INTERNATIONAL BUSINESS

& SUPPORT COMPANIES

Weekly Operational Meeting
DIVISION

KPJ HEALTHCARE BERHAD

“CARE FOR LIFE”
1. HOSPITAL OPERATIONS
 SUMMARY OF WEEKLY OPERATIONAL & FINANCIAL STATISTIC FROM _____ TO _____
Particular 2020 2020 Variance (%)
Budget (Week) Actual (Week)
OPERATIONAL
No. of Bed
Occupancy Rate (%)
No. of Outpatient
No. of Inpatient
No. of Surgeries :-
a. Day Care
b. Others
No. of Scopes
No. of Deliveries
Others (if any)
FINANCIAL
Revenue :-
a. Inpatient
b. Outpatient
Total Revenue
4. PHARMACY
 SUMMARY OF WEEKLY OPERATIONAL & FINANCIAL STATISTIC FROM _____ TO _____
Particular 2020 2020 Variance (%)
Budget / Target (Week) Actual (Week)

E - COMMERCE WEBSITE (WWW.KPJSHOPPE.COM.MY)

No. of Transaction
Revenue
JX PHARMACY
1.Bangi Outlet :-
a. No. of Transaction
b. Revenue
2. Vista Alam Outlet :-
a. No. of Transaction
b. Revenue
3. Kota Damansara Outlet :-
a. No. of Transaction
b. Revenue
Total Revenue
 SUMMARY OF WEEKLY OPERATIONAL & FINANCIAL STATISTIC FROM _____ TO _____
Particular 2020 2020 Variance (%)
Budget / Target (Week) Actual (Week)
HEALTHSHOPPE
1.KPJ Selangor Outlet :-
a. No. of Transaction
b. Revenue
2. KPJ Damansara Outlet :-
a. No. of Transaction
b. Revenue
3. KPJ Pahang Outlet :-
a. No. of Transaction
b. Revenue
4. KPJ Tawakkal KL Outlet :-
a. No. of Transaction
b. Revenue
5. KPJ Johor Outlet :-
a. No. of Transaction
b. Revenue
6. KPJ Ipoh Outlet :-
a. No. of Transaction
b. Revenue
 SUMMARY OF WEEKLY OPERATIONAL & FINANCIAL STATISTIC FROM _____ TO _____

Particular 2020 2020 Variance (%)

Budget / Target (Week) Actual (Week)

HEALTHSHOPPE (CONT’D)
7. KPJ Sentosa KL Outlet :-
a. No. of Transaction
b. Revenue
8. KPJ Kajang Outlet :-
a. No. of Transaction
b. Revenue
9. KPJ Klang Outlet :-
a. No. of Transaction
b. Revenue
10. KPJ Seremban Outlet :-
a. No. of Transaction
b. Revenue
11. KPJ Damansara Outlet :-
a. No. of Transaction
b. Revenue

Total Revenue
6. CENTRE FOR SIGHT
 SUMMARY OF WEEKLY OPERATIONAL & FINANCIAL STATISTIC FROM _____ TO _____

Particular 2020 2020 Variance (%)

Budget (Week) Actual (Week)

OPERATIONAL

No. of Outpatient

No. of Surgeries

Others (if any)

FINANCIAL

Revenue
7. STERILE SERVICES
 SUMMARY OF WEEKLY OPERATIONAL & FINANCIAL STATISTIC FROM _____ TO _____

Particular 2020 2020 Variance (%)

Budget (Week) Actual (Week)

OPERATIONAL
No. of Sterilization Surgical Set:-
a. KPJ Hospitals
b. Non KPJ Hospitals
c. Vendors
Others (if any)
FINANCIAL
Operating Revenue :-
a. KPJ Hospitals
b. Non KPJ Hospitals
c. Vendors
Total Revenue
8. TERAJU FARMA
 SUMMARY OF WEEKLY OPERATIONAL & FINANCIAL STATISTIC FROM _____ TO _____

Particular 2020 2020 Variance (%)

Budget (Week) Actual (Week)

OPERATIONAL

No. of Quotation Submitted

No. of Tender Participated

No. of Tender Awarded

Others (if any)

FINANCIAL
Operating Revenue:-

a. Through Teraju Farma

b. Through Pharmacare

Total Revenue
9. TOTAL MEAL SOLUTION
 SUMMARY OF WEEKLY OPERATIONAL & FINANCIAL STATISTIC FROM _____ TO _____

Particular 2020 2020 Variance (%)

Budget / Target (Week) Actual (Week)
OPERATIONAL & FINANCIAL
1. TMS Klang :-
a. No. of Meal Served
b. Revenue
2. TMS Rawang :-
a. No. of Meal Served
b. Revenue
3. TMS Seremban :-
a. No. of Meal Served
b. Revenue
4. TMS Sentosa :-
a. No. of Meal Served
b. Revenue
5. TMS Pahang :-
a. No. of Meal Served
b. Revenue
6. TMS Tawakkal :-
a. No. of Meal Served
b. Revenue
 SUMMARY OF WEEKLY OPERATIONAL & FINANCIAL STATISTIC FROM _____ TO _____

Particular 2020 2020 Variance (%)

Budget / Target (Week) Actual (Week)
OPERATIONAL & FINANCIAL
7. TMS Pasir Gudang
a. No. of Meal Served
b. Revenue
8. TMS BDO :-
a. No. of Meal Served
b. Revenue
9. TMS Batu Pahat :-
a. No. of Meal Served
b. Revenue
10. TMS MSU :-
a. No. of Meal Served
b. Revenue
11. TMS Pusrawi :-
a. No. of Meal Served
b. Revenue

Total Revenue
10. PRIDE OUTLET
 SUMMARY OF WEEKLY OPERATIONAL & FINANCIAL STATISTIC FROM _____ TO _____

Particular 2020 2020 Variance (%)

Budget (Week) Actual (Week)

OPERATIONAL & FINANCIAL

No. of Scheduled Maintenance
Revenue
No. of Ad-hoc Maintenance
Revenue

Revenue :-
a. KPJ Current Market
b. External Market