Executive Dashboard
Corporate Scorecard - April 2026
Last Updated: 15 April 2026, 08:01
🛡️ Safety Metrics
Total Injury Rate (TIR)
0.85
-24.1% vs Last Year
Lost Time Injury Rate (LTIR)
0.32
-28.9% vs Last Year
Lost Day Rate (LDR)
18.5
-23.9% vs Last Year
💰 Financial Performance
Volume (Unit Cases '000)
1,245,000
5.5% vs Budget
8.3% vs Last Year
NSR (HKD MM)
2890.5
6.3% vs Budget
9.1% vs Last Year
EBIT (HKD MM)
445.2
9.1% vs Budget
11.7% vs Last Year
NSR per UC (HKD)
2.32
0.9% vs Budget
EBIT Margin (%)
15.4%
Target: 15.0%
ROIC (%)
18.5%
Target: 16.0%
📊 Market Performance
Market Share
Hong Kong
32.5%
1.3pp vs LY
Macau
28.7%
1.2pp vs LY
China
15.8%
0.9pp vs LY
👥 Organization
Employee Turnover (%)
12.3%
-2.5pp vs Last Year
90-Day Turnover (%)
8.5%
🎯 Strategic Initiatives (Polaris Projects)
| Project Name | Status | Value (HKD MM) | Timeline | Cost |
|---|---|---|---|---|
| Digital Transformation | ✓ On Track | 45.2 | On Track | Within Budget |
| Supply Chain Optimization | ✓ On Track | 32.8 | On Track | Within Budget |
| Market Expansion - Macau | ⚠ At Risk | 28.5 | At Risk | Within Budget |
| Sustainability Initiative | ✓ On Track | 22.1 | Ahead | Under Budget |
| Product Innovation Pipeline | ⚠ At Risk | 18.9 | At Risk | 5% Over |
🤝 Stakeholder Engagement
KO Engagement Metric
8.2
Target: 8.0