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0 Section 2: Strategy, Analysis and Strategy Formulation Table 1. Balanced Scorecard Revenue Net Profit EPS ROE IR CR Prior 343000 24567 Yr Goal 3.66

0 Section 2: Strategy, Analysis and Strategy Formulation Table 1. Balanced Scorecard Revenue Net Profit EPS ROE IR CR Prior 343000 24567 Yr Goal 3.66 15 70 B+ Current 367000 22998 Actual 3.71 14.5 72 B+ Forecast 375000 25101 Forecast 3.88 14.2 71 A % Y/Y % Goal 7% -6% 1% -3% 3% 0 % Fore % Forec

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