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HUMAN CAPITAL SCORECARD REPORT September - November 2013

Human Investment Ratio

This measurement will indicate how much returns are gained by company on Human Capital expenditure.

1.70

Source by : PWC Saratoga - Key trends in human capital 2012 www.pwc.com

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Human Capital Value Added

The measurement shows the profitability attributable from the human effort.

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HR Cost Per Employee

This indicator will show HR Cost per employee. HR Costs are the amounts spent by the company on Human Capital inclusive of direct remuneration and indirect remuneration.

2647

AMP Target : RM2,647 / employee

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Medical Cost Per Employee

This measurement will indicate an average medical cost per employee spent by the company in the particular month.

270

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Overtime Headcount Factor

OHF will indicate average overtime per employee.

AMP Target : RM357 / employee 357

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Voluntary Turnover Rate

This will indicate number of employees who have voluntarily left the organization by their own accord such as resignation, early retirements and serious illness.

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Absent Factor
This factor indicates what proportions of the working days are lost per employees, due to absenteeism that has resulted in lost productivity.

Source by : Absence Management, KL Griffiths

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SICK LEAVE FACTOR

Sick Leaves Factors indicates what percentage of the working days is lost per employee due to sick leave

Sick leave report is including MC, SOCSO Leave, Hospitalization & Prolong Illness

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HR Headcount Factor
To show on average how many employees each HR Personnel have to serve.

Higher Performance Lower Performance

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Involuntary Turnover Rate (ITR)

ITR will indicate number sof employees were terminated by the company. In general it will show level of discipline in the company

8%

Source : SHRM Human Capital Customized Benchmarking Report

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Incident Rate Ratio

IRE will indicate average number of accidents in the company for the period. Generally this indicator will show how effective the implementation of the safety and health is.

(6)

Source by : Reporting Occupational Accidents to the SOCSO

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Training Hours Per Employee

This indicator will show on average how many hours of training are spent by employees for the particular month. It is inclusive of in-house and external training.

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Training Investment Per Employee

TIE will indicate average training investment per employee spent by the company for the particular month

761

Source by: www.shrm.org SHRM Research & Metrics

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Recruitment Rate
RR will show percentage of recruitment for the month. RR will indicate in general whether the company has been recruiting to fill the current job vacancies.

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