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4
THRUST
Financial Sustainability
THRUST 4: FINANCIAL SUSTAINABILITY
INCOME FROM NON-ACADEMIC ACTIVITIES
PERFORMANCE TARGET (in RM)
NO. REFERENCE
INDICATOR 2021 2022 2023 2024 2025
Income from
19 university SETARA 6 mil 6 mil 6 mil 6 mil 6 mil
business arms
OPERATIONAL DEFINITION
Total contributions from UMHSB Group of Companies (dividend, rental, royalty and others).
Only transacted incomes into university’s account are counted.
ACTION PLAN SCHOOLS/ DEPARTMENTS
INVOLVED
201
• To pursue Redeemable Convertible Cumulative Preference
Shares redemption. Bursar’s Office
• Increase rental income from National Service Training
Programme (PLKN)
• To continuously track profitability of UMHSB Group for
dividend income
MONITORING MECHANISM
• Bursar’s Office