Fraser & Neave Holdings Bhd Annual Report 2019

A N N U A L R E P O R T 2 0 1 9 03 Management Discussion & Analysis 069 We measure our performance through the F&N Group Sustainability 2020 Goals which included tracking our eco-efficiency, health & safety parameters, sustainable sourcing and contribution to our community’s well being. Refer to page 030 and 031 of our Sustainability Report for a summary of the targets and progress to date. 19.3% 18.7% FY2018 FY2019 OPEX as percentage of NSR RM1,510.3 RM1,593.9 FY2018 FY2019 Revenue over Full Time Equivalent (FTE) 41% 44% FY2018 FY2019 Women in Management 20 41 FY2018 FY2019 No. of Healthier Choice Products 54.6% 53.6% FY2018 FY2019 Dividend Payout Ratio 16.8% 16.2% FY2018 FY2019 Return on Shareholders’ Equity (ROE) target ratio: not lower than 50%

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