Microsoft Word - MD&A_.E-Q1-2017 INTEGRITY QUALITY SERVICE SAHA-UNION GROUP May15, 2017 Subject Clarification of the changes in operating results exceeding 20% for the 1st quarter of the year 2017
income 14,802.27 14,626.34 175.93 1.20% Rental and service income 417.12 411.84 5.28 1.28% Other income 554.09 597.04 (42.95) (7.19%) Total revenues 15,773.47 15,635.22 138.25 0.88% Cost of sales 10,954.58
) -43.12% Revenue from service incomes 1.57 0.61% 1.19 0.53% (0.38) -24.23% Revenue from rental incomes 1.12 0.43% 1.39 0.62% 0.27 23.79% Total revenues 257.91 100.00% 223.82 100.00% (34.09) -13.22% Gross
. Therefore, the Company has gross loss of Baht 6.88 million which partially come from high dentist remuneration of new branches comparing with the service revenues which did not cover their cost because newly
revenue 3 ASIA’S BOUTIQUE AIRLINE from the same point-of-sale at 53.2 percent. The Company has started flight service from Samui to Chengdu in July 2016, and operated daily flight from Samui to Guangzhou in
investment of a new company 3.1 Name of new company MBK Food Service Company Limited (“MBK-FSV”) 3.2 Nature of Business Operation Management raw materials, products finished goods, Semi-finished goods 3.3
September 20th, 2017 onwards. 4. Approved the Construction of the Curing building, Warehouse Building and Raw Materials Warehouse at the 2nd factory as contract with ASRP 1978 Co., Ltd. With service of
building, Warehouse Building and Raw Materials Warehouse at the 2nd factory as contract with ASRP 1978 Co., Ltd., which is not connected persons. With service of Construction equipment and labor total amount
decreased of Baht 89.39 million or 68% mainly from:- Fee and service income decreased of Baht 21.58 million from mutual fund and private fund managements fee from Solaris Asset Management Company Limited