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SWOT ANALYSIS

Strengths 96% Total Sales Achievement GP Achievement is 95.7% 40% Average Yearly Growth Rate Maintained a good fill rate standing by adding new sourcing staff to aid the increase of headcount Systematic sourcing practices and constant job fairs Good relationship with different PESO office nationwide.

Weakness increasing number of employees with disciplinary cases every month 76.36% of the total issues are coming from Accounting Dept 70% of the total accounting issues are CONCERNS Backpay

Opportunities Increasing Headcount in Tier Accounts New accounts Increase of special projects

Threats Decrease in Sales in September was brought by the absorbed deployed employees. Headcount is down to 83 at the end of 3rd Qtr due to new Agency with 5% ASF

Backed by Professionals with Extensive Experience o CTR is backed with professionals with extensive experience making it flexible to respond to every business requirement; Personalized and Quick Service System o We listen to our customers and flexible in responding to business requirements. Every project is borne out of continuous meetings with the client, qualifying in detail the requirements for outsourcing services. This way we are able to understand the business directions, the culture and be sensitive to the customers needs. HRIS Database on all Fields o CTR maintains an up-to-date manpower database of highlyqualified and professional human resources through an integrated human resources information system and qualified support team to respond to customers requirements Automated Payroll and Helpdesk Center o CTR provides customized service through its Help Desk Center and Automated Payroll. Customized Training Programs to Suit your requirements o CTR offers customized training programs using a team of training experts giving it the

cutting edge and value-added services Research Capability o CTR has research capability allowing companies to track or monitor actual performance in the market through mystery shopper projects and other research projects. Data warehouse Capability o CTR is backed with servers and advanced IT systems to process, consolidate and analyze data according to clients needs Account Management Platform o Highly integrated account management platform what can service clients nation-wide SMS Web Applications Platform o A service that can be offered to clients with for their immediate database needs such as CRM requirements, Marketing information tracking real time and others Integrated Business Solutions Center o One Stop Shop for the clients needs for recruitment services, operational outsourcing, IT solutions, and creative media solutions

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