EPOMS GROUP

Group Strategy House

Goals · Strategies · Initiatives · FY2026 Q3 update
G1Financially resilient company: RM1.5B revenue & ≥10% PAT by 2030
G2Preferred integrated total field solutions provider: UPC USD 10–12/bbl
Confidential · Group CEO briefing Prepared by CSPS Team

Dashboard Metrics by Initiative

One tile per initiative, grouped S-1 to S-9. Metrics and owners are read from the Corporate_GSI workbook (072026); baselines and status context from the CEO-confirmed strategy spine. Quarterly RAG statuses are pending Focal updates.

Dotted metric = Option A default, under owner confirmation

Strategy → Initiative Tree

Click any strategy row to expand its initiatives (multiple rows can stay open). Layout follows the Group Goals, Strategies & Initiatives 072026 bracket precedent: Strategy → Initiatives → Entity → Dashboard Metric.

Group StrategyGroup Initiatives · Entity · Dashboard Metric

Corporate Initiatives Tracking

Quarterly status per corporate initiative, read from the Corporate_GSI workbook Status Q1–Q4 columns. Each bar splits into four quarter segments colored by reported status.

Strategy roll-up (share of quarter statuses)

Per initiative (Q1 · Q2 · Q3 · Q4)

Corporate House

The nine strategies as one structure: vision on the roof, the three business engines as pillars, the growth band, and the four foundation blocks. Hover for detail, click to zoom into a block.

Group Financial Dashboard

Group P&L, cash and liquidity, monthly revenue trend and per-subsidiary contribution, YTD June 2026. Feeds the S-6 Financial Discipline (Priority Zero) and S-8 IPO-readiness agenda.

Placeholder data. Every figure on this page is an illustrative dummy value to show the layout. It will be replaced with Finance actuals once the monthly management accounts are wired in. Not for quotation.

Group P&L · YTD June 2026

Cash, Liquidity & Capital

Monthly Revenue: Actual vs Budget (RM M)

Actual (Jan–Jun)Budget phasing (Jul–Dec, no actuals yet)Monthly budget marker

Per-Subsidiary Contribution · Group Revenue YTD

EntityRevenue YTD (RM M)GPMPAT MarginNotes