Total Workforce Headcount (FTE) 2,997 7,619 Revenue per FTE 5,021,487 4,150,545 Costs Total Expenses 14,015,152,544 29,428,000,000 Total Operating Expenses 7,220,621,985 21,515,000,000 Total Cost of Workforce (TCOW) 4,285,048,219 9,909,000,000 TCOW percent of Revenue 28.47 31.33 TCOW percent of Expenses 30.57 33.67 TCOW percent of OPEX 59.34 46.06 Profit Net Operating Profit 8,240,714,487 10,107,000,000 Profit per FTE 2,749,654 1,326,552 ROI of Human Capital Human Capital ROI ratio 0.83 0.02 Return on Human capital investment 192.31 102 Comparison
Prime Bank has generated more revenue per employee
Prime Bank has less TCOW against revenue
Prime Bank has less TCOW against Expenses Brac Bank has less TCOW against OPEX
Prime Bank has generated more Operating profit per employee