Page 147 - Annual Report Design 2017
P. 147
(2) Cost of services
During 1st April 2016 – 31st March 2017, the Trust incurred costs of services amounting to 248.87 million baht mainly from:
1) Utilities (water, electricity, gas) of 52% 2) Services of 31%.
In comparing with the costs of area services as of 31st March 2016 and 31st March 2017, the amounts accounted for 13.76% and 13.08% of their incomes respectively.
50%
UTILITY COST
12%
OTHER COST
31%
SERVICE COST
5%
PROPERTY TAX
(3) Administrative expenses
During 1st April 2016 – 31st March 2017, the Trust incurred administrative costs amounting to 190.46 million baht as showed below.
In comparison, the administrative expenses as of 31st March 2017 proportioned 10% of income, and as of 31st March 2016 proportioned 9%.
46%
REPAIR AND MAINTENANCE
40%
UTILITY COST
11%
OTHER COST
3%
INSURANCE
A period of April 1, 2016 – March 31, 2017
006
