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⚫ 1. 奥齿泰TSPC 管理系统 Customer Service Dashboard


              ¥73,579                        100%                        Customer Satisfaction
             Total  Parts Revenue         Parts Support Costs
                   2022                    To Revenue 2022
      Parts Revenue & % Of Support Costs To Parts Revenue                        4% 2% 2%
         ¥100,000                                   150%                     17%  92%

                                                    120%
         ¥80,000
        Parts Revenue  ¥60,000                      90%  % Of Support Costs       Positive  75%
                                                    60%
         ¥40,000
         ¥20,000                                    30%

            ¥0                                      0%                  Very Satisfied    Satisfid
                2016  2017  2018  2019  2020  2021  2022                Neutral           Unsatisfied
                    Parts Revenue     % Of Support Costs                Very Unsatisfied

    出保后尽管公司有规定收取费用,但是免费,只收零                                             客户的满意度超过92% 以上
                件费用。(73,579元/ 2022年)


                       Costs Per Support                                Avg Time To Solve An Issue


                                                                    Less than 6 hours             62%
    ¥105.00                                                                                37%
                                                                                         27%
                                                                   less than 12 hours
    ¥70.00                                                                                   45%
                                                                       12-24 hours  8%
    ¥35.00                                                                           12%
                                                                More than 24-48 hours  3%
     ¥0.00                                                                         6%
           2016   2017   2018  2019   2020   2021   2022
                                                                             Avg 5Years  May,2022Y
              Parts Cost Per Support  Avg Parts Cost Per Support
                 平均维修服务费70元 / 台 / 年                         维修服务12小时内解决问题的超过82%以上


  ⚫ 2. 奥齿泰TSPC 管理系统 Customer Recommendation


           Net Recommendation Score                                 Customer Retention

                                                                                              Target>=90%









         -100                                  100                                             92%
                            +64


                    Recommender         1152(67%)                                            97%    97%
                                                                          95%
                                                                                       94%
                     Passive              528(31%)                  92%
                                                                                 90%
                                                              89%
                    Detractors             48(03%)


        %Recommender - %Detractors =64%                       2016  2017  2018  2019   2020  2021  2022
                同行推荐率64%率                                         92%以上的客户信任和坚持
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