Executive Intelligence

People & Capability

Live systems·Updated 12m ago

Group Headcount

2,460+85

Plan: 2,520 by Q4

Setel Attrition

14.6%+2.1 pts

Above 12% band

Time to Fill (Digital)

38 d-4 d

Improving

Engagement (MyVoice)

82-2

Setel weakest pillar

Safety LTIF

0.18-0.04

Below O&G sector

Intelligence Node · AI-09
Weekly AI Briefing

Setel digital and station-ops talent attrition is the binding constraint — fintech and ride-hailing rivals are outbidding for product and retail managers.

Group headcount sits at 2,460 across HQ Menara Dayabumi, regional terminals and Setel. Voluntary attrition for Setel product and station-ops managers climbed to 14.6%, with mid-tenure staff leaving for fintech and ride-hailing.

Benchmarking shows our Setel product band trails fintech market by ~9%. A targeted band uplift plus the next Graduate Marketer / Engineer (GME) cohort should stabilise digital and retail teams before the BUDI95 phase-2 launch.

Sources · Internal ERP + Bloomberg + AI scrape

Anomaly feed

Setel product team exits accelerating

AI forecasts 9 product / engineering departures in next 30d

Critical

AI signal

Senior terminal manager bench shrinking

Only 5 managers certified to run Tier-1 depots (KVDT, Westport)

Critical

Internal

Glassdoor sentiment dip

Setel reviews 4.3 → 3.9 in 8 weeks; pay cited as top issue

Warning

External

Setel & retail-ops attrition: actual vs forecast (%)

ActualForecastAI augmented

Recommended actions

  • 01

    Lift Setel product band by 2 pts

    Closes pay gap vs fintech entrants (GXBank, BigPay)

    ~RM 3.4M avoided rehire cost

  • 02

    Open GME cohort 12 (40 hires)

    Rebuilds mid-tier digital + retail bench

    Adds 40 trained graduates by Q3

  • 03

    Skip-level rounds at 10 priority terminals

    Engagement dip concentrated on station-ops

    Engagement +3 pts forecast

External signals

Fintech wages (MY)

+8.4%

12 mo, Mercer

Rival hiring (Shell/Petron)

Active

Station mgr roles

Setel MAU

8.6M

+12% YoY

Min wage (MY)

RM 1,700

Effective Feb

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