kpi_dashboard
at position 40–45%
59 slides where a page of type kpi dashboard falls in the 40–45% range of its deck.
Budgetanalyse af Forsvaret 2017 Materialesamling Del 2
“Udnyttelsesgraden varierer på dags- og månedsbasis”
Udnyttelsesgraderne er udelukkende baseret på hverdage.
50% · Udnyttelsesgrad
Annual Report 2018
“A talented and well-schooled workforce”
We see a decrease in the training hours per FTE. This decrease is partly explained by the relatively higher number of experienced people in Assurance who have completed their Dutch professional accoun
15.4% · Turnover percentage
Annual Report 2018
Results People Survey on Growth & Development (coaching and feedback)
We focus on instant feedback to support a learning organisation.
80% · Employee survey satisfaction
e-Conomy SEA 2020 At full velocity: Resilient and racing ahe
“Leading financial institutions enhanced their apps and saw engagement increase”
73% · YTD monthly active user growth
ey global consumer health survey 23 global findings and high
“‘I would share certain information to get better care, but financial information is not relevant.’”
65% say sharing financial information would not make any difference to health outcomes.
18% · Willingness to share data
Our Impact Plan 2024
Developing future leaders
1,385 · Training cost per individual
2022 consumer community banking investor day
“Our marketing engine fuels our distribution and scale across CCB”
Contra-revenue expected to be flat into 2023
$6.9 · Gross Cash Marketing Spend
Our Impact Plan 2023
KPMG firms' gender headcount by level and region
48.5% · Gender representation
Our Impact Plan 2023
KPMG firms' promotion by gender
1,260 · Promotion gender split
FY24 Results and Progress Update Presentation
“Better returns: continuing our journey to 2026 targets”
10.5% · Statutory RoTE
FY24 Results and Progress Update Presentation
“Execution progress: on track to deploy £30bn RWAs in UK businesses”
£13bn of c.£30bn planned RWA deployment due to business growth
£30bn · RWA
mi guide to alternatives
Commercial real estate credit risk metrics
Goldman Sachs Sixteenth Annual ANZ Investment Forum Presenta
Macquarie Asset Management
587.5 · AUM
MorganStanley
Portfolio Characteristics
6.15 · Alpha
2021 q4 earnings results presentation
“Our 2022 guidance reflects our strong performance in FY21 and our confidence on our outlook”
Changes driven by change in business mix; no change in underlying Partner-firm margins
2021 P&C Underwriting Survey
QUALITY OF THE UNDERWRITING PROCESS
~60% of underwriters consider there are improvements to make around the quality of processes and tools
~60% · Share rating underwriting quality as Superior (5) or 4
2021 P&C Underwriting Survey
QUALITY OF THE UNDERWRITING PROCESS
51% of commercial lines lines underwriters consider their pricing strategy superior compared with only 42% of personal lines underwriters
70% · % of superior rating (4-5)
March Macro Brief Financial fissures emerge
“In the US, Basic Materials, Financials and Consumer Goods continue to struggle; growth momentum for Consumer Services and Industrials turned positive in February”
Consumer services output has expanded for the first time after 7 months
50 · Output/Activity PMI
March Macro Brief Financial fissures emerge
“Recreation, Software, and Retail industries are driving growth in Europe; Chemicals and Utilities continue to struggle”
Output growth improved across major European economies, moving into positive territory (relative to recent 3-month average) in Germany, France, UK and Italy
50 · Output/Activity PMI (February 2023 vs Previous 3 Month Average)
20230215 Q422 FI Investor Presentation vFFF
“Impairment: Wholesale exposures and UK/US cards arrears rates”
c.30% of the Wholesale book is secured, increasing to >60% for the selected sectors.
0.8% · Arrears rates
Year-end Macro Brief Into the Fog of Winter
“Business activity downturn eased slightly in November across Europe, with UK and Ireland showing signs of expansion”
New orders in November dropped in Italy, Spain and France while downturn slowed for Germany, UK and Ireland in (relative to recent 3-month average)
50 · Output/Activity PMI (Nov '23 vs Previous 3 Month Average)
Global Health Partnerships Stop TB
Procurement Team – Annual dashboard
Global Health Partnerships Stop TB
Procurement Team – 1.2.3 Percentage of products in GDF catalogue with ≥ 2 suppliers in all eligible countries
Does not meet target
Ipsos Populism Survey 2024
Ipsos' system is broken index
The system is broken index is made up of the average agreement to the five statements below.
61% · System is broken index
Barclays Q12023 FI Presentation
“Impairment: Q123 wholesale exposures and UK/US cards arrears rates”
c.33% synthetic protection against c.£54bn of funded on-balance sheet exposure in the Corporate lending portfolio.
0.8% · Arrears rates
20230215 Barclays FY22 Results Presentation
Targets and performance
Announced 2022 total capital return equivalent to c.13.4p per share
10.4% · RoTE
Presentation+Leonardo+GS+Investor+Meeting
“Continued strong commercial momentum”
Continued strong commercial momentum
14,307 · Order Intake
Q125 Results Presentation
Investment Bank Q125
16.2% · Statutory RoTE
Deutsche Bank Q1 2023 Presentation
Investment Bank
Revenues lower compared to an exceptionally strong prior year quarter.
2,691 · Revenues
Commercial payments, reinvented Your blueprint for accelerat
“Dissatisfied clients are looking to switch payments providers”
Half of commercial payments clients that are dissatisfied with their current receivables provider said they are very likely to switch to another; 46% said the same regarding their current payables pro
50% · Likelihood of switching providers due to service dissatisfaction
Building Sustainable Organizations
“Most companies need to strengthen their Sustainability DNA”
Leadership teams appear to be better at understanding stakeholder perspectives than at using these insights to build stakeholder-centric decision-making mechanisms.
