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LBD Performance Report Briefing

Briefing Pack For Cooperatives

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Page 1: Briefing Pack For Cooperatives

LBD Performance ReportBriefing

Page 2: Briefing Pack For Cooperatives

1. HSSE Briefing

2. Recital of Surah Al-Fatihah

3. Presentation: LBD Performance Report

4. Question and Answer Session

Agenda

Page 3: Briefing Pack For Cooperatives

Objectives:

1. To develop Key Performance Indicator (KPI) toreview the development of cooperatives in Bruneie.g. from revenue and number of employees;

2. KPIs and data provided will be use as tools for policyformulation to support cooperatives development;

3. To monitor the activities carried out by thecooperatives which eventually will contribute to oureconomic growth

Objectives

Page 4: Briefing Pack For Cooperatives

Local Business Development (LBD) Performance Report

3 times / cycles per year:-

1st Cycle (April),

2nd Cycle (August),

3rd Cycle (December).

Cycle 1, 2016 LBD Portal will be open from 1 April 2016 to 30 April2016.

Cycle 1 LBD data - 1st January 2016 to 30th April 2016

Page 5: Briefing Pack For Cooperatives
Page 6: Briefing Pack For Cooperatives

The LBD Cycle Report can be accessed through theEIDPMO website, www.ei.gov.bn.

Access the LBD section, and click ‘LBD PerformanceReport’.

Page 7: Briefing Pack For Cooperatives

Registration

For first time users, click the ‘Please register first!’button.

Page 8: Briefing Pack For Cooperatives

Registration

1. Enter the Company Name as registered in “SIJILPENDAFTARAN KOPERASI”.

Page 9: Briefing Pack For Cooperatives

“Sijil PendaftaranKoperasi”

Nama Koperasi

“Bilangan danTahun” –

CIC/KOP/160/1998

Page 10: Briefing Pack For Cooperatives

Registration

1. Enter the Company Name as registered in “SIJILPENDAFTARAN KOPERASI”.

2. It is strongly recommended that a dedicated emailaddress is used.

Click ‘Register Now’

Page 11: Briefing Pack For Cooperatives
Page 12: Briefing Pack For Cooperatives

1. Fill in the company’s name and Registration number as stated in “SIJILPENDAFTARAN KOPERASI”.

2. Please state your business activities.3. Choose ‘Cooperatives’ under Non Oil and Gas sector.

Vendor Details

1

2

Office Address & Mailing Address

3

CIC/KOP/160/1998

Page 13: Briefing Pack For Cooperatives

Ownership Details

1. Ownership details as per names in the “SENARAI AHLIDAN SAHAM”

Page 14: Briefing Pack For Cooperatives

“Senarai Ahli danSaham”

Page 15: Briefing Pack For Cooperatives

Ownership Details

% Share for Nurul:

1200

4000× 100% = 30%

Page 16: Briefing Pack For Cooperatives

Ownership Details

1. Ownership details as per names in the share certificateor annual returns

2. Choose Bruneian Citizenship under Citizenshipsection.

3. Choose Local under Group section.

Page 17: Briefing Pack For Cooperatives

Vendor Details

Type of Company

*All fields aremandatory.Press SAVE buttononce complete

Click Save button once complete

CIC/KOP/160/1998

Page 18: Briefing Pack For Cooperatives

Ownership Details

Click Save button once complete

1

1. Click “Proceed to Data” to access Cycle 1 2016 Report

Page 19: Briefing Pack For Cooperatives
Page 20: Briefing Pack For Cooperatives

Section 1

Number of recruitment sincethe beginning of the year

1

2Detail breakdown of theworkforce per category

3

Page 21: Briefing Pack For Cooperatives

Section 1 – Workforce Breakdown

1. Management & Supervisory

2. Skilled

3. Non-skilled

4. Legal, Admin & Accounts

1

2

3

4

Page 22: Briefing Pack For Cooperatives

Section 1 – Workforce Breakdown

Page 23: Briefing Pack For Cooperatives

Section 1 – Workforce Breakdown

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Section 1 – Job Vacancy

Page 25: Briefing Pack For Cooperatives
Page 26: Briefing Pack For Cooperatives

Section 2

Enter “0” for Recruitment and Scholarship Details.

All fields are numeric & no decimal numbers are allowed. Enter “0” if not applicable.

NOT APPLICABLE

NOT APPLICABLE

Page 27: Briefing Pack For Cooperatives

Section 2- Local Content Spending

Local Content Spend:

Sum of value added or created through the use of local employment andlocal goods & services in Brunei.

Spending from 1st January 2016 until 30th April 2016

Page 28: Briefing Pack For Cooperatives

Section 2- Local Content Spending

1 2

1. Spending made in Brunei (including employment, goods & services)

2. Spending made outside Brunei (overseas)

All fields are numeric & no decimal numbers are allowed (round it up to whole number). Enter “0” if not applicable.

