C+ 5.0 IS 5.0 IS 3.2 B 2.8
1 0% 2.40 C 2.4 C 5.0 IS 3.8 B+ 2.9 C+ 2.4
1 0% 2.40 C 2.4 C 5.0 IS 3.1 B 3.6 B+ 2.4
1 0% 2.40 C 2.4 C 5.0 IS 2.8 C+ 3.8 B+ 2.4
1 0% 2.40 C 3.9 B+ 2.4 C 4.6 BS+ 2.4 C 2.4
1 0% 2.40 C 2.4 C 5.0 IS 2.7 C+ 2.9 C+ 2.4
1 0% 2.40 C 2.5 C+ 5.0 IS 5.0 IS 2.4 C 2.4
1 0% 2.40 C 2.8 C+ 4.8 BS+ 3.6 B+ 2.9 C+ 3.3
1 0% 2.40 C 2.7 C+ 5.0 IS 3.9 B+ 4.5 BS 3.1
1 0% 2.40 C 2.4 C 2.7 C+ 4.4 BS 5.0 IS 2.5
1 0% 2.40 C 3.1 B 4.2 BS 5.0 IS 3.4 B 2.4
1 0% 2.40 C 2.4 C 5.0 IS 5.0 IS 3.4 B 2.4
1 0% 2.40 C 2.7 C+ 5.0 IS 4.4 BS 3.7 B+ 3.7
1 0% 2.40 C 5.0 IS 5.0 IS 5.0 IS 2.8 C+ 2.4
1 0% 2.40 C 2.4 C 3.8 B+ 3.5 B 3.3 B 2.4
1 0% 2.40 C 3.9 B+ 5.0 IS 3.1 B 4.2 BS 3.5
1 0% 2.40 C ### 2.4 C 2.4 C 3.2 B 3.7 B+ 2.4
1 1 100.00% 3.00 B 2,4 IS 4.1 BS 3.8 B+ 3.3 B 2.4

C+
KPI PDH
KOMP SHIPP
EO/SO EXP
10 10 5 10 5 10 5 100 Hrf
C 2.4 C 2.4 C 2.4 C 5 IS 3.1 B 2.4 C 2.7 C+

C 2.4 C 2.4 C 2.4 C 5 IS 2.9 C+ 2.4 C 2.9 C+
C 2.7 C+ 2.4 C 2.4 C 5 IS 2.7 C+ 2.4 C 3.0 C+
C 2.8 C+ 2.4 C 5.0 IS 5 IS 3.5 B 2.4 C 3.3 B
B 2.6 C+ 2.4 C 2.4 C 5 IS 3.6 B+ 2.4 C 3.4 B
C 2.4 C 2.4 C 5.0 IS 5 IS 2.9 C+ 2.4 C 2.9 C+
C+ 2.4 C 2.4 C 5.0 IS 2 C 2.4 C 2.4 C 3.2 B
B+ 2.4 C 2.4 C 5.0 IS 5 IS 2.9 C+ 2.4 C 3.1 B
C 2.4 C 2.4 C 2.4 C 5 IS 3.0 B 2.4 C 2.7 C+
C 2.7 C+ 2.4 C 5.0 IS 5 IS 2.7 C+ 2.4 C 3.3 B
C 2.7 C+ 2.4 C 2.4 C 5 IS 3.0 B 2.4 C 3.6 B
C 2.4 C 2.4 C 2.4 C 5 IS 3.1 B 2.4 C 3.6 B
C 2.4 C 2.4 C 2.4 C 2 C 3.1 B 2.4 C 2.9 C+
B 2.4 C 2.4 C 5.0 IS 5 IS 3.1 B 2.4 C 3.4 B
BS 2.7 C+ 2.4 C 2.4 C 5 IS 3.5 B 2.4 C 3.4 B
C 4.0 B+ 2.4 C 5.0 IS 4 BS 3.1 B 2.4 C 3.1 B
C 2.4 C 2.4 C 2.4 C 5 IS 3.6 B+ 2.4 C 3.1 B
C 2.9 C+ 2.4 C 2.4 C 2 C 3.4 B 2.4 C 2.9 C+
C 3.5 B 2.4 C 2.4 C 5 IS 2.4 C 2.4 C 3.0 C+
C 2.8 C+ 4.7 BS+ 5.0 IS 5 IS 3.1 B 2.4 C 3.4 B
C 3.7 B+ 2.7 C+ 2.4 C 5 IS 3.0 B 2.4 C 3.3 B
C 3.6 B+ 2.7 C+ 2.4 C 5 IS 3.6 B+ 2.4 C 3.0 B
C 2.4 C 2.4 C 2.4 C 2 C 3.1 B 2.4 C 2.9 C+
BS+ 2.4 C 2.9 C+ 4.7 BS+ 5 IS 3.0 B 2.4 C 3.6 B+
C 2.4 C 2.9 C+ 2.4 C 5 IS 3.0 B 2.4 C 3.3 B
C 3.8 B+ 2.9 C+ 2.4 C 5 IS 3.1 B 2.4 C 3.0 B
C 2.6 C+ 2.9 C+ 5.0 IS 2 C 3.0 B 2.4 C 3.5 B
C+ 3.8 B+ 2.8 C+ 2.4 C 5 IS 3.1 B 2.4 C 3.2 B
C 2.4 C 2.8 C+ 5.0 IS 5 IS 3.4 B 2.4 C 3.0 C+
B 2.4 C 2.7 C+ 2.4 C 5 IS 3.1 B 2.4 C 3.1 B
B+ 2.7 C+ 2.7 C+ 5.0 IS 5 IS 3.5 B 2.4 C 3.9 B+
C 3.4 B 3.9 B+ 2.4 C 2 C 3.4 B 2.4 C 3.8 B+
C 3.4 B 3.9 B+ 5.0 IS 2 C 3.4 B 2.4 C 3.4 B
C 2.5 C+ 2.4 C 2.4 C 5 IS 3.3 B 2.4 C 2.9 C+
C 4.1 BS 2.4 C 5.0 IS 2 C 3.5 B 2.4 C 3.4 B
B 4.2 BS 4.5 BS 2.4 C 5 IS 3.4 B 2.4 C 3.4 B
C+ 3.7 B+ 4.5 BS 5.0 IS 5 IS 3.4 B 2.4 C 3.5 B
BS+ 2.4 C 4.5 BS 2.4 C 5 IS 2.9 C+ 2.4 C 3.8 B+
C 2.4 C 2.4 C 2.4 C 5 IS 3.0 B 2.4 C 2.8 C+
IS 2.7 C+ 2.5 C+ 5.0 IS 3 B 3.3 B 2.4 C 3.5 B
B+ 3.2 B 2.4 C 5.0 IS 5 IS 3.1 B 2.4 C 3.3 B
B+ 4.1 BS 2.4 C 2.4 C 2 C 3.3 B 2.4 C 3.3 B
C+ 3.1 B 2.4 C 5.0 IS 5 IS 3.5 B 2.4 C 3.5 B
C 2.9 C+ 2.4 C 2.4 C 5 IS 3.6 B+ 2.4 C 3.0 C+
C 3.7 B+ 2.4 C 2.4 C 5 IS 3.1 B 2.4 C 3.0 C+
C 3.1 B 2.4 C 2.4 C 5 IS 3.1 B 2.4 C 2.9 C+
C 2.5 C+ 2.4 C 2.4 C 5 IS 3.0 B 2.4 C 3.2 B
C 2.7 C+ 2.5 C+ 2.4 C 2 C 3.2 B 2.4 C 2.7 C+
C 2.8 C+ 2.5 C+ 4.6 BS+ 2 C 3.5 B 2.4 C 3.2 B
B 4.3 BS 5.0 IS 5.0 IS 4 B 3.5 B 2.4 C 3.6 B+
B 3.4 B 4.3 BS 5.0 IS 5 IS 3.5 B 2.4 C 3.6 B+
C+ 2.4 C 2.4 C 5.0 IS 5 IS 3.0 B 2.4 C 3.2 B
C 2.6 C+ 3.6 B+ 5.0 IS 5 IS 3.0 B 2.4 C 3.5 B
C 2.4 C 2.4 C 2.4 C 5 IS 3.4 B 2.4 C 3.1 B
B+ 2.4 C 2.4 C 2.4 C 5 IS 2.6 C+ 2.4 C 3.2 B
C 3.6 B+ 2.4 C 5.0 IS 5 IS 3.3 B 2.4 C 4.1 B+
C 2.4 C 2.4 C 5.0 IS 5 IS 3.1 B 2.4 C 3.1 B
B 4.5 BS 2.4 C 5.0 IS 5 IS 3.5 B 2.4 C 3.9 B+
C 2.4 C 2.4 C 2.4 C 5 IS 3.0 B 2.4 C 2.7 C+
C 2.5 C+ 3.4 B 2.4 C 4 B+ 3.2 B 3.0 B ### C+

YTD February-19

Plan

TOTAL 2,388,805
PSD B
AR Quality 60 up
(5%)
5,358 110% 3.6 B+ 6,246 5,739 92% 2.6 C+ 5% 7% 145%

5,308 176% 5.0 IS 6,406 8,299 130% 4.6 BS+ 5% 5% 95%
11,283 90% 2.5 C+ 15,758 14,481 92% 2.6 C+ 5% 6% 120%
34,672 82% 2.4 C 47,391 40,059 85% 2.4 C 1% 0% 0%
18,749 74% 2.4 C 35,127 33,079 94% 2.7 C+ 1% 11% 1107%
1,287 30% 2.4 C 5,863 3,743 64% 2.4 C 5% 81% 1615%
3,498 126% 4.4 BS 4,118 4,672 113% 3.7 B+ 5% 29% 574%
6,463 73% 2.4 C 11,392 9,780 86% 2.4 C 5% 19% 382%
8,367 65% 2.4 C 16,910 11,645 69% 2.4 C 10% 14% 145%
1,228 57% 2.4 C 2,318 1,753 76% 2.4 C 5% 0% 0%
60,246 127% 4.4 BS 59,052 79,806 135% 5.0 IS 4% 2% 59%
3,579 119% 4.0 B+ 5,713 6,111 107% 3.4 B 18% 10% 55%
19,701 74% 2.4 C 31,581 24,779 78% 2.4 C 12% 4% 35%
31,849 85% 2.4 C 42,776 36,970 86% 2.4 C 5% 2% 39%
28,753 105% 3.3 B 31,658 32,678 103% 3.1 B 5% 3% 56%
26,808 60% 2.4 C 46,853 29,120 62% 2.4 C 15% 38% 256%
29,700 69% 2.4 C 46,199 32,529 70% 2.4 C 5% 0% 0%
110,585 91% 2.5 C+ 128,323 118,730 93% 2.6 C+ 5% 1% 26%
68,360 81% 2.4 C 91,409 77,496 85% 2.4 C 10% 8% 79%
155,361 72% 2.4 C 228,268 170,066 75% 2.4 C 7% 2% 28%
57,274 94% 2.7 C+ 98,679 87,331 89% 2.4 C 4% 1% 18%
56,777 77% 2.4 C 93,328 71,622 77% 2.4 C 1% 3% 331%
32,515 60% 2.4 C 66,208 46,112 70% 2.4 C 5% 3% 58%
13,057 111% 3.6 B+ 17,197 17,272 100% 3.0 B 10% 20% 201%
24,090 109% 3.5 B 23,540 26,215 111% 3.6 B+ 1% 0% 7%
24,126 75% 2.4 C 40,168 30,763 77% 2.4 C 4% 2% 51%
25,119 116% 3.9 B+ 29,808 32,774 110% 3.6 B+ 5% 3% 56%
76,869 82% 2.4 C 113,803 97,649 86% 2.4 C 5% 5% 91%
2,609 57% 2.4 C 7,785 5,060 65% 2.4 C 5% 8% 160%
29,625 90% 2.5 C+ 37,582 34,801 93% 2.6 C+ 1% 11% 1131%
13,648 118% 4.0 B+ 15,401 18,488 120% 4.1 BS 15% 0% 0%
105,308 137% 5.0 IS 101,700 144,303 142% 5.0 IS 1% 0% 0%
2,002 80% 2.4 C 6,334 2,503 40% 2.4 C 1% 0% 0%
65,515 88% 2.4 C 92,638 85,200 92% 2.6 C+ 5% 6% 129%
103,291 87% 2.4 C 170,469 149,082 87% 2.4 C 1% 0% 29%
59,971 106% 3.4 B 57,115 60,353 106% 3.4 B 2% 8% 397%
41,191 77% 2.4 C 63,832 51,940 81% 2.4 C 2% 0% 0%
36,817 141% 5.0 IS 29,550 40,282 136% 5.0 IS 2% 2% 106%
42,039 99% 2.9 C+ 50,766 49,201 97% 2.8 C+ 5% 3% 61%
12,557 83% 2.4 C 20,211 16,912 84% 2.4 C 5% 23% 453%
11,567 67% 2.4 C 20,291 13,909 69% 2.4 C 5% 8% 163%
35,076 97% 2.8 C+ 40,637 40,996 101% 3.0 B 10% 15% 149%
20,405 96% 2.8 C+ 21,310 20,405 96% 2.8 C+ 5% 0% 0%
4,495 44% 2.4 C 10,248 4,495 44% 2.4 C 5% 3% 66%
18,285 100% 3.0 B 20,296 20,416 101% 3.0 B 10% 4% 37%
30,982 81% 2.4 C 38,278 30,982 81% 2.4 C 5% 1% 29%
40,323 112% 3.7 B+ 41,180 45,423 110% 3.6 B+ 5% 14% 275%
88,613 68% 2.4 C 130,397 104,031 80% 2.4 C 4% 2% 50%
23,884 87% 2.4 C 29,635 24,709 83% 2.4 C 5% 1% 25%
143,702 100% 3.0 B 157,681 155,652 99% 2.9 C+ 2% 2% 87%
169,980 100% 3.0 B 196,768 192,390 98% 2.9 C+ 1% 0% 0%
9,585 85% 2.4 C 13,595 10,595 78% 2.4 C 10% 13% 125%
8,988 128% 4.5 BS 8,354 9,858 118% 4.0 B+ 7% 7% 98%
15,891 98% 2.9 C+ 32,852 30,957 94% 2.7 C+ 1% -2% -177%
12,443 91% 2.5 C+ 15,212 13,649 90% 2.5 C+ 5% 4% 83%
4,841 76% 2.4 C 9,212 11,189 121% 4.1 BS 5% 1% 19%
7,202 79% 2.4 C 11,055 8,047 73% 2.4 C 15% 16% 105%
20,782 112% 3.7 B+ 46,080 53,086 115% 3.8 B+ 6% 1% 10%
2,872 81% 2.4 C 4,307 3,653 85% 2.4 C 5% 48% 967%
2,125,470 89% 2.4 C 2,626,508 2,603,838 99% 2.9 C+ 5% 5% 100%

BPSA SPM
(5%) (10%)
2.4 C 50 59 118% 3.1 B 25% 25% 100% 3.0 B 65 124

4.3 BS 65 84 129% 2.5 C+ 27% 35% 129% 4.5 BS 65 157
3.0 B 75 49 66% 5.0 IS 25% 29% 117% 3.9 B+ 65 131
5.0 IS 60 53 89% 4.6 BS+ 15% 16% 104% 3.2 B 65 111
2.4 C 75 66 88% 4.7 BS+ 19% 32% 170% 5.0 IS 65 76
2.4 C 60 279 466% 2.4 C 27% 35% 129% 4.5 BS 65 157
2.4 C 75 56 75% 5.0 IS 30% 30% 100% 3.0 B 65 84
2.4 C 50 55 111% 3.5 B 30% 26% 85% 2.4 C 65 66
2.4 C 80 110 137% 2.4 C 23% 28% 123% 4.2 BS 65 93
5.0 IS 75 42 56% 5.0 IS 25% 29% 117% 3.9 B+ 65 131
5.0 IS 67 47 70% 5.0 IS 24% -14% -57% 2.4 C 60 96
5.0 IS 98 41 42% 5.0 IS 29% 30% 105% 3.3 B 60 145
5.0 IS 90 65 73% 5.0 IS 30% 33% 111% 3.6 B+ 60 133
5.0 IS 75 74 98% 4.2 BS 24% 34% 141% 5.0 IS 50 59
5.0 IS 68 53 78% 5.0 IS 25% 25% 101% 3.0 B 50 48
2.4 C 95 136 143% 2.4 C 20% 30% 149% 5.0 IS 100 177
5.0 IS 70 63 90% 4.6 BS+ 27% 30% 111% 3.6 B+ 45 95
5.0 IS 80 84 106% 3.8 B+ 24% 25% 105% 3.3 B 45 75
5.0 IS 99 118 119% 3.0 B 24% 28% 117% 3.9 B+ 45 74
5.0 IS 55 59 108% 3.7 B+ 13% 16% 121% 4.1 BS 55 77
5.0 IS 80 73 92% 4.5 BS 17% 28% 166% 5.0 IS 45 66
2.4 C 60 54 90% 4.6 BS+ 15% 13% 89% 2.4 C 45 68
5.0 IS 70 53 76% 5.0 IS 30% 26% 86% 2.4 C 60 86
2.4 C 70 44 63% 5.0 IS 23% 34% 146% 5.0 IS 50 45
5.0 IS 60 34 56% 5.0 IS 15% 20% 134% 4.9 BS+ 50 68
5.0 IS 55 66 120% 3.0 B 15% 15% 99% 2.9 C+ 50 88
5.0 IS 70 63 90% 4.6 BS+ 32% 34% 105% 3.3 B 50 71
4.5 BS 60 62 103% 3.9 B+ 15% 17% 114% 3.8 B+ 45 56
2.4 C 85 130 153% 2.4 C 32% 34% 106% 3.4 B 50 69
2.4 C 60 54 91% 4.5 BS 22% 26% 120% 4.1 BS 50 57
5.0 IS 75 61 82% 5.0 IS 30% 28% 95% 2.7 C+ 50 53
5.0 IS 66 59 89% 4.6 BS+ 24% 26% 110% 3.6 B+ 50 65
5.0 IS 120 - 0% 5.0 IS 24% 26% 110% 3.6 B+ 50 65
2.5 C+ 90 76 85% 5.0 IS 23% 24% 106% 3.4 B 50 66
5.0 IS 55 49 89% 4.6 BS+ 15% 17% 112% 3.7 B+ 45 62
2.4 C 60 64 106% 3.8 B+ 17% 12% 70% 2.4 C 50 57
5.0 IS 55 60 109% 3.6 B+ 15% 18% 117% 3.9 B+ 50 65
3.8 B+ 50 38 76% 5.0 IS 32% 35% 109% 3.5 B 48 42
5.0 IS 65 79 121% 2.9 C+ 26% 27% 102% 3.1 B 60 122
2.4 C 80 51 64% 5.0 IS 30% 41% 135% 5.0 IS 45 38
2.4 C 60 60 100% 4.1 BS 30% 32% 107% 3.4 B 70 72
2.4 C 85 68 80% 5.0 IS 23% 29% 125% 4.3 BS 50 54
5.0 IS 80 49 62% 5.0 IS 15% 16% 105% 3.3 B 50 62
5.0 IS 60 64 106% 3.8 B+ 33% 31% 93% 2.6 C+ 50 153
5.0 IS 60 70 117% 3.1 B 32% 35% 109% 3.5 B 60 86
5.0 IS 60 74 123% 2.8 C+ 15% 15% 99% 2.9 C+ 60 109
2.4 C 70 63 90% 4.6 BS+ 15% 15% 99% 2.9 C+ 60 83
5.0 IS 70 88 126% 2.7 C+ 27% 26% 98% 2.9 C+ 50 83
5.0 IS 75 60 80% 5.0 IS 19% 14% 76% 2.4 C 50 74
4.8 BS+ 50 55 109% 3.6 B+ 15% 15% 98% 2.9 C+ 50 57
5.0 IS 70 72 103% 3.9 B+ 21% 27% 130% 4.6 BS+ 50 59
2.7 C+ 70 65 93% 4.4 BS 30% 35% 116% 3.9 B+ 65 84
4.2 BS 60 46 77% 5.0 IS 22% 23% 106% 3.4 B 65 99
5.0 IS 45 15 34% 5.0 IS 32% 33% 105% 3.3 B 60 110
5.0 IS 75 70 94% 4.4 BS 28% 32% 114% 3.8 B+ 65 70
5.0 IS 40 17 43% 5.0 IS 26% 23% 88% 2.4 C 75 124
3.8 B+ 45 50 112% 3.5 B 27% 27% 99% 2.9 C+ 80 151
5.0 IS 47 55 117% 3.1 B 25% 25% 101% 3.0 B 50 56
2.4 C 50 58 116% 3.2 B 27% 34% 126% 4.4 BS 65 91
4.1 BS 66 69 105% 3.8 B+ 21% 22% 103% 3.1 B 65 90.0

SPM LOGISTICS
DOI (10%) WHS Shipping Expenses (5%) UNFINISHED NON J
EO : SO = 25:75
% Nilai Plan Act % Nilai Plan Act % Nilai Plan
191% 2.4 C 75% 37% 49% 2.4 C 3.0% 7.2% 241% 2.40 C 10%
242% 2.4 C 75% 60% 80% 2.4 C 1.9% 6.8% 362% 2.40 C 10%
201% 2.4 C 75% 70% 94% 2.7 C+ 2.1% 6.0% 292% 2.40 C 10%
170% 2.4 C 75% 72% 97% 2.8 C+ 1.7% 2.2% 127% 2.60 C+ 10%
116% 3.2 B 75% 70% 93% 2.6 C+ 1.7% 2.2% 127% 2.60 C+ 10%
242% 2.4 C 75% 60% 80% 2.4 C 1.9% 6.8% 362% 2.40 C 10%
130% 2.5 C+ 75% 38% 51% 2.4 C 2.1% 2.5% 124% 2.80 C+ 10%
102% 4.0 B+ 75% 57% 76% 2.4 C 2.1% 4.1% 199% 2.40 C 10%
143% 2.4 C 75% 58% 77% 2.4 C 2.2% 6.8% 318% 2.40 C 10%
201% 2.4 C 75% 70% 94% 2.7 C+ 2.1% 6.0% 292% 2.40 C 10%
160% 2.4 C 75% 71% 94% 2.7 C+ 1.4% 1.9% 132% 2.40 C 10%
241% 2.4 C 75% 20% 26% 2.4 C 2.1% 3.3% 161% 2.40 C 10%
221% 2.4 C 75% 66% 88% 2.4 C 2.1% 3.7% 179% 2.40 C 10%
119% 3.0 B 75% 67% 89% 2.4 C 2.1% 3.3% 159% 2.40 C 10%
96% 4.3 BS 75% 71% 94% 2.7 C+ 2.1% 3.3% 159% 2.40 C 10%
177% 2.4 C 75% 89% 119% 4.0 B+ 1.4% 2.6% 180% 2.40 C 10%
212% 2.4 C 75% 63% 83% 2.4 C 1.4% 2.6% 180% 2.40 C 10%
166% 2.4 C 75% 74% 99% 2.9 C+ 1.4% 2.6% 180% 2.40 C 10%
164% 2.4 C 75% 81% 108% 3.5 B 1.4% 2.6% 180% 2.40 C 10%
140% 2.4 C 75% 73% 97% 2.8 C+ 0.5% 0.6% 108% 3.70 B+ 10%
148% 2.4 C 75% 84% 112% 3.7 B+ 0.8% 1.1% 133% 2.40 C 10%
152% 2.4 C 75% 84% 111% 3.6 B+ 0.8% 1.1% 133% 2.40 C 10%
143% 2.4 C 75% 64% 85% 2.4 C 1.4% 2.3% 166% 2.40 C 10%
90% 4.6 BS+ 75% 32% 42% 2.4 C 2.1% 2.9% 140% 2.40 C 10%
135% 2.4 C 75% 64% 85% 2.4 C 2.1% 2.9% 140% 2.40 C 10%
176% 2.4 C 75% 86% 115% 3.8 B+ 2.1% 2.9% 140% 2.40 C 10%
143% 2.4 C 75% 69% 92% 2.6 C+ 2.1% 2.9% 140% 2.40 C 10%
124% 2.8 C+ 75% 85% 114% 3.8 B+ 1.2% 1.7% 140% 2.40 C 10%
138% 2.4 C 75% 46% 61% 2.4 C 1.2% 1.7% 140% 2.40 C 10%
113% 3.4 B 75% 65% 87% 2.4 C 1.4% 1.9% 141% 2.40 C 10%
106% 3.8 B+ 75% 71% 94% 2.7 C+ 1.4% 1.9% 141% 2.40 C 10%
131% 2.4 C 75% 79% 106% 3.4 B 1.4% 1.4% 103% 3.90 B+ 10%
131% 2.4 C 75% 79% 106% 3.4 B 1.4% 1.4% 103% 3.90 B+ 10%
132% 2.4 C 75% 68% 91% 2.5 C+ 0.9% 1.5% 159% 2.40 C 10%
138% 2.4 C 75% 90% 121% 4.1 BS 0.8% 1.0% 123% 2.80 C+ 10%
113% 3.4 B 75% 92% 123% 4.2 BS 0.9% 0.9% 99% 4.10 BS 10%
129% 2.5 C+ 75% 85% 113% 3.7 B+ 0.9% 0.9% 99% 4.10 BS 10%
88% 4.7 BS+ 75% 56% 75% 2.4 C 0.9% 0.9% 99% 4.10 BS 10%
204% 2.4 C 75% 65% 86% 2.4 C 1.4% 2.3% 156% 2.40 C 10%
85% 5.0 IS 75% 71% 95% 2.7 C+ 1.0% 1.7% 161% 2.40 C 10%
102% 4.0 B+ 75% 78% 104% 3.2 B 2.1% 3.2% 156% 2.40 C 10%
107% 3.7 B+ 75% 91% 121% 4.1 BS 1.2% 1.6% 126% 2.70 C+ 10%
124% 2.8 C+ 75% 76% 102% 3.1 B 1.2% 1.6% 126% 2.70 C+ 10%
307% 2.4 C 75% 73% 98% 2.9 C+ 2.1% 3.2% 157% 2.40 C 10%
144% 2.4 C 75% 84% 112% 3.7 B+ 2.1% 3.2% 157% 2.40 C 10%
182% 2.4 C 75% 77% 102% 3.1 B 2.1% 3.2% 157% 2.40 C 10%
138% 2.4 C 75% 68% 90% 2.5 C+ 2.1% 3.2% 157% 2.40 C 10%
166% 2.4 C 75% 71% 95% 2.7 C+ 1.0% 1.7% 161% 2.40 C 10%
148% 2.4 C 75% 72% 96% 2.8 C+ 1.0% 1.7% 161% 2.40 C 10%
115% 3.3 B 75% 93% 124% 4.3 BS 1.1% 1.2% 104% 3.90 B+ 10%
117% 3.1 B 75% 79% 106% 3.4 B 0.9% 1.0% 104% 3.90 B+ 10%
129% 2.5 C+ 75% 64% 86% 2.4 C 2.1% 3.7% 180% 2.40 C 10%
152% 2.4 C 75% 69% 92% 2.6 C+ 3.1% 5.5% 177% 2.40 C 10%
183% 2.4 C 75% 30% 40% 2.4 C 2.1% 3.4% 162% 2.40 C 10%
107% 3.7 B+ 75% 53% 71% 2.4 C 3.1% 9.3% 300% 2.40 C 10%
165% 2.4 C 75% 83% 111% 3.6 B+ 3.1% 6.0% 193% 2.40 C 10%
189% 2.4 C 75% 61% 81% 2.4 C 2.5% 5.1% 205% 2.40 C 10%
111% 3.5 B 75% 96% 128% 4.5 BS 1.9% 1.8% 95% 4.30 BS 10%
140% 2.4 C 75% 63% 83% 2.4 C 3.1% 12.5% 406% 2.40 C 10%
138% 2.4 C 75% 68% 91% 2.5 C+ 2.1% 2.3% 110% 3.60 B+ 10%
LOGISTICS SPM

Act % Nilai Plan Act % Nilai Plan Act % Nilai
95% 954% 2.4 C 0.50% 0.12% 24% 5.0 IS 90% 93% 103% 3.1 B
60% 605% 2.4 C 0.50% 0.00% 0% 5.0 IS 90% 89% 99% 2.9 C+
42% 416% 2.4 C 0.50% 0.17% 34% 5.0 IS 90% 84% 94% 2.7 C+
0% 0% 5.0 IS 0.50% 0.41% 82% 5.0 IS 90% 98% 109% 3.5 B
73% 729% 2.4 C 0.50% 0.34% 69% 5.0 IS 90% 99% 110% 3.6 B+
0% 0% 5.0 IS 0.50% 0.00% 0% 5.0 IS 90% 89% 99% 2.9 C+
0% 0% 5.0 IS 0.50% 1.06% 212% 2.4 C 90% 74% 82% 2.4 C
0% 3% 5.0 IS 0.50% 0.17% 34% 5.0 IS 90% 88% 98% 2.9 C+
30% 295% 2.4 C 0.50% 0.00% 0% 5.0 IS 90% 91% 101% 3.0 B
0% 0% 5.0 IS 0.50% 0.00% 0% 5.0 IS 90% 84% 94% 2.7 C+
38% 384% 2.4 C 0.50% 0.03% 7% 5.0 IS 90% 91% 101% 3.0 B
37% 373% 2.4 C 0.50% 0.32% 64% 5.0 IS 90% 92% 102% 3.1 B
43% 430% 2.4 C 0.50% 1.34% 268% 2.4 C 90% 92% 102% 3.1 B
8% 79% 5.0 IS 0.50% 0.17% 33% 5.0 IS 90% 93% 103% 3.1 B
14% 141% 2.4 C 0.50% 0.32% 63% 5.0 IS 90% 97% 108% 3.5 B
0% 2% 5.0 IS 0.50% 0.49% 99% 4.1 BS 90% 91% 102% 3.1 B
29% 291% 2.4 C 0.50% 0.33% 65% 5.0 IS 90% 99% 110% 3.6 B+
20% 200% 2.4 C 0.50% 1.42% 283% 2.4 C 90% 97% 107% 3.4 B
55% 546% 2.4 C 0.50% 0.40% 81% 5.0 IS 90% 68% 76% 2.4 C
2% 23% 5.0 IS 0.50% 0.09% 17% 5.0 IS 90% 92% 102% 3.1 B
14% 137% 2.4 C 0.50% 0.03% 6% 5.0 IS 90% 91% 101% 3.0 B
21% 208% 2.4 C 0.50% 0.06% 11% 5.0 IS 90% 100% 111% 3.6 B+
56% 561% 2.4 C 0.50% 1.73% 347% 2.4 C 90% 92% 103% 3.1 B
9% 88% 4.7 BS+ 0.50% 0.28% 57% 5.0 IS 90% 90% 100% 3.0 B
38% 377% 2.4 C 0.50% 0.00% 0% 5.0 IS 90% 90% 101% 3.0 B
14% 140% 2.4 C 0.50% 0.00% 0% 5.0 IS 90% 93% 103% 3.1 B
4% 39% 5.0 IS 0.50% 3.15% 630% 2.4 C 90% 90% 100% 3.0 B
25% 251% 2.4 C 0.50% 0.27% 53% 5.0 IS 90% 92% 102% 3.1 B
0% 0% 5.0 IS 0.50% 0.11% 23% 5.0 IS 90% 96% 107% 3.4 B
23% 227% 2.4 C 0.50% 0.00% 0% 5.0 IS 90% 92% 102% 3.1 B
0% 0% 5.0 IS 0.50% 0.00% 0% 5.0 IS 90% 97% 108% 3.5 B
32% 317% 2.4 C 0.50% 1.10% 220% 2.4 C 90% 96% 106% 3.4 B
0% 0% 5.0 IS 0.50% 0.77% 154% 2.4 C 90% 96% 106% 3.4 B
28% 282% 2.4 C 0.50% 0.34% 67% 5.0 IS 90% 94% 105% 3.3 B
8% 76% 5.0 IS 0.50% 1.42% 283% 2.4 C 90% 98% 109% 3.5 B
26% 261% 2.4 C 0.50% 0.00% 0% 5.0 IS 90% 96% 107% 3.4 B
0% 0% 5.0 IS 0.50% 0.00% 0% 5.0 IS 90% 96% 107% 3.4 B
13% 135% 2.4 C 0.50% 0.00% 0% 5.0 IS 90% 90% 99% 2.9 C+
40% 398% 2.4 C 0.50% 0.00% 0% 5.0 IS 90% 91% 101% 3.0 B
5% 45% 5.0 IS 0.50% 0.57% 114% 3.4 B 90% 95% 105% 3.3 B
1% 10% 5.0 IS 0.50% 0.00% 0% 5.0 IS 90% 93% 103% 3.1 B
31% 314% 2.4 C 0.50% 0.87% 175% 2.4 C 90% 95% 105% 3.3 B
3% 32% 5.0 IS 0.50% 0.04% 8% 5.0 IS 90% 97% 108% 3.5 B
34% 339% 2.4 C 0.50% 0.00% 0% 5.0 IS 90% 100% 111% 3.6 B+
30% 298% 2.4 C 0.50% 0.00% 0% 5.0 IS 90% 93% 103% 3.1 B
27% 265% 2.4 C 0.50% 0.00% 0% 5.0 IS 90% 93% 103% 3.1 B
28% 281% 2.4 C 0.50% 0.00% 0% 5.0 IS 90% 91% 101% 3.0 B
23% 229% 2.4 C 0.50% 1.73% 347% 2.4 C 90% 94% 104% 3.2 B
9% 90% 4.6 BS+ 0.50% 1.58% 315% 2.4 C 90% 99% 109% 3.5 B
5% 47% 5.0 IS 0.50% 0.56% 111% 3.5 B 90% 97% 108% 3.5 B
2% 24% 5.0 IS 0.50% 0.29% 57% 5.0 IS 90% 97% 108% 3.5 B
7% 70% 5.0 IS 0.50% 0.09% 18% 5.0 IS 90% 91% 101% 3.0 B
1% 14% 5.0 IS 0.50% 0.35% 69% 5.0 IS 90% 91% 101% 3.0 B
15% 151% 2.4 C 0.50% 0.18% 36% 5.0 IS 90% 96% 107% 3.4 B
21% 206% 2.4 C 0.50% 0.00% 0% 5.0 IS 90% 82% 92% 2.6 C+
0% 0% 5.0 IS 0.50% 0.42% 84% 5.0 IS 90% 95% 105% 3.3 B
0% 0% 5.0 IS 0.50% 0.23% 47% 5.0 IS 90% 93% 103% 3.1 B
0% 0% 5.0 IS 0.50% 0.21% 42% 5.0 IS 90% 98% 109% 3.5 B
39% 392% 2.4 C 0.50% 0.00% 0% 5.0 IS 90% 90% 100% 3.0 B
22% 221% 2.4 C 0.50% 0.52% 104% 3.9 B+ 90% 93% 104% 3.2 B
B
PEOPLE KPI P
Parts &
Service
1 0% 2.40 C 2.6 C+ 2.4 C 3.1 B 3.0 B 2.4

