Microsoft Word - MD&A Yearly_EN_31.12.2016_EDIT - 1 - INTEGRITY QUALITY SERVICE SAHA-UNION GROUP UNION PLASTIC PUBLIC COMPANY LIMITED 11/1 SOI SERITHAI 62, MINBURI, BANGKOK 10510 บมจ. 346 Tel. 66-2
year ended 31st December 2017 are as follows: Unit: million baht Detail for this year ended December 2017 2016 diff % Total revenues 1,995 2,191 (236) -11% Sale revenues 1,578 1,821 (243) -13% Service
Sustainability Investment 4/ Thailand Sustainability Investment n/a Ranking by Industry Business 4/ Business The Company operates marine transport services as follows: 1) Liner service in Thailand - Japan - South
Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service income 2,220.88 100.00% 1,832.11 100.00% 388.77 21.22 Cost of service 1,868.61 84.14% 1,454.70 79.40% 413.91 28.45 Gross Profit 352.27 15.86
change in the first half of this year as well as increasing number of beds in service. Operation : Consolidated Profit & Loss Statement 4Q 4Q % 12 mth 12 mth % Unit : THB million 2018 2017 change 2018 2017
which posted 26% growth yoy due to more intensity treatment, epidemics and weather change in the beginning of this year as well as increasing number of beds in service. Cost of Hospital Operations Cost of
advertising and media service increase 73.33% from the same period of 2017 and (3) Revenue from product sales increased 3,812.79%. Net profit For the six months period ended 30 June 2018, the Company and
: Million Baht) Consolidated Separate Y2017 + Increased /-Decreased Y2017 + Increased /-Decreased Brokerage fees income 592.30 (28.82) 592.30 (28.82) Fees and service income 38.75 (16.45) 38.75 (16.45
% ) (1.32) 1.3 Sales and service income Baht 93.18 million Baht 67.97 million Baht 25.21 million 37.09 1.4 Cost of sales and service 100.30 % 85.98 % ) 16.66 1.5 Selling & administrative expenses Baht 127.84