Page 29: Briefing Pack For Cooperatives

1. Employment Spend in Brunei=100% local staff wages + 50%non local staff wages

2. Spend out of Brunei=50% non local staff wages.

Local (Employment Context):

Brunei Citizens holding a Brunei Yellow Identity Card, and Permanent Residents.

Section 2- Employment Spending

Employment Spending from 1st January 2016 until 30th April 2016

Page 30: Briefing Pack For Cooperatives

$50,000$150,000

$50,000$50,000

Spend Out of Brunei

$0

Spend in Brunei

$100,000

EmployeesCycle 1

Employment Spending

Local $100,000

Non- Local $100,000

Total $200,000

Include TAP and SCP.

Section 2- Example of calculation on Employment Spending

Page 31: Briefing Pack For Cooperatives

1. Goods and Services Expenditure in Brunei:

Spending on any services re/purchases ofmaterials/equipment in Brunei or monies paid to Sub-Contractors or suppliers in Brunei.

2. Goods and Services Expenditure outside Brunei (Overseas).

Section 2- Goods & Services Spending

Goods & Services Spending from 1st January 2016 until 30th April 2016

Page 32: Briefing Pack For Cooperatives

Bumiputra Company Bumiputra Brunei Citizen

Bumiputra Brunei Citizen

Bumiputra Brunei Citizen

Categorization of Type of Company

Bumiputra Company

BUMIPUTRA COMPANY

Page 33: Briefing Pack For Cooperatives

Local Company Local Brunei Citizen

Local Brunei CitizenBumiputra Brunei

Citizen

Local Brunei Citizen Local Brunei Citizen

Categorization of Type of Company

Local Company

Local Company

LOCAL COMPANY

Page 34: Briefing Pack For Cooperatives

Joint Venture (JV) Company

Bumiputra Brunei Citizen

Local Brunei CitizenPermanent Resident

of Brunei

Bumiputra Brunei Citizen

Permanent Resident of Brunei

Foreign Person/International

Company

Local Brunei CitizenForeign

Person/International Company

Categorization of Type of Company

Joint Venture (JV) Company

Joint Venture (JV) Company

Joint Venture (JV) Company

JOINT VENTURE (JV) COMPANY

Page 35: Briefing Pack For Cooperatives

International Company

Permanent Resident of

Brunei

Foreign Person/International

Company

Foreign Person/International

Company

Categorization of Type of Company

International Company

International Company

Permanent Resident of Brunei

INTERNATIONAL COMPANY

Page 36: Briefing Pack For Cooperatives

* If JV percentage is unknown, assume 50% Local Ownership

Vendor DescriptionCompany

BasedOwnership

% of Local Shareholder

Spend in Brunei

Spend out of Brunei

Nautical PersonnelServices Sdn. Bhd.

Manpower Services

Brunei Bumiputra 100% $800,000 $0

Silver Leaf Catering Sdn Bhd

Catering Services

Brunei Local 100% $500,000 $0

NayVee Sdn. Bhd.

Rental of Facilities

Brunei Joint Venture 70% $700,000 $300,000

UO Mee S.A.R.LLicensing of Proprietary Software

Brunei International 0% $0 $ 1,000,000

Service My Ship Pte Ltd

Servicing and Repairs

Labuan International 0% $0 $500,000

Total $2,000,000 $1,800,000

Section 2- Example on Calculation of Goods & Services Spending

Page 37: Briefing Pack For Cooperatives

1. % of Overseas Revenue - Total company revenue from overseas.

2. Revenue from cooperative activities.

3. Total Company’s revenue (from all sector’s activity).

Section 2- Revenue

Click SUBMIT button if all data have been finalized in all sections.

1

2

3

Revenue from 1st January 2016 until 30th April 2016

Page 38: Briefing Pack For Cooperatives

Dk. Khairunnisa Binti Pg. Hj Zahari – Cottage Industry & Cooperatives Division, EIDPMO([email protected])

Tel: 244 4100 Ext. 454

Murni Bin Haji Matamit – Cawangan Brunei-Muara([email protected])

Tel: 244 4100 Ext. 409

Zubaidah Binti Hj Mohamad Said – Cawangan Belait([email protected])

Tel: 333 5052

Haji Idris Bin Haji Ismail – Cawangan Tutong([email protected])

Tel: 426 1490

Irwan Bin Haji Mohamad Jamaluddin – Cawangan Temburong([email protected])

Tel: 522 1321

Haji Abdullah Bin Haji Md Yassin – Unit Pertanian([email protected])

Tel: 244 4100 Ext. 457/452

Page 39: Briefing Pack For Cooperatives