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PERSPECTIVE OBJECTIVES MEASURES TARGETS

*Occupancy cost by building

Maximizing the
value of a
*Total owned and leased space property
Reducing Cost (square meters/feet) portfolio

*Occupancy cost of operating


revenue by business unit
and building

*Real estate cost of acquisitions


versus returns/IRR

Increase the Top


value of assets *Real estate holding costs per year management
*Time to dispose of properties
versus plan
*Time to dispose of properties
versus plan

*Distance to required transportation


modes for customers Customer,

Promote
marketing and *Image rating based on
A. FINANCIAL sales building attributes employees,
*Environmental sustainability
of buildings investors
*Tap existing home owners for and other
referrals stakeholders

Increase *Use of virtual and flexible


flexibility workspaces employees,
*Length of lease terms Customer,
*Percent leased space relative to and other
total space stakeholders

Increasing earning *Penetrate BPO Market (Market share


per share of Middle Income BPO market) Customer,
*Increase Market Share for Middle
Income OFW market investors
*Strong Market follower in the middle
income real estate industry and other
(total market share) stakeholders
INITIATIVES

Operation teams
and Finance

Business
development,

General
Management

Finance

Marketing and
Sales

Finance

Operation teams
and Finance

Marketing and
Sales

General Management
Business Development
and Finance

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