Final Report
Chapter 8 Project Implementation Plan
Table 8.1-3 Profit-Loss Statement of MPT (2008/09-2011/12)
( Kyats In Million )
Particular
2008/09
2009/10
2010/11
2011/12
Income
(a) Postal Income
(b) Telephone Revenue
(c) Telegraph
603.3
584.6
632.4
2,295.3
258,768.3
277,241.8
314,894.4
404,369.4
421.7
83.6
108.5
120.3
0.8
0.0
503.5
8,146.7
637.0
340.1
968.8
889.2
(d) Telex
(e) International Accounts Settlement
(f) Other Income
Total Income
893.7
260,431.1
279,143.8
317,107.5
415,820.9
31,751.0
29,283.3
54,681.0
66,068.3
(b) Administrative Cost
4,196.1
4,307.2
4,699.7
5,166.3
(c) Financial Expenses
137.7
58.5
57.7
34.4
7,083.0
9,988.5
14,822.3
17,533.2
43,167.8
43,637.5
74,260.7
88,802.2
217,263.3
235,506.2
242,846.8
327,018.7
65,179.0
70,651.9
72,854.0
98,105.6
152,084.3
164,854.4
169,992.7
228,913.1
16. 6 %
15. 6 %
23. 4 %
21. 4 %
Expenditure
(a) Operating Cost
(d) Depreciation
Total Expenditure
Profit Before Tax
Income Tax ( 30 % )
State Contribution ( 70 % )
Operating Ratio
8-8