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LBD Performance ReportBriefing
1. HSSE Briefing
2. Recital of Surah Al-Fatihah
3. Presentation: LBD Performance Report
4. Question and Answer Session
Agenda
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
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
The LBD Cycle Report can be accessed through theEIDPMO website, www.ei.gov.bn.
Access the LBD section, and click ‘LBD PerformanceReport’.
Registration
For first time users, click the ‘Please register first!’button.
Registration
1. Enter the Company Name as registered in “SIJILPENDAFTARAN KOPERASI”.
“Sijil PendaftaranKoperasi”
Nama Koperasi
“Bilangan danTahun” –
CIC/KOP/160/1998
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’
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
Ownership Details
1. Ownership details as per names in the “SENARAI AHLIDAN SAHAM”
“Senarai Ahli danSaham”
Ownership Details
% Share for Nurul:
1200
4000× 100% = 30%
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.
Vendor Details
Type of Company
*All fields aremandatory.Press SAVE buttononce complete
Click Save button once complete
CIC/KOP/160/1998
Ownership Details
Click Save button once complete
1
1. Click “Proceed to Data” to access Cycle 1 2016 Report
Section 1
Number of recruitment sincethe beginning of the year
1
2Detail breakdown of theworkforce per category
3
Section 1 – Workforce Breakdown
1. Management & Supervisory
2. Skilled
3. Non-skilled
4. Legal, Admin & Accounts
1
2
3
4
Section 1 – Workforce Breakdown
Section 1 – Workforce Breakdown
Section 1 – Job Vacancy
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
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
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.
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
$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
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
Bumiputra Company Bumiputra Brunei Citizen
Bumiputra Brunei Citizen
Bumiputra Brunei Citizen
Categorization of Type of Company
Bumiputra Company
BUMIPUTRA COMPANY
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
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
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
* 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
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
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