Executive Intelligence

Marketing

Live systems·Updated 12m ago

Cost / Visit

RM 18−12%

Below target RM 22

ROAS (Blended)

4.6x+0.8x

Bridal pulling

Walk-ins (TTM)

2.84M+9%

EOY 3.1M

Brand Sentiment

+68+6

AI: rising

Visit → Purchase

31%+2 pts

Bridal mix

Intelligence Node · AI-09
Weekly AI Briefing

Bridal and Deepavali campaigns are pulling in qualified walk-ins — but TikTok is now outperforming Meta on cost per visit.

Group blended cost per outlet visit fell to RM 18 as TikTok Shop livestreams and bridal influencer drops took share from Meta. Brand search for 'Goldie 916' and 'Goldie bridal' is up 34% per AI scrape, suggesting demand is healthy and well ahead of Deepavali.

Reallocating RM 420k from underperforming display into TikTok bridal and Ar-Rahnu awareness in the Northern Region should pull cost per visit further while protecting share against new entrants.

Sources · Internal ERP + Bloomberg + AI scrape

Anomaly feed

Competitor bidding our brand

AI detected 2 jewellers on 11 of our terms

Warning

AI signal

Display campaign 'Lunar' overspend

Daily cap exceeded by 220% in 24h

Critical

Internal

Ar-Rahnu awareness gap (Sabah)

Aided awareness only 24% in East MY

Warning

Internal

Outlet walk-ins: actual vs forecast (k/mo)

ActualForecastAI augmented

Recommended actions

  • 01

    Activate brand-defense bidding

    Recapture leaked branded demand

    −RM 3 cost per visit

  • 02

    Shift RM 420k display → TikTok bridal

    ROAS 6.4x vs 1.2x

    +RM 1.1M projected revenue

  • 03

    Launch Ar-Rahnu awareness in East MY

    Coverage gap vs 10-outlet footprint

    +18% loan applications

External signals

'Gold price MY' search

+34%

AI trend scrape

Competitor spend

+22%

TikTok est.

TikTok CPM (MY)

RM 14

−9% q/q

Share of voice

29%

+3 pts

Agentic Workflows

Autonomous business processes run by the AI agent. Approve to let the agent execute, follow up, and report back.

10 pending

Daily ROAS Rebalancing

high

Each morning agent reviews ROAS by channel (TikTok, Meta, Google, Display), proposes budget shifts capped at 15%/day, and routes for the CMO to approve before media buys go live.

CadenceDaily · 09:00
Next runTomorrow 09:00
Reports toCMO + Performance Lead

Festive Campaign Calendar Build

high

8 weeks before Hari Raya, Deepavali and CNY, agent drafts a campaign calendar with creative themes, channel mix, influencer lineup and budget, and routes to the CMO for approval.

CadenceTrigger · 8 weeks pre-festive
Next run1 Jul 2026
Reports toCMO

Creative Fatigue Refresh

medium

Weekly, agent flags ads with frequency >3.5 or CTR drop >25%, generates 5 fresh creative variants per fatigued ad, and routes to the Brand Lead for approval before swap-in.

CadenceWeekly · Wednesday
Next runWed 13 May
Reports toBrand Lead + CMO

Influencer Tier Re-rating

low

Monthly, agent re-rates influencers by attributed bookings and brand-fit, recommends promotions or off-boarding, and routes to the Partnerships Lead.

CadenceMonthly · 5th
Next run5 Jun 2026
Reports toPartnerships Lead + CMO

TikTok Live Programming

medium

Weekly, agent proposes the TikTok Live show grid (slots, hosts, SKUs, offers) using last week's GMV per slot, and routes to the Live Commerce Lead.

CadenceWeekly · Sunday
Next runSun 17 May
Reports toLive Commerce Lead + CMO

SEO Content Brief Generator

low

Weekly, agent identifies 5 high-intent jewellery + Ar-Rahnu queries gaining search volume in MY, drafts SEO briefs with target keywords and outline, and routes to the Content Lead.

CadenceWeekly · Monday
Next runMon 18 May
Reports toContent Lead

Loyalty Lifecycle Comms

medium

Continuously, agent runs welcome, anniversary, tier-up and at-risk journeys for ~280k loyalty members, drafts copy in BM/EN/中文 and routes batch approvals weekly to the CRM Manager.

CadenceContinuous · Approval Friday
Next runFri 15 May
Reports toCRM Manager

Brand & Sentiment Monitoring

medium

Daily, agent scans social, news and review sites for Goldie mentions, themes the sentiment, drafts response templates for service issues, and escalates reputation risks to the CMO.

CadenceDaily · 11:00
Next runTomorrow 11:00
Reports toCMO + Comms Manager

Multi-Touch Attribution Refresh

medium

Monthly, agent refits the MTA model on the latest order-touch data, recomputes channel and campaign credit, and presents shifts to the CMO + CFO.

CadenceMonthly · 8th
Next run8 Jun 2026
Reports toCMO + CFO

New Outlet Launch Playbook

medium

On a new outlet's confirmed open date, agent triggers the local launch playbook (geo ads, KOL visits, opening promo, PR), tracks tasks and reports launch readiness weekly to the CMO + COO.

CadenceTrigger · On new outlet
Next runContinuous
Reports toCMO + COO