1 0% 2.40 C 4.6 BS+ 4.3 BS 2.5 C+ 4.5 BS 2.4
1 0% 2.40 C 2.6 C+ 3.0 B 5.0 IS 3.9 B+ 2.4
1 0% 2.40 C 2.4 C 5.0 IS 4.6 BS+ 3.2 B 2.4
1 0% 2.40 C 2.7 C+ 2.4 C 4.7 BS+ 5.0 IS 3.2
1 0% 2.40 C 2.4 C 2.4 C 2.4 C 4.5 BS 2.4
1 0% 2.40 C 3.7 B+ 2.4 C 5.0 IS 3.0 B 2.5
1 0% 2.40 C 2.4 C 2.4 C 3.5 B 2.4 C 4.0
1 0% 2.40 C 2.4 C 2.4 C 2.4 C 4.2 BS 2.4
1 0% 2.40 C 2.4 C 5.0 IS 5.0 IS 3.9 B+ 2.4
1 0% 2.40 C 5.0 IS 5.0 IS 5.0 IS 2.4 C 2.4
1 0% 2.40 C 3.4 B 5.0 IS 5.0 IS 3.3 B 2.4
1 0% 2.40 C 2.4 C 5.0 IS 5.0 IS 3.6 B+ 2.4
1 0% 2.40 C 2.4 C 5.0 IS 4.2 BS 5.0 IS 3.0
1 0% 2.40 C 3.1 B 5.0 IS 5.0 IS 3.0 B 4.3
1 0% 2.40 C 2.4 C 2.4 C 2.4 C 5.0 IS 2.4
1 0% 2.40 C 2.4 C 5.0 IS 4.6 BS+ 3.6 B+ 2.4
1 0% 2.40 C 2.6 C+ 5.0 IS 3.8 B+ 3.3 B 2.4
1 0% 2.40 C 2.4 C 5.0 IS 3.0 B 3.9 B+ 2.4
1 0% 2.40 C 2.4 C 5.0 IS 3.7 B+ 4.1 BS 2.4
1 0% 2.40 C 2.4 C 5.0 IS 4.5 BS 5.0 IS 2.4
1 0% 2.40 C 2.4 C 2.4 C 4.6 BS+ 2.4 C 2.4
1 0% 2.40 C 2.4 C 5.0 IS 5.0 IS 2.4 C 2.4
1 0% 2.40 C 3.0 B 2.4 C 5.0 IS 5.0 IS 4.6
1 0% 2.40 C 3.6 B+ 5.0 IS 5.0 IS 4.9 BS+ 2.4
1 0% 2.40 C 2.4 C 5.0 IS 3.0 B 2.9 C+ 2.4
1 0% 2.40 C 3.6 B+ 5.0 IS 4.6 BS+ 3.3 B 2.4
1 0% 2.40 C 2.4 C 4.5 BS 3.9 B+ 3.8 B+ 2.8
1 0% 2.40 C 2.4 C 2.4 C 2.4 C 3.4 B 2.4
1 0% 2.40 C 2.6 C+ 2.4 C 4.5 BS 4.1 BS 3.4
1 0% 2.40 C 4.1 BS 5.0 IS 5.0 IS 2.7 C+ 3.8
1 0% 2.40 C 5.0 IS 5.0 IS 4.6 BS+ 3.6 B+ 2.4
1 0% 2.40 C 2.4 C 5.0 IS 5.0 IS 3.6 B+ 2.4
1 0% 2.40 C 2.6 C+ 2.5 C+ 5.0 IS 3.4 B 2.4
1 0% 2.40 C 2.4 C 5.0 IS 4.6 BS+ 3.7 B+ 2.4
1 0% 2.40 C 3.4 B 2.4 C 3.8 B+ 2.4 C 3.4
1 0% 2.40 C 2.4 C 5.0 IS 3.6 B+ 3.9 B+ 2.5
1 0% 2.40 C 5.0 IS 3.8 B+ 5.0 IS 3.5 B 4.7
1 0% 2.40 C 2.8 C+ 5.0 IS 2.9 C+ 3.1 B 2.4
1 0% 2.40 C 2.4 C 2.4 C 5.0 IS 5.0 IS 5.0
1 0% 2.40 C 2.4 C 2.4 C 4.1 BS 3.4 B 4.0
1 0% 2.40 C 3.0 B 2.4 C 5.0 IS 4.3 BS 3.7
1 0% 2.40 C 2.8 C+ 5.0 IS 5.0 IS 3.3 B 2.8
1 0% 2.40 C 2.4 C 5.0 IS 3.8 B+ 2.6 C+ 2.4
1 0% 2.40 C 3.0 B 5.0 IS 3.1 B 3.5 B 2.4
1 0% 2.40 C 2.4 C 5.0 IS 2.8 C+ 2.9 C+ 2.4
1 0% 2.40 C 3.6 B+ 2.4 C 4.6 BS+ 2.9 C+ 2.4
1 0% 2.40 C 2.4 C 5.0 IS 2.7 C+ 2.9 C+ 2.4
1 0% 2.40 C 2.4 C 5.0 IS 5.0 IS 2.4 C 2.4
1 0% 2.40 C 2.9 C+ 4.8 BS+ 3.6 B+ 2.9 C+ 3.3
1 0% 2.40 C 2.9 C+ 5.0 IS 3.9 B+ 4.6 BS+ 3.1
1 0% 2.40 C 2.4 C 2.7 C+ 4.4 BS 3.9 B+ 2.5
1 0% 2.40 C 4.0 B+ 4.2 BS 5.0 IS 3.4 B 2.4
1 0% 2.40 C 2.7 C+ 5.0 IS 5.0 IS 3.3 B 2.4
1 0% 2.40 C 2.5 C+ 5.0 IS 4.4 BS 3.8 B+ 3.7
1 0% 2.40 C 4.1 BS 5.0 IS 5.0 IS 2.4 C 2.4
1 0% 2.40 C 2.4 C 3.8 B+ 3.5 B 2.9 C+ 2.4
1 0% 2.40 C 3.8 B+ 5.0 IS 3.1 B 3.0 B 3.5
1 0% 2.40 C ### 2.4 C 2.4 C 3.2 B 4.4 BS 2.4
1 1 100.00% 3.00 B 2.9 C+ 4.1 BS 3.8 B+ 3.1 B 2.4

B
KPI PDH
KOMP SHIPP
EO/SO EXP
10 10 5 10 5 10 5 100 Hrf
C 2.4 C 2.4 C 2.4 C 5 IS 3.1 B 2.4 C 2.8 C+

C 2.4 C 2.4 C 2.4 C 5 IS 2.9 C+ 2.4 C 3.3 B
C 2.7 C+ 2.4 C 2.4 C 5 IS 2.7 C+ 2.4 C 3.0 B
C 2.8 C+ 2.6 C+ 5.0 IS 5 IS 3.5 B 2.4 C 3.3 B
B 2.6 C+ 2.6 C+ 2.4 C 5 IS 3.6 B+ 2.4 C 3.2 B
C 2.4 C 2.4 C 5.0 IS 5 IS 2.9 C+ 2.4 C 2.9 C+
C+ 2.4 C 2.8 C+ 5.0 IS 2 C 2.4 C 2.4 C 3.3 B
B+ 2.4 C 2.4 C 5.0 IS 5 IS 2.9 C+ 2.4 C 3.1 B
C 2.4 C 2.4 C 2.4 C 5 IS 3.0 B 2.4 C 2.7 C+
C 2.7 C+ 2.4 C 5.0 IS 5 IS 2.7 C+ 2.4 C 3.3 B
C 2.7 C+ 2.4 C 2.4 C 5 IS 3.0 B 2.4 C 3.7 B+
C 2.4 C 2.4 C 2.4 C 5 IS 3.1 B 2.4 C 3.3 B
C 2.4 C 2.4 C 2.4 C 2 C 3.1 B 2.4 C 2.9 C+
B 2.4 C 2.4 C 5.0 IS 5 IS 3.1 B 2.4 C 3.4 B
BS 2.7 C+ 2.4 C 2.4 C 5 IS 3.5 B 2.4 C 3.5 B
C 4.0 B+ 2.4 C 5.0 IS 4 BS 3.1 B 2.4 C 3.1 B
C 2.4 C 2.4 C 2.4 C 5 IS 3.6 B+ 2.4 C 3.1 B
C 2.9 C+ 2.4 C 2.4 C 2 C 3.4 B 2.4 C 2.9 C+
C 3.5 B 2.4 C 2.4 C 5 IS 2.4 C 2.4 C 2.9 C+
C 2.8 C+ 3.7 B+ 5.0 IS 5 IS 3.1 B 2.4 C 3.3 B
C 3.7 B+ 2.4 C 2.4 C 5 IS 3.0 B 2.4 C 3.2 B
C 3.6 B+ 2.4 C 2.4 C 5 IS 3.6 B+ 2.4 C 3.0 C+
C 2.4 C 2.4 C 2.4 C 2 C 3.1 B 2.4 C 2.9 C+
BS+ 2.4 C 2.4 C 4.7 BS+ 5 IS 3.0 B 2.4 C 3.6 B
C 2.4 C 2.4 C 2.4 C 5 IS 3.0 B 2.4 C 3.4 B
C 3.8 B+ 2.4 C 2.4 C 5 IS 3.1 B 2.4 C 3.0 C+
C 2.6 C+ 2.4 C 5.0 IS 2 C 3.0 B 2.4 C 3.4 B
C+ 3.8 B+ 2.4 C 2.4 C 5 IS 3.1 B 2.4 C 3.1 B
C 2.4 C 2.4 C 5.0 IS 5 IS 3.4 B 2.4 C 2.9 C+
B 2.4 C 2.4 C 2.4 C 5 IS 3.1 B 2.4 C 3.0 B
B+ 2.7 C+ 2.4 C 5.0 IS 5 IS 3.5 B 2.4 C 3.9 B+
C 3.4 B 3.9 B+ 2.4 C 2 C 3.4 B 2.4 C 3.7 B+
C 3.4 B 3.9 B+ 5.0 IS 2 C 3.4 B 2.4 C 3.4 B
C 2.5 C+ 2.4 C 2.4 C 5 IS 3.3 B 2.4 C 3.0 C+
C 4.1 BS 2.8 C+ 5.0 IS 2 C 3.5 B 2.4 C 3.4 B
B 4.2 BS 4.1 BS 2.4 C 5 IS 3.4 B 2.4 C 3.4 B
C+ 3.7 B+ 4.1 BS 5.0 IS 5 IS 3.4 B 2.4 C 3.4 B
BS+ 2.4 C 4.1 BS 2.4 C 5 IS 2.9 C+ 2.4 C 3.9 B+
C 2.4 C 2.4 C 2.4 C 5 IS 3.0 B 2.4 C 2.9 C+
IS 2.7 C+ 2.4 C 5.0 IS 3 B 3.3 B 2.4 C 3.5 B
B+ 3.2 B 2.4 C 5.0 IS 5 IS 3.1 B 2.4 C 3.3 B
B+ 4.1 BS 2.7 C+ 2.4 C 2 C 3.3 B 2.4 C 3.3 B
C+ 3.1 B 2.7 C+ 5.0 IS 5 IS 3.5 B 2.4 C 3.6 B
C 2.9 C+ 2.4 C 2.4 C 5 IS 3.6 B+ 2.4 C 3.0 C+
C 3.7 B+ 2.4 C 2.4 C 5 IS 3.1 B 2.4 C 3.1 B
C 3.1 B 2.4 C 2.4 C 5 IS 3.1 B 2.4 C 2.9 C+
C 2.5 C+ 2.4 C 2.4 C 5 IS 3.0 B 2.4 C 3.1 B
C 2.7 C+ 2.4 C 2.4 C 2 C 3.2 B 2.4 C 2.7 C+
C 2.8 C+ 2.4 C 4.6 BS+ 2 C 3.5 B 2.4 C 3.2 B
B 4.3 BS 3.9 B+ 5.0 IS 4 B 3.5 B 2.4 C 3.6 B
B 3.4 B 3.9 B+ 5.0 IS 5 IS 3.5 B 2.4 C 3.7 B+
C+ 2.4 C 2.4 C 5.0 IS 5 IS 3.0 B 2.4 C 3.2 B
C 2.6 C+ 2.4 C 5.0 IS 5 IS 3.0 B 2.4 C 3.7 B+
C 2.4 C 2.4 C 2.4 C 5 IS 3.4 B 2.4 C 3.1 B
B+ 2.4 C 2.4 C 2.4 C 5 IS 2.6 C+ 2.4 C 3.1 B
C 3.6 B+ 2.4 C 5.0 IS 5 IS 3.3 B 2.4 C 3.8 B+
C 2.4 C 2.4 C 5.0 IS 5 IS 3.1 B 2.4 C 3.1 B
B 4.5 BS 4.3 BS 5.0 IS 5 IS 3.5 B 2.4 C 3.9 B+
C 2.4 C 2.4 C 2.4 C 5 IS 3.0 B 2.4 C 2.8 C+
C 2.5 C+ 3.6 B+ 2.4 C 4 B+ 3.2 B 3.0 B 3.0 B

TM March-19

Plan

TOTAL 1,268,981
PSD B
AR Quality 60 up
(5%)
1,477 55% 2.4 C 3,467 2,107 61% 2.4 C 5% 11% 222%

3,432 43% 2.4 C 9,355 4,208 45% 2.4 C 5% 3% 58%
5,768 77% 2.4 C 9,247 6,759 73% 2.4 C 5% 3% 64%
16,740 92% 2.6 C+ 20,782 20,217 97% 2.8 C+ 1% 0% 0%
6,699 54% 2.4 C 20,599 12,249 59% 2.4 C 1% 5% 529%
132 6% 2.4 C 3,106 155 5% 2.4 C 5% 96% 1918%
1,447 104% 3.2 B 2,059 1,976 96% 2.8 C+ 5% 31% 616%
2,818 63% 2.4 C 5,696 3,614 63% 2.4 C 5% 24% 488%
4,548 72% 2.4 C 8,531 6,070 71% 2.4 C 10% 14% 145%
785 62% 2.4 C 1,371 796 58% 2.4 C 5% 0% 0%
24,864 78% 2.4 C 40,582 31,366 77% 2.4 C 4% 3% 86%
1,520 101% 3.0 B 2,663 2,128 80% 2.4 C 18% 13% 71%
10,468 78% 2.4 C 15,804 14,613 92% 2.6 C+ 12% 6% 49%
14,201 80% 2.4 C 20,629 17,387 84% 2.4 C 5% 2% 42%
14,021 89% 2.4 C 17,727 15,462 87% 2.4 C 5% 3% 54%
16,343 70% 2.4 C 25,104 17,716 71% 2.4 C 15% 43% 289%
11,524 48% 2.4 C 25,562 12,000 47% 2.4 C 5% 0% 0%
57,135 100% 3.0 B 60,802 61,152 101% 3.0 B 5% 3% 62%
46,370 95% 2.7 C+ 53,157 51,320 97% 2.8 C+ 10% 5% 47%
82,962 69% 2.4 C 127,457 93,336 73% 2.4 C 7% 2% 24%
37,396 110% 3.6 B+ 53,782 49,963 93% 2.6 C+ 4% 1% 26%
20,106 52% 2.4 C 48,729 27,046 56% 2.4 C 1% 4% 444%
16,667 50% 2.4 C 39,802 22,044 55% 2.4 C 5% 3% 51%
8,362 110% 3.6 B+ 10,242 10,439 102% 3.1 B 10% 18% 184%
8,706 77% 2.4 C 12,176 10,221 84% 2.4 C 1% 3% 295%
14,181 105% 3.3 B 17,508 17,801 102% 3.1 B 4% 0% 1%
14,165 122% 4.2 BS 16,050 17,575 110% 3.6 B+ 5% 3% 51%
31,304 71% 2.4 C 53,292 40,923 77% 2.4 C 5% 1% 13%
1,273 55% 2.4 C 3,855 4,750 123% 4.2 BS 5% 55% 1096%
12,902 73% 2.4 C 19,946 16,004 80% 2.4 C 1% 11% 1054%
6,066 105% 3.3 B 7,648 7,995 105% 3.3 B 15% 0% 0%
54,040 118% 4.0 B+ 57,903 72,307 125% 4.3 BS 1% 0% 0%
817 66% 2.4 C 3,242 1,322 41% 2.4 C 1% 0% 0%
27,569 71% 2.4 C 46,995 38,855 83% 2.4 C 5% 24% 482%
40,062 66% 2.4 C 86,922 58,955 68% 2.4 C 1% 0% 0%
28,332 85% 2.4 C 33,684 28,499 85% 2.4 C 2% 0% 4%
18,652 75% 2.4 C 32,040 23,178 72% 2.4 C 2% 0% 0%
15,792 121% 4.1 BS 14,775 17,511 119% 4.0 B+ 2% 1% 39%
16,580 75% 2.4 C 26,420 18,962 72% 2.4 C 5% 13% 255%
7,102 93% 2.6 C+ 10,687 9,208 86% 2.4 C 5% 0% 4%
5,402 61% 2.4 C 10,277 6,144 60% 2.4 C 5% 7% 140%
17,016 89% 2.4 C 21,438 20,470 95% 2.7 C+ 10% 13% 132%
8,748 77% 2.4 C 11,358 8,748 77% 2.4 C 5% 0% 0%
2,011 39% 2.4 C 5,187 2,011 39% 2.4 C 5% 15% 302%
9,222 99% 2.9 C+ 10,532 10,243 97% 2.8 C+ 10% 11% 110%
14,073 69% 2.4 C 20,389 14,073 69% 2.4 C 5% 7% 136%
19,157 109% 3.5 B 20,108 20,832 104% 3.2 B 5% 8% 162%
52,283 69% 2.4 C 75,580 56,915 75% 2.4 C 4% 3% 75%
10,606 84% 2.4 C 13,505 11,354 84% 2.4 C 5% 4% 73%
69,490 96% 2.8 C+ 80,285 75,744 94% 2.7 C+ 2% 1% 69%
62,242 73% 2.4 C 97,962 73,490 75% 2.4 C 1% 1% 52%
5,263 90% 2.5 C+ 7,245 5,435 75% 2.4 C 10% 14% 143%
4,007 100% 3.0 B 4,940 4,609 93% 2.6 C+ 7% 3% 39%
6,813 80% 2.4 C 19,227 14,011 73% 2.4 C 1% -1% -62%
6,593 98% 2.9 C+ 7,462 7,351 99% 2.9 C+ 5% 5% 97%
2,708 77% 2.4 C 4,364 3,534 81% 2.4 C 5% 1% 14%
3,771 88% 2.4 C 5,190 4,407 85% 2.4 C 15% 23% 152%
12,131 113% 3.7 B+ 24,832 27,646 111% 3.6 B+ 6% 1% 11%
1,201 70% 2.4 C 2,089 1,605 77% 2.4 C 5% 54% 1086%
1,016,068 80% 2.4 C 1,511,369 1,236,814 82% 2,4 C 5% 6% 115%

BPSA SPM
(5%) (10%)
2.4 C 50 62 125% 2.7 C+ 25% 25% 100% 3.0 B 65 116

5.0 IS 65 90 139% 2.4 C 27% 39% 144% 5.0 IS 65 182
5.0 IS 75 56 74% 5.0 IS 25% 31% 123% 4.2 BS 65 126
5.0 IS 60 60 100% 4.1 BS 15% 16% 109% 3.5 B 65 94
2.4 C 75 75 100% 4.1 BS 19% 30% 156% 5.0 IS 65 83
2.4 C 60 419 699% 2.4 C 27% 39% 144% 5.0 IS 65 182
2.4 C 75 63 84% 5.0 IS 30% 36% 121% 4.1 BS 65 95
2.4 C 50 59 119% 3.0 B 30% 28% 94% 2.7 C+ 65 68
2.4 C 80 108 135% 2.4 C 23% 32% 140% 5.0 IS 65 86
5.0 IS 75 55 74% 5.0 IS 25% 31% 123% 4.2 BS 65 126
4.9 BS+ 67 54 81% 5.0 IS 24% -39% -163% 2.4 C 60 91
5.0 IS 98 59 60% 5.0 IS 29% 27% 93% 2.6 C+ 60 145
5.0 IS 90 71 79% 5.0 IS 30% 37% 125% 4.3 BS 60 131
5.0 IS 75 81 108% 3.7 B+ 24% 35% 145% 5.0 IS 50 62
5.0 IS 68 49 73% 5.0 IS 25% 26% 105% 3.3 B 50 49
2.4 C 95 131 137% 2.4 C 20% 31% 154% 5.0 IS 100 164
5.0 IS 70 69 98% 4.2 BS 27% 29% 106% 3.4 B 45 95
5.0 IS 80 84 104% 3.9 B+ 24% 26% 107% 3.4 B 45 73
5.0 IS 99 105 106% 3.8 B+ 24% 30% 124% 4.3 BS 45 69
5.0 IS 55 65 118% 3.1 B 13% 16% 125% 4.3 BS 55 71
5.0 IS 80 81 101% 4.0 B+ 17% 31% 181% 5.0 IS 45 65
2.4 C 60 47 79% 5.0 IS 15% 14% 91% 2.5 C+ 45 69
5.0 IS 70 55 78% 5.0 IS 30% 25% 82% 2.4 C 60 97
2.4 C 70 40 57% 5.0 IS 23% 33% 144% 5.0 IS 50 47
2.4 C 60 50 83% 5.0 IS 15% 16% 110% 3.6 B+ 50 67
5.0 IS 55 59 107% 3.7 B+ 15% 14% 96% 2.8 C+ 50 91
5.0 IS 70 83 118% 3.1 B 32% 31% 97% 2.8 C+ 50 71
5.0 IS 60 65 108% 3.7 B+ 15% 20% 131% 4.6 BS+ 45 65
2.4 C 85 119 140% 2.4 C 32% 33% 102% 3.1 B 50 48
2.4 C 60 57 96% 4.3 BS 22% 28% 128% 4.5 BS 50 68
5.0 IS 75 60 80% 5.0 IS 30% 31% 104% 3.2 B 50 55
5.0 IS 66 72 109% 3.6 B+ 24% 25% 102% 3.1 B 50 63
5.0 IS 120 - 0% 5.0 IS 24% 25% 102% 3.1 B 50 63
2.4 C 90 64 72% 5.0 IS 23% 26% 113% 3.7 B+ 50 70
5.0 IS 55 49 90% 4.6 BS+ 15% 19% 125% 4.3 BS 45 66
5.0 IS 60 60 100% 4.1 BS 17% 19% 110% 3.6 B+ 50 65
5.0 IS 55 54 98% 4.2 BS 15% 21% 138% 5.0 IS 50 66
5.0 IS 50 39 79% 5.0 IS 32% 38% 118% 4.0 B+ 48 52
2.4 C 65 78 120% 3.0 B 26% 29% 111% 3.6 B+ 60 145
5.0 IS 80 74 92% 4.5 BS 30% 31% 104% 3.2 B 45 31
2.4 C 60 56 94% 4.4 BS 30% 30% 99% 2.9 C+ 70 67
2.4 C 85 72 85% 5.0 IS 23% 30% 129% 4.5 BS 50 58
5.0 IS 80 51 64% 5.0 IS 15% 18% 121% 4.1 BS 50 60
2.4 C 60 42 70% 5.0 IS 33% 36% 108% 3.5 B 50 155
3.6 B+ 60 65 108% 3.7 B+ 32% 41% 127% 4.4 BS 60 81
2.4 C 60 67 112% 3.5 B 15% 16% 106% 3.4 B 60 100
2.4 C 70 77 110% 3.6 B+ 15% 16% 106% 3.4 B 60 78
5.0 IS 70 84 120% 3.0 B 27% 26% 96% 2.8 C+ 50 75
5.0 IS 75 56 74% 5.0 IS 19% 17% 88% 2.4 C 50 81
5.0 IS 50 63 126% 2.7 C+ 15% 16% 104% 3.2 B 50 67
5.0 IS 70 68 97% 4.2 BS 21% 29% 138% 5.0 IS 50 67
2.4 C 70 70 99% 4.1 BS 30% 32% 107% 3.4 B 65 78
5.0 IS 60 46 77% 5.0 IS 22% 32% 144% 5.0 IS 65 110
5.0 IS 45 36 79% 5.0 IS 32% 36% 112% 3.7 B+ 60 118
4.2 BS 75 69 92% 4.5 BS 28% 30% 108% 3.5 B 65 67
5.0 IS 40 17 44% 5.0 IS 26% 27% 103% 3.1 B 75 129
2.4 C 45 54 121% 2.9 C+ 27% 26% 95% 2.7 C+ 80 141
5.0 IS 47 55 118% 3.1 B 25% 23% 91% 2.5 C+ 50 43
2.4 C 50 60 119% 3.0 B 27% 25% 91% 2.5 C+ 65 89
3.3 B 66 70 94% 4.4 BS 21% 23% 105% 3.3 B 65 92.0

SPM LOGISTICS
EO : SO = 25:75
179% 2.4 C 75% 40% 53% 2.4 C 3.0% 14.6% 490% 2.4 C 10% 53%
281% 2.4 C 75% 83% 110% 3.6 B+ 1.9% 3.4% 181% 2.4 C 10% 20%
194% 2.4 C 75% 57% 77% 2.4 C 2.1% 4.4% 210% 2.4 C 10% 8%
145% 2.4 C 75% 63% 84% 2.4 C 1.7% 2.9% 165% 2.4 C 10% 1%
127% 2.6 C+ 75% 65% 87% 2.4 C 1.7% 2.9% 165% 2.4 C 10% 11%
281% 2.4 C 75% 83% 110% 3.6 B+ 1.9% 3.4% 181% 2.4 C 10% 20%
146% 2.4 C 75% 35% 47% 2.4 C 2.1% 2.6% 129% 2.5 C+ 10% 0%
104% 3.9 B+ 75% 70% 93% 2.6 C+ 2.1% 2.9% 141% 2.4 C 10% 5%
132% 2.4 C 75% 65% 87% 2.4 C 2.2% 4.3% 198% 2.4 C 10% 22%
194% 2.4 C 75% 57% 77% 2.4 C 2.1% 4.4% 210% 2.4 C 10% 8%
152% 2.4 C 75% 47% 63% 2.4 C 1.4% 1.7% 121% 2.9 C+ 10% 23%
241% 2.4 C 75% 33% 44% 2.4 C 2.1% 3.7% 181% 2.4 C 10% 13%
219% 2.4 C 75% 47% 62% 2.4 C 2.1% 3.2% 154% 2.4 C 10% 41%
123% 2.8 C+ 75% 66% 88% 2.4 C 2.1% 4.2% 204% 2.4 C 10% 40%
98% 4.2 BS 75% 80% 107% 3.4 B 2.1% 4.2% 204% 2.4 C 10% 13%
164% 2.4 C 75% 91% 121% 4.1 BS 1.4% 1.4% 99% 4.1 BS 10% 0%
212% 2.4 C 75% 64% 86% 2.4 C 1.4% 1.4% 99% 4.1 BS 10% 9%
161% 2.4 C 75% 62% 83% 2.4 C 1.4% 1.4% 99% 4.1 BS 10% 44%
153% 2.4 C 75% 72% 96% 2.8 C+ 1.4% 1.4% 99% 4.1 BS 10% 40%
128% 2.6 C+ 75% 78% 104% 3.2 B 0.5% 0.4% 74% 5.0 IS 10% 4%
145% 2.4 C 75% 79% 106% 3.4 B 0.8% 0.8% 93% 4.4 BS 10% 5%
153% 2.4 C 75% 84% 112% 3.7 B+ 0.8% 0.8% 93% 4.4 BS 10% 5%
161% 2.4 C 75% 75% 100% 3.0 B 1.4% 1.9% 141% 2.4 C 10% 5%
94% 4.4 BS 75% 61% 81% 2.4 C 2.1% 1.9% 91% 4.5 BS 10% 5%
134% 2.4 C 75% 67% 89% 2.4 C 2.1% 1.9% 91% 4.5 BS 10% 34%
181% 2.4 C 75% 74% 98% 2.9 C+ 2.1% 1.9% 91% 4.5 BS 10% 28%
141% 2.4 C 75% 73% 97% 2.8 C+ 2.1% 1.9% 91% 4.5 BS 10% 10%
145% 2.4 C 75% 82% 109% 3.5 B 1.2% 1.7% 138% 2.4 C 10% 21%
97% 4.2 BS 75% 32% 43% 2.4 C 1.2% 1.7% 138% 2.4 C 10% 0%
136% 2.4 C 75% 72% 96% 2.8 C+ 1.4% 2.2% 164% 2.4 C 10% 20%
110% 3.6 B+ 75% 48% 64% 2.4 C 1.4% 2.2% 164% 2.4 C 10% 14%
127% 2.6 C+ 75% 71% 95% 2.7 C+ 1.4% 1.8% 131% 2.4 C 10% 15%
127% 2.6 C+ 75% 71% 95% 2.7 C+ 1.4% 1.8% 131% 2.4 C 10% 15%
140% 2.4 C 75% 72% 96% 2.8 C+ 0.9% 1.1% 123% 2.8 C+ 10% 18%
147% 2.4 C 75% 90% 120% 4.1 BS 0.8% 1.0% 127% 2.6 C+ 10% 6%
131% 2.4 C 75% 90% 120% 4.1 BS 0.9% 1.1% 116% 3.2 B 10% 18%
131% 2.4 C 75% 84% 112% 3.7 B+ 0.9% 1.1% 116% 3.2 B 10% 0%
108% 3.7 B+ 75% 83% 110% 3.6 B+ 0.9% 1.1% 116% 3.2 B 10% 7%
242% 2.4 C 75% 63% 84% 2.4 C 1.4% 1.6% 112% 3.5 B 10% 43%
69% 5.0 IS 75% 79% 105% 3.3 B 1.0% 1.1% 111% 3.5 B 10% 30%
96% 4.3 BS 75% 81% 108% 3.5 B 2.1% 5.7% 275% 2.4 C 10% 1%
116% 3.2 B 75% 77% 103% 3.1 B 1.2% 1.5% 121% 2.9 C+ 10% 4%
119% 3.0 B 75% 66% 87% 2.4 C 1.2% 1.5% 121% 2.9 C+ 10% 3%
311% 2.4 C 75% 86% 115% 3.8 B+ 2.1% 2.6% 128% 2.6 C+ 10% 90%
135% 2.4 C 75% 87% 116% 3.9 B+ 2.1% 2.6% 128% 2.6 C+ 10% 5%
167% 2.4 C 75% 78% 105% 3.3 B 2.1% 2.6% 128% 2.6 C+ 10% 26%
130% 2.5 C+ 75% 81% 108% 3.5 B 2.1% 2.6% 128% 2.6 C+ 10% 31%
150% 2.4 C 75% 69% 92% 2.6 C+ 1.0% 1.1% 111% 3.5 B 10% 15%
162% 2.4 C 75% 69% 92% 2.6 C+ 1.0% 1.1% 111% 3.5 B 10% 31%
133% 2.4 C 75% 87% 116% 3.9 B+ 1.1% 1.1% 96% 4.3 BS 10% 9%
133% 2.4 C 75% 75% 99% 2.9 C+ 0.9% 1.0% 111% 3.5 B 10% 11%
120% 3.0 B 75% 66% 88% 2.4 C 2.1% 3.5% 169% 2.4 C 10% 5%
169% 2.4 C 75% 74% 99% 2.9 C+ 3.1% 12.1% 392% 2.4 C 10% 16%
197% 2.4 C 75% 35% 46% 2.4 C 2.1% 7.3% 349% 2.4 C 10% 19%
102% 4.0 B+ 75% 63% 84% 2.4 C 3.1% 3.9% 126% 2.7 C+ 10% 9%
172% 2.4 C 75% 90% 120% 4.1 BS 3.1% 5.7% 186% 2.4 C 10% 0%
176% 2.4 C 75% 75% 99% 2.9 C+ 2.5% 3.3% 135% 2.4 C 10% 2%
86% 4.9 BS+ 75% 95% 126% 4.4 BS 1.9% 1.6% 85% 5.0 IS 10% 0%
136% 2.4 C 75% 34% 45% 2.4 C 3.1% 9.0% 292% 2.4 C 10% 20%
142% 2.4 C 75% 80% 107% 3.4 B 2.1% 2.8% 133% 2.4 C 10% 21%
LOGISTICS SPM

525% 2.4 C 0.50% 0.00% 0% 5.0 IS 90% 91% 101% 3.0 B

196% 2.4 C 0.50% 0.00% 0% 5.0 IS 90% 93% 103% 3.1 B
82% 5.0 IS 0.50% 0.18% 36% 5.0 IS 90% 91% 101% 3.0 B
7% 5.0 IS 0.50% 0.34% 68% 5.0 IS 90% 100% 111% 3.6 B+
112% 3.5 B 0.50% 0.73% 145% 2.4 C 90% 89% 99% 2.9 C+
196% 2.4 C 0.50% 0.00% 0% 5.0 IS 90% 100% 111% 3.6 B+
0% 5.0 IS 0.50% 0.60% 120% 3.0 B 90% 93% 103% 3.1 B
54% 5.0 IS 0.50% 0.19% 38% 5.0 IS 90% 91% 102% 3.1 B
223% 2.4 C 0.50% 0.68% 135% 2.4 C 90% 90% 100% 3.0 B
82% 5.0 IS 0.50% 0.00% 0% 5.0 IS 90% 93% 103% 3.1 B
228% 2.4 C 0.50% 0.14% 28% 5.0 IS 90% 92% 103% 3.1 B
128% 2.6 C+ 0.50% 4.82% 965% 2.4 C 90% 92% 102% 3.1 B
413% 2.4 C 0.50% 2.82% 564% 2.4 C 90% 90% 100% 3.0 B
402% 2.4 C 0.50% 0.00% 0% 5.0 IS 90% 95% 106% 3.4 B
126% 2.7 C+ 0.50% 0.12% 25% 5.0 IS 90% 93% 103% 3.1 B
4% 5.0 IS 0.50% 0.39% 79% 5.0 IS 90% 92% 102% 3.1 B
90% 4.6 BS+ 0.50% 0.08% 16% 5.0 IS 90% 98% 108% 3.5 B
443% 2.4 C 0.50% 0.67% 133% 2.4 C 90% 90% 100% 3.0 B
402% 2.4 C 0.50% 0.19% 38% 5.0 IS 90% 85% 94% 2.7 C+
43% 5.0 IS 0.50% 0.00% 0% 5.0 IS 90% 92% 103% 3.1 B
49% 5.0 IS 0.50% 0.08% 15% 5.0 IS 90% 94% 104% 3.2 B
50% 5.0 IS 0.50% 0.21% 43% 5.0 IS 90% 93% 104% 3.2 B
51% 5.0 IS 0.50% 0.38% 75% 5.0 IS 90% 92% 102% 3.1 B
51% 5.0 IS 0.50% 0.76% 152% 2.4 C 90% 91% 101% 3.0 B
342% 2.4 C 0.50% 0.00% 0% 5.0 IS 90% 93% 104% 3.2 B
283% 2.4 C 0.50% 0.00% 0% 5.0 IS 90% 96% 107% 3.4 B
105% 3.8 B+ 0.50% 8.20% 1640% 2.4 C 90% 83% 92% 2.6 C+
206% 2.4 C 0.50% 0.24% 48% 5.0 IS 90% 91% 101% 3.0 B
0% 5.0 IS 0.50% 0.28% 55% 5.0 IS 90% 99% 110% 3.6 B+
197% 2.4 C 0.50% 0.00% 0% 5.0 IS 90% 94% 104% 3.2 B
139% 2.4 C 0.50% 0.00% 0% 5.0 IS 90% 90% 100% 3.0 B
153% 2.4 C 0.50% 1.06% 213% 2.4 C 90% 97% 108% 3.5 B
153% 2.4 C 0.50% 0.00% 0% 5.0 IS 90% 98% 109% 3.5 B
183% 2.4 C 0.50% 0.15% 29% 5.0 IS 90% 98% 109% 3.5 B
62% 5.0 IS 0.50% 1.49% 298% 2.4 C 90% 97% 108% 3.5 B
183% 2.4 C 0.50% 0.00% 0% 5.0 IS 90% 92% 102% 3.1 B
5% 5.0 IS 0.50% 0.04% 9% 5.0 IS 90% 96% 107% 3.4 B
71% 5.0 IS 0.50% 0.00% 0% 5.0 IS 90% 93% 103% 3.1 B
432% 2.4 C 0.50% 0.18% 36% 5.0 IS 90% 93% 104% 3.2 B
298% 2.4 C 0.50% 0.49% 97% 4.2 BS 90% 92% 102% 3.1 B
7% 5.0 IS 0.50% 0.00% 0% 5.0 IS 90% 94% 104% 3.2 B
41% 5.0 IS 0.50% 0.23% 45% 5.0 IS 90% 96% 107% 3.4 B
28% 5.0 IS 0.50% 0.18% 36% 5.0 IS 90% 99% 109% 3.5 B
899% 2.4 C 0.50% 8.44% 1688% 2.4 C 90% 97% 108% 3.5 B
46% 5.0 IS 0.50% 0.00% 0% 5.0 IS 90% 93% 104% 3.2 B
264% 2.4 C 0.50% 0.00% 0% 5.0 IS 90% 97% 108% 3.5 B
309% 2.4 C 0.50% 0.00% 0% 5.0 IS 90% 91% 101% 3.0 B
149% 2.4 C 0.50% 0.15% 31% 5.0 IS 90% 93% 103% 3.1 B
309% 2.4 C 0.50% 0.12% 25% 5.0 IS 90% 96% 106% 3.4 B
93% 4.4 BS 0.50% 0.91% 182% 2.4 C 90% 98% 109% 3.5 B
105% 3.8 B+ 0.50% 0.32% 64% 5.0 IS 90% 99% 110% 3.6 B+
48% 5.0 IS 0.50% 0.55% 110% 3.6 B+ 90% 90% 101% 3.0 B
159% 2.4 C 0.50% 0.13% 26% 5.0 IS 90% 86% 95% 2.7 C+
185% 2.4 C 0.50% 0.26% 51% 5.0 IS 90% 96% 107% 3.4 B
93% 4.4 BS 0.50% 0.00% 0% 5.0 IS 90% 86% 96% 2.8 C+
0% 5.0 IS 0.50% 2.60% 519% 2.4 C 90% 92% 102% 3.1 B
22% 5.0 IS 0.50% 3.35% 670% 2.4 C 90% 94% 104% 3.2 B
0% 5.0 IS 0.50% 13.97% 2795% 2.4 C 90% 99% 110% 3.6 B+
202% 2.4 C 0.50% 0.00% 0% 5.0 IS 90% 90% 100% 3.0 B
206% 2,4 C 0.50% 0.56% 113% 3.4 B 90% 94% 105% 3.3 B
C
PEOPLE KPI P
Parts &
Service
1 0% 2.4 C 2.4 C 2.4 C 2.7 C+ 3.0 B 2.4

