Monthly Billing Revenue
Jun 2026
S$7.42M
4.8%
vs. S$7.08M last month · S$88.9M run-rate
Total Active Employees
1,839
+27 this month
Total Clients
597
across 35 legal entities
Quota Compliance
96.2%
+0.6 pt vs last mo.
Total Est. FWL / mo
S$412.6K
−1.2% vs last mo.
Attrition Rate
3.1%
+0.3 pt watch: F&B segment
Headcount & Billing Trend
Deployed headcount (bars) vs. monthly billing revenue (line) — trailing 12 months
Active Headcount
Billing Revenue (S$M)
Alerts & Insights
Auto-surfaced anomalies
FWL gap detected — 3 employees
High
Headcount swing +12% at GEOAPAC
Medium
S Pass quota nearing threshold
Medium
7 work permits expiring in 14 days
Low
Payroll run for June closed clean
Info
Foreign Worker Mix
By pass type, group-wide
Local — 61%
Work Permit — 24%
S Pass — 11%
Employment Pass — 4%
Top Clients by Deployed Headcount
Leading accounts across the portfolio, by legal entity
| Client | Entity | Headcount | Monthly Billing | Trend |
|---|---|---|---|---|
|
Straits Marine Logistics
Marine & Offshore
|
Elitez Manpower |
184
|
S$612K | ▲ 6.4% |
|
Nexora Semiconductors
Manufacturing
|
GEOAPAC Resources |
161
|
S$487K | ▲ 11.8% |
|
Harborview Facilities Co.
Facilities Mgmt
|
Elitez Facilities Mgmt |
147
|
S$398K | ▬ 0.2% |
|
BluePeak Data Centres
Data & Infra
|
Adept Talent |
122
|
S$355K | ▲ 3.1% |
|
Raffles Central F&B Group
Food & Beverage
|
Elitez Manpower |
109
|
S$261K | ▼ 4.7% |
|
Meridian Construction Grp
Construction
|
GEOAPAC Resources |
96
|
S$244K | ▲ 8.9% |