1. Owning a is easy and a joy to experience. OUR VISION
We envision a country where a car and home are easy to acquire and a joy to experience.

2. Lica Auto 1. 1000 productive cars hertz and thrifty fleet.
Dispatched with booking mobile app.
2. 2000 new cars sold per month, including 100 used cars sold and 100 “alternative” brands.
3. 100 rapide or carmax stores, including China
4. 100 m dealer service and parts sales
5. Open 10 new dealers within 12 months, and recover
one honda dealer

3. Lica land 1. 2 new residential projects launched and selling.
2. Turnover Dusit on schedule in 4q 2016.
3. Lica Marketing Network (LMN) - Synergy between auto sales force and residential sales - sells at least 1 per month
4. Fully lease out checkpoint mall; 70% lease out HVCM. Find anchor for Batangas Zentrum and Sucat Zentrum.
5. Form landbank strategy unit

4. Lica group 1. One IPO within 3 years
copiers. 10m/month ob sales
3. Build up hospitality management team and hotel business.
4. Central HR and IT resources. Improved training, MTP. Executive training. HR Web.
5. Accounting balance sheets updated and accurate.

5. LDB / financial services
1. 10B assets. 1% ROA.
2. Less than 10% NPL within 6/ % target.
3. 70 atms rolled out. 50% penetration of ATM cards to our depositors.
4. 10 new branches
5. Lica Insurance led privilege loyalty card
program launched group wide.