1 0.9 90% 2.5 C+ 2.4 C 5.0 IS 2.4 C 5.0 IS 2.4
1 0.9 90% 2.5 C+ 2.4 C 5.0 IS 5.0 IS 4.2 BS 2.4
1 0.9 90% 2.5 C+ 2.8 C+ 5.0 IS 4.1 BS 3.5 B 2.4
1 0.9 90% 2.5 C+ 2.4 C 2.4 C 4.1 BS 5.0 IS 2.6
1 0% 2.4 C 2.4 C 2.4 C 2.4 C 5.0 IS 2.4
1 0.9 90% 2.5 C+ 2.8 C+ 2.4 C 5.0 IS 4.1 BS 2.4
1 0.9 90% 2.5 C+ 2.4 C 2.4 C 3.0 B 2.7 C+ 3.9
1 0% 2.4 C 2.4 C 2.4 C 2.4 C 5.0 IS 2.4
1 0% 2.4 C 2.4 C 5.0 IS 5.0 IS 4.2 BS 2.4
1 0.9 90% 2.5 C+ 2.4 C 4.9 BS+ 5.0 IS 2.4 C 2.4
1 0.9 90% 2.5 C+ 2.4 C 5.0 IS 5.0 IS 2.6 C+ 2.4
1 0.9 90% 2.5 C+ 2.6 C+ 5.0 IS 5.0 IS 4.3 BS 2.4
1 0% 2.4 C 2.4 C 5.0 IS 3.7 B+ 5.0 IS 2.8
1 0.9 90% 2.5 C+ 2.4 C 5.0 IS 5.0 IS 3.3 B 4.2
1 0.9 90% 2.5 C+ 2.4 C 2.4 C 2.4 C 5.0 IS 2.4
1 0% 2.4 C 2.4 C 5.0 IS 4.2 BS 3.4 B 2.4
1 0% 2.4 C 3.0 B 5.0 IS 3.9 B+ 3.4 B 2.4
1 0% 2.4 C 2.8 C+ 5.0 IS 3.8 B+ 4.3 BS 2.4
1 0.9 90% 2.5 C+ 2.4 C 5.0 IS 3.1 B 4.3 BS 2.6
1 0% 2.4 C 2.6 C+ 5.0 IS 4.0 B+ 5.0 IS 2.4
1 0.9 90% 2.5 C+ 2.4 C 2.4 C 5.0 IS 2.5 C+ 2.4
1 0% 2.4 C 2.4 C 5.0 IS 5.0 IS 2.4 C 2.4
1 0% 2.4 C 3.1 B 2.4 C 5.0 IS 5.0 IS 4.4
1 0.9 90% 2.5 C+ 2.4 C 2.4 C 5.0 IS 3.6 B+ 2.4
1 0.9 90% 2.5 C+ 3.1 B 5.0 IS 3.7 B+ 2.8 C+ 2.4
1 0.9 90% 2.5 C+ 3.6 B+ 5.0 IS 3.1 B 2.8 C+ 2.4
1 0% 2.4 C 2.4 C 5.0 IS 3.7 B+ 4.6 BS+ 2.4
1 0% 2.4 C 4.2 BS 2.4 C 2.4 C 3.1 B 4.2
1 0.9 90% 2.5 C+ 2.4 C 2.4 C 4.3 BS 4.5 BS 2.4
1 0% 2.4 C 3.3 B 5.0 IS 5.0 IS 3.2 B 3.6
1 0.9 90% 2.5 C+ 4.3 BS 5.0 IS 3.6 B+ 3.1 B 2.6
1 0% 2.4 C 2.4 C 5.0 IS 5.0 IS 3.1 B 2.6
1 0.9 90% 2.5 C+ 2.4 C 2.4 C 5.0 IS 3.7 B+ 2.4
1 0% 2.4 C 2.4 C 5.0 IS 4.6 BS+ 4.3 BS 2.4
1 0 0% 2.4 C 2.4 C 5.0 IS 4.1 BS 3.6 B+ 2.4
1 0% 2.4 C 2.4 C 5.0 IS 4.2 BS 5.0 IS 2.4
1 0.9 90% 2.5 C+ 4.0 B+ 5.0 IS 5.0 IS 4.0 B+ 3.7
1 0% 2.4 C 2.4 C 2.4 C 3.0 B 3.6 B+ 2.4
1 0.9 90% 2.5 C+ 2.4 C 5.0 IS 4.5 BS 3.2 B 5.0
1 0.9 90% 2.5 C+ 2.4 C 2.4 C 4.4 BS 2.9 C+ 4.3
1 0.9 90% 2.5 C+ 2.7 C+ 2.4 C 5.0 IS 4.5 BS 3.2
1 0.9 90% 2.5 C+ 2.4 C 5.0 IS 5.0 IS 4.1 BS 3.0
1 0% 2.4 C 2.4 C 2.4 C 5.0 IS 3.5 B 2.4
1 0% 2.4 C 2.8 C+ 3.6 B+ 3.7 B+ 4.4 BS 2.4
1 0.9 90% 2.5 C+ 2.4 C 2.4 C 3.5 B 3.4 B 2.4
1 0 0% 2.4 C 3.2 B 2.4 C 3.6 B+ 3.4 B 2.5
1 0% 2.4 C 2.4 C 5.0 IS 3.0 B 2.8 C+ 2.4
1 0.9 90% 2.5 C+ 2.4 C 5.0 IS 5.0 IS 2.4 C 2.4
1 0% 2.4 C 2.7 C+ 5.0 IS 2.7 C+ 3.2 B 2.4
1 0% 2.4 C 2.4 C 5.0 IS 4.2 BS 5.0 IS 2.4
1 0% 2.4 C 2.4 C 2.4 C 4.1 BS 3.4 B 3.0
1 0% 2.4 C 2.6 C+ 5.0 IS 5.0 IS 5.0 IS 2.4
1 0% 2.4 C 2.4 C 5.0 IS 5.0 IS 3.7 B+ 2.4
1 0% 2.4 C 2.9 C+ 4.2 BS 4.5 BS 3.5 B 4.0
1 0.9 90% 2.5 C+ 2.4 C 5.0 IS 5.0 IS 3.1 B 2.4
1 0 0% 2.4 C 2.4 C 2.4 C 2.9 C+ 2.7 C+ 2.4
1 0.9 90% 2.5 C+ 3.6 B+ 5.0 IS 3.1 B 2.5 C+ 4.9
1 0% 2.4 C ### 2.4 C 2.4 C 3.0 B 2.5 C+ 2.4
1 0.9 90.00% 2.5 C+ 2,4 C 3.3 B 4.4 BS 3.3 B 2.4

C+
KPI PDH
KOMP SHIPP
EO/SO EXP
10 10 5 10 5 10 5 100 Hrf
C 2.4 C 2.4 C 2.4 C 5 IS 3.0 B 2.4 C 2.7 C+

C 3.6 B+ 2.4 C 2.4 C 5 IS 3.1 B 2.5 C+ 3.0 C+
C 2.4 C 2.4 C 5.0 IS 5 IS 3.0 B 2.5 C+ 3.3 B
C 2.4 C 2.4 C 5.0 IS 5 IS 3.6 B+ 2.5 C+ 3.4 B
C+ 2.4 C 2.4 C 3.5 B 2 C 2.9 C+ 2.5 C+ 2.9 C+
C 3.6 B+ 2.4 C 2.4 C 5 IS 3.6 B+ 2.4 C 2.9 C+
C 2.4 C 2.5 C+ 5.0 IS 3 B 3.1 B 2.5 C+ 3.2 B
B+ 2.6 C+ 2.4 C 5.0 IS 5 IS 3.1 B 2.5 C+ 3.1 B
C 2.4 C 2.4 C 2.4 C 2 C 3.0 B 2.4 C 2.6 C+
C 2.4 C 2.4 C 5.0 IS 5 IS 3.1 B 2.4 C 3.3 B
C 2.4 C 2.9 C+ 2.4 C 5 IS 3.1 B 2.5 C+ 3.0 B
C 2.4 C 2.4 C 2.6 C+ 2 C 3.1 B 2.5 C+ 2.9 C+
C 2.4 C 2.4 C 2.4 C 2 C 3.0 B 2.5 C+ 3.0 B
C+ 2.4 C 2.4 C 2.4 C 5 IS 3.4 B 2.4 C 3.1 B
BS 3.4 B 2.4 C 2.7 C+ 5 IS 3.1 B 2.5 C+ 3.4 B
C 4.1 BS 4.1 BS 5.0 IS 5 IS 3.1 B 2.5 C+ 3.3 B
C 2.4 C 4.1 BS 4.6 BS+ 5 IS 3.5 B 2.4 C 3.3 B
C 2.4 C 4.1 BS 2.4 C 2 C 3.0 B 2.4 C 3.0 B
C 2.8 C+ 4.1 BS 2.4 C 5 IS 2.7 C+ 2.4 C 3.2 B
C+ 3.2 B 5.0 IS 5.0 IS 5 IS 3.1 B 2.5 C+ 3.4 B
C 3.4 B 4.4 BS 5.0 IS 5 IS 3.2 B 2.4 C 3.5 B
C 3.7 B+ 4.4 BS 5.0 IS 5 IS 3.2 B 2.5 C+ 3.4 B
C 3.0 B 2.4 C 5.0 IS 5 IS 3.1 B 2.4 C 3.3 B
BS 2.4 C 4.5 BS 5.0 IS 2 C 3.0 B 2.4 C 3.6 B
C 2.4 C 4.5 BS 2.4 C 5 IS 3.2 B 2.5 C+ 3.0 B
C 2.9 C+ 4.5 BS 2.4 C 5 IS 3.4 B 2.5 C+ 3.2 B
C 2.8 C+ 4.5 BS 3.8 B+ 2 C 2.6 C+ 2.5 C+ 3.2 B
C 3.5 B 2.4 C 2.4 C 5 IS 3.0 B 2.4 C 3.1 B
BS 2.4 C 2.4 C 5.0 IS 5 IS 3.6 B+ 2.4 C 3.6 B
C 2.8 C+ 2.4 C 2.4 C 5 IS 3.2 B 2.5 C+ 3.0 C+
B+ 2.4 C 2.4 C 2.4 C 5 IS 3.0 B 2.4 C 3.4 B
C+ 2.7 C+ 2.4 C 2.4 C 2 C 3.5 B 2.5 C+ 3.3 B
C+ 2.7 C+ 2.4 C 2.4 C 5 IS 3.5 B 2.4 C 3.1 B
C 2.8 C+ 2.8 C+ 2.4 C 5 IS 3.5 B 2.5 C+ 3.0 B
C 4.1 BS 2.6 C+ 5.0 IS 2 C 3.5 B 2.4 C 3.4 B
C 4.1 BS 3.2 B 2.4 C 5 IS 3.1 B 2.4 C 3.2 B
C 3.7 B+ 3.2 B 5.0 IS 5 IS 3.4 B 2.4 C 3.5 B
B+ 3.6 B+ 3.2 B 5.0 IS 5 IS 3.1 B 2.5 C+ 4.0 B+
C 2.4 C 3.5 B 2.4 C 5 IS 3.2 B 2.4 C 2.8 C+
IS 3.3 B 3.5 B 2.4 C 4 BS 3.1 B 2.5 C+ 3.4 B
BS 3.5 B 2.4 C 5.0 IS 5 IS 3.2 B 2.5 C+ 3.4 B
B 3.1 B 2.9 C+ 5.0 IS 5 IS 3.4 B 2.5 C+ 3.5 B
B 2.4 C 2.9 C+ 5.0 IS 5 IS 3.5 B 2.5 C+ 3.5 B
C 3.8 B+ 2.6 C+ 2.4 C 2 C 3.5 B 2.4 C 3.0 C+
C 3.9 B+ 2.6 C+ 5.0 IS 5 IS 3.2 B 2.4 C 3.4 B
C 3.3 B 2.6 C+ 2.4 C 5 IS 3.5 B 2.5 C+ 2.9 C+
C+ 3.5 B 2.6 C+ 2.4 C 5 IS 3.0 B 2.4 C 3.1 B
C 2.6 C+ 3.5 B 2.4 C 5 IS 3.1 B 2.4 C 2.9 C+
C 2.6 C+ 3.5 B 2.4 C 5 IS 3.4 B 2.5 C+ 3.1 B
C 3.9 B+ 4.3 BS 4.4 BS 2 C 3.5 B 2.4 C 3.2 B
C 2.9 C+ 3.5 B 3.8 B+ 5 IS 3.6 B+ 2.4 C 3.3 B
B 2.4 C 2.4 C 5.0 IS 4 B+ 3.0 B 2.4 C 3.1 B
C 2.9 C+ 2.4 C 2.4 C 5 IS 2.7 C+ 2.4 C 3.2 B
C 2.4 C 2.4 C 2.4 C 5 IS 3.4 B 2.4 C 3.1 B
B+ 2.4 C 2.7 C+ 4.4 BS 5 IS 2.8 C+ 2.4 C 3.4 B
C 4.1 BS 2.4 C 5.0 IS 2 C 3.1 B 2.5 C+ 3.3 B
C 2.9 C+ 2.4 C 5.0 IS 2 C 3.2 B 2.4 C 2.9 C+
BS+ 4.4 BS 5.0 IS 5.0 IS 2 C 3.6 B+ 2.5 C+ 3.9 B+
C 2.4 C 2.4 C 2.4 C 5 IS 3.0 B 2.4 C 2.7 C+
C 3.4 B 2.4 C 2,4 IS 3 B 3.3 B 2.5 C+ ### C+

YTD March-19

Plan

TOTAL 3,657,786
PSD B
AR Quality 60 up
(5%)
6,836 91% 2.5 C+ 9,713 7,846 81% 2.4 C 5% 11% 222%

8,739 80% 2.4 C 15,761 12,507 79% 2.4 C 5% 3% 58%
17,051 85% 2.4 C 25,004 21,241 85% 2.4 C 5% 3% 64%
51,413 85% 2.4 C 68,173 60,277 88% 2.4 C 1% 0% 0%
25,448 67% 2.4 C 55,726 45,328 81% 2.4 C 1% 5% 529%
1,419 22% 2.4 C 8,969 3,897 43% 2.4 C 5% 96% 1918%
4,945 119% 4.0 B+ 6,178 6,648 108% 3.5 B 5% 31% 616%
9,281 69% 2.4 C 17,088 13,393 78% 2.4 C 5% 24% 488%
12,915 67% 2.4 C 25,441 17,716 70% 2.4 C 10% 14% 145%
2,013 59% 2.4 C 3,689 2,549 69% 2.4 C 5% 0% 0%
85,109 107% 3.4 B 99,635 111,172 112% 3.7 B+ 4% 3% 86%
5,098 113% 3.7 B+ 8,376 8,239 98% 2.9 C+ 18% 13% 71%
30,169 76% 2.4 C 47,385 39,392 83% 2.4 C 12% 6% 49%
46,050 84% 2.4 C 63,405 54,357 86% 2.4 C 5% 2% 42%
42,774 99% 2.9 C+ 49,385 48,140 97% 2.8 C+ 5% 3% 54%
43,152 64% 2.4 C 71,957 46,836 65% 2.4 C 15% 43% 289%
41,223 61% 2.4 C 71,761 44,529 62% 2.4 C 5% 0% 0%
167,721 94% 2.7 C+ 189,126 179,882 95% 2.7 C+ 5% 3% 62%
114,730 86% 2.4 C 144,566 128,816 89% 2.4 C 10% 5% 47%
238,324 71% 2.4 C 355,725 263,403 74% 2.4 C 7% 2% 24%
94,670 100% 3.0 B 152,461 137,294 90% 2.5 C+ 4% 1% 26%
76,884 68% 2.4 C 142,057 98,668 69% 2.4 C 1% 4% 444%
49,182 56% 2.4 C 106,010 68,156 64% 2.4 C 5% 3% 51%
21,419 111% 3.6 B+ 27,439 27,711 101% 3.0 B 10% 18% 184%
32,796 98% 2.9 C+ 35,715 36,436 102% 3.1 B 1% 3% 295%
38,307 83% 2.4 C 57,676 48,565 84% 2.4 C 4% 0% 1%
39,284 118% 4.0 B+ 45,858 50,349 110% 3.6 B+ 5% 3% 51%
108,173 79% 2.4 C 167,095 138,573 83% 2.4 C 5% 1% 13%
3,883 56% 2.4 C 11,640 9,810 84% 2.4 C 5% 55% 1096%
42,527 84% 2.4 C 57,528 50,805 88% 2.4 C 1% 11% 1054%
19,713 114% 3.8 B+ 23,049 26,482 115% 3.8 B+ 15% 0% 0%
159,348 130% 4.6 BS+ 159,604 216,610 136% 5.0 IS 1% 0% 0%
2,819 75% 2.4 C 9,576 3,825 40% 2.4 C 1% 0% 0%
93,084 82% 2.4 C 139,634 124,054 89% 2.4 C 5% 24% 482%
143,354 80% 2.4 C 257,391 208,036 81% 2.4 C 1% 0% 0%
88,303 98% 2.9 C+ 90,799 88,852 98% 2.9 C+ 2% 0% 4%
59,843 76% 2.4 C 95,872 75,118 78% 2.4 C 2% 0% 0%
52,609 134% 4.9 BS+ 44,325 57,793 130% 4.6 BS+ 2% 1% 39%
58,619 91% 2.5 C+ 77,186 68,163 88% 2.4 C 5% 13% 255%
19,659 86% 2.4 C 30,898 26,120 85% 2.4 C 5% 0% 4%
16,969 65% 2.4 C 30,568 20,053 66% 2.4 C 5% 7% 140%
52,091 94% 2.7 C+ 62,075 61,467 99% 2.9 C+ 10% 13% 132%
29,153 89% 2.4 C 32,668 29,153 89% 2.4 C 5% 0% 0%
6,506 42% 2.4 C 15,436 6,506 42% 2.4 C 5% 15% 302%
27,507 100% 3.0 B 30,828 30,658 99% 2.9 C+ 10% 11% 110%
45,054 77% 2.4 C 58,667 45,054 77% 2.4 C 5% 7% 136%
59,480 111% 3.6 B+ 61,288 66,254 108% 3.5 B 5% 8% 162%
140,897 68% 2.4 C 205,977 160,947 78% 2.4 C 4% 3% 75%
34,490 86% 2.4 C 43,140 36,063 84% 2.4 C 5% 4% 73%
213,193 99% 2.9 C+ 237,966 231,396 97% 2.8 C+ 2% 1% 69%
232,222 91% 2.5 C+ 294,729 265,880 90% 2.5 C+ 1% 1% 52%
14,848 87% 2.4 C 20,840 16,030 77% 2.4 C 10% 14% 143%
12,995 118% 4.0 B+ 13,294 14,467 109% 3.5 B 7% 3% 39%
22,704 92% 2.6 C+ 52,079 44,968 86% 2.4 C 1% -1% -62%
19,036 93% 2.6 C+ 22,674 21,000 93% 2.6 C+ 5% 5% 97%
7,549 76% 2.4 C 13,577 14,723 108% 3.5 B 5% 1% 14%
10,972 82% 2.4 C 16,245 12,453 77% 2.4 C 15% 23% 152%
32,913 112% 3.7 B+ 70,911 80,733 114% 3.8 B+ 6% 1% 11%
4,073 77% 2.4 C 6,396 5,258 82% 2.4 C 5% 54% 1086%
3,141,537 86% 2.4 C 4,358,233 3,840,651 88% 2,4 C 5% 6% 87%

BPSA SPM
(5%) (10%)
2.4 C 50 62 125% 2.7 C+ 25% 25% 98% 2.9 C+ 65 116

5.0 IS 65 90 139% 2.4 C 27% 35% 128% 4.5 BS 65 182
5.0 IS 75 56 74% 5.0 IS 25% 30% 118% 4.0 B+ 65 126
5.0 IS 60 60 100% 4.1 BS 15% 16% 106% 3.4 B 65 94
2.4 C 75 75 100% 4.1 BS 19% 32% 167% 5.0 IS 65 83
2.4 C 60 419 699% 2.4 C 27% 35% 128% 4.5 BS 65 182
2.4 C 75 63 84% 5.0 IS 30% 31% 105% 3.3 B 65 95
2.4 C 50 59 119% 3.0 B 30% 26% 86% 2.4 C 65 68
2.4 C 80 108 135% 2.4 C 23% 28% 124% 4.3 BS 65 86
5.0 IS 75 55 74% 5.0 IS 25% 30% 118% 4.0 B+ 65 126
4.9 BS+ 67 54 81% 5.0 IS 24% -19% -79% 2.4 C 60 91
5.0 IS 98 59 60% 5.0 IS 29% 30% 103% 3.1 B 60 145
5.0 IS 90 71 79% 5.0 IS 30% 34% 114% 3.8 B+ 60 131
5.0 IS 75 81 108% 3.7 B+ 24% 34% 140% 5.0 IS 50 62
5.0 IS 68 49 73% 5.0 IS 25% 25% 100% 3.0 B 50 49
2.4 C 95 131 137% 2.4 C 20% 30% 151% 5.0 IS 100 164
5.0 IS 70 69 98% 4.2 BS 27% 29% 109% 3.5 B 45 95
5.0 IS 80 84 104% 3.9 B+ 24% 25% 106% 3.4 B 45 73
5.0 IS 99 105 106% 3.8 B+ 24% 28% 118% 4.0 B+ 45 69
5.0 IS 55 65 118% 3.1 B 13% 16% 121% 4.1 BS 55 71
5.0 IS 80 81 101% 4.0 B+ 17% 29% 172% 5.0 IS 45 65
2.4 C 60 47 79% 5.0 IS 15% 13% 90% 2.5 C+ 45 69
5.0 IS 70 55 78% 5.0 IS 30% 25% 85% 2.4 C 60 97
2.4 C 70 40 57% 5.0 IS 23% 34% 146% 5.0 IS 50 47
2.4 C 60 50 83% 5.0 IS 15% 19% 128% 4.5 BS 50 67
5.0 IS 55 59 107% 3.7 B+ 15% 15% 100% 3.0 B 50 91
5.0 IS 70 83 118% 3.1 B 32% 33% 102% 3.1 B 50 71
5.0 IS 60 65 108% 3.7 B+ 15% 18% 117% 3.9 B+ 45 65
2.4 C 85 119 140% 2.4 C 32% 34% 108% 3.5 B 50 48
2.4 C 60 57 96% 4.3 BS 22% 26% 119% 4.0 B+ 50 68
5.0 IS 75 60 80% 5.0 IS 30% 29% 96% 2.8 C+ 50 55
5.0 IS 66 72 109% 3.6 B+ 24% 26% 108% 3.5 B 50 63
5.0 IS 120 - 0% 5.0 IS 24% 26% 108% 3.5 B 50 63
2.4 C 90 64 72% 5.0 IS 23% 25% 108% 3.5 B 50 70
5.0 IS 55 49 90% 4.6 BS+ 15% 17% 116% 3.9 B+ 45 66
5.0 IS 60 60 100% 4.1 BS 17% 14% 80% 2.4 C 50 65
5.0 IS 55 54 98% 4.2 BS 15% 18% 120% 4.1 BS 50 66
5.0 IS 50 39 79% 5.0 IS 32% 35% 110% 3.6 B+ 48 52
2.4 C 65 78 120% 3.0 B 26% 27% 103% 3.1 B 60 145
5.0 IS 80 74 92% 4.5 BS 30% 39% 130% 4.6 BS+ 45 31
2.4 C 60 56 94% 4.4 BS 30% 32% 106% 3.4 B 70 67
2.4 C 85 72 85% 5.0 IS 23% 29% 125% 4.3 BS 50 58
5.0 IS 80 51 64% 5.0 IS 15% 16% 106% 3.4 B 50 60
2.4 C 60 42 70% 5.0 IS 33% 31% 94% 2.7 C+ 50 155
3.6 B+ 60 65 108% 3.7 B+ 32% 37% 115% 3.8 B+ 60 81
2.4 C 60 67 112% 3.5 B 15% 15% 102% 3.1 B 60 100
2.4 C 70 77 110% 3.6 B+ 15% 13% 87% 2.4 C 60 78
5.0 IS 70 84 120% 3.0 B 27% 26% 97% 2.8 C+ 50 75
5.0 IS 75 56 74% 5.0 IS 19% 15% 78% 2.4 C 50 81
5.0 IS 50 63 126% 2.7 C+ 15% 15% 99% 2.9 C+ 50 67
5.0 IS 70 68 97% 4.2 BS 21% 28% 132% 4.7 BS+ 50 67
2.4 C 70 70 99% 4.1 BS 30% 34% 114% 3.8 B+ 65 78
5.0 IS 60 46 77% 5.0 IS 22% 26% 116% 3.9 B+ 65 110
5.0 IS 45 36 79% 5.0 IS 32% 34% 106% 3.4 B 60 118
4.2 BS 75 69 92% 4.5 BS 28% 31% 111% 3.6 B+ 65 67
5.0 IS 40 17 44% 5.0 IS 26% 24% 92% 2.6 C+ 75 129
2.4 C 45 54 121% 2.9 C+ 27% 26% 98% 2.9 C+ 80 141
5.0 IS 47 55 118% 3.1 B 25% 24% 98% 2.9 C+ 50 43
2.4 C 50 60 119% 3.0 B 27% 32% 117% 3.9 B+ 65 89
4.8 BS+ 66 70 94% 4.4 BS 21% 22% 103% 3.1 B 65 92.0

SPM LOGISTICS
EO : SO = 25:75
179% 2.4 C 75% 40% 53% 2.4 C 3.0% 8.8% 295% 2.40 C 10%
281% 2.4 C 75% 83% 110% 3.6 B+ 1.9% 5.6% 299% 2.40 C 10%
194% 2.4 C 75% 57% 77% 2.4 C 2.1% 5.5% 264% 2.40 C 10%
145% 2.4 C 75% 63% 84% 2.4 C 1.7% 2.4% 139% 2.40 C 10%
127% 2.6 C+ 75% 65% 87% 2.4 C 1.7% 2.4% 139% 2.40 C 10%
281% 2.4 C 75% 83% 110% 3.6 B+ 1.9% 5.6% 299% 2.40 C 10%
146% 2.4 C 75% 35% 47% 2.4 C 2.1% 2.6% 125% 2.70 C+ 10%
104% 3.9 B+ 75% 70% 93% 2.6 C+ 2.1% 3.7% 182% 2.40 C 10%
132% 2.4 C 75% 65% 87% 2.4 C 2.2% 5.9% 276% 2.40 C 10%
194% 2.4 C 75% 57% 77% 2.4 C 2.1% 5.5% 264% 2.40 C 10%
152% 2.4 C 75% 47% 63% 2.4 C 1.4% 1.8% 128% 2.60 C+ 10%
241% 2.4 C 75% 33% 44% 2.4 C 2.1% 3.4% 167% 2.40 C 10%
219% 2.4 C 75% 47% 62% 2.4 C 2.1% 3.5% 171% 2.40 C 10%
123% 2.8 C+ 75% 66% 88% 2.4 C 2.1% 3.6% 173% 2.40 C 10%
98% 4.2 BS 75% 80% 107% 3.4 B 2.1% 3.6% 173% 2.40 C 10%
164% 2.4 C 75% 91% 121% 4.1 BS 1.4% 2.2% 151% 2.40 C 10%
212% 2.4 C 75% 64% 86% 2.4 C 1.4% 2.2% 151% 2.40 C 10%
161% 2.4 C 75% 62% 83% 2.4 C 1.4% 2.2% 151% 2.40 C 10%
153% 2.4 C 75% 72% 96% 2.8 C+ 1.4% 2.2% 151% 2.40 C 10%
128% 2.6 C+ 75% 78% 104% 3.2 B 0.5% 0.5% 96% 4.30 BS 10%
145% 2.4 C 75% 79% 106% 3.4 B 0.8% 1.0% 120% 3.00 B 10%
153% 2.4 C 75% 84% 112% 3.7 B+ 0.8% 1.0% 120% 3.00 B 10%
161% 2.4 C 75% 75% 100% 3.0 B 1.4% 2.1% 158% 2.40 C 10%
94% 4.4 BS 75% 61% 81% 2.4 C 2.1% 2.5% 123% 2.80 C+ 10%
134% 2.4 C 75% 67% 89% 2.4 C 2.1% 2.5% 123% 2.80 C+ 10%
181% 2.4 C 75% 74% 98% 2.9 C+ 2.1% 2.5% 123% 2.80 C+ 10%
141% 2.4 C 75% 73% 97% 2.8 C+ 2.1% 2.5% 123% 2.80 C+ 10%
145% 2.4 C 75% 82% 109% 3.5 B 1.2% 1.7% 139% 2.40 C 10%
97% 4.2 BS 75% 32% 43% 2.4 C 1.2% 1.7% 139% 2.40 C 10%
136% 2.4 C 75% 72% 96% 2.8 C+ 1.4% 2.0% 148% 2.40 C 10%
110% 3.6 B+ 75% 48% 64% 2.4 C 1.4% 2.0% 148% 2.40 C 10%
127% 2.6 C+ 75% 71% 95% 2.7 C+ 1.4% 1.5% 113% 3.40 B 10%
127% 2.6 C+ 75% 71% 95% 2.7 C+ 1.4% 1.5% 113% 3.40 B 10%
140% 2.4 C 75% 72% 96% 2.8 C+ 0.9% 1.4% 149% 2.40 C 10%
147% 2.4 C 75% 90% 120% 4.1 BS 0.8% 1.0% 124% 2.80 C+ 10%
131% 2.4 C 75% 90% 120% 4.1 BS 0.9% 1.0% 105% 3.80 B+ 10%
131% 2.4 C 75% 84% 112% 3.7 B+ 0.9% 1.0% 105% 3.80 B+ 10%
108% 3.7 B+ 75% 83% 110% 3.6 B+ 0.9% 1.0% 105% 3.80 B+ 10%
242% 2.4 C 75% 63% 84% 2.4 C 1.4% 2.1% 144% 2.40 C 10%
69% 5.0 IS 75% 79% 105% 3.3 B 1.0% 1.5% 143% 2.40 C 10%
96% 4.3 BS 75% 81% 108% 3.5 B 2.1% 4.0% 194% 2.40 C 10%
116% 3.2 B 75% 77% 103% 3.1 B 1.2% 1.5% 124% 2.80 C+ 10%
119% 3.0 B 75% 66% 87% 2.4 C 1.2% 1.5% 124% 2.80 C+ 10%
311% 2.4 C 75% 86% 115% 3.8 B+ 2.1% 3.0% 148% 2.40 C 10%
135% 2.4 C 75% 87% 116% 3.9 B+ 2.1% 3.0% 148% 2.40 C 10%
167% 2.4 C 75% 78% 105% 3.3 B 2.1% 3.0% 148% 2.40 C 10%
130% 2.5 C+ 75% 81% 108% 3.5 B 2.1% 3.0% 148% 2.40 C 10%
150% 2.4 C 75% 69% 92% 2.6 C+ 1.0% 1.5% 143% 2.40 C 10%
162% 2.4 C 75% 69% 92% 2.6 C+ 1.0% 1.5% 143% 2.40 C 10%
133% 2.4 C 75% 87% 116% 3.9 B+ 1.1% 1.2% 102% 4.00 B+ 10%
133% 2.4 C 75% 75% 99% 2.9 C+ 0.9% 1.0% 106% 3.80 B+ 10%
120% 3.0 B 75% 66% 88% 2.4 C 2.1% 3.6% 176% 2.40 C 10%
169% 2.4 C 75% 74% 99% 2.9 C+ 3.1% 7.5% 243% 2.40 C 10%
197% 2.4 C 75% 35% 46% 2.4 C 2.1% 4.6% 218% 2.40 C 10%
102% 4.0 B+ 75% 63% 84% 2.4 C 3.1% 7.4% 240% 2.40 C 10%
172% 2.4 C 75% 90% 120% 4.1 BS 3.1% 5.9% 191% 2.40 C 10%
176% 2.4 C 75% 75% 99% 2.9 C+ 2.5% 4.5% 181% 2.40 C 10%
86% 4.9 BS+ 75% 95% 126% 4.4 BS 1.9% 1.7% 91% 4.50 BS 10%
136% 2.4 C 75% 34% 45% 2.4 C 3.1% 11.5% 372% 2.40 C 10%
142% 2.4 C 75% 80% 107% 3.4 B 2.1% 2.7% 129% 2.50 C+ 10%
LOGISTICS SPM

