Page 43 - Annual Report 2011

Comparison on Financial Performance 2010 – 2011

In 2011 CMMU generated total revenues of 237.53 million baht. In 2011, The net operating profits
from operations increased from 2010 by 17.44 million baht due to increased income from tuition
fees, academic services and interest. Depreciation on fixed assets was reduced to 10 million baht.

Total revenues consisted of tuition fees at 93.2%, academic services at 4.9%. Other sources of
income accounted for 1.9% of total revenues. There was no change of income ratios for the past
three years.

Total expenditures included education management at 26.6%, academic services at 3.7%,
operational costs at 51%, and depreciation at 8.2%. Net profit accounted for 10.5% of the total
revenues.

Comparison on Financial Performance 2010 – 2011 (Unit: Baht)
2010 % 2011 %
Income 227,928,263 100.0 237,532,484 100.0
Education Management 217,591,244 95.5 221,361,437 93.2
Academic Services 8,215,591 3.6 11,720,286 4.9
Other Incomes 2,121,428 0.9 4,450,761 1.9
Expenditure 20,535,989 96.8 212,699,798 89.5
Education Management 56,243,746 24.7 63,078,642 26.6
Academic Services 5,845,708 2.6 8,874,432 3.7
Operation 128,171,636 56.2 121,237,686 51.0
Depreciation 30,274,899 13.3 19,509,038 8.2
Income Higher/(Lower) 7,392,274 3.2 24,832,686 10.5
than Net Expenditure
*In 2010 CMMU transferred expenditure on the basement refurbishment worth 13.43 million
baht to Mahidol University.
�.� % �.� %

Education Management
Academic Services

Other Income

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Income Ratio on September ��, ����

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Annual Report
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