Cover 1 - Apollo Hospitals Dhaka

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Annual Report’ 11 Figures in Taka 2011 2010 24.1.1 Salary & allowances : Salary & allowances 437,769,249 358,676,801 Festival bonus 18,434,189 16,012,722 Gratuity 15,529,548 14,155,835 Overtime 12,860,568 11,836,090 Employer contribution to PF 7,366,042 6,715,604 Leave encashment 3,705,128 2,312,593 Part time & casual staff 4,092,675 2,510,883 499,757,399 412,220,528 24.1.2 Repair & maintenance : Bio- medical equipment 24,662,133 24,487,156 Plant & machinery 6,128,807 6,626,129 Electrical 5,230,277 4,341,383 Building 8,020,175 2,624,020 General 4,110,286 1,301,256 Office furniture 1,333,771 842,796 Water test and other fees 310,059 304,103 Generator 7,440 44,842 Office equipment 38,960 145,340 49,841,908 40,717,025 24.1.3 Printing & stationery : Printing, stationery & computer accessories 19,208,808 15,029,838 Office supplies 3,170,312 1,572,317 Newspaper & periodicals 587,966 577,407 22,967,086 17,179,562 24.1.4 Premises : Guest house rent 7,588,200 7,095,700 Security services 4,330,427 3,237,816 Service charge & utilities 463,013 384,781 Other premises costs 1,453,356 1,173,242 13,834,996 11,891,539 24.1.5 Car maintenance : Lease rental 2,490,237 4,404,690 Car allowances 2,622,000 2,869,823 Fuel & oil 2,590,216 2,229,596 Repairs & maintenance 2,468,327 1,125,758 Hire - 756,000 Insurance 261,299 394,490 Registration & renewal fees 197,391 164,281 10,629,470 11,944,638
Financial Highlights & Auditors’ Report Figures in Taka 2011 2010 24.1.6 Other administration expenses : Corporate office expenses 12,600,000 9,000,000 Entertainment 1,353,908 1,862,452 Loading & unloading expenses 533,817 127,745 Office expenses 356,567 299,457 14,844,292 11,289,654 24.1.7 Communication : Mobile phone costs 3,027,042 2,999,467 Internet usage subscription 925,262 1,453,802 Telephone expenses 896,125 977,949 Cable Network 387,323 615,827 Courier services 176,635 407,562 5,412,388 6,454,607 24.1.8 Recruitment : Advertisement 2,307,228 1,744,578 Visa & work permit 2,124,405 1,664,825 Traveling 951,717 544,627 Others 2,089,082 2,049,002 7,472,432 6,003,032 24.1.9 Traveling : Overseas 4,159,871 1,992,770 Local 449,290 805,433 4,609,161 2,798,203 24.1.10 Legal, registration & renewal : Legal & other fees 5,999,858 2,560,897 License & registration 1,746,475 508,100 Share issue expenses 938,142 178,057 Audit fees 439,000 1,129,000 AGM Expenses 443,400 - JCI accreditation 1,655,224 240,645 11,222,099 4,616,699 24.1.11 Employee welfare : Dress & uniform 3,235,030 3,417,749 Refreshment allowance 2,122,013 2,453,567 Sports & social club 881,951 1,993,203 Other welfare cost 152,654 240,523 Professional subscriptions 206,875 174,046 6,598,523 8,279,088 24.1.12 Insurance : General insurance 2,380,583 2,437,823 Group life insurance 2,312,021 2,080,439 4,692,604 4,518,262 92/93
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STS HOLDINGS LIMITED Annual Report
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Contents
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This is Apollo Hospitals Dhaka This
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Our Vision & Mission “Our Vision
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He never thought he would live long
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Corporate Directory Corporate Direc
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Corporate Chronology April, 2008 Ju
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Our Success Stories In life, miracl
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Annual Report’ 11 Ophthalmology (
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Everybody wrote him off because of
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Board of Directors Mr. Mohammad A.
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From Left to Right: Mr. B. R. Sikde
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Message from the Chairman Distingui
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Message from the Chairman Limited i
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Directors’ Report Director’s Re
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Directors’ Report In addition, th
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Directors’ Report Election of Dir
Page 43 and 44: Corporate Governance Information Co
Page 45 and 46: Corporate Governance Information Se
Page 47 and 48: in the organization. On the basis o
Page 50: From Left to Right: Md. Shafiqul Is
Page 53 and 54: Management Discussion Operating Per
Page 55 and 56: Management Discussion Admission In
Page 57 and 58: Management Discussion Bed Category
Page 59 and 60: Management Discussion Lab Medicine
Page 61 and 62: Management Discussion 2010 2011 Var
Page 63 and 64: Management Discussion Surgery Perfo
Page 66: When his family was in a road accid
Page 69 and 70: Future Outlook FUTURE OUTLOOK It ha
Page 71 and 72: Multi-disciplinary Hospital in Chit
Page 73 and 74: Expansion of Hospital Complex in Ba
Page 76 and 77: Financial Highlights 2011 2010 2009
Page 78 and 79: Annual Report’ 11 STS HOLDINGS LI
Page 84 and 85: Annual Report’ 11 Medical and sur
Page 86 and 87: Annual Report’ 11 4. Property, pl
Page 88 and 89: Annual Report’ 11 8. Advances, de
Page 90 and 91: Annual Report’ 11 11 Position of
Page 92 and 93: Annual Report’ 11 Figures in Taka
Page 96 and 97: Annual Report’ 11 Figures in Taka
Page 98 and 99: Annual Report’ 11 29. Related par
Page 101: STS Holdings Limited (Registered Of
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