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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
                             21  Other revenue   UNIVERSITY   5 mil    9 mil    9 mil    9 mil     9 mil


                             OPERATIONAL DEFINITION


                             Gross income from other activities as at year of evaluation.

                             Other activities refer to:

                             1. Activities related to graphic design, photography, movie and video production and talent-related
                             activities under Creative Art & Commercial Event unit
                             2. Sales of publications by UUM Press
                             3. Healthcare activities under Medical Department UUM
                             4. Alumni activities under Alumni Centre
                             5. IT facilities (fibre optic/Wi-Fi) under UUMIT
                             6. Activities related to tourism hub under UUM Enterprise
                             7. Leisure and culinary activities under School of Tourism, Hospitality and Events Management


                                                                                                                   203
                             ACTION PLAN                                         SCHOOLS/ DEPARTMENTS
                                                                                 INVOLVED

                               •  Improve sales activities and promotion through publication
                                  sales and newsletter activities                Unifilm, UUM Press,
                               •  Increase promotional activities on corporate video services,  University Health Centre,
                                  such as Multi Camera Production                Alumni Centre, UUMIT and
                               •  Increase coverage of medical diagnostic UUM services to  School of Tourism, Hospitality
                                  the public through opening of branches at all districts in  and Events Management
                                  Kedah and one in Kuala Lumpur
                               •  Offer health profile package
                               •  Optimise IT facility (Fibre Optic/Wi-Fi) with rental and
                                  promotion to outside parties, such as Maxis, Digi, Celcom
                                  and others with 'win-win' concept






                             MONITORING MECHANISM


                                  •  Bursar’s Office
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