53% 525% 2.40 C 0.50% 0.00% 0% 5.00 IS 90% 91% 101% 3.00 B
20% 196% 2.40 C 0.50% 0.00% 0% 5.00 IS 90% 93% 103% 3.10 B
8% 82% 5.00 IS 0.50% 0.18% 36% 5.00 IS 90% 91% 101% 3.00 B
1% 7% 5.00 IS 0.50% 0.34% 68% 5.00 IS 90% 100% 111% 3.60 B+
11% 112% 3.50 B 0.50% 0.73% 145% 2.40 C 90% 89% 99% 2.90 C+
20% 196% 2.40 C 0.50% 0.00% 0% 5.00 IS 90% 100% 111% 3.60 B+
0% 0% 5.00 IS 0.50% 0.60% 120% 3.00 B 90% 93% 103% 3.10 B
5% 54% 5.00 IS 0.50% 0.19% 38% 5.00 IS 90% 91% 102% 3.10 B
22% 223% 2.40 C 0.50% 0.68% 135% 2.40 C 90% 90% 100% 3.00 B
8% 82% 5.00 IS 0.50% 0.00% 0% 5.00 IS 90% 93% 103% 3.10 B
23% 228% 2.40 C 0.50% 0.14% 28% 5.00 IS 90% 92% 103% 3.10 B
13% 128% 2.60 C+ 0.50% 4.82% 965% 2.40 C 90% 92% 102% 3.10 B
41% 413% 2.40 C 0.50% 2.82% 564% 2.40 C 90% 90% 100% 3.00 B
40% 402% 2.40 C 0.50% 0.00% 0% 5.00 IS 90% 95% 106% 3.40 B
13% 126% 2.70 C+ 0.50% 0.12% 25% 5.00 IS 90% 93% 103% 3.10 B
0% 4% 5.00 IS 0.50% 0.39% 79% 5.00 IS 90% 92% 102% 3.10 B
9% 90% 4.60 BS+ 0.50% 0.08% 16% 5.00 IS 90% 98% 108% 3.50 B
44% 443% 2.40 C 0.50% 0.67% 133% 2.40 C 90% 90% 100% 3.00 B
40% 402% 2.40 C 0.50% 0.19% 38% 5.00 IS 90% 85% 94% 2.70 C+
4% 43% 5.00 IS 0.50% 0.00% 0% 5.00 IS 90% 92% 103% 3.10 B
5% 49% 5.00 IS 0.50% 0.08% 15% 5.00 IS 90% 94% 104% 3.20 B
5% 50% 5.00 IS 0.50% 0.21% 43% 5.00 IS 90% 93% 104% 3.20 B
5% 51% 5.00 IS 0.50% 0.38% 75% 5.00 IS 90% 92% 102% 3.10 B
5% 51% 5.00 IS 0.50% 0.76% 152% 2.40 C 90% 91% 101% 3.00 B
34% 342% 2.40 C 0.50% 0.00% 0% 5.00 IS 90% 93% 104% 3.20 B
28% 283% 2.40 C 0.50% 0.00% 0% 5.00 IS 90% 96% 107% 3.40 B
10% 105% 3.80 B+ 0.50% 8.20% 1640% 2.40 C 90% 83% 92% 2.60 C+
21% 206% 2.40 C 0.50% 0.24% 48% 5.00 IS 90% 91% 101% 3.00 B
0% 0% 5.00 IS 0.50% 0.28% 55% 5.00 IS 90% 99% 110% 3.60 B+
20% 197% 2.40 C 0.50% 0.00% 0% 5.00 IS 90% 94% 104% 3.20 B
14% 139% 2.40 C 0.50% 0.00% 0% 5.00 IS 90% 90% 100% 3.00 B
15% 153% 2.40 C 0.50% 1.06% 213% 2.40 C 90% 97% 108% 3.50 B
15% 153% 2.40 C 0.50% 0.00% 0% 5.00 IS 90% 98% 109% 3.50 B
18% 183% 2.40 C 0.50% 0.15% 29% 5.00 IS 90% 98% 109% 3.50 B
6% 62% 5.00 IS 0.50% 1.49% 298% 2.40 C 90% 97% 108% 3.50 B
18% 183% 2.40 C 0.50% 0.00% 0% 5.00 IS 90% 92% 102% 3.10 B
0% 5% 5.00 IS 0.50% 0.04% 9% 5.00 IS 90% 96% 107% 3.40 B
7% 71% 5.00 IS 0.50% 0.00% 0% 5.00 IS 90% 93% 103% 3.10 B
43% 432% 2.40 C 0.50% 0.18% 36% 5.00 IS 90% 93% 104% 3.20 B
30% 298% 2.40 C 0.50% 0.49% 97% 4.20 BS 90% 92% 102% 3.10 B
1% 7% 5.00 IS 0.50% 0.00% 0% 5.00 IS 90% 94% 104% 3.20 B
4% 41% 5.00 IS 0.50% 0.23% 45% 5.00 IS 90% 96% 107% 3.40 B
3% 28% 5.00 IS 0.50% 0.18% 36% 5.00 IS 90% 99% 109% 3.50 B
90% 899% 2.40 C 0.50% 8.44% 1688% 2.40 C 90% 97% 108% 3.50 B
5% 46% 5.00 IS 0.50% 0.00% 0% 5.00 IS 90% 93% 104% 3.20 B
26% 264% 2.40 C 0.50% 0.00% 0% 5.00 IS 90% 97% 108% 3.50 B
31% 309% 2.40 C 0.50% 0.00% 0% 5.00 IS 90% 91% 101% 3.00 B
15% 149% 2.40 C 0.50% 0.15% 31% 5.00 IS 90% 93% 103% 3.10 B
31% 309% 2.40 C 0.50% 0.12% 25% 5.00 IS 90% 96% 106% 3.40 B
9% 93% 4.40 BS 0.50% 0.91% 182% 2.40 C 90% 98% 109% 3.50 B
11% 105% 3.80 B+ 0.50% 0.32% 64% 5.00 IS 90% 99% 110% 3.60 B+
5% 48% 5.00 IS 0.50% 0.55% 110% 3.60 B+ 90% 90% 101% 3.00 B
16% 159% 2.40 C 0.50% 0.13% 26% 5.00 IS 90% 86% 95% 2.70 C+
19% 185% 2.40 C 0.50% 0.26% 51% 5.00 IS 90% 96% 107% 3.40 B
9% 93% 4.40 BS 0.50% 0.00% 0% 5.00 IS 90% 86% 96% 2.80 C+
0% 0% 5.00 IS 0.50% 2.60% 519% 2.40 C 90% 92% 102% 3.10 B
2% 22% 5.00 IS 0.50% 3.35% 670% 2.40 C 90% 94% 104% 3.20 B
0% 0% 5.00 IS 0.50% 13.97% 2795% 2.40 C 90% 99% 110% 3.60 B+
20% 202% 2.40 C 0.50% 0.00% 0% 5.00 IS 90% 90% 100% 3.00 B
21% 206% 2,4 C 0.50% 0.56% 113% 3.40 B 90% 94% 104% 3.20 B
C
PEOPLE KPI P
Parts &
Service
1 0% 2.40 C 2.4 C 2.4 C 2.7 C+ 2.9 C+ 2.4

1 0.9 90% 2.50 C+ 2.4 C 5.0 IS 2.4 C 4.5 BS 2.4
1 0.9 90% 2.50 C+ 2.4 C 5.0 IS 5.0 IS 4.0 B+ 2.4
1 0.9 90% 2.50 C+ 2.4 C 5.0 IS 4.1 BS 3.4 B 2.4
1 0.9 90% 2.50 C+ 2.4 C 2.4 C 4.1 BS 5.0 IS 2.6
1 0% 2.40 C 2.4 C 2.4 C 2.4 C 4.5 BS 2.4
1 0.9 90% 2.50 C+ 3.5 B 2.4 C 5.0 IS 3.3 B 2.4
1 0.9 90% 2.50 C+ 2.4 C 2.4 C 3.0 B 2.4 C 3.9
1 0% 2.40 C 2.4 C 2.4 C 2.4 C 4.3 BS 2.4
1 0% 2.40 C 2.4 C 5.0 IS 5.0 IS 4.0 B+ 2.4
1 0.9 90% 2.50 C+ 3.7 B+ 4.9 BS+ 5.0 IS 2.4 C 2.4
1 0.9 90% 2.50 C+ 2.9 C+ 5.0 IS 5.0 IS 3.1 B 2.4
1 0.9 90% 2.50 C+ 2.4 C 5.0 IS 5.0 IS 3.8 B+ 2.4
1 0% 2.40 C 2.4 C 5.0 IS 3.7 B+ 5.0 IS 2.8
1 0.9 90% 2.50 C+ 2.8 C+ 5.0 IS 5.0 IS 3.0 B 4.2
1 0.9 90% 2.50 C+ 2.4 C 2.4 C 2.4 C 5.0 IS 2.4
1 0% 2.40 C 2.4 C 5.0 IS 4.2 BS 3.5 B 2.4
1 0% 2.40 C 2.7 C+ 5.0 IS 3.9 B+ 3.4 B 2.4
1 0% 2.40 C 2.4 C 5.0 IS 3.8 B+ 4.0 B+ 2.4
1 0.9 90% 2.50 C+ 2.4 C 5.0 IS 3.1 B 4.1 BS 2.6
1 0% 2.40 C 2.5 C+ 5.0 IS 4.0 B+ 5.0 IS 2.4
1 0.9 90% 2.50 C+ 2.4 C 2.4 C 5.0 IS 2.5 C+ 2.4
1 0% 2.40 C 2.4 C 5.0 IS 5.0 IS 2.4 C 2.4
1 0% 2.40 C 3.0 B 2.4 C 5.0 IS 5.0 IS 4.4
1 0.9 90% 2.50 C+ 3.1 B 2.4 C 5.0 IS 4.5 BS 2.4
1 0.9 90% 2.50 C+ 2.4 C 5.0 IS 3.7 B+ 3.0 B 2.4
1 0.9 90% 2.50 C+ 3.6 B+ 5.0 IS 3.1 B 3.1 B 2.4
1 0% 2.40 C 2.4 C 5.0 IS 3.7 B+ 3.9 B+ 2.4
1 0% 2.40 C 2.4 C 2.4 C 2.4 C 3.5 B 4.2
1 0.9 90% 2.50 C+ 2.4 C 2.4 C 4.3 BS 4.0 B+ 2.4
1 0% 2.40 C 3.8 B+ 5.0 IS 5.0 IS 2.8 C+ 3.6
1 0.9 90% 2.50 C+ 5.0 IS 5.0 IS 3.6 B+ 3.5 B 2.6
1 0% 2.40 C 2.4 C 5.0 IS 5.0 IS 3.5 B 2.6
1 0.9 90% 2.50 C+ 2.4 C 2.4 C 5.0 IS 3.5 B 2.4
1 0% 2.40 C 2.4 C 5.0 IS 4.6 BS+ 3.9 B+ 2.4
1 0 0% 2.40 C 2.9 C+ 5.0 IS 4.1 BS 2.4 C 2.4
1 0% 2.40 C 2.4 C 5.0 IS 4.2 BS 4.1 BS 2.4
1 0.9 90% 2.50 C+ 4.6 BS+ 5.0 IS 5.0 IS 3.6 B+ 3.7
1 0% 2.40 C 2.4 C 2.4 C 3.0 B 3.1 B 2.4
1 0.9 90% 2.50 C+ 2.4 C 5.0 IS 4.5 BS 4.6 BS+ 5.0
1 0.9 90% 2.50 C+ 2.4 C 2.4 C 4.4 BS 3.4 B 4.3
1 0.9 90% 2.50 C+ 2.9 C+ 2.4 C 5.0 IS 4.3 BS 3.2
1 0.9 90% 2.50 C+ 2.4 C 5.0 IS 5.0 IS 3.4 B 3.0
1 0% 2.40 C 2.4 C 2.4 C 5.0 IS 2.7 C+ 2.4
1 0% 2.40 C 2.9 C+ 3.6 B+ 3.7 B+ 3.8 B+ 2.4
1 0.9 90% 2.50 C+ 2.4 C 2.4 C 3.5 B 3.1 B 2.4
1 0 0% 2.40 C 3.5 B 2.4 C 3.6 B+ 2.4 C 2.5
1 0% 2.40 C 2.4 C 5.0 IS 3.0 B 2.8 C+ 2.4
1 0.9 90% 2.50 C+ 2.4 C 5.0 IS 5.0 IS 2.4 C 2.4
1 0% 2.40 C 2.8 C+ 5.0 IS 2.7 C+ 2.9 C+ 2.4
1 0% 2.40 C 2.5 C+ 5.0 IS 4.2 BS 4.7 BS+ 2.4
1 0% 2.40 C 2.4 C 2.4 C 4.1 BS 3.8 B+ 3.0
1 0% 2.40 C 3.5 B 5.0 IS 5.0 IS 3.9 B+ 2.4
1 0% 2.40 C 2.4 C 5.0 IS 5.0 IS 3.4 B 2.4
1 0% 2.40 C 2.6 C+ 4.2 BS 4.5 BS 3.6 B+ 4.0
1 0.9 90% 2.50 C+ 3.5 B 5.0 IS 5.0 IS 2.6 C+ 2.4
1 0 0% 2.40 C 2.4 C 2.4 C 2.9 C+ 2.9 C+ 2.4
1 0.9 90% 2.50 C+ 3.8 B+ 5.0 IS 3.1 B 2.9 C+ 4.9
1 0% 2.40 C ### 2.4 C 2.4 C 3.0 B 3.9 B+ 2.4
1 0.9 90.00% 2.50 C+ 2,4 C 4.8 BS+ 4.4 BS 3.1 B 2.4

C+
KPI PDH
KOMP SHIPP
EO/SO EXP
10 10 5 10 5 10 5 100 Hrf
C 2.4 C 2.4 C 2.4 C 5 IS 3.0 B 2.4 C 2.6 C+

C 3.6 B+ 2.4 C 2.4 C 5 IS 3.1 B 2.5 C+ 3.0 C+
C 2.4 C 2.4 C 5.0 IS 5 IS 3.0 B 2.5 C+ 3.3 B
C 2.4 C 2.4 C 5.0 IS 5 IS 3.6 B+ 2.5 C+ 3.3 B
C+ 2.4 C 2.4 C 3.5 B 2 C 2.9 C+ 2.5 C+ 2.9 C+
C 3.6 B+ 2.4 C 2.4 C 5 IS 3.6 B+ 2.4 C 2.9 C+
C 2.4 C 2.7 C+ 5.0 IS 3 B 3.1 B 2.5 C+ 3.4 B
B+ 2.6 C+ 2.4 C 5.0 IS 5 IS 3.1 B 2.5 C+ 3.1 B
C 2.4 C 2.4 C 2.4 C 2 C 3.0 B 2.4 C 2.6 C+
C 2.4 C 2.4 C 5.0 IS 5 IS 3.1 B 2.4 C 3.3 B
C 2.4 C 2.6 C+ 2.4 C 5 IS 3.1 B 2.5 C+ 3.3 B
C 2.4 C 2.4 C 2.6 C+ 2 C 3.1 B 2.5 C+ 3.0 B
C 2.4 C 2.4 C 2.4 C 2 C 3.0 B 2.5 C+ 2.9 C+
C+ 2.4 C 2.4 C 2.4 C 5 IS 3.4 B 2.4 C 3.1 B
BS 3.4 B 2.4 C 2.7 C+ 5 IS 3.1 B 2.5 C+ 3.4 B
C 4.1 BS 2.4 C 5.0 IS 5 IS 3.1 B 2.5 C+ 3.2 B
C 2.4 C 2.4 C 4.6 BS+ 5 IS 3.5 B 2.4 C 3.2 B
C 2.4 C 2.4 C 2.4 C 2 C 3.0 B 2.4 C 2.9 C+
C 2.8 C+ 2.4 C 2.4 C 5 IS 2.7 C+ 2.4 C 3.0 C+
C+ 3.2 B 4.3 BS 5.0 IS 5 IS 3.1 B 2.5 C+ 3.3 B
C 3.4 B 3.0 B 5.0 IS 5 IS 3.2 B 2.4 C 3.4 B
C 3.7 B+ 3.0 B 5.0 IS 5 IS 3.2 B 2.5 C+ 3.3 B
C 3.0 B 2.4 C 5.0 IS 5 IS 3.1 B 2.4 C 3.3 B
BS 2.4 C 2.8 C+ 5.0 IS 2 C 3.0 B 2.4 C 3.5 B
C 2.4 C 2.8 C+ 2.4 C 5 IS 3.2 B 2.5 C+ 3.2 B
C 2.9 C+ 2.8 C+ 2.4 C 5 IS 3.4 B 2.5 C+ 3.0 C+
C 2.8 C+ 2.8 C+ 3.8 B+ 2 C 2.6 C+ 2.5 C+ 3.2 B
C 3.5 B 2.4 C 2.4 C 5 IS 3.0 B 2.4 C 3.0 B
BS 2.4 C 2.4 C 5.0 IS 5 IS 3.6 B+ 2.4 C 3.1 B
C 2.8 C+ 2.4 C 2.4 C 5 IS 3.2 B 2.5 C+ 2.9 C+
B+ 2.4 C 2.4 C 2.4 C 5 IS 3.0 B 2.4 C 3.5 B
C+ 2.7 C+ 3.4 B 2.4 C 2 C 3.5 B 2.5 C+ 3.6 B
C+ 2.7 C+ 3.4 B 2.4 C 5 IS 3.5 B 2.4 C 3.2 B
C 2.8 C+ 2.4 C 2.4 C 5 IS 3.5 B 2.5 C+ 3.0 B
C 4.1 BS 2.8 C+ 5.0 IS 2 C 3.5 B 2.4 C 3.4 B
C 4.1 BS 3.8 B+ 2.4 C 5 IS 3.1 B 2.4 C 3.3 B
C 3.7 B+ 3.8 B+ 5.0 IS 5 IS 3.4 B 2.4 C 3.5 B
B+ 3.6 B+ 3.8 B+ 5.0 IS 5 IS 3.1 B 2.5 C+ 4.2 BS
C 2.4 C 2.4 C 2.4 C 5 IS 3.2 B 2.4 C 2.7 C+
IS 3.3 B 2.4 C 2.4 C 4 BS 3.1 B 2.5 C+ 3.4 B
BS 3.5 B 2.4 C 5.0 IS 5 IS 3.2 B 2.5 C+ 3.4 B
B 3.1 B 2.8 C+ 5.0 IS 5 IS 3.4 B 2.5 C+ 3.5 B
B 2.4 C 2.8 C+ 5.0 IS 5 IS 3.5 B 2.5 C+ 3.4 B
C 3.8 B+ 2.4 C 2.4 C 2 C 3.5 B 2.4 C 2.9 C+
C 3.9 B+ 2.4 C 5.0 IS 5 IS 3.2 B 2.4 C 3.4 B
C 3.3 B 2.4 C 2.4 C 5 IS 3.5 B 2.5 C+ 2.9 C+
C+ 3.5 B 2.4 C 2.4 C 5 IS 3.0 B 2.4 C 3.1 B
C 2.6 C+ 2.4 C 2.4 C 5 IS 3.1 B 2.4 C 2.8 C+
C 2.6 C+ 2.4 C 2.4 C 5 IS 3.4 B 2.5 C+ 3.0 B
C 3.9 B+ 4.0 B+ 4.4 BS 2 C 3.5 B 2.4 C 3.2 B
C 2.9 C+ 3.8 B+ 3.8 B+ 5 IS 3.6 B+ 2.4 C 3.4 B
B 2.4 C 2.4 C 5.0 IS 4 B+ 3.0 B 2.4 C 3.1 B
C 2.9 C+ 2.4 C 2.4 C 5 IS 2.7 C+ 2.4 C 3.4 B
C 2.4 C 2.4 C 2.4 C 5 IS 3.4 B 2.4 C 3.1 B
B+ 2.4 C 2.4 C 4.4 BS 5 IS 2.8 C+ 2.4 C 3.3 B
C 4.1 BS 2.4 C 5.0 IS 2 C 3.1 B 2.5 C+ 3.6 B
C 2.9 C+ 2.4 C 5.0 IS 2 C 3.2 B 2.4 C 2.9 C+
BS+ 4.4 BS 4.5 BS 5.0 IS 2 C 3.6 B+ 2.5 C+ 3.9 B+
C 2.4 C 2.4 C 2.4 C 5 IS 3.0 B 2.4 C 2.7 C+
C 3.4 B 2.5 C+ 2,4 IS 3 B 3.2 B 2.5 C+ ### C+

TM April-19

Plan

TOTAL 1,268,981
PSD B
AR Quality 60 up
(5%)
2,016 85% 2.4 C 3,201 2,618 82% 2.4 C 5% 23% 458%

1,508 43% 2.4 C 4,789 2,972 62% 2.4 C 5% 3% 64%
5,715 70% 2.4 C 10,290 7,771 76% 2.4 C 5% 4% 71%
13,580 68% 2.4 C 22,528 16,611 74% 2.4 C 1% 0% 0%
11,647 90% 2.5 C+ 18,432 23,884 130% 4.6 BS+ 1% 6% 596%
4,753 206% 5.0 IS 3,550 7,592 214% 5.0 IS 5% 48% 962%
1,132 81% 2.4 C 2,059 1,873 91% 2.5 C+ 5% 32% 649%
3,005 69% 2.4 C 5,696 3,443 60% 2.4 C 5% 26% 513%
4,896 76% 2.4 C 8,699 5,677 65% 2.4 C 10% 22% 219%
664 48% 2.4 C 1,500 674 45% 2.4 C 5% 0% 0%
30,105 84% 2.4 C 44,892 39,106 87% 2.4 C 4% 3% 84%
1,156 69% 2.4 C 2,959 1,975 67% 2.4 C 18% 12% 65%
9,005 65% 2.4 C 16,611 11,706 70% 2.4 C 12% 7% 55%
14,109 74% 2.4 C 21,769 15,818 73% 2.4 C 5% 2% 48%
12,292 88% 2.4 C 15,741 14,015 89% 2.4 C 5% 2% 34%
16,240 76% 2.4 C 23,533 17,350 74% 2.4 C 15% 40% 268%
12,354 49% 2.4 C 26,860 13,766 51% 2.4 C 5% 0% 0%
61,319 108% 3.5 B 60,718 66,763 110% 3.6 B+ 5% 5% 99%
55,041 115% 3.8 B+ 52,626 62,246 118% 4.0 B+ 10% 6% 60%
73,773 70% 2.4 C 111,232 84,088 76% 2.4 C 7% 2% 33%
31,080 86% 2.4 C 57,208 45,472 79% 2.4 C 4% 1% 24%
20,054 51% 2.4 C 49,162 26,041 53% 2.4 C 1% 1% 57%
16,360 53% 2.4 C 37,002 20,941 57% 2.4 C 5% 2% 36%
7,591 129% 4.5 BS 8,673 10,320 119% 4.0 B+ 10% 17% 175%
7,087 62% 2.4 C 12,113 8,212 68% 2.4 C 1% 2% 226%
11,082 94% 2.7 C+ 15,690 14,682 94% 2.7 C+ 4% 0% 2%
15,472 117% 3.9 B+ 18,343 20,057 109% 3.5 B 5% 2% 36%
31,181 70% 2.4 C 54,795 40,822 74% 2.4 C 5% 1% 15%
3,002 127% 4.4 BS 3,810 3,434 90% 2.5 C+ 5% 64% 1286%
15,142 75% 2.4 C 22,908 18,349 80% 2.4 C 1% 11% 1055%
7,012 109% 3.5 B 8,525 8,931 105% 3.3 B 15% 0% 0%
49,453 104% 3.2 B 69,348 72,866 105% 3.3 B 1% 0% 0%
1,050 84% 2.4 C 3,242 1,505 46% 2.4 C 1% 0% 0%
23,227 57% 2.4 C 51,312 34,046 66% 2.4 C 5% 28% 558%
40,166 66% 2.4 C 86,628 53,820 62% 2.4 C 1% 0% 0%
20,875 64% 2.4 C 33,061 21,002 64% 2.4 C 2% 0% 0%
17,342 60% 2.4 C 34,396 21,278 62% 2.4 C 2% 0% 0%
13,692 105% 3.3 B 14,775 15,408 104% 3.2 B 2% 1% 39%
21,327 90% 2.5 C+ 26,803 24,176 90% 2.5 C+ 5% 19% 388%
6,196 80% 2.4 C 10,097 6,380 63% 2.4 C 5% 0% 4%
4,047 46% 2.4 C 10,376 4,490 43% 2.4 C 5% 8% 167%
14,826 78% 2.4 C 20,928 18,357 88% 2.4 C 10% 14% 144%
8,422 79% 2.4 C 10,684 8,422 79% 2.4 C 5% 0% 0%
2,350 45% 2.4 C 5,187 2,350 45% 2.4 C 5% 15% 310%
8,902 96% 2.8 C+ 10,399 10,204 98% 2.9 C+ 10% 10% 103%
19,156 97% 2.8 C+ 19,748 19,156 97% 2.8 C+ 5% 3% 63%
15,373 88% 2.4 C 20,378 17,149 84% 2.4 C 5% 6% 111%
45,340 63% 2.4 C 78,188 52,009 67% 2.4 C 4% 3% 78%
8,106 54% 2.4 C 15,548 8,596 55% 2.4 C 5% 4% 86%
64,246 87% 2.4 C 82,610 71,655 87% 2.4 C 2% 1% 73%
66,410 78% 2.4 C 97,771 82,332 84% 2.4 C 1% 1% 58%
4,917 85% 2.4 C 6,915 6,279 91% 2.5 C+ 10% 11% 112%
3,583 73% 2.4 C 6,134 4,602 75% 2.4 C 7% 3% 40%
7,289 86% 2.4 C 18,763 14,500 77% 2.4 C 1% 0% 0%
6,718 92% 2.6 C+ 8,446 7,798 92% 2.6 C+ 5% 3% 69%
2,079 57% 2.4 C 4,488 4,022 90% 2.5 C+ 5% 1% 12%
2,924 63% 2.4 C 5,490 3,522 64% 2.4 C 15% 23% 153%
8,083 101% 3.0 B 22,060 26,674 121% 4.1 BS 6% 1% 16%
1,171 77% 2.4 C 1,911 1,497 78% 2.4 C 5% 61% 1214%
986,641 78% 2.4 C 1,511,369 1,231,305 81% 2,4 C 5% 6% 120%

BPSA SPM
(5%) (10%)
2.4 C 50 67 134% 2.4 C 25% 31% 123% 4.2 BS 65 118

5.0 IS 65 60 92% 4.5 BS 27% 28% 105% 3.3 B 65 112
5.0 IS 75 52 69% 5.0 IS 25% 26% 106% 3.4 B 65 117
5.0 IS 60 51 85% 5.0 IS 15% 10% 70% 2.4 C 65 94
2.4 C 75 70 93% 4.4 BS 19% 33% 172% 5.0 IS 65 74
2.4 C 60 60 100% 4.1 BS 27% 28% 105% 3.3 B 65 112
2.4 C 75 65 86% 4.9 BS+ 30% 30% 99% 2.9 C+ 65 97
2.4 C 50 55 110% 3.6 B+ 30% 20% 66% 2.4 C 65 66
2.4 C 80 98 122% 2.9 C+ 23% 31% 136% 5.0 IS 65 101
5.0 IS 75 65 86% 4.9 BS+ 25% 26% 106% 3.4 B 65 117
5.0 IS 67 45 67% 5.0 IS 24% 7% 29% 2.4 C 60 91
5.0 IS 98 72 74% 5.0 IS 29% 33% 114% 3.8 B+ 60 154
5.0 IS 90 66 74% 5.0 IS 30% 35% 118% 4.0 B+ 60 120
5.0 IS 75 71 94% 4.4 BS 24% 36% 149% 5.0 IS 50 69
5.0 IS 68 59 86% 4.9 BS+ 25% 20% 82% 2.4 C 50 38
2.4 C 95 136 143% 2.4 C 20% 30% 151% 5.0 IS 100 176
5.0 IS 70 57 81% 5.0 IS 27% 32% 117% 3.9 B+ 45 91
4.1 BS 80 80 99% 4.1 BS 24% 25% 103% 3.1 B 45 67
5.0 IS 99 104 105% 3.8 B+ 24% 33% 137% 5.0 IS 45 64
5.0 IS 55 63 115% 3.3 B 13% 14% 108% 3.5 B 55 67
5.0 IS 80 84 105% 3.8 B+ 17% 27% 159% 5.0 IS 45 64
5.0 IS 60 42 70% 5.0 IS 15% 13% 84% 2.4 C 45 68
5.0 IS 70 65 93% 4.4 BS 30% 23% 76% 2.4 C 60 103
2.4 C 70 42 60% 5.0 IS 23% 30% 131% 4.6 BS+ 50 53
2.4 C 60 52 86% 4.9 BS+ 15% 14% 95% 2.7 C+ 50 67
5.0 IS 55 56 103% 3.9 B+ 15% 13% 85% 2.4 C 50 94
5.0 IS 70 76 108% 3.7 B+ 32% 34% 108% 3.5 B 50 69
5.0 IS 60 56 93% 4.4 BS 15% 18% 118% 4.0 B+ 45 64
2.4 C 85 72 85% 5.0 IS 32% 34% 106% 3.4 B 50 57
2.4 C 60 58 97% 4.2 BS 22% 30% 135% 5.0 IS 50 70
5.0 IS 75 68 90% 4.6 BS+ 30% 28% 92% 2.6 C+ 50 59
5.0 IS 66 78 118% 3.1 B 24% 25% 104% 3.2 B 50 57
5.0 IS 120 78 65% 5.0 IS 24% 25% 104% 3.2 B 50 57
2.4 C 90 71 79% 5.0 IS 23% 23% 98% 2.9 C+ 50 73
5.0 IS 55 48 88% 4.7 BS+ 15% 17% 115% 3.8 B+ 45 69
5.0 IS 60 49 81% 5.0 IS 17% 14% 85% 2.4 C 50 80
5.0 IS 55 47 86% 4.9 BS+ 15% 18% 118% 4.0 B+ 50 62
5.0 IS 50 46 91% 4.5 BS 32% 39% 123% 4.2 BS 48 55
2.4 C 65 92 142% 2.4 C 26% 23% 87% 2.4 C 60 152
5.0 IS 80 86 108% 3.7 B+ 30% 29% 95% 2.7 C+ 45 40
2.4 C 60 56 94% 4.4 BS 30% 31% 103% 3.1 B 70 74
2.4 C 85 74 87% 4.8 BS+ 23% 30% 130% 4.6 BS+ 50 68
5.0 IS 80 50 63% 5.0 IS 15% 16% 104% 3.2 B 50 64
2.4 C 60 41 68% 5.0 IS 33% 31% 94% 2.7 C+ 50 158
3.9 B+ 60 69 114% 3.4 B 32% 41% 128% 4.5 BS 60 81
5.0 IS 60 70 117% 3.1 B 15% 15% 98% 2.9 C+ 60 92
3.5 B 70 87 125% 2.7 C+ 15% 14% 91% 2.5 C+ 60 84
5.0 IS 70 83 118% 3.1 B 27% 26% 97% 2.8 C+ 50 77
4.9 BS+ 75 47 63% 5.0 IS 19% 16% 85% 2.4 C 50 79
5.0 IS 50 61 121% 2.9 C+ 15% 13% 86% 2.4 C 50 67
5.0 IS 70 63 90% 4.6 BS+ 21% 28% 131% 4.6 BS+ 50 66
3.5 B 70 68 97% 4.2 BS 30% 36% 118% 4.0 B+ 65 74
5.0 IS 60 54 90% 4.6 BS+ 22% 16% 71% 2.4 C 65 140
5.0 IS 45 38 84% 5.0 IS 32% 33% 103% 3.1 B 60 110
5.0 IS 75 63 83% 5.0 IS 28% 21% 74% 2.4 C 65 67
5.0 IS 40 21 51% 5.0 IS 26% 25% 98% 2.9 C+ 75 139
2.4 C 45 57 127% 2.6 C+ 27% 27% 101% 3.0 B 80 154
5.0 IS 47 39 82% 5.0 IS 25% 27% 107% 3.4 B 50 43
2.4 C 50 52 103% 3.9 B+ 27% 27% 98% 2.9 C+ 65 118
3.0 B 66 52 128% 2.6 C+ 21% 23% 105% 3.3 B 65 95.0

SPM LOGISTICS
EO : SO = 25:75
182% 2.4 C 75% 59% 78% 2.4 C 3.0% 10.5% 352% 2.4 C 10%
173% 2.4 C 75% 61% 81% 2.4 C 1.9% 1.6% 85% 5.0 IS 10%
180% 2.4 C 75% 55% 73% 2.4 C 2.1% 4.1% 198% 2.4 C 10%
144% 2.4 C 75% 68% 90% 2.5 C+ 1.7% 2.0% 115% 3.3 B 10%
114% 3.4 B 75% 52% 69% 2.4 C 1.7% 2.0% 115% 3.3 B 10%
173% 2.4 C 75% 61% 81% 2.4 C 1.9% 1.6% 85% 5.0 IS 10%
148% 2.4 C 75% 36% 48% 2.4 C 2.1% 2.7% 130% 2.5 C+ 10%
102% 4.0 B+ 75% 64% 85% 2.4 C 2.1% 2.5% 123% 2.8 C+ 10%
156% 2.4 C 75% 83% 111% 3.6 B+ 2.2% 6.0% 280% 2.4 C 10%
180% 2.4 C 75% 55% 73% 2.4 C 2.1% 4.1% 198% 2.4 C 10%
151% 2.4 C 75% 49% 66% 2.4 C 1.4% 1.6% 113% 3.4 B 10%
257% 2.4 C 75% 32% 43% 2.4 C 2.1% 3.5% 171% 2.4 C 10%
200% 2.4 C 75% 57% 77% 2.4 C 2.1% 3.4% 163% 2.4 C 10%
138% 2.4 C 75% 57% 76% 2.4 C 2.1% 4.3% 209% 2.4 C 10%
76% 5.0 IS 75% 78% 104% 3.2 B 2.1% 4.3% 209% 2.4 C 10%
176% 2.4 C 75% 88% 117% 3.9 B+ 1.4% 2.0% 140% 2.4 C 10%
202% 2.4 C 75% 50% 66% 2.4 C 1.4% 2.0% 140% 2.4 C 10%
148% 2.4 C 75% 71% 94% 2.7 C+ 1.4% 2.0% 140% 2.4 C 10%
143% 2.4 C 75% 63% 84% 2.4 C 1.4% 2.0% 140% 2.4 C 10%
122% 2.9 C+ 75% 81% 108% 3.5 B 0.5% 0.5% 99% 4.1 BS 10%
141% 2.4 C 75% 85% 114% 3.8 B+ 0.8% 1.1% 132% 2.4 C 10%
152% 2.4 C 75% 85% 113% 3.7 B+ 0.8% 1.1% 132% 2.4 C 10%
172% 2.4 C 75% 60% 80% 2.4 C 1.4% 1.6% 121% 2.9 C+ 10%
106% 3.8 B+ 75% 43% 58% 2.4 C 2.1% 2.8% 136% 2.4 C 10%
134% 2.4 C 75% 79% 105% 3.3 B 2.1% 2.8% 136% 2.4 C 10%
189% 2.4 C 75% 87% 117% 3.9 B+ 2.1% 2.8% 136% 2.4 C 10%
138% 2.4 C 75% 52% 70% 2.4 C 2.1% 2.8% 136% 2.4 C 10%
141% 2.4 C 75% 78% 105% 3.3 B 1.2% 1.6% 130% 2.5 C+ 10%
114% 3.4 B 75% 42% 56% 2.4 C 1.2% 1.6% 130% 2.5 C+ 10%
141% 2.4 C 75% 69% 92% 2.6 C+ 1.4% 1.7% 124% 2.8 C+ 10%
118% 3.1 B 75% 76% 101% 3.0 B 1.4% 1.7% 124% 2.8 C+ 10%
114% 3.4 B 75% 83% 111% 3.6 B+ 1.4% 1.3% 97% 4.2 BS 10%
114% 3.4 B 75% 83% 111% 3.6 B+ 1.4% 1.3% 97% 4.2 BS 10%
145% 2.4 C 75% 73% 98% 2.9 C+ 0.9% 2.1% 228% 2.4 C 10%
154% 2.4 C 75% 93% 125% 4.3 BS 0.8% 1.1% 135% 2.4 C 10%
159% 2.4 C 75% 82% 109% 3.5 B 0.9% 1.1% 120% 3.0 B 10%
124% 2.8 C+ 75% 86% 115% 3.8 B+ 0.9% 1.1% 120% 3.0 B 10%
115% 3.3 B 75% 76% 102% 3.1 B 0.9% 1.1% 120% 3.0 B 10%
254% 2.4 C 75% 61% 81% 2.4 C 1.4% 1.2% 81% 5.0 IS 10%
89% 4.6 BS+ 75% 79% 105% 3.3 B 1.0% 1.6% 154% 2.4 C 10%
106% 3.8 B+ 75% 51% 68% 2.4 C 2.1% 4.2% 204% 2.4 C 10%
137% 2.4 C 75% 81% 108% 3.5 B 1.2% 1.7% 139% 2.4 C 10%
127% 2.6 C+ 75% 78% 105% 3.3 B 1.2% 1.7% 139% 2.4 C 10%
316% 2.4 C 75% 68% 91% 2.5 C+ 2.1% 2.3% 111% 3.5 B 10%
135% 2.4 C 75% 54% 72% 2.4 C 2.1% 2.3% 111% 3.5 B 10%
153% 2.4 C 75% 89% 119% 4.0 B+ 2.1% 2.3% 111% 3.5 B 10%
140% 2.4 C 75% 66% 88% 2.4 C 2.1% 2.3% 111% 3.5 B 10%
154% 2.4 C 75% 72% 97% 2.8 C+ 1.0% 1.6% 154% 2.4 C 10%
158% 2.4 C 75% 73% 98% 2.9 C+ 1.0% 1.6% 154% 2.4 C 10%
134% 2.4 C 75% 92% 123% 4.2 BS 1.1% 1.6% 144% 2.4 C 10%
132% 2.4 C 75% 76% 101% 3.0 B 0.9% 1.6% 173% 2.4 C 10%
113% 3.4 B 75% 41% 54% 2.4 C 2.1% 2.6% 125% 2.7 C+ 10%
216% 2.4 C 75% 62% 83% 2.4 C 3.1% 6.7% 217% 2.4 C 10%
183% 2.4 C 75% 33% 44% 2.4 C 2.1% 3.3% 157% 2.4 C 10%
104% 3.9 B+ 75% 78% 103% 3.1 B 3.1% 6.4% 206% 2.4 C 10%
185% 2.4 C 75% 88% 117% 3.9 B+ 3.1% 3.7% 121% 2.9 C+ 10%
193% 2.4 C 75% 68% 91% 2.5 C+ 2.5% 7.0% 283% 2.4 C 10%
85% 5.0 IS 75% 96% 127% 4.4 BS 1.9% 1.2% 62% 5.0 IS 10%
182% 2.4 C 75% 19% 26% 2.4 C 3.1% 14.7% 477% 2.4 C 10%
146% 2.4 C 75% 82% 109% 3.5 B 2.1% 2.6% 124% 2.8 C+ 10%
LOGISTICS SPM

