increased income from our consolidation with Nguyen Kim since June 2019, the increased revenue from rental service from Robinson Lifestyle Center in Chaiyaphum and the full quarter revenue contribution from
follows: EGCO Plus (Include Gen Plus B.V. and North Pole): Unit : Million Baht 2018 2017 Change Increase (Decrease) Amount % Electricity revenue - - - - Other income 10,738 6 10,732 100% Total revenues
profit for 6M2019 was THB 1,136. 61 million, increased by THB 37. 76 million or 3. 44% up as compared to 6M2018 mainly from higher revenue from sales. Other Income The consolidated other income in 2Q2019
Revenues Consolidated (Thousands Baht) Year Change 4th Quarter Change 2018 2017 Amount % 2018 2017 Amount % Revenue from sales 1,540,078 1,566,147 -26,069 -1.66% 371,532 437,506 -65,974 -15.08% Other income
% Gross Profit 62.67 133.21 (70.54) (52.95%) 211.17 202.24 8.93 4.42% Other Income 27.41 (8.43) 35.84 425.13% 61.59 13.65 47.94 351.29% Selling & Administrative Expenses 53.37 53.61 (0.24) (0.44%) 104.32
mainly from lower revenue from sales. Gross profit margin also decreased from 15.80% for 6M2017 to 13.94% for 6M2018. Other Income The consolidated other income in 2Q2018 was THB 86.18 million, slightly
discount (8.13) (1.57) (2.62) (0.69) 5.51 (67.77) Total sales 517.20 99.67 359.23 94.78 (157.97) (30.54) Other income/1 1.73 0.33 19.77 5.22 18.04 1,042.77 Total revenue 518.93 100.00 379.00 100.00 (139.93
) Deduct Sales discount (6.03) (1.57) (6.47) (2.49) (0.44) (7.30) Total sales 384.04 99.54 249.78 95.70 (134.26) (34.96) Other income/1 1.78 0.46 11.21 4.30 9.43 529.78 Total revenue 385.82 100.00 260.99
% Other income 0.93 1.69 81.72% Earnings before interest and taxes 71.45 49.12 -31.25% Finance costs (0.50) (0.56) 12.00% Profit before income tax expense 70.95 48.56 -31.56% Income tax expense (3.28) (1.25
came from both an increase of Baht 468 million, or 2.93 percent in non-interest income, which was derived mainly from revenue from capital market products and rising net fees and service income, and an