Page 146 - Annual Report Design 2017

DETAIL
AT 31ST MARCH 2017
AT 31ST MARCH 2016
Number of event
Hall area (sq.m.)
Occupancy Rate (%) (sq.m./ day)
850
122,165 46%
875
122,165 54%
005
2. IMPORTANT LISTS IN PROFIT AND LOSS STATEMENT
(1) Operating income
A. Service rental income
During 1st April 2016 – 31st March 2017, the Trust earned area-rental income of 1,902.50 million baht comprising of 5 categories i.e.
1) Venue services of 82%
2) Catering right fee of 7.5%
3) Long-term rental services of 7% 4) Parking services of 3%
5) Media right fee of 0.5%.
The space utilization rates are as the following.
B. Interest income
During 1st April 2016 – 31st March 2017, the Trust received income from the interest of 1.23 million baht through client’s advances to reserve the spaces. The advances are deposited with Commercial Bank in a savings account which generated the annual return about 0.62% and 0.10% per annum.
C. Other incomes
During 1st April 2016 – 31st March 2017, the Trust acquired other incomes amounting to 8.06 million baht which were mostly derived from cancellation fees, business center services, and IMPACT Member Card.