96% 964% 2.4 C 0.50% 0.47% 95% 4.3 BS 90% 91% 101% 3.0
0% 0% 5.0 IS 0.50% 0.00% 0% 5.0 IS 90% 95% 106% 3.4
16% 159% 2.4 C 0.50% 0.26% 52% 5.0 IS 90% 90% 100% 3.0
1% 11% 5.0 IS 0.50% 0.19% 39% 5.0 IS 90% 99% 110% 3.6
10% 97% 4.2 BS 0.50% 0.22% 44% 5.0 IS 90% 97% 108% 3.5
0% 0% 5.0 IS 0.50% 0.24% 48% 5.0 IS 90% 100% 111% 3.6
0% 0% 5.0 IS 0.50% 0.25% 51% 5.0 IS 90% 93% 103% 3.1
0% 0% 5.0 IS 0.50% 0.33% 67% 5.0 IS 90% 94% 105% 3.3
22% 215% 2.4 C 0.50% 4.38% 875% 2.4 C 90% 90% 100% 3.0
27% 267% 2.4 C 0.50% 0.00% 0% 5.0 IS 90% 94% 104% 3.2
8% 78% 5.0 IS 0.50% 0.00% 0% 5.0 IS 90% 95% 105% 3.3
30% 295% 2.4 C 0.50% 1.12% 225% 2.4 C 90% 93% 103% 3.1
36% 358% 2.4 C 0.50% 3.14% 627% 2.4 C 90% 91% 102% 3.1
31% 314% 2.4 C 0.50% 0.00% 0% 5.0 IS 90% 96% 107% 3.4
27% 266% 2.4 C 0.50% 0.12% 24% 5.0 IS 90% 91% 101% 3.0
2% 21% 5.0 IS 0.50% 0.49% 98% 4.2 BS 90% 94% 105% 3.3
0% 0% 5.0 IS 0.50% 0.00% 0% 5.0 IS 90% 96% 107% 3.4
41% 408% 2.4 C 0.50% 0.00% 0% 5.0 IS 90% 95% 105% 3.3
36% 365% 2.4 C 0.50% 0.09% 17% 5.0 IS 90% 62% 68% 2.4
11% 113% 3.4 B 0.50% 0.35% 70% 5.0 IS 90% 93% 103% 3.1
11% 108% 3.7 B+ 0.50% 0.00% 0% 5.0 IS 90% 89% 99% 2.9
0% 1% 5.0 IS 0.50% 0.12% 24% 5.0 IS 90% 100% 111% 3.6
28% 278% 2.4 C 0.50% 0.31% 61% 5.0 IS 90% 91% 102% 3.1
9% 89% 4.6 BS+ 0.50% 0.00% 0% 5.0 IS 90% 85% 95% 2.7
35% 354% 2.4 C 0.50% 0.00% 0% 5.0 IS 90% 95% 105% 3.3
30% 302% 2.4 C 0.50% 13.02% 2604% 2.4 C 90% 97% 108% 3.5
9% 90% 4.6 BS+ 0.50% 1.22% 245% 2.4 C 90% 90% 100% 3.0
30% 304% 2.4 C 0.50% 0.16% 31% 5.0 IS 90% 94% 104% 3.2
0% 0% 5.0 IS 0.50% 0.10% 20% 5.0 IS 90% 99% 110% 3.6
21% 212% 2.4 C 0.50% 0.09% 18% 5.0 IS 90% 93% 104% 3.2
0% 0% 5.0 IS 0.50% 0.10% 19% 5.0 IS 90% 91% 101% 3.0
7% 67% 5.0 IS 0.50% 0.87% 174% 2.4 C 90% 99% 110% 3.6
1% 14% 5.0 IS 0.50% 0.00% 0% 5.0 IS 90% 93% 103% 3.1
17% 167% 2.4 C 0.50% 0.10% 20% 5.0 IS 90% 97% 108% 3.5
3% 29% 5.0 IS 0.50% 2.37% 474% 2.4 C 90% 97% 108% 3.5
33% 334% 2.4 C 0.50% 0.00% 0% 5.0 IS 90% 97% 108% 3.5
0% 0% 5.0 IS 0.50% 0.00% 0% 5.0 IS 90% 98% 109% 3.5
18% 178% 2.4 C 0.50% 0.00% 0% 5.0 IS 90% 92% 102% 3.1
27% 269% 2.4 C 0.50% 0.24% 49% 5.0 IS 90% 95% 105% 3.3
33% 330% 2.4 C 0.50% 0.20% 39% 5.0 IS 90% 94% 105% 3.3
6% 62% 5.0 IS 0.50% 0.00% 0% 5.0 IS 90% 95% 105% 3.3
6% 63% 5.0 IS 0.50% 0.00% 0% 5.0 IS 90% 98% 109% 3.5
2% 17% 5.0 IS 0.50% 0.34% 68% 5.0 IS 90% 97% 108% 3.5
81% 810% 2.4 C 0.50% 3.17% 635% 2.4 C 90% 98% 109% 3.5
32% 316% 2.4 C 0.50% 0.00% 0% 5.0 IS 90% 73% 81% 2.4
22% 216% 2.4 C 0.50% 0.57% 114% 3.4 B 90% 96% 106% 3.4
24% 235% 2.4 C 0.50% 0.94% 187% 2.4 C 90% 93% 103% 3.1
14% 139% 2.4 C 0.50% 1.45% 290% 2.4 C 90% 95% 106% 3.4
26% 256% 2.4 C 0.50% 0.06% 11% 5.0 IS 90% 99% 110% 3.6
7% 70% 5.0 IS 0.50% 0.81% 163% 2.4 C 90% 99% 110% 3.6
9% 88% 4.7 BS+ 0.50% 0.10% 19% 5.0 IS 90% 98% 109% 3.5
1% 10% 5.0 IS 0.50% 0.63% 125% 2.7 C+ 90% 86% 96% 2.8
1% 14% 5.0 IS 0.50% 1.44% 288% 2.4 C 90% 88% 98% 2.9
30% 302% 2.4 C 0.50% 0.17% 33% 5.0 IS 90% 97% 107% 3.4
4% 35% 5.0 IS 0.50% 0.00% 0% 5.0 IS 90% 88% 98% 2.9
0% 0% 5.0 IS 0.50% 0.51% 101% 4.0 B+ 90% 96% 107% 3.4
0% 0% 5.0 IS 0.50% 3.76% 753% 2.4 C 90% 91% 101% 3.0
0% 0% 5.0 IS 0.50% 3.94% 789% 2.4 C 90% 97% 108% 3.5
1% 14% 5.0 IS 0.50% 0.00% 0% 5.0 IS 90% 96% 107% 3.4
19% 186% 2,4 C 0.50% 0.64% 128% 2.6 C+ 90% 94% 104% 3.2
M PEOPLE
Parts &
10% ) INNOVATION (5%) AR CP GP
Service
Nilai Plan Act % Nilai 25 5 10 5
B 1 0% 2.4 C 2.4 C 2.4 C 2.4 C 4.2

B 1 0.9 90% 2.5 C+ 2.4 C 5.0 IS 4.5 BS 3.3
B 1 0.9 90% 2.5 C+ 2.4 C 5.0 IS 5.0 IS 3.4
B+ 1 0.9 90% 2.5 C+ 2.4 C 5.0 IS 5.0 IS 2.4
B 1 0.9 90% 2.5 C+ 4.6 BS+ 2.4 C 4.4 BS 5.0
B+ 1 0% 2.4 C 5.0 IS 2.4 C 4.1 BS 3.3
B 1 0.9 90% 2.5 C+ 2.5 C+ 2.4 C 4.9 BS+ 2.9
B 1 0.9 90% 2.5 C+ 2.4 C 2.4 C 3.6 B+ 2.4
B 1 0% 2.4 C 2.4 C 2.4 C 2.9 C+ 5.0
B 1 0% 2.4 C 2.4 C 5.0 IS 4.9 BS+ 3.4
B 1 0.9 90% 2.5 C+ 2.4 C 5.0 IS 5.0 IS 2.4
B 1 0.9 90% 2.5 C+ 2.4 C 5.0 IS 5.0 IS 3.8
B 1 0.9 90% 2.5 C+ 2.4 C 5.0 IS 5.0 IS 4.0
B 1 0% 2.4 C 2.4 C 5.0 IS 4.4 BS 5.0
B 1 0.9 90% 2.5 C+ 2.4 C 5.0 IS 4.9 BS+ 2.4
B 1 0.9 90% 2.5 C+ 2.4 C 2.4 C 2.4 C 5.0
B 1 0% 2.4 C 2.4 C 5.0 IS 5.0 IS 3.9
B 1 0% 2.4 C 3.6 B+ 4.1 BS 4.1 BS 3.1
C 1 0% 2.4 C 4.0 B+ 5.0 IS 3.8 B+ 5.0
B 1 0.9 90% 2.5 C+ 2.4 C 5.0 IS 3.3 B 3.5
C+ 1 0% 2.4 C 2.4 C 5.0 IS 3.8 B+ 5.0
B+ 1 0.9 90% 2.5 C+ 2.4 C 5.0 IS 5.0 IS 2.4
B 1 0% 2.4 C 2.4 C 5.0 IS 4.4 BS 2.4
C+ 1 0% 2.4 C 4.0 B+ 2.4 C 5.0 IS 4.6
B 1 0.9 90% 2.5 C+ 2.4 C 2.4 C 4.9 BS+ 2.7
B 1 0.9 90% 2.5 C+ 2.7 C+ 5.0 IS 3.9 B+ 2.4
B 1 0.9 90% 2.5 C+ 3.5 B 5.0 IS 3.7 B+ 3.5
B 1 0% 2.4 C 2.4 C 5.0 IS 4.4 BS 4.0
B+ 1 0% 2.4 C 2.5 C+ 2.4 C 5.0 IS 3.4
B 1 0.9 90% 2.5 C+ 2.4 C 2.4 C 4.2 BS 5.0
B 1 0% 2.4 C 3.3 B 5.0 IS 4.6 BS+ 2.6
B+ 1 0.9 90% 2.5 C+ 3.3 B 5.0 IS 3.1 B 3.2
B 1 0% 2.4 C 2.4 C 5.0 IS 5.0 IS 3.2
B 1 0.9 90% 2.5 C+ 2.4 C 2.4 C 5.0 IS 2.9
B 1 0% 2.4 C 2.4 C 5.0 IS 4.7 BS+ 3.8
B 1 0 0% 2.4 C 2.4 C 5.0 IS 5.0 IS 2.4
B 1 0% 2.4 C 2.4 C 5.0 IS 4.9 BS+ 4.0
B 1 0.9 90% 2.5 C+ 3.2 B 5.0 IS 4.5 BS 4.2
B 1 0.9 90% 2.5 C+ 2.5 C+ 2.4 C 2.4 C 2.4
B 1 0.9 90% 2.5 C+ 2.4 C 5.0 IS 3.7 B+ 2.7
B 1 0.9 90% 2.5 C+ 2.4 C 2.4 C 4.4 BS 3.1
B 1 0.9 90% 2.5 C+ 2.4 C 2.4 C 4.8 BS+ 4.6
B 1 0.9 90% 2.5 C+ 2.4 C 5.0 IS 5.0 IS 3.2
B 1 0% 2.4 C 2.4 C 2.4 C 5.0 IS 2.7
C 1 0% 2.4 C 2.9 C+ 3.9 B+ 3.4 B 4.5
B 1 0.9 90% 2.5 C+ 2.8 C+ 5.0 IS 3.1 B 2.9
B 1 0 0% 2.4 C 2.4 C 3.5 B 2.7 C+ 2.5
B 1 0% 2.4 C 2.4 C 5.0 IS 3.1 B 2.8
B+ 1 0.9 90% 2.5 C+ 2.4 C 4.9 BS+ 5.0 IS 2.4
B+ 1 0% 2.4 C 2.4 C 5.0 IS 2.9 C+ 2.4
B 1 0% 2.4 C 2.4 C 5.0 IS 4.6 BS+ 4.6
C+ 1 0% 2.4 C 2.5 C+ 3.5 B 4.2 BS 4.0
C+ 1 0% 2.4 C 2.4 C 5.0 IS 4.6 BS+ 2.4
B 1 0% 2.4 C 2.4 C 5.0 IS 5.0 IS 3.1
C+ 1 0% 2.4 C 2.6 C+ 5.0 IS 5.0 IS 2.4
B 1 0.9 90% 2.5 C+ 2.5 C+ 5.0 IS 5.0 IS 2.9
B 1 0 0% 2.4 C 2.4 C 2.4 C 2.6 C+ 3.0
B 1 0.9 90% 2.5 C+ 4.1 BS 5.0 IS 5.0 IS 3.4
B 1 0% 2.4 C ### 2.4 C 2.4 C 3.9 B+ 2.9
B 1 0.9 90.00% 2.5 C+ 2,4 C 3.0 B 2.6 C+ 3.3

C+
KPI PDH
KOMP SHIPP
GP DOI UNFINIS DISC OTIF INVO TOTAL Nilai
EO/SO EXP
5 10 10 5 10 5 10 5 100 Hrf
BS 2.4 C 2.4 C 2.4 C 2.4 C 4 BS 3.0 B 2.4 C 2.6 C+

B 2.4 C 2.4 C 5.0 IS 5.0 IS 5 IS 3.4 B 2.5 C+ 3.4 B
B 2.4 C 2.4 C 2.4 C 2.4 C 5 IS 3.0 B 2.5 C+ 3.0 B
C 2.4 C 2.5 C+ 3.3 B 5.0 IS 5 IS 3.6 B+ 2.5 C+ 3.4 B
IS 3.4 B 2.4 C 3.3 B 4.2 BS 5 IS 3.5 B 2.5 C+ 3.9 B+
B 2.4 C 2.4 C 5.0 IS 5.0 IS 5 IS 3.6 B+ 2.4 C 3.9 B+
C+ 2.4 C 2.4 C 2.5 C+ 5.0 IS 5 IS 3.1 B 2.5 C+ 3.2 B
C 4.0 B+ 2.4 C 2.8 C+ 5.0 IS 5 IS 3.3 B 2.5 C+ 3.2 B
IS 2.4 C 3.6 B+ 2.4 C 2.4 C 2 C 3.0 B 2.4 C 2.8 C+
B 2.4 C 2.4 C 2.4 C 2.4 C 5 IS 3.2 B 2.4 C 3.0 B
C 2.4 C 2.4 C 3.4 B 5.0 IS 5 IS 3.3 B 2.5 C+ 3.3 B
B+ 2.4 C 2.4 C 2.4 C 2.4 C 2 C 3.1 B 2.5 C+ 2.9 C+
B+ 2.4 C 2.4 C 2.4 C 2.4 C 2 C 3.1 B 2.5 C+ 2.9 C+
IS 2.4 C 2.4 C 2.4 C 2.4 C 5 IS 3.4 B 2.4 C 3.1 B
C 5.0 IS 3.2 B 2.4 C 2.4 C 5 IS 3.0 B 2.5 C+ 3.3 B
IS 2.4 C 3.9 B+ 2.4 C 5.0 IS 4 BS 3.3 B 2.5 C+ 3.1 B
B+ 2.4 C 2.4 C 2.4 C 5.0 IS 5 IS 3.4 B 2.4 C 3.4 B
B 2.4 C 2.7 C+ 2.4 C 2.4 C 5 IS 3.3 B 2.4 C 3.2 B
IS 2.4 C 2.4 C 2.4 C 2.4 C 5 IS 2.4 C 2.4 C 3.3 B
B 2.9 C+ 3.5 B 4.1 BS 3.4 B 5 IS 3.1 B 2.5 C+ 3.2 B
IS 2.4 C 3.8 B+ 2.4 C 3.7 B+ 5 IS 2.9 C+ 2.4 C 3.3 B
C 2.4 C 3.7 B+ 2.4 C 5.0 IS 5 IS 3.6 B+ 2.5 C+ 3.4 B
C 2.4 C 2.4 C 2.9 C+ 2.4 C 5 IS 3.1 B 2.4 C 3.0 C+
BS+ 3.8 B+ 2.4 C 2.4 C 4.6 BS+ 5 IS 2.7 C+ 2.4 C 3.7 B+
C+ 2.4 C 3.3 B 2.4 C 2.4 C 5 IS 3.3 B 2.5 C+ 3.0 C+
C 2.4 C 3.9 B+ 2.4 C 2.4 C 2 C 3.5 B 2.5 C+ 3.0 B
B 2.4 C 2.4 C 2.4 C 4.6 BS+ 2 C 3.0 B 2.5 C+ 3.3 B
B+ 2.4 C 3.3 B 2.5 C+ 2.4 C 5 IS 3.2 B 2.4 C 3.1 B
B 3.4 B 2.4 C 2.5 C+ 5.0 IS 5 IS 3.6 B+ 2.4 C 3.4 B
IS 2.4 C 2.6 C+ 2.8 C+ 2.4 C 5 IS 3.2 B 2.5 C+ 3.0 C+
C+ 3.1 B 3.0 B 2.8 C+ 5.0 IS 5 IS 3.0 B 2.4 C 3.6 B
B 3.4 B 3.6 B+ 4.2 BS 5.0 IS 2 C 3.6 B+ 2.5 C+ 3.6 B
B 3.4 B 3.6 B+ 4.2 BS 5.0 IS 5 IS 3.1 B 2.4 C 3.6 B+
C+ 2.4 C 2.9 C+ 2.4 C 2.4 C 5 IS 3.5 B 2.5 C+ 3.0 C+
B+ 2.4 C 4.3 BS 2.4 C 5.0 IS 2 C 3.5 B 2.4 C 3.4 B
C 2.4 C 3.5 B 3.0 B 2.4 C 5 IS 3.5 B 2.4 C 3.2 B
B+ 2.8 C+ 3.8 B+ 3.0 B 5.0 IS 5 IS 3.5 B 2.4 C 3.6 B
BS 3.3 B 3.1 B 3.0 B 2.4 C 5 IS 3.1 B 2.5 C+ 3.4 B
C 2.4 C 2.4 C 5.0 IS 2.4 C 5 IS 3.3 B 2.5 C+ 2.8 C+
C+ 4.6 BS+ 3.3 B 2.4 C 2.4 C 5 IS 3.3 B 2.5 C+ 3.2 B
B 3.8 B+ 2.4 C 2.4 C 5.0 IS 5 IS 3.3 B 2.5 C+ 3.3 B
BS+ 2.4 C 3.5 B 2.4 C 5.0 IS 5 IS 3.5 B 2.5 C+ 3.4 B
B 2.6 C+ 3.3 B 2.4 C 5.0 IS 5 IS 3.5 B 2.5 C+ 3.4 B
C+ 2.4 C 2.5 C+ 3.5 B 2.4 C 2 C 3.5 B 2.4 C 2.9 C+
BS 2.4 C 2.4 C 3.5 B 2.4 C 5 IS 2.4 C 2.4 C 3.0 C+
C+ 2.4 C 4.0 B+ 3.5 B 2.4 C 3 B 3.4 B 2.5 C+ 3.1 B
C+ 2.4 C 2.4 C 3.5 B 2.4 C 2 C 3.1 B 2.4 C 2.6 C+
C+ 2.4 C 2.8 C+ 2.4 C 2.4 C 2 C 3.4 B 2.4 C 2.8 C+
C 2.4 C 2.9 C+ 2.4 C 2.4 C 5 IS 3.6 B+ 2.5 C+ 3.1 B
C 2.4 C 4.2 BS 2.4 C 5.0 IS 2 C 3.6 B+ 2.4 C 3.1 B
BS+ 2.4 C 3.0 B 2.4 C 4.7 BS+ 5 IS 3.5 B 2.4 C 3.4 B
B+ 3.4 B 2.4 C 2.7 C+ 5.0 IS 3 C+ 2.8 C+ 2.4 C 3.2 B
C 2.4 C 2.4 C 2.4 C 5.0 IS 2 C 2.9 C+ 2.4 C 3.1 B
B 2.4 C 2.4 C 2.4 C 2.4 C 5 IS 3.4 B 2.4 C 3.1 B
C 3.9 B+ 3.1 B 2.4 C 5.0 IS 5 IS 2.9 C+ 2.4 C 3.5 B
C+ 2.4 C 3.9 B+ 2.9 C+ 5.0 IS 4 B+ 3.4 B 2.5 C+ 3.5 B
B 2.4 C 2.5 C+ 2.4 C 5.0 IS 2 C 3.0 B 2.4 C 2.8 C+
B 5.0 IS 4.4 BS 5.0 IS 5.0 IS 2 C 3.5 B 2.5 C+ 4.2 BS
C+ 2.4 C 2.4 C 2.4 C 5.0 IS 5 IS 3.4 B 2.4 C 3.1 B
B 2.4 C 3.5 B 2.8 C+ 2,4 IS 3 C+ 3.2 B 2.5 C+ ### C+

YTD April-19

Plan

TOTAL 4,921,084
PSD B
AR Quality 60 up
(5%)
8,851 89% 2.4 C 12,914 10,464 81% 2.4 C 5% 23% 458%

10,248 71% 2.4 C 20,550 15,479 75% 2.4 C 5% 3% 64%
22,766 81% 2.4 C 35,294 29,012 82% 2.4 C 5% 4% 71%
64,993 81% 2.4 C 90,700 76,887 85% 2.4 C 1% 0% 0%
37,095 73% 2.4 C 74,158 69,212 93% 2.6 C+ 1% 6% 596%
6,172 70% 2.4 C 12,519 11,489 92% 2.6 C+ 5% 48% 962%
6,077 109% 3.5 B 8,237 8,521 103% 3.1 B 5% 32% 649%
12,286 69% 2.4 C 22,784 16,836 74% 2.4 C 5% 26% 513%
17,811 69% 2.4 C 34,140 23,393 69% 2.4 C 10% 22% 219%
2,676 56% 2.4 C 5,189 3,223 62% 2.4 C 5% 0% 0%
115,215 100% 3.0 B 144,526 150,278 104% 3.2 B 4% 3% 84%
6,254 101% 3.0 B 11,335 10,214 90% 2.5 C+ 18% 12% 65%
39,174 73% 2.4 C 63,996 51,097 80% 2.4 C 12% 7% 55%
60,159 81% 2.4 C 85,174 70,175 82% 2.4 C 5% 2% 48%
55,067 97% 2.8 C+ 65,126 62,155 95% 2.7 C+ 5% 2% 34%
59,391 67% 2.4 C 95,491 64,186 67% 2.4 C 15% 40% 268%
53,578 58% 2.4 C 98,621 58,295 59% 2.4 C 5% 0% 0%
229,040 97% 2.8 C+ 249,843 246,645 99% 2.9 C+ 5% 5% 99%
169,771 94% 2.7 C+ 197,192 191,063 97% 2.8 C+ 10% 6% 60%
312,096 71% 2.4 C 466,957 347,491 74% 2.4 C 7% 2% 33%
125,750 96% 2.8 C+ 209,669 182,766 87% 2.4 C 4% 1% 24%
96,938 64% 2.4 C 191,219 124,709 65% 2.4 C 1% 1% 57%
65,542 55% 2.4 C 143,012 89,097 62% 2.4 C 5% 2% 36%
29,010 115% 3.8 B+ 36,112 38,031 105% 3.3 B 10% 17% 175%
39,883 89% 2.4 C 47,828 44,648 93% 2.6 C+ 1% 2% 226%
49,389 86% 2.4 C 73,366 63,247 86% 2.4 C 4% 0% 2%
54,756 118% 4.0 B+ 64,201 70,406 110% 3.6 B+ 5% 2% 36%
139,354 76% 2.4 C 221,890 179,394 81% 2.4 C 5% 1% 15%
6,884 74% 2.4 C 15,450 13,244 86% 2.4 C 5% 64% 1286%
57,670 82% 2.4 C 80,436 69,154 86% 2.4 C 1% 11% 1055%
26,725 113% 3.7 B+ 31,573 35,413 112% 3.7 B+ 15% 0% 0%
208,801 123% 4.2 BS 228,951 289,476 126% 4.4 BS 1% 0% 0%
3,869 78% 2.4 C 12,818 5,330 42% 2.4 C 1% 0% 0%
116,311 75% 2.4 C 190,946 158,100 83% 2.4 C 5% 28% 558%
183,519 76% 2.4 C 344,020 261,857 76% 2.4 C 1% 0% 0%
109,178 89% 2.4 C 123,860 109,854 89% 2.4 C 2% 0% 0%
77,184 72% 2.4 C 130,267 96,396 74% 2.4 C 2% 0% 0%
66,300 127% 4.4 BS 59,100 73,202 124% 4.3 BS 2% 1% 39%
79,946 91% 2.5 C+ 103,989 92,339 89% 2.4 C 5% 19% 388%
25,855 85% 2.4 C 40,995 32,500 79% 2.4 C 5% 0% 4%
21,016 61% 2.4 C 40,944 24,543 60% 2.4 C 5% 8% 167%
66,918 90% 2.5 C+ 83,003 79,824 96% 2.8 C+ 10% 14% 144%
37,575 87% 2.4 C 43,351 37,575 87% 2.4 C 5% 0% 0%
8,856 43% 2.4 C 20,623 8,856 43% 2.4 C 5% 15% 310%
36,409 99% 2.9 C+ 41,228 40,863 99% 2.9 C+ 10% 10% 103%
64,211 82% 2.4 C 78,415 64,211 82% 2.4 C 5% 3% 63%
74,853 105% 3.3 B 81,665 83,403 102% 3.1 B 5% 6% 111%
186,237 67% 2.4 C 301,259 212,956 71% 2.4 C 4% 3% 78%
42,596 77% 2.4 C 58,688 44,658 76% 2.4 C 5% 4% 86%
277,439 96% 2.8 C+ 320,576 303,051 95% 2.7 C+ 2% 1% 73%
298,631 88% 2.4 C 392,500 348,212 89% 2.4 C 1% 1% 58%
19,765 86% 2.4 C 27,755 22,309 80% 2.4 C 10% 11% 112%
16,577 104% 3.2 B 19,428 19,068 98% 2.9 C+ 7% 3% 40%
29,993 90% 2.5 C+ 70,843 59,468 84% 2.4 C 1% 0% 0%
25,754 93% 2.6 C+ 31,120 28,798 93% 2.6 C+ 5% 3% 69%
9,629 71% 2.4 C 18,052 18,744 104% 3.2 B 5% 1% 12%
13,896 77% 2.4 C 21,735 15,976 74% 2.4 C 15% 23% 153%
40,995 110% 3.6 B+ 92,972 107,406 116% 3.9 B+ 6% 1% 16%
5,244 77% 2.4 C 8,308 6,755 81% 2.4 C 5% 61% 1214%
4,128,179 84% 2.4 C 5,896,913 5,071,957 86% 2,4 C 5% 6% 120%

BPSA SPM
(5%) (10%)
2.4 C 50 67 134% 2.4 C 25% 26% 104% 3.2 B 65 118

5.0 IS 65 60 92% 4.5 BS 27% 32% 119% 4.0 B+ 65 112
5.0 IS 75 52 69% 5.0 IS 25% 28% 112% 3.7 B+ 65 117
5.0 IS 60 51 85% 5.0 IS 15% 15% 99% 2.9 C+ 65 94
2.4 C 75 70 93% 4.4 BS 19% 32% 169% 5.0 IS 65 74
2.4 C 60 60 100% 4.1 BS 27% 32% 119% 4.0 B+ 65 112
2.4 C 75 65 86% 4.9 BS+ 30% 31% 104% 3.2 B 65 97
2.4 C 50 55 110% 3.6 B+ 30% 24% 81% 2.4 C 65 66
2.4 C 80 98 122% 2.9 C+ 23% 29% 127% 4.4 BS 65 101
5.0 IS 75 65 86% 4.9 BS+ 25% 28% 112% 3.7 B+ 65 117
5.0 IS 67 45 67% 5.0 IS 24% -12% -50% 2.4 C 60 91
5.0 IS 98 72 74% 5.0 IS 29% 31% 105% 3.3 B 60 154
5.0 IS 90 66 74% 5.0 IS 30% 33% 109% 3.5 B 60 120
5.0 IS 75 71 94% 4.4 BS 24% 34% 141% 5.0 IS 50 69
5.0 IS 68 59 86% 4.9 BS+ 25% 24% 96% 2.8 C+ 50 38
2.4 C 95 136 143% 2.4 C 20% 30% 151% 5.0 IS 100 176
5.0 IS 70 57 81% 5.0 IS 27% 30% 111% 3.6 B+ 45 91
4.1 BS 80 80 99% 4.1 BS 24% 25% 105% 3.3 B 45 67
5.0 IS 99 104 105% 3.8 B+ 24% 30% 124% 4.3 BS 45 64
5.0 IS 55 63 115% 3.3 B 13% 15% 118% 4.0 B+ 55 67
5.0 IS 80 84 105% 3.8 B+ 17% 29% 168% 5.0 IS 45 64
5.0 IS 60 42 70% 5.0 IS 15% 13% 89% 2.4 C 45 68
5.0 IS 70 65 93% 4.4 BS 30% 25% 82% 2.4 C 60 103
2.4 C 70 42 60% 5.0 IS 23% 33% 142% 5.0 IS 50 53
2.4 C 60 52 86% 4.9 BS+ 15% 18% 122% 4.2 BS 50 67
5.0 IS 55 56 103% 3.9 B+ 15% 15% 97% 2.8 C+ 50 94
5.0 IS 70 76 108% 3.7 B+ 32% 33% 103% 3.1 B 50 69
5.0 IS 60 56 93% 4.4 BS 15% 17% 117% 3.9 B+ 45 64
2.4 C 85 72 85% 5.0 IS 32% 34% 107% 3.4 B 50 57
2.4 C 60 58 97% 4.2 BS 22% 27% 122% 4.2 BS 50 70
5.0 IS 75 68 90% 4.6 BS+ 30% 28% 93% 2.6 C+ 50 59
5.0 IS 66 78 118% 3.1 B 24% 25% 105% 3.3 B 50 57
5.0 IS 120 78 65% 5.0 IS 24% 25% 105% 3.3 B 50 57
2.4 C 90 71 79% 5.0 IS 23% 24% 106% 3.4 B 50 73
5.0 IS 55 48 88% 4.7 BS+ 15% 17% 115% 3.8 B+ 45 69
5.0 IS 60 49 81% 5.0 IS 17% 14% 81% 2.4 C 50 80
5.0 IS 55 47 86% 4.9 BS+ 15% 18% 119% 4.0 B+ 50 62
5.0 IS 50 46 91% 4.5 BS 32% 36% 112% 3.7 B+ 48 55
2.4 C 65 92 142% 2.4 C 26% 26% 99% 2.9 C+ 60 152
5.0 IS 80 86 108% 3.7 B+ 30% 37% 122% 4.2 BS 45 40
2.4 C 60 56 94% 4.4 BS 30% 32% 105% 3.3 B 70 74
2.4 C 85 74 87% 4.8 BS+ 23% 28% 123% 4.2 BS 50 68
5.0 IS 80 50 63% 5.0 IS 15% 16% 105% 3.3 B 50 64
2.4 C 60 41 68% 5.0 IS 33% 31% 94% 2.7 C+ 50 158
3.9 B+ 60 69 114% 3.4 B 32% 37% 116% 3.9 B+ 60 81
5.0 IS 60 70 117% 3.1 B 15% 15% 101% 3.0 B 60 92
3.5 B 70 87 125% 2.7 C+ 15% 25% 169% 5.0 IS 60 84
5.0 IS 70 83 118% 3.1 B 27% 26% 96% 2.8 C+ 50 77
4.9 BS+ 75 47 63% 5.0 IS 19% 15% 79% 2.4 C 50 79
5.0 IS 50 61 121% 2.9 C+ 15% 15% 97% 2.8 C+ 50 67
5.0 IS 70 63 90% 4.6 BS+ 21% 27% 131% 4.6 BS+ 50 66
3.5 B 70 68 97% 4.2 BS 30% 34% 113% 3.7 B+ 65 74
5.0 IS 60 54 90% 4.6 BS+ 22% 23% 107% 3.4 B 65 140
5.0 IS 45 38 84% 5.0 IS 32% 34% 106% 3.4 B 60 110
5.0 IS 75 63 83% 5.0 IS 28% 28% 102% 3.1 B 65 67
5.0 IS 40 21 51% 5.0 IS 26% 25% 95% 2.7 C+ 75 139
2.4 C 45 57 127% 2.6 C+ 27% 27% 99% 2.9 C+ 80 154
5.0 IS 47 39 82% 5.0 IS 25% 25% 99% 2.9 C+ 50 43
2.4 C 50 52 103% 3.9 B+ 27% 30% 113% 3.7 B+ 65 118
3.0 B 66 52 78% 5.0 IS 21% 22% 103% 3.1 B 65 95.0

SPM LOGISTICS
EO : SO = 25:75
182% 2.4 C 75% 59% 78% 2.4 C 3.0% 9.2% 308% 2.40 C 10%
173% 2.4 C 75% 61% 81% 2.4 C 1.9% 4.1% 217% 2.40 C 10%
180% 2.4 C 75% 55% 73% 2.4 C 2.1% 5.1% 247% 2.40 C 10%
144% 2.4 C 75% 68% 90% 2.5 C+ 1.7% 2.3% 133% 2.40 C 10%
114% 3.4 B 75% 52% 69% 2.4 C 1.7% 2.3% 133% 2.40 C 10%
173% 2.4 C 75% 61% 81% 2.4 C 1.9% 4.1% 217% 2.40 C 10%
148% 2.4 C 75% 36% 48% 2.4 C 2.1% 2.6% 126% 2.70 C+ 10%
102% 4.0 B+ 75% 64% 85% 2.4 C 2.1% 3.4% 167% 2.40 C 10%
156% 2.4 C 75% 83% 111% 3.6 B+ 2.2% 6.0% 277% 2.40 C 10%
180% 2.4 C 75% 55% 73% 2.4 C 2.1% 5.1% 247% 2.40 C 10%
151% 2.4 C 75% 49% 66% 2.4 C 1.4% 1.8% 124% 2.80 C+ 10%
257% 2.4 C 75% 32% 43% 2.4 C 2.1% 3.4% 167% 2.40 C 10%
200% 2.4 C 75% 57% 77% 2.4 C 2.1% 3.5% 169% 2.40 C 10%
138% 2.4 C 75% 57% 76% 2.4 C 2.1% 3.7% 182% 2.40 C 10%
76% 5.0 IS 75% 78% 104% 3.2 B 2.1% 3.7% 182% 2.40 C 10%
176% 2.4 C 75% 88% 117% 3.9 B+ 1.4% 2.1% 148% 2.40 C 10%
202% 2.4 C 75% 50% 66% 2.4 C 1.4% 2.1% 148% 2.40 C 10%
148% 2.4 C 75% 71% 94% 2.7 C+ 1.4% 2.1% 148% 2.40 C 10%
143% 2.4 C 75% 63% 84% 2.4 C 1.4% 2.1% 148% 2.40 C 10%
122% 2.9 C+ 75% 81% 108% 3.5 B 0.5% 0.5% 97% 4.20 BS 10%
141% 2.4 C 75% 85% 114% 3.8 B+ 0.8% 1.0% 123% 2.80 C+ 10%
152% 2.4 C 75% 85% 113% 3.7 B+ 0.8% 1.0% 123% 2.80 C+ 10%
172% 2.4 C 75% 60% 80% 2.4 C 1.4% 2.0% 148% 2.40 C 10%
106% 3.8 B+ 75% 43% 58% 2.4 C 2.1% 2.6% 126% 2.70 C+ 10%
134% 2.4 C 75% 79% 105% 3.3 B 2.1% 2.6% 126% 2.70 C+ 10%
189% 2.4 C 75% 87% 117% 3.9 B+ 2.1% 2.6% 126% 2.70 C+ 10%
138% 2.4 C 75% 52% 70% 2.4 C 2.1% 2.6% 126% 2.70 C+ 10%
141% 2.4 C 75% 78% 105% 3.3 B 1.2% 1.7% 137% 2.40 C 10%
114% 3.4 B 75% 42% 56% 2.4 C 1.2% 1.7% 137% 2.40 C 10%
141% 2.4 C 75% 69% 92% 2.6 C+ 1.4% 1.9% 142% 2.40 C 10%
118% 3.1 B 75% 76% 101% 3.0 B 1.4% 1.9% 142% 2.40 C 10%
114% 3.4 B 75% 83% 111% 3.6 B+ 1.4% 1.5% 109% 3.60 B+ 10%
114% 3.4 B 75% 83% 111% 3.6 B+ 1.4% 1.5% 109% 3.60 B+ 10%
145% 2.4 C 75% 73% 98% 2.9 C+ 0.9% 1.5% 164% 2.40 C 10%
154% 2.4 C 75% 93% 125% 4.3 BS 0.8% 1.0% 126% 2.70 C+ 10%
159% 2.4 C 75% 82% 109% 3.5 B 0.9% 1.0% 108% 3.70 B+ 10%
124% 2.8 C+ 75% 86% 115% 3.8 B+ 0.9% 1.0% 108% 3.70 B+ 10%
115% 3.3 B 75% 76% 102% 3.1 B 0.9% 1.0% 108% 3.70 B+ 10%
254% 2.4 C 75% 61% 81% 2.4 C 1.4% 1.8% 127% 2.60 C+ 10%
89% 4.6 BS+ 75% 79% 105% 3.3 B 1.0% 1.5% 145% 2.40 C 10%
106% 3.8 B+ 75% 51% 68% 2.4 C 2.1% 4.0% 196% 2.40 C 10%
137% 2.4 C 75% 81% 108% 3.5 B 1.2% 1.6% 128% 2.60 C+ 10%
127% 2.6 C+ 75% 78% 105% 3.3 B 1.2% 1.6% 128% 2.60 C+ 10%
316% 2.4 C 75% 68% 91% 2.5 C+ 2.1% 2.9% 139% 2.40 C 10%
135% 2.4 C 75% 54% 72% 2.4 C 2.1% 2.9% 139% 2.40 C 10%
153% 2.4 C 75% 89% 119% 4.0 B+ 2.1% 2.9% 139% 2.40 C 10%
140% 2.4 C 75% 66% 88% 2.4 C 2.1% 2.9% 139% 2.40 C 10%
154% 2.4 C 75% 72% 97% 2.8 C+ 1.0% 1.5% 145% 2.40 C 10%
158% 2.4 C 75% 73% 98% 2.9 C+ 1.0% 1.5% 145% 2.40 C 10%
134% 2.4 C 75% 92% 123% 4.2 BS 1.1% 1.3% 111% 3.50 B 10%
132% 2.4 C 75% 76% 101% 3.0 B 0.9% 1.1% 121% 2.90 C+ 10%
113% 3.4 B 75% 41% 54% 2.4 C 2.1% 3.4% 164% 2.40 C 10%
216% 2.4 C 75% 62% 83% 2.4 C 3.1% 7.3% 238% 2.40 C 10%
183% 2.4 C 75% 33% 44% 2.4 C 2.1% 4.3% 203% 2.40 C 10%
104% 3.9 B+ 75% 78% 103% 3.1 B 3.1% 7.1% 231% 2.40 C 10%
185% 2.4 C 75% 88% 117% 3.9 B+ 3.1% 5.4% 175% 2.40 C 10%
193% 2.4 C 75% 68% 91% 2.5 C+ 2.5% 5.0% 202% 2.40 C 10%
85% 5.0 IS 75% 96% 127% 4.4 BS 1.9% 1.6% 85% 5.00 IS 10%
182% 2.4 C 75% 19% 26% 2.4 C 3.1% 12.2% 396% 2.40 C 10%
146% 2.4 C 75% 82% 109% 3.5 B 2.1% 2.7% 128% 2.60 C+ 10%
LOGISTICS SPM

