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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
   198   199   200   201   202   203   204   205   206   207   208