TRINITY INTERNATIONAL

COLLEGE

A REPORT ON THE PAST PERFORMANCE AND

FUTURE PROSPECTS

OBJECTIVE OF THE PRESENTATION

This objective of this presentation can be listed as follows:
To provide the information on the financial performance of the college from the inception till
2070/71
To provide analysis of different financial variables and the interaction between them till the
date.
To provide information on how the college has become able to build its operation capacity apart
from the financial perspective.
To guide the college for a more streamlined business operation through the analysis of historical
performance.
To enlighten the management of the future prospects and risks relevant to the college.

TREND OF INCOME THROUGH THE YEARS

Total Income
65.66
66.67
67.68

48.65 m
111.00 m
136.31 m

Fiscal years
68.69
69.70
70.71

167.92 m
202.56 m
255.65 m

Total income in millions

The Chart enclosed above represents the total income whose trend is increasing every year which can be summarized as
below.

Increase in number of students over the Years.

Increase in various incomes over the Years.

INCOME COMPOSITION THROUGH THE YEARS

Years

Income
Admission
Fee
Annual Fee
Laboratory
Fee
Bus Fee
Hostel Fee
Tuition Fee
Discount
Received
Interest
Income
Reg. &
Examination
Fee
Misc Income

Total

65.66

66.67

67.68

68.69

69.70

70.71

6.75 m

9.35 m

9.65 m

11.70 m

16.30 m

17.95 m

10.08 m

24.76 m

29.56 m

34.57 m

42.55 m

52.72 m

4.34 m

9.45 m

11.58 m

15.46 m

22.06 m

29.01 m

.89 m
3.90 m
21.08 m

1.82 m
11.92 m
47.12 m

3.00 m
11.51 m
59.87 m

5.02 m
12.18 m
75.64 m

8.14 m
14.42 m
94.79 m

10.84 m
16.24 m
116.03 m

.13 m

.01 m

.00 m

.00 m

.00 m

.00 m

.00 m

.14 m

1.35 m

3.83 m

2.17 m

3.46 m

.00 m

3.12 m

6.34 m

7.28 m

.00 m

.00 m

1.50 m

3.31 m

3.45 m

2.24 m

2.13 m

9.42 m

48.65 m

111.00
m

136.31
m

167.92
m

202.56
m

255.65
m

Growth in income through the years