1. PEMBENTANGAN KAI UTM KUALA LUMPUR
Meyuarat Kumpulan Pengurusan Universiti (UMG) Khas Bil.3/2015
20 Oktober 2015

2. International Outlook
Strong Industry Linkages
> Industrial PhD
> Industry sponsored Labs /Institutes
> Japan via MJIIT
International Outlook
> Strong Presence of International Staff & Students
> State-of-the-art Facilities
> Preferred Executive & Professional Programmes
UTMKL @

3. Operational Definition (OD)
LIFESTYLE
Strategic Objective
Initiatives
Operational Definition (OD)
Programme/
Activity
KPI
Owner
Timeline
Cost
2015
2016
2017
Internationally Renowned Campus
Graduate-Focused Campus
Enrolment percentage of PG and UG students in UTMKL
Higher number of international students
Formalize marketing & recruitment team of UTMKL (SRAD UTMKL)
Strengthen academic & SPS office in UTMKL
Provide world class student facilities
Ratio percentage between Postgraduate and Undergraduate Students
UTMKL Marketing Unit 
60%:40%
70%:30%
80%:20%
Strong Presence of International Staff
Percentage of Academic International staff over total academic staff in UTMKL
Increment percentage of international staff every year
Formalize marketing & recruitment team
Percentage of international staff
UTMKL Marketing Unit
12%
15%
20%

4. Operational Definition (OD)
LIFESTYLE
Strategic Objective
Initiatives
Operational Definition (OD)
Programme/
Activity
KPI
Ow er
Timeline
Cost
2015
2016
2017
Internationally Renowned Campus
State-of-the-art Facilities
Average percentage of Customer Satisfaction Index (CSI) from all SBU in UTMKL
Friendly environment for administrative office
Conducive state of the art classrooms
Adequate & user friendly libraries
Advanced teaching facilities (modern tools, e-learning, software)
Establish student learning & service center
Upgraded & well maintained amenities
Modern café & cyber café with wide selection & diversified choices.
Well furnished self access learning space
Upgraded student accommodation
Well organised campus parking
Percentage of Customer Satisfaction Index (CSI)
ALL SBU 
75%
80%
85%

5. Operational Definition (OD)
LIFESTYLE
Strategic Objective
Initiatives
Operational Definition (OD)
Programme/
Activity
KPI
Ow er
Timeline
Cost
2015
2016
2017
Internationally Renowned Campus
Preferred Executive & Professional Programmes
Industry tailor-made programme
Supports multinational industry requirements.
Programme that integrate current and future development.
Offer industry-driven executive and postgraduate programmes by;
>Conduct Market Survey
>Workshop for developing the curriculum of the programme
Number of industry-driven executive programme in UTM KL
Schools 2 5 10