Sales, in '000 Target

Plan YTD Gap

Keith Opportunity $ 300.00k $ 107.00k

Order $ 63.00k $ (18.00k)

Revenue $ 60.00k $ (60.00k)

 Nov
Fcst MTD Actual
Details

1.Transocean 120k
2 Transocean private server 100k
3.Measat 45k
$ 306.00k $ 407.00k 4.Digital National virtual walkthrough 100k
5.MAS 14k
6. Icity 28k

1. Jaga Click
$ 120.00k $ 45.00

$ 100.00k
Opp not in FCST( but Opportunity
Country Notes
will/can hit in the month) Amount

Waiting for commerci

Petronas upstream POC scope Msia $ 100.00k
dept to finalize service

International SOS Singapore $ 100.00k 1000 sites globally

Arrowlogic Singapore ($30-50k, Manufacturing inspec

Reseller) Singapore $ 50.00k
maintenance

Dosca Japan Japan $ 50.00k 90 warehouses to ram

Vero AI Thailand $ 45.00k drone disty in Thailan

CITIC Telecom Hong Kong $ 45.00k Hong Kong 5G rollou

10 units POCwith Pet

Heart Engineering Msia $ 45.00k
project management u

X-Craft, Glass-2, Rok

Malaysian Airlines Msia $ 100.00k
Rokid MaxPro

TopCon PT Asaba ($30-50k, disty) Indonesia $ 45.00k Pertamina PO

Iris Aus disty Aus $ 45.00k Automation and au

Manufacturing and tec

Sysgration Ltd Taiwan $ 45.00k

collaboration with Cel

for 5G smart city rollo
Icity Msia $ 28.00k
 logistics barcode scan
in NZ
AR NZ New Zealand $ 45.00k
 Account
Notes Distributor End User
Name(SI)

Waiting for commercial and legal

ENI
dept to finalize service agreement

1000 sites globally ScullyFX

Manufacturing inspection and

maintenance

Yamato
90 warehouses to ramp up
Logistics

drone disty in Thailand

Hong Kong 5G rollout

10 units POCwith Petronas

project management unit

X-Craft, Glass-2, Rokid Max and

Rokid MaxPro

Vector
Pertamina POC
Infotech

Automation and automobile

Manufacturing and tech co

collaboration with Celcom Digi

for 5G smart city rollout
logistics barcode scanning
in NZ
 Key action next step Status Resource Request

Final Q for mgmt committee Asset Performance Mgmt

80%
decision software, Microsoft compatibility

to displace Hololens 3 60% 8MP camera insufficient

Will make an another POC for

end user,include workflow, 50% 8MP camera insufficient
remote assitance ,meeting,etc

To integrate efficiently barcode

90%
scanning for next rollout

Pushing for signing 40%

Pushing for signing 40%

to solve battery life usage above

2.5 hours for maximum 70%
capacity use

final demo to team of 10 key Content creation for maxpro for

50%
people training for groundcrew

Waiting for Pertamina

consensus
50%

Pushing for signing

40%

Pushing for signing

50%

Integration software into

Maxpro 50% Content creation for maxpro
Pushing for signing 40%
 Top 3 Projects

Petronas $ 300.00k Awaiting master agreement

Preparing final demo to all

Msia Airlines $ 200.00k units

Transocean $ 150.00k Waiting for signing

Icity $ 100.00k Digital city implementation