96% 964% 2.40 C 0.50% 0.47% 95% 4.30 BS 90% 91% 101% 3.00 B
0% 0% 5.00 IS 0.50% 0.00% 0% 5.00 IS 90% 95% 106% 3.40 B
16% 159% 2.40 C 0.50% 0.26% 52% 5.00 IS 90% 90% 100% 3.00 B
1% 11% 5.00 IS 0.50% 0.19% 39% 5.00 IS 90% 99% 110% 3.60 B+
10% 97% 4.20 BS 0.50% 0.22% 44% 5.00 IS 90% 97% 108% 3.50 B
0% 0% 5.00 IS 0.50% 0.24% 48% 5.00 IS 90% 100% 111% 3.60 B+
0% 0% 5.00 IS 0.50% 0.25% 51% 5.00 IS 90% 93% 103% 3.10 B
0% 0% 5.00 IS 0.50% 0.33% 67% 5.00 IS 90% 94% 105% 3.30 B
22% 215% 2.40 C 0.50% 4.38% 875% 2.40 C 90% 90% 100% 3.00 B
27% 267% 2.40 C 0.50% 0.00% 0% 5.00 IS 90% 94% 104% 3.20 B
8% 78% 5.00 IS 0.50% 0.00% 0% 5.00 IS 90% 95% 105% 3.30 B
30% 295% 2.40 C 0.50% 1.12% 225% 2.40 C 90% 93% 103% 3.10 B
36% 358% 2.40 C 0.50% 3.14% 627% 2.40 C 90% 91% 102% 3.10 B
31% 314% 2.40 C 0.50% 0.00% 0% 5.00 IS 90% 96% 107% 3.40 B
27% 266% 2.40 C 0.50% 0.12% 24% 5.00 IS 90% 91% 101% 3.00 B
2% 21% 5.00 IS 0.50% 0.49% 98% 4.20 BS 90% 94% 105% 3.30 B
0% 0% 5.00 IS 0.50% 0.00% 0% 5.00 IS 90% 96% 107% 3.40 B
41% 408% 2.40 C 0.50% 0.00% 0% 5.00 IS 90% 95% 105% 3.30 B
36% 365% 2.40 C 0.50% 0.09% 17% 5.00 IS 90% 62% 68% 2.40 C
11% 113% 3.40 B 0.50% 0.35% 70% 5.00 IS 90% 93% 103% 3.10 B
11% 108% 3.70 B+ 0.50% 0.00% 0% 5.00 IS 90% 89% 99% 2.90 C+
0% 1% 5.00 IS 0.50% 0.12% 24% 5.00 IS 90% 100% 111% 3.60 B+
28% 278% 2.40 C 0.50% 0.31% 61% 5.00 IS 90% 91% 102% 3.10 B
9% 89% 4.60 BS+ 0.50% 0.00% 0% 5.00 IS 90% 85% 95% 2.70 C+
35% 354% 2.40 C 0.50% 0.00% 0% 5.00 IS 90% 95% 105% 3.30 B
30% 302% 2.40 C 0.50% 13.02% 2604% 2.40 C 90% 97% 108% 3.50 B
9% 90% 4.60 BS+ 0.50% 1.22% 245% 2.40 C 90% 90% 100% 3.00 B
30% 304% 2.40 C 0.50% 0.16% 31% 5.00 IS 90% 94% 104% 3.20 B
0% 0% 5.00 IS 0.50% 0.10% 20% 5.00 IS 90% 99% 110% 3.60 B+
21% 212% 2.40 C 0.50% 0.09% 18% 5.00 IS 90% 93% 104% 3.20 B
0% 0% 5.00 IS 0.50% 0.10% 19% 5.00 IS 90% 91% 101% 3.00 B
7% 67% 5.00 IS 0.50% 0.87% 174% 2.40 C 90% 99% 110% 3.60 B+
1% 14% 5.00 IS 0.50% 0.00% 0% 5.00 IS 90% 93% 103% 3.10 B
17% 167% 2.40 C 0.50% 0.10% 20% 5.00 IS 90% 97% 108% 3.50 B
3% 29% 5.00 IS 0.50% 2.37% 474% 2.40 C 90% 97% 108% 3.50 B
33% 334% 2.40 C 0.50% 0.00% 0% 5.00 IS 90% 97% 108% 3.50 B
0% 0% 5.00 IS 0.50% 0.00% 0% 5.00 IS 90% 98% 109% 3.50 B
18% 178% 2.40 C 0.50% 0.00% 0% 5.00 IS 90% 92% 102% 3.10 B
27% 269% 2.40 C 0.50% 0.24% 49% 5.00 IS 90% 95% 105% 3.30 B
33% 330% 2.40 C 0.50% 0.20% 39% 5.00 IS 90% 94% 105% 3.30 B
6% 62% 5.00 IS 0.50% 0.00% 0% 5.00 IS 90% 95% 105% 3.30 B
6% 63% 5.00 IS 0.50% 0.00% 0% 5.00 IS 90% 98% 109% 3.50 B
2% 17% 5.00 IS 0.50% 0.34% 68% 5.00 IS 90% 97% 108% 3.50 B
81% 810% 2.40 C 0.50% 3.17% 635% 2.40 C 90% 98% 109% 3.50 B
32% 316% 2.40 C 0.50% 0.00% 0% 5.00 IS 90% 73% 81% 2.40 C
22% 216% 2.40 C 0.50% 0.57% 114% 3.40 B 90% 96% 106% 3.40 B
24% 235% 2.40 C 0.50% 0.94% 187% 2.40 C 90% 93% 103% 3.10 B
14% 139% 2.40 C 0.50% 1.45% 290% 2.40 C 90% 95% 106% 3.40 B
26% 256% 2.40 C 0.50% 0.06% 11% 5.00 IS 90% 99% 110% 3.60 B+
7% 70% 5.00 IS 0.50% 0.81% 163% 2.40 C 90% 99% 110% 3.60 B+
9% 88% 4.70 BS+ 0.50% 0.10% 19% 5.00 IS 90% 98% 109% 3.50 B
1% 10% 5.00 IS 0.50% 0.63% 125% 2.70 C+ 90% 86% 96% 2.80 C+
1% 14% 5.00 IS 0.50% 1.44% 288% 2.40 C 90% 88% 98% 2.90 C+
30% 302% 2.40 C 0.50% 0.17% 33% 5.00 IS 90% 97% 107% 3.40 B
4% 35% 5.00 IS 0.50% 0.00% 0% 5.00 IS 90% 88% 98% 2.90 C+
0% 0% 5.00 IS 0.50% 0.51% 101% 4.00 B+ 90% 96% 107% 3.40 B
0% 0% 5.00 IS 0.50% 3.76% 753% 2.40 C 90% 91% 101% 3.00 B
0% 0% 5.00 IS 0.50% 3.94% 789% 2.40 C 90% 97% 108% 3.50 B
1% 14% 5.00 IS 0.50% 0.00% 0% 5.00 IS 90% 96% 107% 3.40 B
19% 186% 2,4 C 0.50% 0.64% 128% 2.60 C+ 90% 94% 104% 3.20 B
C
PEOPLE KPI P
Parts &
Service
1 0% 2.40 C 2.4 C 2.4 C 2.4 C 3.2 B 2.4

1 0.9 90% 2.50 C+ 2.4 C 5.0 IS 4.5 BS 4.0 B+ 2.4
1 0.9 90% 2.50 C+ 2.4 C 5.0 IS 5.0 IS 3.7 B+ 2.4
1 0.9 90% 2.50 C+ 2.4 C 5.0 IS 5.0 IS 2.9 C+ 2.4
1 0.9 90% 2.50 C+ 2.6 C+ 2.4 C 4.4 BS 5.0 IS 3.4
1 0% 2.40 C 2.6 C+ 2.4 C 4.1 BS 4.0 B+ 2.4
1 0.9 90% 2.50 C+ 3.1 B 2.4 C 4.9 BS+ 3.2 B 2.4
1 0.9 90% 2.50 C+ 2.4 C 2.4 C 3.6 B+ 2.4 C 4.0
1 0% 2.40 C 2.4 C 2.4 C 2.9 C+ 4.4 BS 2.4
1 0% 2.40 C 2.4 C 5.0 IS 4.9 BS+ 3.7 B+ 2.4
1 0.9 90% 2.50 C+ 3.2 B 5.0 IS 5.0 IS 2.4 C 2.4
1 0.9 90% 2.50 C+ 2.5 C+ 5.0 IS 5.0 IS 3.3 B 2.4
1 0.9 90% 2.50 C+ 2.4 C 5.0 IS 5.0 IS 3.5 B 2.4
1 0% 2.40 C 2.4 C 5.0 IS 4.4 BS 5.0 IS 2.4
1 0.9 90% 2.50 C+ 2.7 C+ 5.0 IS 4.9 BS+ 2.8 C+ 5.0
1 0.9 90% 2.50 C+ 2.4 C 2.4 C 2.4 C 5.0 IS 2.4
1 0% 2.40 C 2.4 C 5.0 IS 5.0 IS 3.6 B+ 2.4
1 0% 2.40 C 2.9 C+ 4.1 BS 4.1 BS 3.3 B 2.4
1 0% 2.40 C 2.8 C+ 5.0 IS 3.8 B+ 4.3 BS 2.4
1 0.9 90% 2.50 C+ 2.4 C 5.0 IS 3.3 B 4.0 B+ 2.9
1 0% 2.40 C 2.4 C 5.0 IS 3.8 B+ 5.0 IS 2.4
1 0.9 90% 2.50 C+ 2.4 C 5.0 IS 5.0 IS 2.4 C 2.4
1 0% 2.40 C 2.4 C 5.0 IS 4.4 BS 2.4 C 2.4
1 0% 2.40 C 3.3 B 2.4 C 5.0 IS 5.0 IS 3.8
1 0.9 90% 2.50 C+ 2.6 C+ 2.4 C 4.9 BS+ 4.2 BS 2.4
1 0.9 90% 2.50 C+ 2.4 C 5.0 IS 3.9 B+ 2.8 C+ 2.4
1 0.9 90% 2.50 C+ 3.6 B+ 5.0 IS 3.7 B+ 3.1 B 2.4
1 0% 2.40 C 2.4 C 5.0 IS 4.4 BS 3.9 B+ 2.4
1 0% 2.40 C 2.4 C 2.4 C 5.0 IS 3.4 B 3.4
1 0.9 90% 2.50 C+ 2.4 C 2.4 C 4.2 BS 4.2 BS 2.4
1 0% 2.40 C 3.7 B+ 5.0 IS 4.6 BS+ 2.6 C+ 3.1
1 0.9 90% 2.50 C+ 4.4 BS 5.0 IS 3.1 B 3.3 B 3.4
1 0% 2.40 C 2.4 C 5.0 IS 5.0 IS 3.3 B 3.4
1 0.9 90% 2.50 C+ 2.4 C 2.4 C 5.0 IS 3.4 B 2.4
1 0% 2.40 C 2.4 C 5.0 IS 4.7 BS+ 3.8 B+ 2.4
1 0 0% 2.40 C 2.4 C 5.0 IS 5.0 IS 2.4 C 2.4
1 0% 2.40 C 2.4 C 5.0 IS 4.9 BS+ 4.0 B+ 2.8
1 0.9 90% 2.50 C+ 4.3 BS 5.0 IS 4.5 BS 3.7 B+ 3.3
1 0.9 90% 2.50 C+ 2.4 C 2.4 C 2.4 C 2.9 C+ 2.4
1 0.9 90% 2.50 C+ 2.4 C 5.0 IS 3.7 B+ 4.2 BS 4.6
1 0.9 90% 2.50 C+ 2.4 C 2.4 C 4.4 BS 3.3 B 3.8
1 0.9 90% 2.50 C+ 2.8 C+ 2.4 C 4.8 BS+ 4.2 BS 2.4
1 0.9 90% 2.50 C+ 2.4 C 5.0 IS 5.0 IS 3.3 B 2.6
1 0% 2.40 C 2.4 C 2.4 C 5.0 IS 2.7 C+ 2.4
1 0% 2.40 C 2.9 C+ 3.9 B+ 3.4 B 3.9 B+ 2.4
1 0.9 90% 2.50 C+ 2.4 C 5.0 IS 3.1 B 3.0 B 2.4
1 0 0% 2.40 C 3.1 B 3.5 B 2.7 C+ 5.0 IS 2.4
1 0% 2.40 C 2.4 C 5.0 IS 3.1 B 2.8 C+ 2.4
1 0.9 90% 2.50 C+ 2.4 C 4.9 BS+ 5.0 IS 2.4 C 2.4
1 0% 2.40 C 2.7 C+ 5.0 IS 2.9 C+ 2.8 C+ 2.4
1 0% 2.40 C 2.4 C 5.0 IS 4.6 BS+ 4.6 BS+ 2.4
1 0% 2.40 C 2.4 C 3.5 B 4.2 BS 3.7 B+ 3.4
1 0% 2.40 C 2.9 C+ 5.0 IS 4.6 BS+ 3.4 B 2.4
1 0% 2.40 C 2.4 C 5.0 IS 5.0 IS 3.4 B 2.4
1 0% 2.40 C 2.6 C+ 5.0 IS 5.0 IS 3.1 B 3.9
1 0.9 90% 2.50 C+ 3.2 B 5.0 IS 5.0 IS 2.7 C+ 2.4
1 0 0% 2.40 C 2.4 C 2.4 C 2.6 C+ 2.9 C+ 2.4
1 0.9 90% 2.50 C+ 3.9 B+ 5.0 IS 5.0 IS 2.9 C+ 5.0
1 0% 2.40 C ### 2.4 C 2.4 C 3.9 B+ 3.7 B+ 2.4
1 0.9 90.00% 2.50 C+ 2,4 C 3.0 B 5.0 IS 3.1 B 2.4

C+
KPI PDH
KOMP SHIPP
EO/SO EXP
10 10 5 10 5 10 5 100 Hrf
C 2.4 C 2.4 C 2.4 C 4 BS 3.0 B 2.4 C 2.6 C+

C 2.4 C 2.4 C 2.4 C 5 IS 3.4 B 2.5 C+ 3.1 B
C 2.4 C 2.4 C 2.4 C 5 IS 3.0 B 2.5 C+ 3.1 B
C 2.5 C+ 2.4 C 5.0 IS 5 IS 3.6 B+ 2.5 C+ 3.3 B
B 2.4 C 2.4 C 4.2 BS 5 IS 3.5 B 2.5 C+ 3.3 B
C 2.4 C 2.4 C 5.0 IS 5 IS 3.6 B+ 2.4 C 3.2 B
C 2.4 C 2.7 C+ 5.0 IS 5 IS 3.1 B 2.5 C+ 3.3 B
B+ 2.4 C 2.4 C 5.0 IS 5 IS 3.3 B 2.5 C+ 3.2 B
C 3.6 B+ 2.4 C 2.4 C 2 C 3.0 B 2.4 C 2.7 C+
C 2.4 C 2.4 C 2.4 C 5 IS 3.2 B 2.4 C 3.1 B
C 2.4 C 2.8 C+ 5.0 IS 5 IS 3.3 B 2.5 C+ 3.5 B
C 2.4 C 2.4 C 2.4 C 2 C 3.1 B 2.5 C+ 2.9 C+
C 2.4 C 2.4 C 2.4 C 2 C 3.1 B 2.5 C+ 2.9 C+
C 2.4 C 2.4 C 2.4 C 5 IS 3.4 B 2.4 C 3.1 B
IS 3.2 B 2.4 C 2.4 C 5 IS 3.0 B 2.5 C+ 3.4 B
C 3.9 B+ 2.4 C 5.0 IS 4 BS 3.3 B 2.5 C+ 3.1 B
C 2.4 C 2.4 C 5.0 IS 5 IS 3.4 B 2.4 C 3.3 B
C 2.7 C+ 2.4 C 2.4 C 5 IS 3.3 B 2.4 C 3.1 B
C 2.4 C 2.4 C 2.4 C 5 IS 2.4 C 2.4 C 3.0 C+
C+ 3.5 B 4.2 BS 3.4 B 5 IS 3.1 B 2.5 C+ 3.3 B
C 3.8 B+ 2.8 C+ 3.7 B+ 5 IS 2.9 C+ 2.4 C 3.3 B
C 3.7 B+ 2.8 C+ 5.0 IS 5 IS 3.6 B+ 2.5 C+ 3.5 B
C 2.4 C 2.4 C 2.4 C 5 IS 3.1 B 2.4 C 2.9 C+
B+ 2.4 C 2.7 C+ 4.6 BS+ 5 IS 2.7 C+ 2.4 C 3.6 B
C 3.3 B 2.7 C+ 2.4 C 5 IS 3.3 B 2.5 C+ 3.1 B
C 3.9 B+ 2.7 C+ 2.4 C 2 C 3.5 B 2.5 C+ 3.0 C+
C 2.4 C 2.7 C+ 4.6 BS+ 2 C 3.0 B 2.5 C+ 3.3 B
C 3.3 B 2.4 C 2.4 C 5 IS 3.2 B 2.4 C 3.1 B
B 2.4 C 2.4 C 5.0 IS 5 IS 3.6 B+ 2.4 C 3.3 B
C 2.6 C+ 2.4 C 2.4 C 5 IS 3.2 B 2.5 C+ 2.9 C+
B 3.0 B 2.4 C 5.0 IS 5 IS 3.0 B 2.4 C 3.7 B+
B 3.6 B+ 3.6 B+ 5.0 IS 2 C 3.6 B+ 2.5 C+ 3.8 B+
B 3.6 B+ 3.6 B+ 5.0 IS 5 IS 3.1 B 2.4 C 3.6 B
C 2.9 C+ 2.4 C 2.4 C 5 IS 3.5 B 2.5 C+ 3.0 B
C 4.3 BS 2.7 C+ 5.0 IS 2 C 3.5 B 2.4 C 3.4 B
C 3.5 B 3.7 B+ 2.4 C 5 IS 3.5 B 2.4 C 3.2 B
C+ 3.8 B+ 3.7 B+ 5.0 IS 5 IS 3.5 B 2.4 C 3.6 B+
B 3.1 B 3.7 B+ 2.4 C 5 IS 3.1 B 2.5 C+ 3.7 B+
C 2.4 C 2.6 C+ 2.4 C 5 IS 3.3 B 2.5 C+ 2.7 C+
BS+ 3.3 B 2.4 C 2.4 C 5 IS 3.3 B 2.5 C+ 3.3 B
B+ 2.4 C 2.4 C 5.0 IS 5 IS 3.3 B 2.5 C+ 3.3 B
C 3.5 B 2.6 C+ 5.0 IS 5 IS 3.5 B 2.5 C+ 3.5 B
C+ 3.3 B 2.6 C+ 5.0 IS 5 IS 3.5 B 2.5 C+ 3.5 B
C 2.5 C+ 2.4 C 2.4 C 2 C 3.5 B 2.4 C 2.8 C+
C 2.4 C 2.4 C 2.4 C 5 IS 2.4 C 2.4 C 2.9 C+
C 4.0 B+ 2.4 C 2.4 C 3 B 3.4 B 2.5 C+ 2.9 C+
C 2.4 C 2.4 C 2.4 C 2 C 3.1 B 2.4 C 2.9 C+
C 2.8 C+ 2.4 C 2.4 C 2 C 3.4 B 2.4 C 2.8 C+
C 2.9 C+ 2.4 C 2.4 C 5 IS 3.6 B+ 2.5 C+ 3.1 B
C 4.2 BS 3.5 B 5.0 IS 2 C 3.6 B+ 2.4 C 3.3 B
C 3.0 B 2.9 C+ 4.7 BS+ 5 IS 3.5 B 2.4 C 3.4 B
B 2.4 C 2.4 C 5.0 IS 3 C+ 2.8 C+ 2.4 C 3.1 B
C 2.4 C 2.4 C 5.0 IS 2 C 2.9 C+ 2.4 C 3.2 B
C 2.4 C 2.4 C 2.4 C 5 IS 3.4 B 2.4 C 3.1 B
B+ 3.1 B 2.4 C 5.0 IS 5 IS 2.9 C+ 2.4 C 3.5 B
C 3.9 B+ 2.4 C 5.0 IS 4 B+ 3.4 B 2.5 C+ 3.6 B+
C 2.5 C+ 2.4 C 5.0 IS 2 C 3.0 B 2.4 C 2.8 C+
IS 4.4 BS 5.0 IS 5.0 IS 2 C 3.5 B 2.5 C+ 4.2 BS
C 2.4 C 2.4 C 5.0 IS 5 IS 3.4 B 2.4 C 3.1 B
C 3.5 B 2.6 C+ 2,4 IS 3 C+ 3.2 B 2.5 C+ ### C+

TM May-19

Plan

DRI 10 Pangkal Pinang PKP MIRZA PERMANA CTR 862
TOTAL 1,268,981
PSD B
AR Quality 60 up
(5%)
2,321 109% 3.5 B 2,659 2,975 112% 3.7 B+ 5% 24% 487%

2,100 91% 2.5 C+ 3,060 3,111 102% 3.1 B 5% 6% 119%
3,694 61% 2.4 C 7,768 5,048 65% 2.4 C 5% 8% 162%
13,198 77% 2.4 C 21,183 16,379 77% 2.4 C 1% 0% 0%
13,640 101% 3.0 B 16,713 21,553 129% 4.5 BS 1% 6% 606%
105 2% 2.4 C 6,608 182 3% 2.4 C 5% 6% 119%
1,065 80% 2.4 C 1,989 1,912 96% 2.8 C+ 5% 37% 739%
3,504 103% 3.1 B 4,141 3,819 92% 2.6 C+ 5% 13% 259%
4,186 73% 2.4 C 7,899 5,361 68% 2.4 C 10% 24% 238%
1,202 139% 5.0 IS 1,101 1,554 141% 5.0 IS 5% 8% 162%
17,263 66% 2.4 C 33,769 29,046 86% 2.4 C 4% 5% 119%
1,502 116% 3.9 B+ 2,333 2,140 92% 2.6 C+ 18% 6% 36%
10,563 86% 2.4 C 17,239 13,739 80% 2.4 C 12% 3% 27%
12,873 58% 2.4 C 25,158 14,093 56% 2.4 C 5% 2% 35%
10,869 78% 2.4 C 15,757 12,383 79% 2.4 C 5% 2% 40%
16,149 78% 2.4 C 22,887 17,681 77% 2.4 C 15% 39% 261%
8,699 40% 2.4 C 23,918 9,909 41% 2.4 C 5% 0% 0%
56,070 111% 3.6 B+ 56,203 61,102 109% 3.5 B 5% 1% 29%
52,658 151% 5.0 IS 38,801 58,935 152% 5.0 IS 10% 4% 44%
66,226 78% 2.4 C 92,705 74,160 80% 2.4 C 7% 2% 29%
27,531 84% 2.4 C 44,797 41,301 92% 2.6 C+ 4% 2% 39%
20,043 67% 2.4 C 41,267 25,966 63% 2.4 C 1% 0% -1%
24,996 143% 5.0 IS 22,350 32,269 144% 5.0 IS 5% 2% 31%
8,649 118% 4.0 B+ 9,620 12,259 127% 4.4 BS 10% 10% 104%
6,558 68% 2.4 C 12,682 7,767 61% 2.4 C 1% 0% 0%
13,634 103% 3.1 B 17,350 16,883 97% 2.8 C+ 4% 0% 0%
22,147 142% 5.0 IS 20,387 26,516 130% 4.6 BS+ 5% 1% 30%
25,498 64% 2.4 C 48,885 34,133 70% 2.4 C 5% 1% 18%
2,066 57% 2.4 C 4,476 3,185 71% 2.4 C 5% 40% 795%
15,404 95% 2.7 C+ 19,078 18,357 96% 2.8 C+ 1% 10% 1020%
6,517 108% 3.5 B 7,070 7,228 102% 3.1 B 15% 0% 0%
53,109 115% 3.8 B+ 66,345 75,456 114% 3.8 B+ 1% 0% 0%
750 34% 2.4 C 3,168 750 24% 2.4 C 1% 0% 0%
31,018 81% 2.4 C 45,488 45,278 100% 3.0 B 5% 1% 24%
46,350 79% 2.4 C 80,256 61,145 76% 2.4 C 1% 0% 0%
29,135 129% 4.5 BS 24,903 29,365 118% 4.0 B+ 2% 0% 17%
17,581 69% 2.4 C 28,310 22,133 78% 2.4 C 2% 0% 0%
16,200 125% 4.3 BS 14,301 18,833 132% 4.7 BS+ 2% 3% 159%
19,445 90% 2.5 C+ 25,388 24,528 97% 2.8 C+ 5% 3% 54%
3,998 53% 2.4 C 8,327 11,363 136% 5.0 IS 5% 0% 2%
5,003 73% 2.4 C 8,002 5,262 66% 2.4 C 5% 6% 126%
21,326 122% 4.2 BS 19,317 24,433 126% 4.4 BS 10% 13% 130%
7,500 84% 2.4 C 9,906 7,500 76% 2.4 C 5% 0% 0%
3,700 84% 2.4 C 4,773 3,708 78% 2.4 C 5% 12% 241%
8,698 97% 2.8 C+ 9,692 9,449 97% 2.8 C+ 10% 4% 39%
13,856 86% 2.4 C 17,481 13,856 79% 2.4 C 5% 3% 56%
13,296 74% 2.4 C 19,485 14,599 75% 2.4 C 5% 9% 178%
43,512 91% 2.5 C+ 52,912 47,733 90% 2.5 C+ 4% 1% 13%
7,583 62% 2.4 C 13,550 7,917 58% 2.4 C 5% 6% 114%
68,028 96% 2.8 C+ 78,611 75,589 96% 2.8 C+ 2% 2% 85%
76,538 101% 3.0 B 89,432 87,867 98% 2.9 C+ 1% 1% 57%
4,697 85% 2.4 C 6,661 5,541 83% 2.4 C 10% 7% 74%
3,730 100% 3.0 B 4,468 4,040 90% 2.5 C+ 7% 6% 82%
6,371 76% 2.4 C 16,700 12,397 74% 2.4 C 1% 0% 0%
6,795 110% 3.6 B+ 6,934 7,448 107% 3.4 B 5% 3% 60%
1,703 53% 2.4 C 4,095 2,463 60% 2.4 C 5% 1% 17%
5,926 169% 5.0 IS 4,155 6,589 159% 5.0 IS 15% 16% 107%
7,096 70% 2.4 C 25,003 22,291 89% 2.4 C 6% 1% 19%
1,609 96% 2.8 C+ 2,099 1,972 94% 2.7 C+ 5% 56% 1120%
995,481 78% 2.4 C 1,511,369 1,230,450 81% 2,4 C 5% 4% 80%

BPSA SPM
(5%) (10%)
2.4 C 50 61 122% 2.9 C+ 25% 20% 79% 2.4 C 65 117

3.0 B 65 109 167% 2.4 C 27% 29% 109% 3.5 B 65 100
2.4 C 75 47 63% 5.0 IS 25% 31% 122% 4.2 BS 65 126
5.0 IS 60 46 76% 5.0 IS 15% 16% 103% 3.1 B 65 97
2.4 C 75 72 96% 4.3 BS 19% 30% 160% 5.0 IS 65 53
3.0 B 60 - 0% 5.0 IS 27% 29% 109% 3.5 B 65 100
2.4 C 75 68 91% 4.5 BS 30% 28% 94% 2.7 C+ 65 92
2.4 C 50 57 115% 3.3 B 30% 26% 87% 2.4 C 65 65
2.4 C 80 108 134% 2.4 C 23% 35% 151% 5.0 IS 65 116
2.4 C 75 - 0% 5.0 IS 25% 31% 122% 4.2 BS 65 126
3.0 B 67 43 64% 5.0 IS 24% 1% 4% 2.4 C 60 101
5.0 IS 98 63 64% 5.0 IS 29% 29% 100% 3.0 B 60 194
5.0 IS 90 68 76% 5.0 IS 30% 35% 117% 3.9 B+ 60 133
5.0 IS 75 75 100% 4.1 BS 24% 36% 149% 5.0 IS 50 71
5.0 IS 68 55 81% 5.0 IS 25% 25% 101% 3.0 B 50 38
2.4 C 95 125 131% 2.4 C 20% 31% 157% 5.0 IS 100 176
5.0 IS 70 51 72% 5.0 IS 27% 31% 114% 3.8 B+ 45 89
5.0 IS 80 81 101% 4.0 B+ 24% 24% 100% 3.0 B 45 71
5.0 IS 99 102 103% 3.9 B+ 24% 27% 113% 3.7 B+ 45 58
5.0 IS 55 60 108% 3.7 B+ 13% 15% 118% 4.0 B+ 55 75
5.0 IS 80 70 87% 4.8 BS+ 17% 30% 174% 5.0 IS 45 64
5.0 IS 60 38 63% 5.0 IS 15% 13% 88% 2.4 C 45 59
5.0 IS 70 70 100% 4.1 BS 30% 28% 94% 2.7 C+ 60 98
3.9 B+ 70 44 63% 5.0 IS 23% 34% 147% 5.0 IS 50 52
5.0 IS 60 43 72% 5.0 IS 15% 18% 120% 4.1 BS 50 72
5.0 IS 55 57 103% 3.9 B+ 15% 12% 78% 2.4 C 50 84
5.0 IS 70 73 104% 3.9 B+ 32% 32% 100% 3.0 B 50 76
5.0 IS 60 50 84% 5.0 IS 15% 13% 87% 2.4 C 45 65
2.4 C 85 76 89% 4.6 BS+ 32% 29% 90% 2.5 C+ 50 78
2.4 C 60 56 93% 4.4 BS 22% 23% 106% 3.4 B 50 66
5.0 IS 75 65 86% 4.9 BS+ 30% 30% 101% 3.0 B 50 68
5.0 IS 66 63 95% 4.3 BS 24% 23% 94% 2.7 C+ 50 50
5.0 IS 120 - 0% 5.0 IS 24% 23% 94% 2.7 C+ 50 50
5.0 IS 90 66 73% 5.0 IS 23% 25% 108% 3.5 B 50 80
5.0 IS 55 48 88% 4.7 BS+ 15% 19% 127% 4.4 BS 45 83
5.0 IS 60 54 90% 4.6 BS+ 17% 12% 72% 2.4 C 50 73
5.0 IS 55 49 89% 4.6 BS+ 15% 16% 104% 3.2 B 50 64
2.4 C 50 47 94% 4.4 BS 32% 42% 131% 4.6 BS+ 48 44
5.0 IS 65 74 113% 3.4 B 26% 28% 109% 3.5 B 60 128
5.0 IS 80 51 64% 5.0 IS 30% 33% 111% 3.6 B+ 45 39
2.7 C+ 60 60 100% 4.1 BS 30% 31% 102% 3.1 B 70 94
2.5 C+ 85 61 71% 5.0 IS 23% 30% 132% 4.7 BS+ 50 66
5.0 IS 80 58 72% 5.0 IS 15% 16% 104% 3.2 B 50 73
2.4 C 60 44 74% 5.0 IS 33% 30% 90% 2.5 C+ 50 133
5.0 IS 60 57 95% 4.3 BS 32% 40% 125% 4.3 BS 60 81
5.0 IS 60 73 121% 2.9 C+ 15% 8% 53% 2.4 C 60 100
2.4 C 70 56 81% 5.0 IS 15% 13% 84% 2.4 C 60 95
5.0 IS 70 79 113% 3.4 B 27% 27% 99% 2.9 C+ 50 81
3.4 B 75 38 50% 5.0 IS 19% 14% 76% 2.4 C 50 82
5.0 IS 50 55 110% 3.6 B+ 15% 14% 95% 2.7 C+ 50 64
5.0 IS 70 67 96% 4.3 BS 21% 26% 122% 4.2 BS 50 62
5.0 IS 70 63 90% 4.6 BS+ 30% 36% 121% 4.1 BS 65 82
5.0 IS 60 67 111% 3.5 B 22% 33% 150% 5.0 IS 65 145
5.0 IS 45 29 63% 5.0 IS 32% 35% 111% 3.6 B+ 60 109
5.0 IS 75 61 81% 5.0 IS 28% 30% 106% 3.4 B 65 66
5.0 IS 40 16 41% 5.0 IS 26% 30% 114% 3.8 B+ 75 161
3.7 B+ 45 67 148% 2.4 C 27% 27% 100% 3.0 B 80 142
5.0 IS 47 34 73% 5.0 IS 25% 34% 135% 5.0 IS 50 50
2.4 C 50 45 90% 4.6 BS+ 27% 23% 84% 2.4 C 65 101
5.0 IS 66 64 103% 3.9 B+ 21% 23% 106% 3.4 B 65 96.0

