Page 27 - AirSelangor_Sustainability_Report_2021
P. 27

CAPEX                                                            2020 1                         2021
             (Contracts Awarded)                                           (RM mil)                       (RM mil)
             SPI 1 - Water Forever                                            22.92                        950.79
             SPI 2 - Improvement to Asset Reliability & Resilience            175.97                       159.80
             SPI 3 - Improving Operational Efficiency                         48.45                         36.29

             SPI 4 - Towards Best Customer Experience                         38.98                          35.17
             SPI 5 - NRW Reduction                                            38.05                          34.41
             SPI 6 - Creating a Conducive Working Environment                 33.43                          6.57
             SPI 7 - Environmental Stewardship                                 3.90                          7.09
             Total                                                            361.71                      1,230.12

            1   Includes new contracts awarded in 2021 under the 2020 CAPEX budget
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