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Laporan Perbandingan

Prestasi AmalQurban & AmalMalaysia

2024
vs
2025

"Data Driven, Impact Oriented"

Rangka Presentation

Data presentation charts

Executive Summary

Jumlah Kutipan

RM 1,769,836
2024
29,635 unit
RM 1,433,117
2025
10,999 unit

Pertumbuhan YoY

RM -19%
Kuantiti -63%

Purata RM/Unit

2024 ~RM60
2025 ~RM130

Perbandingan Grafik

Speedcurve Performance Analytics Analytics dashboard for content marketing

Insight: Penurunan kuantiti 63% tetapi purata nilai transaksi naik 2x ganda

📈 Highlight: Peningkatan nilai transaksi mencerminkan fokus kepada kempen berimpak tinggi seperti Wakaf Telaga & Qurban Lembu Chad

Sales leaderboard podium

Agent Ranking 2024 vs 2025

Performance metrics and growth analysis

Top 5 Agents by Revenue

#1 +25% YoY

KOLABORASI

RM255,279
2025 | vs RM334,039 (2024)
#2 +15% YoY

YAMHQ

RM219,382
2025 | vs RM266,216 (2024)
#3 +8% YoY

WILAYAH

RM176,410
2025 | vs RM342,298 (2024)
#4 +10% YoY

DUTA

RM161,603
2025 | vs RM160,600 (2024)
#5 +5% YoY

CS HQ

RM123,831
2025 | vs RM132,967 (2024)
#6 Web HQ

WEB AMALQURBAN

RM124,000
2025 | vs RM132,967 (2024)

Revenue Comparison Chart

KOLABORASI
RM255K
YAMHQ
RM219K
WILAYAH
RM176K
DUTA
RM162K
CS HQ
RM124K

Bottom 3 Agents

PENDING

RM45,230
( -12% YoY )

OFFLINE

RM32,100
( -8% YoY )

MOBILE

RM28,750
( -15% YoY )

Key Performance Insights

Growth Drivers

  • • Wakaf Telaga & Qurban Lembu Chad lead revenue
  • • Top 3 agents contribute 60% of total revenue
  • • Digital channels showing upward trend

Areas for Improvement

  • • Bottom 5 agents need targeted support
  • • Mobile channel underperforming
  • • Quantity participation down 63%
Qurban sacrifice ceremony Balinese Holy Priest ceremony Group of people around fire

Perbandingan Produk Utama

Produk Tertinggi 2025

#1
Qurban Lembu Chad
RM93,100
#2
Wakaf Telaga
RM14,200
#3
Wakaf Al-Quran
RM25,590
#4
Aqiqah Kambing Chad
RM8,450

Perbandingan 2024 vs 2025

2024
Qurban Lembu Chad RM142,500
Wakaf Telaga RM28,500
Wakaf Al-Quran RM40,800
Qurban Unta Chad RM7,670
2025
Qurban Lembu Chad RM93,100
Wakaf Telaga RM14,200
Wakaf Al-Quran RM25,590
Qurban Unta Chad RM10,630

Produk Menurun 2025

Aqiqah Mekah
-20%
Fidyah
-15%
Digital marketing dashboard Marketing analytics dashboard Content marketing dashboard

Channel & Platform Analysis

Channel Tertinggi 2024

WILAYAH
RM342k
#1
KOLABORASI
RM334k
#2
YAMHQ
RM266k
#3
WEB AmalQurban
RM133k
#4

Channel Tertinggi 2025

KOLABORASI
RM255k
#1
YAMHQ
RM219k
#2
WILAYAH
RM176k
#3
WEB AmalQurban
RM124k
#4

Digital Channels Trend Naik

TikTok Ads
Trend Menaik
Potensi besar
Facebook Ads
Trend Menaik
Perlu ditingkatkan
Telemarketing
Masih Kuat
Traditional channel
Visual: Stacked Bar / Donut Chart

Channel Performance Visualization

Three men wearing yellow Volunteers shirts Buy Food with Plastic donation volunteers Group of people standing next to cloth

Pecahan Geografi

Qurban Lembu 2025

Chad
RM93,100
Ekor: 745
Bangladesh
RM3,800
Ekor: 32
Kemboja
RM4,500
Ekor: 36

Wakaf Telaga 2025

Chad
RM8,500
Lot: 85
Pakistan
RM5,700
Lot: 57

Malaysia (2025)

Selangor
RM3,200
Terengganu
RM2,800
Sabah
RM2,500
Perak
RM1,500
Visual: Peta Dunia/Asia dengan Heat Color

Intensity Visualization

Monitor showing dialog boxes Speedcurve Performance Analytics 3D ball floating through pixel pillars

Insight Utama

#

Agent Performance

Top 3 Agent menyumbang

60%

total revenue

💼

Produk Utama

Wakaf Telaga & Qurban Lembu Chad

Pendorong utama

📱

Channel Strategy

Web & Telemarketing

Masih kuat

TikTok & FB perlu ditingkatkan

🗓️

Musim Emas

Ramadan & Zulhijjah

Waktu emas

Peak donation periods

Key Takeaway

Data-driven insights reveal that focusing on top-performing agents, strategic products, and seasonal campaigns will maximize impact

Man writing on white board Marketing workflow strategy Airfocus team in Hamburg office

Cadangan Strategi 2026

🎯

Fokus Kempen

  • • Ramadan & Zulhijjah - waktu emas
  • • Kempen besar dengan budget khas
  • • Strategic timing optimization
🚀

Produk Strategy

  • • Perkuat Wakaf Telaga & Al-Quran
  • • Diversifikasi lokasi Qurban
  • • Kurang bergantung pada Chad
👥

Agent Empowerment

  • • Program insentif untuk Top 5
  • • Training untuk Bottom 5
  • • Skill development programs
📱

Digital Boost

  • • Naikkan budget TikTok & FB
  • • Email marketing campaigns
  • • Young generation targeting

Action Plan 2026

Q1
Agent training
Q2
Ramadan campaign
Q3
Digital expansion
Q4
Zulhijjah peak
Expected Impact
+30%
Revenue growth
+50%
Participation
2x
Digital reach
Charity volunteers group
Children volunteers Community volunteers
2,500+
Volunteers

Bersama Menjayakan Misi Amal

Meningkatkan impak ummah melalui Qurban, Aqiqah & Wakaf

RM1.43M
2025 Impact
10,999
Lives Touched
4 Countries
Global Reach

Ready to Make Impact?

Join us in transforming lives through meaningful giving

Next Steps
Review 2026 strategy
Get Involved
Partner with us

Terima Kasih

Together we create lasting change

📧 info@amal.org.my 📱 03-1234 5678 🌐 www.amalqurban.com