SPM LOGISTICS
EO : SO = 25:75
180% 2.4 C 75% 28% 37% 2.4 C 3.0% 7.8% 264% 2.4 C 10%
153% 2.4 C 75% 38% 50% 2.4 C 1.9% 5.4% 290% 2.4 C 10%
194% 2.4 C 75% 55% 74% 2.4 C 2.1% 4.7% 228% 2.4 C 10%
149% 2.4 C 75% 68% 90% 2.5 C+ 1.7% 2.4% 138% 2.4 C 10%
82% 5.0 IS 75% 57% 75% 2.4 C 1.7% 2.4% 138% 2.4 C 10%
153% 2.4 C 75% 38% 50% 2.4 C 1.9% 5.4% 290% 2.4 C 10%
142% 2.4 C 75% 46% 62% 2.4 C 2.1% 5.5% 267% 2.4 C 10%
99% 4.1 BS 75% 35% 47% 2.4 C 2.1% 2.0% 97% 4.2 BS 10%
179% 2.4 C 75% 54% 71% 2.4 C 2.2% 5.5% 255% 2.4 C 10%
194% 2.4 C 75% 55% 74% 2.4 C 2.1% 4.7% 228% 2.4 C 10%
168% 2.4 C 75% 32% 42% 2.4 C 1.4% 1.9% 130% 2.5 C+ 10%
324% 2.4 C 75% 27% 36% 2.4 C 2.1% 3.1% 153% 2.4 C 10%
221% 2.4 C 75% 36% 48% 2.4 C 2.1% 3.0% 147% 2.4 C 10%
142% 2.4 C 75% 30% 40% 2.4 C 2.1% 4.2% 202% 2.4 C 10%
76% 5.0 IS 75% 73% 98% 2.9 C+ 2.1% 4.2% 202% 2.4 C 10%
176% 2.4 C 75% 93% 123% 4.2 BS 1.4% 1.8% 122% 2.9 C+ 10%
198% 2.4 C 75% 57% 75% 2.4 C 1.4% 1.8% 122% 2.9 C+ 10%
158% 2.4 C 75% 69% 92% 2.6 C+ 1.4% 1.8% 122% 2.9 C+ 10%
129% 2.5 C+ 75% 70% 93% 2.6 C+ 1.4% 1.8% 122% 2.9 C+ 10%
136% 2.4 C 75% 86% 114% 3.8 B+ 0.5% 0.6% 116% 3.2 B 10%
143% 2.4 C 75% 81% 107% 3.4 B 0.8% 1.3% 163% 2.4 C 10%
131% 2.4 C 75% 74% 98% 2.9 C+ 0.8% 1.3% 163% 2.4 C 10%
164% 2.4 C 75% 56% 75% 2.4 C 1.4% 1.0% 74% 5.0 IS 10%
104% 3.9 B+ 75% 56% 74% 2.4 C 2.1% 1.9% 92% 4.5 BS 10%
143% 2.4 C 75% 79% 105% 3.3 B 2.1% 1.9% 92% 4.5 BS 10%
168% 2.4 C 75% 82% 109% 3.5 B 2.1% 1.9% 92% 4.5 BS 10%
153% 2.4 C 75% 68% 90% 2.5 C+ 2.1% 1.9% 92% 4.5 BS 10%
144% 2.4 C 75% 83% 111% 3.6 B+ 1.2% 2.2% 178% 2.4 C 10%
155% 2.4 C 75% 18% 24% 2.4 C 1.2% 2.2% 178% 2.4 C 10%
133% 2.4 C 75% 64% 85% 2.4 C 1.4% 1.6% 116% 3.2 B 10%
136% 2.4 C 75% 64% 85% 2.4 C 1.4% 1.6% 116% 3.2 B 10%
99% 4.1 BS 75% 75% 100% 3.0 B 1.4% 1.4% 100% 4.1 BS 10%
99% 4.1 BS 75% 75% 100% 3.0 B 1.4% 1.4% 100% 4.1 BS 10%
160% 2.4 C 75% 55% 74% 2.4 C 0.9% 1.3% 138% 2.4 C 10%
184% 2.4 C 75% 92% 123% 4.2 BS 0.8% 1.3% 158% 2.4 C 10%
146% 2.4 C 75% 88% 117% 3.9 B+ 0.9% 0.9% 102% 4.0 B+ 10%
129% 2.5 C+ 75% 82% 110% 3.6 B+ 0.9% 0.9% 102% 4.0 B+ 10%
91% 4.5 BS 75% 53% 70% 2.4 C 0.9% 0.9% 102% 4.0 B+ 10%
213% 2.4 C 75% 83% 111% 3.6 B+ 1.4% 1.6% 112% 3.5 B 10%
87% 4.8 BS+ 75% 75% 100% 3.0 B 1.0% 1.5% 147% 2.4 C 10%
134% 2.4 C 75% 71% 95% 2.7 C+ 2.1% 5.1% 248% 2.4 C 10%
133% 2.4 C 75% 79% 106% 3.4 B 1.2% 1.3% 105% 3.8 B+ 10%
146% 2.4 C 75% 66% 88% 2.4 C 1.2% 1.3% 105% 3.8 B+ 10%
265% 2.4 C 75% 85% 113% 3.7 B+ 2.1% 4.6% 223% 2.4 C 10%
134% 2.4 C 75% 78% 104% 3.2 B 2.1% 4.6% 223% 2.4 C 10%
167% 2.4 C 75% 78% 104% 3.2 B 2.1% 4.6% 223% 2.4 C 10%
159% 2.4 C 75% 76% 101% 3.0 B 2.1% 4.6% 223% 2.4 C 10%
161% 2.4 C 75% 66% 88% 2.4 C 1.0% 1.5% 147% 2.4 C 10%
164% 2.4 C 75% 73% 98% 2.9 C+ 1.0% 1.5% 147% 2.4 C 10%
127% 2.6 C+ 75% 89% 119% 4.0 B+ 1.1% 1.1% 100% 4.1 BS 10%
124% 2.8 C+ 75% 72% 96% 2.8 C+ 0.9% 0.9% 100% 4.1 BS 10%
126% 2.7 C+ 75% 47% 62% 2.4 C 2.1% 3.1% 152% 2.4 C 10%
223% 2.4 C 75% 84% 112% 3.7 B+ 3.1% 11.5% 373% 2.4 C 10%
182% 2.4 C 75% 86% 115% 3.8 B+ 2.1% 6.7% 318% 2.4 C 10%
102% 4.0 B+ 75% 71% 94% 2.7 C+ 3.1% 5.3% 173% 2.4 C 10%
214% 2.4 C 75% 82% 109% 3.5 B 3.1% 10.3% 334% 2.4 C 10%
177% 2.4 C 75% 69% 93% 2.6 C+ 2.5% 3.6% 147% 2.4 C 10%
100% 4.1 BS 75% 94% 126% 4.4 BS 1.9% 1.3% 71% 5.0 IS 10%
155% 2.4 C 75% 88% 117% 3.9 B+ 3.1% 12.4% 402% 2.4 C 10%
148% 2.4 C 75% 81% 108% 3.5 B 2.1% 2.5% 120% 3.0 B 10%
LOGISTICS SPM

3% 34% 5.0 IS 0.50% 0.00% 0% 5.0 IS 90% 93% 104% 3.2

0% 0% 5.0 IS 0.50% 0.00% 0% 5.0 IS 90% 96% 106% 3.4
18% 184% 2.4 C 0.50% 0.09% 19% 5.0 IS 90% 87% 97% 2.8
0% 0% 5.0 IS 0.50% 0.13% 26% 5.0 IS 90% 99% 110% 3.6
7% 67% 5.0 IS 0.50% 0.04% 9% 5.0 IS 90% 94% 104% 3.2
0% 0% 5.0 IS 0.50% 0.00% 0% 5.0 IS 90% 93% 104% 3.2
20% 200% 2.4 C 0.50% 0.48% 96% 4.3 BS 90% 85% 95% 2.7
2% 15% 5.0 IS 0.50% 0.39% 78% 5.0 IS 90% 88% 98% 2.9
43% 432% 2.4 C 0.50% 0.00% 0% 5.0 IS 90% 90% 100% 3.0
18% 184% 2.4 C 0.50% 0.00% 0% 5.0 IS 90% 100% 111% 3.6
22% 224% 2.4 C 0.50% 0.04% 8% 5.0 IS 90% 91% 101% 3.0
17% 173% 2.4 C 0.50% 0.00% 0% 5.0 IS 90% 93% 104% 3.2
40% 401% 2.4 C 0.50% 2.65% 530% 2.4 C 90% 90% 100% 3.0
5% 47% 5.0 IS 0.50% 0.00% 0% 5.0 IS 90% 94% 105% 3.3
9% 94% 4.4 BS 0.50% 0.22% 44% 5.0 IS 90% 95% 105% 3.3
6% 63% 5.0 IS 0.50% 0.35% 70% 5.0 IS 90% 92% 102% 3.1
0% 0% 5.0 IS 0.50% 0.39% 78% 5.0 IS 90% 99% 110% 3.6
27% 272% 2.4 C 0.50% 0.54% 109% 3.6 B+ 90% 95% 105% 3.3
30% 304% 2.4 C 0.50% 0.40% 80% 5.0 IS 90% 67% 75% 2.4
2% 23% 5.0 IS 0.50% 0.00% 0% 5.0 IS 90% 93% 104% 3.2
2% 15% 5.0 IS 0.50% 0.08% 17% 5.0 IS 90% 92% 103% 3.1
0% 0% 5.0 IS 0.50% 0.20% 40% 5.0 IS 90% 100% 111% 3.6
0% 0% 5.0 IS 0.50% 0.52% 103% 3.9 B+ 90% 92% 102% 3.1
4% 38% 5.0 IS 0.50% 0.00% 0% 5.0 IS 90% 92% 102% 3.1
24% 244% 2.4 C 0.50% 0.00% 0% 5.0 IS 90% 91% 101% 3.0
10% 98% 4.2 BS 0.50% 5.29% 1057% 2.4 C 90% 92% 102% 3.1
10% 101% 4.0 B+ 0.50% 2.94% 588% 2.4 C 90% 93% 104% 3.2
10% 98% 4.2 BS 0.50% 0.11% 22% 5.0 IS 90% 96% 106% 3.4
0% 0% 5.0 IS 0.50% 0.10% 20% 5.0 IS 90% 97% 108% 3.5
3% 33% 5.0 IS 0.50% 0.09% 19% 5.0 IS 90% 97% 108% 3.5
36% 361% 2.4 C 0.50% 0.20% 39% 5.0 IS 90% 93% 103% 3.1
0% 5% 5.0 IS 0.50% 0.86% 171% 2.4 C 90% 96% 107% 3.4
0% 5% 5.0 IS 0.50% 0.00% 0% 5.0 IS 90% 96% 106% 3.4
8% 82% 5.0 IS 0.50% 0.14% 29% 5.0 IS 90% 99% 110% 3.6
1% 6% 5.0 IS 0.50% 2.22% 443% 2.4 C 90% 99% 110% 3.6
13% 130% 2.5 C+ 0.50% 0.00% 0% 5.0 IS 90% 98% 109% 3.5
0% 1% 5.0 IS 0.50% 0.00% 0% 5.0 IS 90% 98% 109% 3.5
1% 10% 5.0 IS 0.50% 0.00% 0% 5.0 IS 90% 92% 102% 3.1
38% 381% 2.4 C 0.50% 0.19% 38% 5.0 IS 90% 96% 107% 3.4
0% 0% 5.0 IS 0.50% 0.00% 0% 5.0 IS 90% 97% 108% 3.5
10% 98% 4.2 BS 0.50% 0.00% 0% 5.0 IS 90% 95% 106% 3.4
9% 91% 4.5 BS 0.50% 0.08% 15% 5.0 IS 90% 96% 107% 3.4
4% 42% 5.0 IS 0.50% 0.18% 35% 5.0 IS 90% 98% 109% 3.5
4% 36% 5.0 IS 0.50% 0.00% 0% 5.0 IS 90% 96% 107% 3.4
25% 253% 2.4 C 0.50% 0.00% 0% 5.0 IS 90% 99% 110% 3.6
13% 126% 2.7 C+ 0.50% 0.20% 40% 5.0 IS 90% 94% 104% 3.2
15% 154% 2.4 C 0.50% 0.68% 136% 2.4 C 90% 91% 101% 3.0
9% 92% 4.5 BS 0.50% 1.07% 214% 2.4 C 90% 98% 109% 3.5
3% 25% 5.0 IS 0.50% 0.23% 46% 5.0 IS 90% 99% 110% 3.6
1% 6% 5.0 IS 0.50% 0.48% 96% 4.3 BS 90% 98% 109% 3.5
0% 4% 5.0 IS 0.50% 0.37% 75% 5.0 IS 90% 98% 109% 3.5
12% 119% 3.0 B 0.50% 0.00% 0% 5.0 IS 90% 85% 95% 2.7
29% 285% 2.4 C 0.50% 0.00% 0% 5.0 IS 90% 77% 85% 2.4
28% 280% 2.4 C 0.50% 0.05% 10% 5.0 IS 90% 96% 107% 3.4
41% 415% 2.4 C 0.50% 0.00% 0% 5.0 IS 90% 90% 100% 3.0
0% 0% 5.0 IS 0.50% 0.47% 95% 4.3 BS 90% 82% 91% 2.5
40% 400% 2.4 C 0.50% 3.59% 718% 2.4 C 90% 96% 107% 3.4
0% 0% 5.0 IS 0.50% 0.00% 0% 5.0 IS 90% 97% 108% 3.5
50% 500% 2.4 C 0.50% 5.00% 1000% 2.4 C 90% 97% 107% 3.4
12% 120% 3.0 B 0.50% 0.44% 88% 4.7 BS+ 90% 95% 105% 3.3
M PEOPLE
Parts &
10% ) INNOVATION (5%) AR CP GP
Service
Nilai Plan Act % Nilai 25 5 10 5
B 1 0% 2.4 C 3.7 B+ 2.4 C 2.9 C+ 2.4

B 1 0.9 90% 2.5 C+ 3.1 B 3.0 B 2.4 C 3.5
C+ 1 0.9 90% 2.5 C+ 2.4 C 2.4 C 5.0 IS 4.2
B+ 1 0.9 90% 2.5 C+ 2.4 C 5.0 IS 5.0 IS 3.1
B 1 0.9 90% 2.5 C+ 4.5 BS 2.4 C 4.3 BS 5.0
B 1 0% 2.4 C 2.4 C 3.0 B 5.0 IS 3.5
C+ 1 0.9 90% 2.5 C+ 2.8 C+ 2.4 C 4.5 BS 2.7
C+ 1 0.9 90% 2.5 C+ 2.6 C+ 2.4 C 3.3 B 2.4
B 1 0% 2.4 C 2.4 C 2.4 C 2.4 C 5.0
B+ 1 0% 2.4 C 5.0 IS 2.4 C 5.0 IS 4.2
B 1 0.9 90% 2.5 C+ 2.4 C 3.0 B 5.0 IS 2.4
B 1 0.9 90% 2.5 C+ 2.6 C+ 5.0 IS 5.0 IS 3.0
B 1 0.9 90% 2.5 C+ 2.4 C 5.0 IS 5.0 IS 3.9
B 1 0% 2.4 C 2.4 C 5.0 IS 4.1 BS 5.0
B 1 0.9 90% 2.5 C+ 2.4 C 5.0 IS 5.0 IS 3.0
B 1 0.9 90% 2.5 C+ 2.4 C 2.4 C 2.4 C 5.0
B+ 1 0% 2.4 C 2.4 C 5.0 IS 5.0 IS 3.8
B 1 0% 2.4 C 3.5 B 5.0 IS 4.0 B+ 3.0
C 1 0% 2.4 C 5.0 IS 5.0 IS 3.9 B+ 3.7
B 1 0.9 90% 2.5 C+ 2.4 C 5.0 IS 3.7 B+ 4.0
B 1 0% 2.4 C 2.6 C+ 5.0 IS 4.8 BS+ 5.0
B+ 1 0.9 90% 2.5 C+ 2.4 C 5.0 IS 5.0 IS 2.4
B 1 0% 2.4 C 5.0 IS 5.0 IS 4.1 BS 2.7
B 1 0% 2.4 C 4.4 BS 3.9 B+ 5.0 IS 5.0
B 1 0.9 90% 2.5 C+ 2.4 C 5.0 IS 5.0 IS 4.1
B 1 0.9 90% 2.5 C+ 2.8 C+ 5.0 IS 3.9 B+ 2.4
B 1 0.9 90% 2.5 C+ 4.6 BS+ 5.0 IS 3.9 B+ 3.0
B 1 0% 2.4 C 2.4 C 5.0 IS 5.0 IS 2.4
B 1 0% 2.4 C 2.4 C 2.4 C 4.6 BS+ 2.5
B 1 0.9 90% 2.5 C+ 2.8 C+ 2.4 C 4.4 BS 3.4
B 1 0% 2.4 C 3.1 B 5.0 IS 4.9 BS+ 3.0
B 1 0.9 90% 2.5 C+ 3.8 B+ 5.0 IS 4.3 BS 2.7
B 1 0% 2.4 C 2.4 C 5.0 IS 5.0 IS 2.7
B+ 1 0.9 90% 2.5 C+ 3.0 B 5.0 IS 5.0 IS 3.5
B+ 1 0% 2.4 C 2.4 C 5.0 IS 4.7 BS+ 4.4
B 1 0 0% 2.4 C 4.0 B+ 5.0 IS 4.6 BS+ 2.4
B 1 0% 2.4 C 2.4 C 5.0 IS 4.6 BS+ 3.2
B 1 0.9 90% 2.5 C+ 4.7 BS+ 2.4 C 4.4 BS 4.6
B 1 0.9 90% 2.5 C+ 2.8 C+ 5.0 IS 3.4 B 3.5
B 1 0.9 90% 2.5 C+ 2.4 C 5.0 IS 5.0 IS 3.6
B 1 0.9 90% 2.5 C+ 2.4 C 2.7 C+ 4.1 BS 3.1
B 1 0.9 90% 2.5 C+ 4.4 BS 2.5 C+ 5.0 IS 4.7
B 1 0.9 90% 2.5 C+ 2.4 C 5.0 IS 5.0 IS 3.2
B 1 0% 2.4 C 2.4 C 2.4 C 5.0 IS 2.5
B+ 1 0% 2.4 C 2.8 C+ 5.0 IS 4.3 BS 4.3
B 1 0.9 90% 2.5 C+ 2.4 C 5.0 IS 2.9 C+ 2.4
B 1 0 0% 2.4 C 2.4 C 2.4 C 5.0 IS 2.4
B 1 0% 2.4 C 2.5 C+ 5.0 IS 3.4 B 2.9
B+ 1 0.9 90% 2.5 C+ 2.4 C 3.4 B 5.0 IS 2.4
B 1 0% 2.4 C 2.8 C+ 5.0 IS 3.6 B+ 2.7
B 1 0% 2.4 C 2.9 C+ 5.0 IS 4.3 BS 4.2
C+ 1 0% 2.4 C 2.4 C 5.0 IS 4.6 BS+ 4.1
C 1 0% 2.4 C 2.5 C+ 5.0 IS 3.5 B 5.0
B 1 0% 2.4 C 2.4 C 5.0 IS 5.0 IS 3.6
B 1 0% 2.4 C 3.4 B 5.0 IS 5.0 IS 3.4
C+ 1 0.9 90% 2.5 C+ 2.4 C 5.0 IS 5.0 IS 3.8
B 1 0 0% 2.4 C 5.0 IS 3.7 B+ 2.4 C 3.0
B 1 0.9 90% 2.5 C+ 2.4 C 5.0 IS 5.0 IS 5.0
B 1 0% 2.4 C ### 2.7 C+ 2.4 C 4.6 BS+ 2.4
B 1 0.9 90.00% 2.5 C+ 2,4 C 5.0 IS 3.9 B+ 3.4

B
KPI PDH
KOMP SHIPP
GP DOI UNFINIS DISC OTIF INVO TOTAL Nilai
EO/SO EXP
5 10 10 5 10 5 10 5 100 Hrf
C 2.4 C 2.4 C 2.4 C 5.0 IS 5 IS 3.2 B 2.4 C 3.2 B

B 2.4 C 2.4 C 2.4 C 5.0 IS 5 IS 3.4 B 2.5 C+ 3.2 B
BS 2.4 C 2.4 C 2.4 C 2.4 C 5 IS 2.8 C+ 2.5 C+ 2.9 C+
B 2.4 C 2.5 C+ 2.4 C 5.0 IS 5 IS 3.6 B+ 2.5 C+ 3.4 B
IS 5.0 IS 2.4 C 2.4 C 5.0 IS 5 IS 3.2 B 2.5 C+ 4.0 B+
B 2.4 C 2.4 C 2.4 C 5.0 IS 5 IS 3.2 B 2.4 C 3.2 B
C+ 2.4 C 2.4 C 2.4 C 2.4 C 4 BS 2.7 C+ 2.5 C+ 2.9 C+
C 4.1 BS 2.4 C 4.2 BS 5.0 IS 5 IS 2.9 C+ 2.5 C+ 3.2 B
IS 2.4 C 2.4 C 2.4 C 2.4 C 5 IS 3.0 B 2.4 C 2.7 C+
BS 2.4 C 2.4 C 2.4 C 2.4 C 5 IS 3.6 B+ 2.4 C 3.7 B+
C 2.4 C 2.4 C 2.5 C+ 2.4 C 5 IS 3.0 B 2.5 C+ 2.9 C+
B 2.4 C 2.4 C 2.4 C 2.4 C 5 IS 3.2 B 2.5 C+ 3.1 B
B+ 2.4 C 2.4 C 2.4 C 2.4 C 2 C 3.0 B 2.5 C+ 2.9 C+
IS 2.4 C 2.4 C 2.4 C 5.0 IS 5 IS 3.3 B 2.4 C 3.3 B
B 5.0 IS 2.9 C+ 2.4 C 4.4 BS 5 IS 3.3 B 2.5 C+ 3.6 B
IS 2.4 C 4.2 BS 2.9 C+ 5.0 IS 5 IS 3.1 B 2.5 C+ 3.2 B
B+ 2.4 C 2.4 C 2.9 C+ 5.0 IS 5 IS 3.6 B+ 2.4 C 3.4 B
B 2.4 C 2.6 C+ 2.9 C+ 2.4 C 4 B+ 3.3 B 2.4 C 3.2 B
B+ 2.5 C+ 2.6 C+ 2.9 C+ 2.4 C 5 IS 2.4 C 2.4 C 3.6 B
B+ 2.4 C 3.8 B+ 3.2 B 5.0 IS 5 IS 3.2 B 2.5 C+ 3.4 B
IS 2.4 C 3.4 B 2.4 C 5.0 IS 5 IS 3.1 B 2.4 C 3.5 B
C 2.4 C 2.9 C+ 2.4 C 5.0 IS 5 IS 3.6 B+ 2.5 C+ 3.4 B
C+ 2.4 C 2.4 C 5.0 IS 5.0 IS 4 B+ 3.1 B 2.4 C 3.9 B+
IS 3.9 B+ 2.4 C 4.5 BS 5.0 IS 5 IS 3.1 B 2.4 C 4.1 B+
BS 2.4 C 3.3 B 4.5 BS 2.4 C 5 IS 3.0 B 2.5 C+ 3.3 B
C 2.4 C 3.5 B 4.5 BS 4.2 BS 2 C 3.1 B 2.5 C+ 3.3 B
B 2.4 C 2.5 C+ 4.5 BS 4.0 B+ 2 C 3.2 B 2.5 C+ 3.6 B+
C 2.4 C 3.6 B+ 2.4 C 4.2 BS 5 IS 3.4 B 2.4 C 3.3 B
C+ 2.4 C 2.4 C 2.4 C 5.0 IS 5 IS 3.5 B 2.4 C 3.1 B
B 2.4 C 2.4 C 3.2 B 5.0 IS 5 IS 3.5 B 2.5 C+ 3.3 B
B 2.4 C 2.4 C 3.2 B 2.4 C 5 IS 3.1 B 2.4 C 3.2 B
C+ 4.1 BS 3.0 B 4.1 BS 5.0 IS 2 C 3.4 B 2.5 C+ 3.8 B+
C+ 4.1 BS 3.0 B 4.1 BS 5.0 IS 5 IS 3.4 B 2.4 C 3.6 B+
B 2.4 C 2.4 C 2.4 C 5.0 IS 5 IS 3.6 B+ 2.5 C+ 3.5 B
BS 2.4 C 4.2 BS 2.4 C 5.0 IS 2 C 3.6 B+ 2.4 C 3.4 B
C 2.4 C 3.9 B+ 4.0 B+ 2.5 C+ 5 IS 3.5 B 2.4 C 3.6 B+
B 2.5 C+ 3.6 B+ 4.0 B+ 5.0 IS 5 IS 3.5 B 2.4 C 3.5 B
BS+ 4.5 BS 2.4 C 4.0 B+ 5.0 IS 5 IS 3.1 B 2.5 C+ 4.0 B+
B 2.4 C 3.6 B+ 3.5 B 2.4 C 5 IS 3.4 B 2.5 C+ 3.2 B
B+ 4.8 BS+ 3.0 B 2.4 C 5.0 IS 5 IS 3.5 B 2.5 C+ 3.7 B+
B 2.4 C 2.7 C+ 2.4 C 4.2 BS 5 IS 3.4 B 2.5 C+ 3.1 B
BS+ 2.4 C 3.4 B 3.8 B+ 4.5 BS 5 IS 3.4 B 2.5 C+ 3.9 B+
B 2.4 C 2.4 C 3.8 B+ 5.0 IS 5 IS 3.5 B 2.5 C+ 3.4 B
C+ 2.4 C 3.7 B+ 2.4 C 5.0 IS 5 IS 3.4 B 2.4 C 3.3 B
BS 2.4 C 3.2 B 2.4 C 2.4 C 5 IS 3.6 B+ 2.4 C 3.2 B
C 2.4 C 3.2 B 2.4 C 2.7 C+ 5 IS 3.2 B 2.5 C+ 2.9 C+
C 2.4 C 3.0 B 2.4 C 2.4 C 2 C 3.0 B 2.4 C 2.8 C+
C+ 2.4 C 2.4 C 2.4 C 4.5 BS 2 C 3.5 B 2.4 C 3.0 B
C 2.4 C 2.9 C+ 2.4 C 5.0 IS 5 IS 3.6 B+ 2.5 C+ 3.3 B
C+ 2.6 C+ 4.0 B+ 4.1 BS 5.0 IS 4 BS 3.5 B 2.4 C 3.5 B
BS 2.8 C+ 2.8 C+ 4.1 BS 5.0 IS 5 IS 3.5 B 2.4 C 3.6 B+
BS 2.7 C+ 2.4 C 2.4 C 3.0 B 5 IS 2.7 C+ 2.4 C 3.1 B
IS 2.4 C 3.7 B+ 2.4 C 2.4 C 5 IS 2.4 C 2.4 C 3.1 B
B+ 2.4 C 3.8 B+ 2.4 C 2.4 C 5 IS 3.4 B 2.4 C 3.2 B
B 4.0 B+ 2.7 C+ 2.4 C 2.4 C 5 IS 3.0 B 2.4 C 3.5 B
B+ 2.4 C 3.5 B 2.4 C 5.0 IS 4 BS 2.5 C+ 2.5 C+ 3.3 B
B 2.4 C 2.6 C+ 2.4 C 2.4 C 2 C 3.4 B 2.4 C 3.3 B
IS 4.1 BS 4.4 BS 5.0 IS 5.0 IS 5 IS 3.5 B 2.5 C+ 3.9 B+
C 2.4 C 3.9 B+ 2.4 C 2.4 C 2 C 3.4 B 2.4 C 2.9 C+
B 2.4 C 3.5 B 3.0 B 3.0 B 5 BS+ 3.3 B 2.5 C+ ### B

YTD May-19

Plan

TOTAL 5,646,214
PSD B
AR Quality 60 up
(5%)
11,172 96% 2.8 C+ 14,617 13,439 92% 2.6 C+ 5% 24% 487%

12,347 104% 3.2 B 15,802 18,590 118% 4.0 B+ 5% 6% 119%
26,460 86% 2.4 C 39,441 34,060 86% 2.4 C 5% 8% 162%
78,190 91% 2.5 C+ 106,319 93,267 88% 2.4 C 1% 0% 0%
50,735 72% 2.4 C 86,322 90,765 105% 3.3 B 1% 6% 606%
6,277 58% 2.4 C 14,370 11,672 81% 2.4 C 5% 6% 119%
7,142 107% 3.4 B 9,947 10,433 105% 3.3 B 5% 37% 739%
15,790 84% 2.4 C 23,027 20,655 90% 2.5 C+ 5% 13% 259%
21,997 75% 2.4 C 40,687 28,754 71% 2.4 C 10% 24% 238%
3,878 86% 2.4 C 5,758 4,777 83% 2.4 C 5% 8% 162%
132,478 79% 2.4 C 215,089 179,324 83% 2.4 C 4% 5% 119%
7,756 103% 3.1 B 13,507 12,354 91% 2.5 C+ 18% 6% 36%
49,737 85% 2.4 C 82,209 64,837 79% 2.4 C 12% 3% 27%
73,032 77% 2.4 C 107,571 84,268 78% 2.4 C 5% 2% 35%
65,935 95% 2.7 C+ 78,771 74,538 95% 2.7 C+ 5% 2% 40%
75,541 79% 2.4 C 106,621 81,868 77% 2.4 C 15% 39% 261%
62,276 63% 2.4 C 110,396 68,204 62% 2.4 C 5% 0% 0%
285,110 115% 3.8 B+ 275,285 307,747 112% 3.7 B+ 5% 1% 29%
222,429 117% 3.9 B+ 211,715 249,997 118% 4.0 B+ 10% 4% 44%
378,322 87% 2.4 C 477,250 421,651 88% 2.4 C 7% 2% 29%
153,281 87% 2.4 C 240,712 224,067 93% 2.6 C+ 4% 2% 39%
116,981 73% 2.4 C 219,942 150,675 69% 2.4 C 1% 0% -1%
90,538 81% 2.4 C 142,997 121,366 85% 2.4 C 5% 2% 31%
37,659 109% 3.5 B 45,295 50,290 111% 3.6 B+ 10% 10% 104%
46,441 101% 3.0 B 59,931 52,415 87% 2.4 C 1% 0% 0%
63,022 92% 2.6 C+ 89,828 80,130 89% 2.4 C 4% 0% 0%
76,902 120% 4.1 BS 83,812 96,922 116% 3.9 B+ 5% 1% 30%
164,852 78% 2.4 C 261,790 213,527 82% 2.4 C 5% 1% 18%
8,950 57% 2.4 C 19,301 16,428 85% 2.4 C 5% 40% 795%
73,073 90% 2.5 C+ 95,659 87,511 91% 2.5 C+ 1% 10% 1020%
33,242 105% 3.3 B 37,130 42,641 115% 3.8 B+ 15% 0% 0%
261,910 129% 4.5 BS 290,095 364,932 126% 4.4 BS 1% 0% 0%
4,619 42% 2.4 C 15,695 6,081 39% 2.4 C 1% 0% 0%
147,329 78% 2.4 C 223,105 203,379 91% 2.5 C+ 5% 1% 24%
229,870 79% 2.4 C 398,596 323,002 81% 2.4 C 1% 0% 0%
138,314 105% 3.3 B 144,791 139,219 96% 2.8 C+ 2% 0% 17%
94,766 68% 2.4 C 154,401 118,528 77% 2.4 C 2% 0% 0%
82,500 127% 4.4 BS 71,506 92,035 129% 4.5 BS 2% 3% 159%
99,391 93% 2.6 C+ 125,594 116,867 93% 2.6 C+ 5% 3% 54%
29,853 72% 2.4 C 45,637 43,863 96% 2.8 C+ 5% 0% 2%
26,019 65% 2.4 C 46,932 29,805 64% 2.4 C 5% 6% 126%
88,244 96% 2.8 C+ 101,507 104,257 103% 3.1 B 10% 13% 130%
45,076 95% 2.7 C+ 52,833 45,076 85% 2.4 C 5% 0% 0%
12,556 55% 2.4 C 24,719 12,564 51% 2.4 C 5% 12% 241%
45,107 98% 2.9 C+ 49,567 50,312 102% 3.1 B 10% 4% 39%
78,066 90% 2.5 C+ 93,325 78,066 84% 2.4 C 5% 3% 56%
88,149 97% 2.8 C+ 98,472 98,002 100% 3.0 B 5% 9% 178%
229,748 83% 2.4 C 306,136 260,689 85% 2.4 C 4% 1% 13%
50,179 83% 2.4 C 66,962 52,575 79% 2.4 C 5% 6% 114%
345,467 100% 3.0 B 386,597 378,640 98% 2.9 C+ 2% 2% 85%
375,170 99% 2.9 C+ 447,333 436,079 97% 2.8 C+ 1% 1% 57%
24,461 94% 2.7 C+ 31,702 27,850 88% 2.4 C 10% 7% 74%
20,308 98% 2.9 C+ 24,930 23,108 93% 2.6 C+ 7% 6% 82%
36,364 84% 2.4 C 86,512 71,865 83% 2.4 C 1% 0% 0%
32,549 97% 2.8 C+ 37,731 36,247 96% 2.8 C+ 5% 3% 60%
11,332 65% 2.4 C 22,128 21,207 96% 2.8 C+ 5% 1% 17%
19,822 93% 2.6 C+ 25,205 22,565 90% 2.5 C+ 15% 16% 107%
48,091 88% 2.4 C 135,272 129,697 96% 2.8 C+ 6% 1% 19%
6,853 84% 2.4 C 10,229 8,727 85% 2.4 C 5% 56% 1120%
5,123,660 91% 2.5 C+ 6,848,616 6,302,406 92% 2.6 C+ 5% 4% 80%

BPSA SPM
(5%) (10%)
2.4 C 50 61 122% 2.9 C+ 25% 25% 99% 2.9 C+ 65 117

3.0 B 65 109 167% 2.4 C 27% 32% 118% 4.0 B+ 65 100
2.4 C 75 47 63% 5.0 IS 25% 28% 114% 3.8 B+ 65 126
5.0 IS 60 46 76% 5.0 IS 15% 15% 100% 3.0 B 65 97
2.4 C 75 72 96% 4.3 BS 19% 32% 167% 5.0 IS 65 53
3.0 B 60 - 0% 5.0 IS 27% 32% 118% 4.0 B+ 65 100
2.4 C 75 68 91% 4.5 BS 30% 31% 102% 3.1 B 65 92
2.4 C 50 57 115% 3.3 B 30% 25% 83% 2.4 C 65 65
2.4 C 80 108 134% 2.4 C 23% 30% 132% 4.7 BS+ 65 116
2.4 C 75 - 0% 5.0 IS 25% 28% 114% 3.8 B+ 65 126
3.0 B 67 43 64% 5.0 IS 24% -10% -43% 2.4 C 60 101
5.0 IS 98 63 64% 5.0 IS 29% 30% 104% 3.2 B 60 194
5.0 IS 90 68 76% 5.0 IS 30% 33% 111% 3.6 B+ 60 133
5.0 IS 75 75 100% 4.1 BS 24% 34% 143% 5.0 IS 50 71
5.0 IS 68 55 81% 5.0 IS 25% 24% 97% 2.8 C+ 50 38
2.4 C 95 125 131% 2.4 C 20% 30% 152% 5.0 IS 100 176
5.0 IS 70 51 72% 5.0 IS 27% 30% 111% 3.6 B+ 45 89
5.0 IS 80 81 101% 4.0 B+ 24% 25% 104% 3.2 B 45 71
5.0 IS 99 102 103% 3.9 B+ 24% 29% 121% 4.1 BS 45 58
5.0 IS 55 60 108% 3.7 B+ 13% 15% 118% 4.0 B+ 55 75
5.0 IS 80 70 87% 4.8 BS+ 17% 29% 169% 5.0 IS 45 64
5.0 IS 60 38 63% 5.0 IS 15% 13% 89% 2.4 C 45 59
5.0 IS 70 70 100% 4.1 BS 30% 26% 85% 2.4 C 60 98
3.9 B+ 70 44 63% 5.0 IS 23% 33% 143% 5.0 IS 50 52
5.0 IS 60 43 72% 5.0 IS 15% 18% 122% 4.2 BS 50 72
5.0 IS 55 57 103% 3.9 B+ 15% 14% 93% 2.6 C+ 50 84
5.0 IS 70 73 104% 3.9 B+ 32% 33% 102% 3.1 B 50 76
5.0 IS 60 50 84% 5.0 IS 15% 17% 112% 3.7 B+ 45 65
2.4 C 85 76 89% 4.6 BS+ 32% 33% 103% 3.1 B 50 78
2.4 C 60 56 93% 4.4 BS 22% 26% 119% 4.0 B+ 50 66
5.0 IS 75 65 86% 4.9 BS+ 30% 28% 95% 2.7 C+ 50 68
5.0 IS 66 63 95% 4.3 BS 24% 25% 103% 3.1 B 50 50
5.0 IS 120 - 0% 5.0 IS 24% 25% 103% 3.1 B 50 50
5.0 IS 90 66 73% 5.0 IS 23% 24% 106% 3.4 B 50 80
5.0 IS 55 48 88% 4.7 BS+ 15% 18% 117% 3.9 B+ 45 83
5.0 IS 60 54 90% 4.6 BS+ 17% 13% 79% 2.4 C 50 73
5.0 IS 55 49 89% 4.6 BS+ 15% 17% 116% 3.9 B+ 50 64
2.4 C 50 47 94% 4.4 BS 32% 37% 116% 3.9 B+ 48 44
5.0 IS 65 74 113% 3.4 B 26% 26% 101% 3.0 B 60 128
5.0 IS 80 51 64% 5.0 IS 30% 36% 120% 4.1 BS 45 39
2.7 C+ 60 60 100% 4.1 BS 30% 31% 105% 3.3 B 70 94
2.5 C+ 85 61 71% 5.0 IS 23% 29% 125% 4.3 BS 50 66
5.0 IS 80 58 72% 5.0 IS 15% 16% 105% 3.3 B 50 73
2.4 C 60 44 74% 5.0 IS 33% 31% 93% 2.6 C+ 50 133
5.0 IS 60 57 95% 4.3 BS 32% 38% 118% 4.0 B+ 60 81
5.0 IS 60 73 121% 2.9 C+ 15% 14% 92% 2.6 C+ 60 100
2.4 C 70 56 81% 5.0 IS 15% 13% 88% 2.4 C 60 95
5.0 IS 70 79 113% 3.4 B 27% 26% 97% 2.8 C+ 50 81
3.4 B 75 38 50% 5.0 IS 19% 15% 79% 2.4 C 50 82
5.0 IS 50 55 110% 3.6 B+ 15% 14% 97% 2.8 C+ 50 64
5.0 IS 70 67 96% 4.3 BS 21% 27% 129% 4.5 BS 50 62
5.0 IS 70 63 90% 4.6 BS+ 30% 34% 114% 3.8 B+ 65 82
5.0 IS 60 67 111% 3.5 B 22% 25% 114% 3.8 B+ 65 145
5.0 IS 45 29 63% 5.0 IS 32% 34% 107% 3.4 B 60 109
5.0 IS 75 61 81% 5.0 IS 28% 29% 103% 3.1 B 65 66
5.0 IS 40 16 41% 5.0 IS 26% 26% 98% 2.9 C+ 75 161
3.7 B+ 45 67 148% 2.4 C 27% 27% 99% 2.9 C+ 80 142
5.0 IS 47 34 73% 5.0 IS 25% 26% 104% 3.2 B 50 50
2.4 C 50 45 90% 4.6 BS+ 27% 29% 106% 3.4 B 65 101
5.0 IS 66 64 97% 4.2 BS 21% 22% 104% 3.2 B 65 96.0

