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Attachment I: Cost and Sales Analysis of PUDIS a.s. in thous. CZK Cost Analysis

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Attachment I: Cost and Sales Analysis of PUDIS a.s. in thous. CZK Cost Analysis

PUDIS a.s.

2011 2012 2013 2014 2015

Production

consumption

24163 31% 30889 39% 24611 37% 25035 38% 39053 47%

Personnel

costs

50776 65% 46037 58% 40862 61% 39028 59% 41953 50%

Taxes and

fees

65 0% 70 0% 71 0% 73 0% 261 0%

Depreciation

1248 2% 856 1% 710 1% 915 1% 1360 2%

Other operating expanses

1473 2% 902 1% 459 1% 863 1% 837 1%

Total Costs

77725 100% 78754 100% 66713 100% 65914 100% 83464 100%

Figure 4.9 “Cost Analysis”

Sales analysis

PUDIS a.s. 2011 2012 2013 2014 2015

Revenues from own

products and services 71492 73455 63473 67466 91734 Revenues from sale of fixed

assets and material 11 39 1 432 4820

Total Revenues 71503 73494 63474 67898 96554

Figure 4.10 “Revenues Analysis”

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