52 · Average Sustainability DNA score (out of 100)
ei strategy presentation
Stock positioning
3.52 · Portfolio Weight
ei strategy presentation
Portfolio characteristics
68.3% · Active Share
ey iif bank risk management survey
Figure 10: How would you rate your institution's risk management framework for managing the combined impact of financial risk (e.g., interest rate, liquidity and capital) under a range of stress scenarios?
An overwhelming majority of CROs report that they have either a “satisfactory” financial risk framework (67%) or one based on leading practices (25%).
67% · CRO survey response percentage
ey tt amcham presentation 2023 economic outlook 20230123
“Companies are investing in reskilling existing talent to reposition themselves for success in the current market”
In FY22... 65% of firms ranked 'reskill and retool existing talent' #1
64% · Reskill and retool existing talent
10th Operations Efficiency Radar
“Das Produktportfolio bleibt im Fokus – Aufsteiger ist Controlling und Finanzen, größter Absteiger der Bereich Einkauf”
Die meisten Aktivitäten werden auch 2014 im Produktportfolio geplant
66% · Percentage of companies planning activities
QDEL JPM 2024 Presentation vfinal 010824 9 am PT
“Our largest revenue business unit and a catalyst for our global expansion and growth”
$1.1B · Q3 YTD 2023 Revenue
160316 BBVA MS Conference tcm927 569522
“Technology Driving Efficiency”
Remote managers: +23% customers in portfolio vs. branch managers
83% · Automation index
Client Creditor Overview July 2023
“Confirmation of 2025 targets”
>10% · Post-tax RoTE
13.02.23 Annual Results Presentation
“GOOD START ON STRATEGY PLAN EXECUTION”
5.6% · Organic Growth
2022 ANNUAL RESULTS
“GOOD START ON STRATEGY PLAN EXECUTION”
5.6% · Organic Growth
The Shopping Centre Handbook 4.0
“Average Prime Rents Trend”
Average prime rents have grown in a regular basis since 2014.
104 · Average Prime Rents
The Shopping Centre Handbook 4.0
iv) Key Performance Indicators
Average prime sales have increased by 3.2% in 2018.
3.2% · Average Prime Sales
Saudi Arabia Banking Pulse
“NIM remained stable after three consecutive quarters of contraction”
NIM remained stable at 2.95% in Q3'24 despite the rate cut by SAMA
2.95% · Net Interest Margin
2023 MS Conference Presentation
Sustainability priorities and metrics
Fifth Third is committed to supporting customers, communities and employees
2024 icc men’s t20 world cup economic impact report
“Texas ranked very positively in terms of perception among match attendees”
87% of attendees felt the MT20WC 24 had a positive impact on the image of Texas. Nearly 69% of international attendees noted that they would recommend Texas as a tourist destination to friends and fam
87% · Attendee perception
Saudi Arabia Banking Pulse
“NIM performance was mixed across KSA banks largely due to their respective funding profile”
Aggregate NIM remained stable at 2.9% in Q3'24
2.9% · Net Interest Margin
KSA Banking Pulse Q3 2024
“NIM performance was mixed across KSA banks largely due to their respective funding profile”
Aggregate NIM remained stable at 2.9% in Q3'24
2.9% · Net Interest Margin
Deloitte Business Agility Survey 2021 A pulse check of busin
“Few are measuring their outcomes of business agility”
Even if 50 percent of the organizations agree that they have clearly articulated their desired outcomes, only 24 percent agree that the outcomes are being measured and made transparent.
24% · Measurement and transparency of business outcomes
AI Radar 2025
“Leading companies set clear goals and track top- and bottom-line impact”
Yet 60% of companies are failing to define and monitor any financial KPIs related to AI value creation
60% · AI value tracking
2021 Global Shared Services and Outsourcing Survey Report
How are you driving a better customer experience?
More than 50% of GBS organizations have either implemented or are planning to implement customer experience and user-centric design as a capability.
67% · Customer experience initiatives
PR Barclays Presentation 9.06.22 FINAL Update
FY 2023 Preliminary Outlook
150 - 165 MBoe/d · Total Production
2022 asset wealth management investor day
Key investment #4: Tech enablement / efficiencies
1.1 · Tech expense
Gen AI amplified
US Provider C-Suite Executives: Biggest Opportunities and Outcomes from Gen AI
The stakes are clear. Eighty-three percent of healthcare executives see higher employee efficiency as gen AI's biggest opportunity, while 77% expect productivity gains to directly drive revenue growth
83% · Executives citing increase employee efficiency as biggest GenAI opportunity
Morgan Stanley Investor Presentation
Year-to-Date 2023 Highlights as of 5/31/2023
Announced a 2023 second-quarter dividend on common stock of $0.11 per share, to be paid on June 15th, 2023, to stockholders of record at the close of business on June 2nd, 2023.
2.38% · Annualized net charge-off rate
Retail resilience report
Figure 2 – perceived level of risk, confidence, and preparedness across resilience pillars
70% · Risk perception
Investor Analyst Conference
Highlights of Strategic Growth Priorities
$26B · FY22 Cloud revenue
Everest Group Trust and Safety Services PEAK Matrix Assessme
Accenture profile (page 4 of 8)
66% · North America share of revenue
2023 Global Marketing Trends
Top Priorities | United States
Accelerating the move to new digital technologies/platforms remains #1. US marketers prioritize collaborating with other business functions at #2. Expanding into new markets, segments, or geographies
36% · Percentage of respondents