SPM LOGISTICS
EO : SO = 25:75
180% 2.4 C 75% 28% 37% 2.4 C 3.0% 8.9% 299% 2.40 C 10%
153% 2.4 C 75% 38% 50% 2.4 C 1.9% 4.2% 226% 2.40 C 10%
194% 2.4 C 75% 55% 74% 2.4 C 2.1% 5.1% 244% 2.40 C 10%
149% 2.4 C 75% 68% 90% 2.5 C+ 1.7% 2.3% 134% 2.40 C 10%
82% 5.0 IS 75% 57% 75% 2.4 C 1.7% 2.3% 134% 2.40 C 10%
153% 2.4 C 75% 38% 50% 2.4 C 1.9% 4.2% 226% 2.40 C 10%
142% 2.4 C 75% 46% 62% 2.4 C 2.1% 3.0% 147% 2.40 C 10%
99% 4.1 BS 75% 35% 47% 2.4 C 2.1% 3.1% 152% 2.40 C 10%
179% 2.4 C 75% 54% 71% 2.4 C 2.2% 5.9% 273% 2.40 C 10%
194% 2.4 C 75% 55% 74% 2.4 C 2.1% 5.1% 244% 2.40 C 10%
168% 2.4 C 75% 32% 42% 2.4 C 1.4% 1.8% 125% 2.70 C+ 10%
324% 2.4 C 75% 27% 36% 2.4 C 2.1% 3.4% 164% 2.40 C 10%
221% 2.4 C 75% 36% 48% 2.4 C 2.1% 3.4% 164% 2.40 C 10%
142% 2.4 C 75% 30% 40% 2.4 C 2.1% 3.8% 185% 2.40 C 10%
76% 5.0 IS 75% 73% 98% 2.9 C+ 2.1% 3.8% 185% 2.40 C 10%
176% 2.4 C 75% 93% 123% 4.2 BS 1.4% 2.1% 143% 2.40 C 10%
198% 2.4 C 75% 57% 75% 2.4 C 1.4% 2.1% 143% 2.40 C 10%
158% 2.4 C 75% 69% 92% 2.6 C+ 1.4% 2.1% 143% 2.40 C 10%
129% 2.5 C+ 75% 70% 93% 2.6 C+ 1.4% 2.1% 143% 2.40 C 10%
136% 2.4 C 75% 86% 114% 3.8 B+ 0.5% 0.5% 100% 4.10 BS 10%
143% 2.4 C 75% 81% 107% 3.4 B 0.8% 1.1% 130% 2.50 C+ 10%
131% 2.4 C 75% 74% 98% 2.9 C+ 0.8% 1.1% 130% 2.50 C+ 10%
164% 2.4 C 75% 56% 75% 2.4 C 1.4% 1.7% 128% 2.60 C+ 10%
104% 3.9 B+ 75% 56% 74% 2.4 C 2.1% 2.4% 118% 3.10 B 10%
143% 2.4 C 75% 79% 105% 3.3 B 2.1% 2.4% 118% 3.10 B 10%
168% 2.4 C 75% 82% 109% 3.5 B 2.1% 2.4% 118% 3.10 B 10%
153% 2.4 C 75% 68% 90% 2.5 C+ 2.1% 2.4% 118% 3.10 B 10%
144% 2.4 C 75% 83% 111% 3.6 B+ 1.2% 1.8% 144% 2.40 C 10%
155% 2.4 C 75% 18% 24% 2.4 C 1.2% 1.8% 144% 2.40 C 10%
133% 2.4 C 75% 64% 85% 2.4 C 1.4% 1.9% 136% 2.40 C 10%
136% 2.4 C 75% 64% 85% 2.4 C 1.4% 1.9% 136% 2.40 C 10%
99% 4.1 BS 75% 75% 100% 3.0 B 1.4% 1.5% 107% 3.70 B+ 10%
99% 4.1 BS 75% 75% 100% 3.0 B 1.4% 1.5% 107% 3.70 B+ 10%
160% 2.4 C 75% 55% 74% 2.4 C 0.9% 1.5% 159% 2.40 C 10%
184% 2.4 C 75% 92% 123% 4.2 BS 0.8% 1.1% 133% 2.40 C 10%
146% 2.4 C 75% 88% 117% 3.9 B+ 0.9% 1.0% 107% 3.70 B+ 10%
129% 2.5 C+ 75% 82% 110% 3.6 B+ 0.9% 1.0% 107% 3.70 B+ 10%
91% 4.5 BS 75% 53% 70% 2.4 C 0.9% 1.0% 107% 3.70 B+ 10%
213% 2.4 C 75% 83% 111% 3.6 B+ 1.4% 1.8% 124% 2.80 C+ 10%
87% 4.8 BS+ 75% 75% 100% 3.0 B 1.0% 1.5% 146% 2.40 C 10%
134% 2.4 C 75% 71% 95% 2.7 C+ 2.1% 4.2% 206% 2.40 C 10%
133% 2.4 C 75% 79% 106% 3.4 B 1.2% 1.5% 123% 2.80 C+ 10%
146% 2.4 C 75% 66% 88% 2.4 C 1.2% 1.5% 123% 2.80 C+ 10%
265% 2.4 C 75% 85% 113% 3.7 B+ 2.1% 3.2% 154% 2.40 C 10%
134% 2.4 C 75% 78% 104% 3.2 B 2.1% 3.2% 154% 2.40 C 10%
167% 2.4 C 75% 78% 104% 3.2 B 2.1% 3.2% 154% 2.40 C 10%
159% 2.4 C 75% 76% 101% 3.0 B 2.1% 3.2% 154% 2.40 C 10%
161% 2.4 C 75% 66% 88% 2.4 C 1.0% 1.5% 146% 2.40 C 10%
164% 2.4 C 75% 73% 98% 2.9 C+ 1.0% 1.5% 146% 2.40 C 10%
127% 2.6 C+ 75% 89% 119% 4.0 B+ 1.1% 1.2% 109% 3.60 B+ 10%
124% 2.8 C+ 75% 72% 96% 2.8 C+ 0.9% 1.1% 117% 3.10 B 10%
126% 2.7 C+ 75% 47% 62% 2.4 C 2.1% 3.3% 161% 2.40 C 10%
223% 2.4 C 75% 84% 112% 3.7 B+ 3.1% 8.1% 262% 2.40 C 10%
182% 2.4 C 75% 86% 115% 3.8 B+ 2.1% 4.7% 223% 2.40 C 10%
102% 4.0 B+ 75% 71% 94% 2.7 C+ 3.1% 6.8% 219% 2.40 C 10%
214% 2.4 C 75% 82% 109% 3.5 B 3.1% 6.2% 199% 2.40 C 10%
177% 2.4 C 75% 69% 93% 2.6 C+ 2.5% 4.6% 186% 2.40 C 10%
100% 4.1 BS 75% 94% 126% 4.4 BS 1.9% 1.5% 83% 5.00 IS 10%
155% 2.4 C 75% 88% 117% 3.9 B+ 3.1% 12.3% 397% 2.40 C 10%
148% 2.4 C 75% 81% 108% 3.5 B 2.1% 3.3% 157% 2.40 C 10%
LOGISTICS SPM

3% 34% 5.00 IS 0.50% 0.00% 0% 5.00 IS 90% 93% 104% 3.20 B

0% 0% 5.00 IS 0.50% 0.00% 0% 5.00 IS 90% 96% 106% 3.40 B
18% 184% 2.40 C 0.50% 0.09% 19% 5.00 IS 90% 87% 97% 2.80 C+
0% 0% 5.00 IS 0.50% 0.13% 26% 5.00 IS 90% 99% 110% 3.60 B+
7% 67% 5.00 IS 0.50% 0.04% 9% 5.00 IS 90% 94% 104% 3.20 B
0% 0% 5.00 IS 0.50% 0.00% 0% 5.00 IS 90% 93% 104% 3.20 B
20% 200% 2.40 C 0.50% 0.48% 96% 4.30 BS 90% 85% 95% 2.70 C+
2% 15% 5.00 IS 0.50% 0.39% 78% 5.00 IS 90% 88% 98% 2.90 C+
43% 432% 2.40 C 0.50% 0.00% 0% 5.00 IS 90% 90% 100% 3.00 B
18% 184% 2.40 C 0.50% 0.00% 0% 5.00 IS 90% 100% 111% 3.60 B+
22% 224% 2.40 C 0.50% 0.04% 8% 5.00 IS 90% 91% 101% 3.00 B
17% 173% 2.40 C 0.50% 0.00% 0% 5.00 IS 90% 93% 104% 3.20 B
40% 401% 2.40 C 0.50% 2.65% 530% 2.40 C 90% 90% 100% 3.00 B
5% 47% 5.00 IS 0.50% 0.00% 0% 5.00 IS 90% 94% 105% 3.30 B
9% 94% 4.40 BS 0.50% 0.22% 44% 5.00 IS 90% 95% 105% 3.30 B
6% 63% 5.00 IS 0.50% 0.35% 70% 5.00 IS 90% 92% 102% 3.10 B
0% 0% 5.00 IS 0.50% 0.39% 78% 5.00 IS 90% 99% 110% 3.60 B+
27% 272% 2.40 C 0.50% 0.54% 109% 3.60 B+ 90% 95% 105% 3.30 B
30% 304% 2.40 C 0.50% 0.40% 80% 5.00 IS 90% 67% 75% 2.40 C
2% 23% 5.00 IS 0.50% 0.00% 0% 5.00 IS 90% 93% 104% 3.20 B
2% 15% 5.00 IS 0.50% 0.08% 17% 5.00 IS 90% 92% 103% 3.10 B
0% 0% 5.00 IS 0.50% 0.20% 40% 5.00 IS 90% 100% 111% 3.60 B+
0% 0% 5.00 IS 0.50% 0.52% 103% 3.90 B+ 90% 92% 102% 3.10 B
4% 38% 5.00 IS 0.50% 0.00% 0% 5.00 IS 90% 92% 102% 3.10 B
24% 244% 2.40 C 0.50% 0.00% 0% 5.00 IS 90% 91% 101% 3.00 B
10% 98% 4.20 BS 0.50% 5.29% 1057% 2.40 C 90% 92% 102% 3.10 B
10% 101% 4.00 B+ 0.50% 2.94% 588% 2.40 C 90% 93% 104% 3.20 B
10% 98% 4.20 BS 0.50% 0.11% 22% 5.00 IS 90% 96% 106% 3.40 B
0% 0% 5.00 IS 0.50% 0.10% 20% 5.00 IS 90% 97% 108% 3.50 B
3% 33% 5.00 IS 0.50% 0.09% 19% 5.00 IS 90% 97% 108% 3.50 B
36% 361% 2.40 C 0.50% 0.20% 39% 5.00 IS 90% 93% 103% 3.10 B
0% 5% 5.00 IS 0.50% 0.86% 171% 2.40 C 90% 96% 107% 3.40 B
0% 5% 5.00 IS 0.50% 0.00% 0% 5.00 IS 90% 96% 106% 3.40 B
8% 82% 5.00 IS 0.50% 0.14% 29% 5.00 IS 90% 99% 110% 3.60 B+
1% 6% 5.00 IS 0.50% 2.22% 443% 2.40 C 90% 99% 110% 3.60 B+
13% 130% 2.50 C+ 0.50% 0.00% 0% 5.00 IS 90% 98% 109% 3.50 B
0% 1% 5.00 IS 0.50% 0.00% 0% 5.00 IS 90% 98% 109% 3.50 B
1% 10% 5.00 IS 0.50% 0.00% 0% 5.00 IS 90% 92% 102% 3.10 B
38% 381% 2.40 C 0.50% 0.19% 38% 5.00 IS 90% 96% 107% 3.40 B
0% 0% 5.00 IS 0.50% 0.00% 0% 5.00 IS 90% 97% 108% 3.50 B
10% 98% 4.20 BS 0.50% 0.00% 0% 5.00 IS 90% 95% 106% 3.40 B
9% 91% 4.50 BS 0.50% 0.08% 15% 5.00 IS 90% 96% 107% 3.40 B
4% 42% 5.00 IS 0.50% 0.18% 35% 5.00 IS 90% 98% 109% 3.50 B
4% 36% 5.00 IS 0.50% 0.00% 0% 5.00 IS 90% 96% 107% 3.40 B
25% 253% 2.40 C 0.50% 0.00% 0% 5.00 IS 90% 99% 110% 3.60 B+
13% 126% 2.70 C+ 0.50% 0.20% 40% 5.00 IS 90% 94% 104% 3.20 B
15% 154% 2.40 C 0.50% 0.68% 136% 2.40 C 90% 91% 101% 3.00 B
9% 92% 4.50 BS 0.50% 1.07% 214% 2.40 C 90% 98% 109% 3.50 B
3% 25% 5.00 IS 0.50% 0.23% 46% 5.00 IS 90% 99% 110% 3.60 B+
1% 6% 5.00 IS 0.50% 0.48% 96% 4.30 BS 90% 98% 109% 3.50 B
0% 4% 5.00 IS 0.50% 0.37% 75% 5.00 IS 90% 98% 109% 3.50 B
12% 119% 3.00 B 0.50% 0.00% 0% 5.00 IS 90% 85% 95% 2.70 C+
29% 285% 2.40 C 0.50% 0.00% 0% 5.00 IS 90% 77% 85% 2.40 C
28% 280% 2.40 C 0.50% 0.05% 10% 5.00 IS 90% 96% 107% 3.40 B
41% 415% 2.40 C 0.50% 0.00% 0% 5.00 IS 90% 90% 100% 3.00 B
0% 0% 5.00 IS 0.50% 0.47% 95% 4.30 BS 90% 82% 91% 2.50 C+
40% 400% 2.40 C 0.50% 3.59% 718% 2.40 C 90% 96% 107% 3.40 B
0% 0% 5.00 IS 0.50% 0.00% 0% 5.00 IS 90% 97% 108% 3.50 B
50% 500% 2.40 C 0.50% 5.00% 1000% 2.40 C 90% 97% 107% 3.40 B
12% 120% 3.00 B 0.50% 0.44% 88% 4.70 BS+ 90% 95% 105% 3.30 B
B
PEOPLE KPI P
Parts &
Service
1 0% 2.40 C 2.6 C+ 2.4 C 2.9 C+ 2.9 C+ 2.4

1 0.9 90% 2.50 C+ 4.0 B+ 3.0 B 2.4 C 4.0 B+ 2.4
1 0.9 90% 2.50 C+ 2.4 C 2.4 C 5.0 IS 3.8 B+ 2.4
1 0.9 90% 2.50 C+ 2.4 C 5.0 IS 5.0 IS 3.0 B 2.4
1 0.9 90% 2.50 C+ 3.3 B 2.4 C 4.3 BS 5.0 IS 5.0
1 0% 2.40 C 2.4 C 3.0 B 5.0 IS 4.0 B+ 2.4
1 0.9 90% 2.50 C+ 3.3 B 2.4 C 4.5 BS 3.1 B 2.4
1 0.9 90% 2.50 C+ 2.5 C+ 2.4 C 3.3 B 2.4 C 4.1
1 0% 2.40 C 2.4 C 2.4 C 2.4 C 4.7 BS+ 2.4
1 0% 2.40 C 2.4 C 2.4 C 5.0 IS 3.8 B+ 2.4
1 0.9 90% 2.50 C+ 2.4 C 3.0 B 5.0 IS 2.4 C 2.4
1 0.9 90% 2.50 C+ 2.5 C+ 5.0 IS 5.0 IS 3.2 B 2.4
1 0.9 90% 2.50 C+ 2.4 C 5.0 IS 5.0 IS 3.6 B+ 2.4
1 0% 2.40 C 2.4 C 5.0 IS 4.1 BS 5.0 IS 2.4
1 0.9 90% 2.50 C+ 2.7 C+ 5.0 IS 5.0 IS 2.8 C+ 5.0
1 0.9 90% 2.50 C+ 2.4 C 2.4 C 2.4 C 5.0 IS 2.4
1 0% 2.40 C 2.4 C 5.0 IS 5.0 IS 3.6 B+ 2.4
1 0% 2.40 C 3.7 B+ 5.0 IS 4.0 B+ 3.2 B 2.4
1 0% 2.40 C 4.0 B+ 5.0 IS 3.9 B+ 4.1 BS 2.5
1 0.9 90% 2.50 C+ 2.4 C 5.0 IS 3.7 B+ 4.0 B+ 2.4
1 0% 2.40 C 2.6 C+ 5.0 IS 4.8 BS+ 5.0 IS 2.4
1 0.9 90% 2.50 C+ 2.4 C 5.0 IS 5.0 IS 2.4 C 2.4
1 0% 2.40 C 2.4 C 5.0 IS 4.1 BS 2.4 C 2.4
1 0% 2.40 C 3.6 B+ 3.9 B+ 5.0 IS 5.0 IS 3.9
1 0.9 90% 2.50 C+ 2.4 C 5.0 IS 5.0 IS 4.2 BS 2.4
1 0.9 90% 2.50 C+ 2.4 C 5.0 IS 3.9 B+ 2.6 C+ 2.4
1 0.9 90% 2.50 C+ 3.9 B+ 5.0 IS 3.9 B+ 3.1 B 2.4
1 0% 2.40 C 2.4 C 5.0 IS 5.0 IS 3.7 B+ 2.4
1 0% 2.40 C 2.4 C 2.4 C 4.6 BS+ 3.1 B 2.4
1 0.9 90% 2.50 C+ 2.5 C+ 2.4 C 4.4 BS 4.0 B+ 2.4
1 0% 2.40 C 3.8 B+ 5.0 IS 4.9 BS+ 2.7 C+ 2.4
1 0.9 90% 2.50 C+ 4.4 BS 5.0 IS 4.3 BS 3.1 B 4.1
1 0% 2.40 C 2.4 C 5.0 IS 5.0 IS 3.1 B 4.1
1 0.9 90% 2.50 C+ 2.5 C+ 5.0 IS 5.0 IS 3.4 B 2.4
1 0% 2.40 C 2.4 C 5.0 IS 4.7 BS+ 3.9 B+ 2.4
1 0 0% 2.40 C 2.8 C+ 5.0 IS 4.6 BS+ 2.4 C 2.4
1 0% 2.40 C 2.4 C 5.0 IS 4.6 BS+ 3.9 B+ 2.5
1 0.9 90% 2.50 C+ 4.5 BS 2.4 C 4.4 BS 3.9 B+ 4.5
1 0.9 90% 2.50 C+ 2.6 C+ 5.0 IS 3.4 B 3.0 B 2.4
1 0.9 90% 2.50 C+ 2.4 C 5.0 IS 5.0 IS 4.1 BS 4.8
1 0.9 90% 2.50 C+ 2.4 C 2.7 C+ 4.1 BS 3.3 B 2.4
1 0.9 90% 2.50 C+ 3.1 B 2.5 C+ 5.0 IS 4.3 BS 2.4
1 0.9 90% 2.50 C+ 2.4 C 5.0 IS 5.0 IS 3.3 B 2.4
1 0% 2.40 C 2.4 C 2.4 C 5.0 IS 2.6 C+ 2.4
1 0% 2.40 C 3.1 B 5.0 IS 4.3 BS 4.0 B+ 2.4
1 0.9 90% 2.50 C+ 2.4 C 5.0 IS 2.9 C+ 2.6 C+ 2.4
1 0 0% 2.40 C 3.0 B 2.4 C 5.0 IS 2.4 C 2.4
1 0% 2.40 C 2.4 C 5.0 IS 3.4 B 2.8 C+ 2.4
1 0.9 90% 2.50 C+ 2.4 C 3.4 B 5.0 IS 2.4 C 2.4
1 0% 2.40 C 2.9 C+ 5.0 IS 3.6 B+ 2.8 C+ 2.6
1 0% 2.40 C 2.8 C+ 5.0 IS 4.3 BS 4.5 BS 2.8
1 0% 2.40 C 2.4 C 5.0 IS 4.6 BS+ 3.8 B+ 2.7
1 0% 2.40 C 2.6 C+ 5.0 IS 3.5 B 3.8 B+ 2.4
1 0% 2.40 C 2.4 C 5.0 IS 5.0 IS 3.4 B 2.4
1 0% 2.40 C 2.8 C+ 5.0 IS 5.0 IS 3.1 B 4.0
1 0.9 90% 2.50 C+ 2.8 C+ 5.0 IS 5.0 IS 2.9 C+ 2.4
1 0 0% 2.40 C 2.5 C+ 3.7 B+ 2.4 C 2.9 C+ 2.4
1 0.9 90% 2.50 C+ 2.8 C+ 5.0 IS 5.0 IS 3.2 B 4.1
1 0% 2.40 C ### 2.4 C 2.4 C 4.6 BS+ 3.4 B 2.4
1 0.9 90.00% 2.50 C+ 2.6 C 5.0 IS 4.2 BS 3.2 B 2.4

B
KPI PDH
KOMP SHIPP
EO/SO EXP
10 10 5 10 5 10 5 100 Hrf
C 2.4 C 2.4 C 5.0 IS 5 IS 3.2 B 2.4 C 3.0 C+

C 2.4 C 2.4 C 2.4 C 5 IS 3.4 B 2.5 C+ 3.1 B
C 2.4 C 2.4 C 2.4 C 5 IS 2.8 C+ 2.5 C+ 2.9 C+
C 2.5 C+ 2.4 C 5.0 IS 5 IS 3.6 B+ 2.5 C+ 3.3 B
IS 2.4 C 2.4 C 5.0 IS 5 IS 3.2 B 2.5 C+ 3.7 B+
C 2.4 C 2.4 C 5.0 IS 5 IS 3.2 B 2.4 C 3.2 B
C 2.4 C 2.4 C 2.4 C 4 BS 2.7 C+ 2.5 C+ 3.0 B
BS 2.4 C 2.4 C 5.0 IS 5 IS 2.9 C+ 2.5 C+ 3.1 B
C 2.4 C 2.4 C 2.4 C 5 IS 3.0 B 2.4 C 2.7 C+
C 2.4 C 2.4 C 2.4 C 5 IS 3.6 B+ 2.4 C 3.0 C+
C 2.4 C 2.7 C+ 2.4 C 5 IS 3.0 B 2.5 C+ 2.9 C+
C 2.4 C 2.4 C 2.4 C 5 IS 3.2 B 2.5 C+ 3.1 B
C 2.4 C 2.4 C 2.4 C 2 C 3.0 B 2.5 C+ 2.9 C+
C 2.4 C 2.4 C 5.0 IS 5 IS 3.3 B 2.4 C 3.3 B
IS 2.9 C+ 2.4 C 4.4 BS 5 IS 3.3 B 2.5 C+ 3.6 B+
C 4.2 BS 2.4 C 5.0 IS 5 IS 3.1 B 2.5 C+ 3.2 B
C 2.4 C 2.4 C 5.0 IS 5 IS 3.6 B+ 2.4 C 3.4 B
C 2.6 C+ 2.4 C 2.4 C 4 B+ 3.3 B 2.4 C 3.2 B
C+ 2.6 C+ 2.4 C 2.4 C 5 IS 2.4 C 2.4 C 3.3 B
C 3.8 B+ 4.1 BS 5.0 IS 5 IS 3.2 B 2.5 C+ 3.4 B
C 3.4 B 2.5 C+ 5.0 IS 5 IS 3.1 B 2.4 C 3.5 B
C 2.9 C+ 2.5 C+ 5.0 IS 5 IS 3.6 B+ 2.5 C+ 3.4 B
C 2.4 C 2.6 C+ 5.0 IS 4 B+ 3.1 B 2.4 C 3.1 B
B+ 2.4 C 3.1 B 5.0 IS 5 IS 3.1 B 2.4 C 3.8 B+
C 3.3 B 3.1 B 2.4 C 5 IS 3.0 B 2.5 C+ 3.2 B
C 3.5 B 3.1 B 4.2 BS 2 C 3.1 B 2.5 C+ 3.1 B
C 2.5 C+ 3.1 B 4.0 B+ 2 C 3.2 B 2.5 C+ 3.4 B
C 3.6 B+ 2.4 C 4.2 BS 5 IS 3.4 B 2.4 C 3.4 B
C 2.4 C 2.4 C 5.0 IS 5 IS 3.5 B 2.4 C 3.2 B
C 2.4 C 2.4 C 5.0 IS 5 IS 3.5 B 2.5 C+ 3.2 B
C 2.4 C 2.4 C 2.4 C 5 IS 3.1 B 2.4 C 3.3 B
BS 3.0 B 3.7 B+ 5.0 IS 2 C 3.4 B 2.5 C+ 3.9 B+
BS 3.0 B 3.7 B+ 5.0 IS 5 IS 3.4 B 2.4 C 3.6 B+
C 2.4 C 2.4 C 5.0 IS 5 IS 3.6 B+ 2.5 C+ 3.4 B
C 4.2 BS 2.4 C 5.0 IS 2 C 3.6 B+ 2.4 C 3.4 B
C 3.9 B+ 3.7 B+ 2.5 C+ 5 IS 3.5 B 2.4 C 3.3 B
C+ 3.6 B+ 3.7 B+ 5.0 IS 5 IS 3.5 B 2.4 C 3.5 B
BS 2.4 C 3.7 B+ 5.0 IS 5 IS 3.1 B 2.5 C+ 3.9 B+
C 3.6 B+ 2.8 C+ 2.4 C 5 IS 3.4 B 2.5 C+ 3.1 B
BS+ 3.0 B 2.4 C 5.0 IS 5 IS 3.5 B 2.5 C+ 3.7 B+
C 2.7 C+ 2.4 C 4.2 BS 5 IS 3.4 B 2.5 C+ 3.1 B
C 3.4 B 2.8 C+ 4.5 BS 5 IS 3.4 B 2.5 C+ 3.5 B
C 2.4 C 2.8 C+ 5.0 IS 5 IS 3.5 B 2.5 C+ 3.4 B
C 3.7 B+ 2.4 C 5.0 IS 5 IS 3.4 B 2.4 C 3.3 B
C 3.2 B 2.4 C 2.4 C 5 IS 3.6 B+ 2.4 C 3.3 B
C 3.2 B 2.4 C 2.7 C+ 5 IS 3.2 B 2.5 C+ 2.9 C+
C 3.0 B 2.4 C 2.4 C 2 C 3.0 B 2.4 C 2.9 C+
C 2.4 C 2.4 C 4.5 BS 2 C 3.5 B 2.4 C 3.0 C+
C 2.9 C+ 2.4 C 5.0 IS 5 IS 3.6 B+ 2.5 C+ 3.3 B
C+ 4.0 B+ 3.6 B+ 5.0 IS 4 BS 3.5 B 2.4 C 3.5 B
C+ 2.8 C+ 3.1 B 5.0 IS 5 IS 3.5 B 2.4 C 3.5 B
C+ 2.4 C 2.4 C 3.0 B 5 IS 2.7 C+ 2.4 C 3.1 B
C 3.7 B+ 2.4 C 2.4 C 5 IS 2.4 C 2.4 C 3.0 B
C 3.8 B+ 2.4 C 2.4 C 5 IS 3.4 B 2.4 C 3.2 B
B+ 2.7 C+ 2.4 C 2.4 C 5 IS 3.0 B 2.4 C 3.3 B
C 3.5 B 2.4 C 5.0 IS 4 BS 2.5 C+ 2.5 C+ 3.4 B
C 2.6 C+ 2.4 C 2.4 C 2 C 3.4 B 2.4 C 2.6 C+
BS 4.4 BS 5.0 IS 5.0 IS 5 IS 3.5 B 2.5 C+ 3.9 B+
C 3.9 B+ 2.4 C 2.4 C 2 C 3.4 B 2.4 C 2.9 C+
C 3.5 B 2.4 C 3.0 B 5 BS+ 3.3 B 2.5 C+ 3.2 B

KPI PDH - Mei - 2019

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KPI PDH - Mei - 2019

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KPI ACHIEVEMENT REVIEW

NO CABANG/SITE PDH BBO/SSO Revenue, Parts

MDN 1 Medan MDN BETA SETIA CTR 2,520

3,022 120% 4.1 BS 3,224 3,704 115% 3.8 B+ 5% 7% 145%

1,088,904 92% 2.6 C+ 1,438,240 1,329,382 92% 2.6 C+ 5% 5% 100%

2.4 C 50 52 104% 3.9 B+ 25% 22% 88% 2.4 C 65 102

4.1 BS 66 66 100% 4.1 BS 21% 21% 98% 2.9 C+ 65 86.3

UNFINISHED NON JIP (10%) Discrepancies (5%) OTIF ( 10% )

1 0% 2.40 C 3.8 B+ 2.4 C 3.9 B+ 2.4 C 2.4

1 1 100.00% 3.00 B 2.6 C+ 4.1 BS 4.1 BS 2.9 C+ 2.4

C 2.4 C 2.4 C 2.4 C 5 IS 3.1 B 2.4 C 3.1 B

C 3.1 B 2.4 C 2.4 C 4 BS 3.2 B 3.0 B 3.0 C+

NO CABANG/SITE PDH BBO/SSO Revenue, Parts

MDN 1 Medan MDN BETA SETIA CTR 2,340

2,337 100% 3.0 B 3,022 2,036 67% 2.4 C 5% 7% 145%

1,036,566 86% 2.4 C 1,431,724 1,274,455 89% 2,4 C 5% 5% 100%

2.4 C 50 59 118% 3.1 B 25% 27% 110% 3.6 B+ 65 124

4.1 BS 66 69 105% 3.8 B+ 21% 23% 105% 3.3 B 65 90.0

UNFINISHED NON JIP (10%) Discrepancies (5%) OTIF ( 10% )

1 0% 2.40 C 2.4 C 2.4 C 3.1 B 3.6 B+ 2.4

1 1 100.00% 3.00 B 2,4 IS 4.1 BS 3.8 B+ 3.3 B 2.4

C 2.4 C 2.4 C 2.4 C 5 IS 3.1 B 2.4 C 2.7 C+

C 2.5 C+ 3.4 B 2.4 C 4 B+ 3.2 B 3.0 B ### C+

NO CABANG/SITE PDH BBO/SSO Revenue, Parts

MDN 1 Medan MDN BETA SETIA CTR 4,860

5,358 110% 3.6 B+ 6,246 5,739 92% 2.6 C+ 5% 7% 145%

2,125,470 89% 2.4 C 2,626,508 2,603,838 99% 2.9 C+ 5% 5% 100%

2.4 C 50 59 118% 3.1 B 25% 25% 100% 3.0 B 65 124

4.1 BS 66 69 105% 3.8 B+ 21% 22% 103% 3.1 B 65 90.0

UNFINISHED NON JIP (10%) Discrepancies (5%) OTIF ( 10% )

1 0% 2.40 C 2.6 C+ 2.4 C 3.1 B 3.0 B 2.4

1 1 100.00% 3.00 B 2.9 C+ 4.1 BS 3.8 B+ 3.1 B 2.4

C 2.4 C 2.4 C 2.4 C 5 IS 3.1 B 2.4 C 2.8 C+

C 2.5 C+ 3.6 B+ 2.4 C 4 B+ 3.2 B 3.0 B 3.0 B

NO CABANG/SITE PDH BBO/SSO Revenue, Parts

MDN 1 Medan MDN BETA SETIA CTR 2,664

1,477 55% 2.4 C 3,467 2,107 61% 2.4 C 5% 11% 222%

1,016,068 80% 2.4 C 1,511,369 1,236,814 82% 2,4 C 5% 6% 115%

2.4 C 50 62 125% 2.7 C+ 25% 25% 100% 3.0 B 65 116

3.3 B 66 70 94% 4.4 BS 21% 23% 105% 3.3 B 65 92.0

UNFINISHED NON JIP (10%) Discrepancies (5%) OTIF ( 10% )

525% 2.4 C 0.50% 0.00% 0% 5.0 IS 90% 91% 101% 3.0 B

1 0% 2.4 C 2.4 C 2.4 C 2.7 C+ 3.0 B 2.4

1 0.9 90.00% 2.5 C+ 2,4 C 3.3 B 4.4 BS 3.3 B 2.4

C 2.4 C 2.4 C 2.4 C 5 IS 3.0 B 2.4 C 2.7 C+

C 3.4 B 2.4 C 2,4 IS 3 B 3.3 B 2.5 C+ ### C+

NO CABANG/SITE PDH BBO/SSO Revenue, Parts

MDN 1 Medan MDN BETA SETIA CTR 7,524

6,836 91% 2.5 C+ 9,713 7,846 81% 2.4 C 5% 11% 222%

3,141,537 86% 2.4 C 4,358,233 3,840,651 88% 2,4 C 5% 6% 87%

2.4 C 50 62 125% 2.7 C+ 25% 25% 98% 2.9 C+ 65 116

4.8 BS+ 66 70 94% 4.4 BS 21% 22% 103% 3.1 B 65 92.0

UNFINISHED NON JIP (10%) Discrepancies (5%) OTIF ( 10% )

1 0% 2.40 C 2.4 C 2.4 C 2.7 C+ 2.9 C+ 2.4

1 0.9 90.00% 2.50 C+ 2,4 C 4.8 BS+ 4.4 BS 3.1 B 2.4

C 2.4 C 2.4 C 2.4 C 5 IS 3.0 B 2.4 C 2.6 C+

C 3.4 B 2.5 C+ 2,4 IS 3 B 3.2 B 2.5 C+ ### C+

NO CABANG/SITE PDH BBO/SSO Revenue, Parts

MDN 1 Medan MDN BETA SETIA CTR 2,376

2,016 85% 2.4 C 3,201 2,618 82% 2.4 C 5% 23% 458%

986,641 78% 2.4 C 1,511,369 1,231,305 81% 2,4 C 5% 6% 120%

2.4 C 50 67 134% 2.4 C 25% 31% 123% 4.2 BS 65 118

3.0 B 66 52 128% 2.6 C+ 21% 23% 105% 3.3 B 65 95.0