IN CONFIDENCE

IB: Management Statistics

Market Branches

Country

TOTAL

China

Hong Kong

Number of staff years devoted to export promotion

Commercial Departments

Country

TOTAL

4.1

3.27

7.37

% staff time on initiative work

Number of staff years devoted to export promotion

China

16.75

Hong Kong

13.43

Area Advisory Groups

30.18

115

20

£k

Cost of advice provided by the AAG to the BOTB Board Cost of specific initiatives undertaken by the AAG Other costs

50

2

98

TOTAL

150

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