revenue. Operation Overview Annual Balance Change 2023 2022 2023 VS 2022 (MB) (MB) % Rental income from equipment for lease 319.7 259.4 60.3 23.2 Gain from sales of investment - 108.6 (108.6) (100.0) Other
) (68) 42 (202) (6) (29) 14 Stock Gain/(Loss) (17) (0) (20) (1) 3 (15) 32 1 (49) (153) SG&A (129) (3) (140) (4) 11 (8) (93) (3) (36) 39 Other Income 22 1 18 0 4 22 9 0 13 144 EBITDA 226 6 286 8 (60) (21
% - EGCO : The operating result was increased by Baht 1,521 million mainly due to interest income from loan to EGCO Plus and recognition of gain on disposal in North Pole. Additionally, interest expense was
% Revenues from Sales 1,213.54 87.01 1,094.91 91.57 118.63 10.83 Revenues from Services 115.64 8.29 97.23 8.13 18.41 18.93 Total Revenue from Sales and Services 1,329.18 95.30 1,192.14 99.70 137.04 11.50 Gain
9,676 9,496 3.4% -1.9% 28,459 28,785 1.1% Net foreign exchange gain (loss) -181 -157 -428 137% 172% -261 -808 209% Other income (expense) 179 554 120 -33% -78% 595 791 33% Finance cost 1,449 1,460 1,414
previous quarter. The improvement could be attributed to net interest income which increased by Baht 326 million or 1.27 percent. Net interest margin (NIM) stood at 3.34 percent. Non-interest income also
investments in associated companies 10.55 3.69 6.86 185.91 Income (expense) tax revenue (0.24) 2.72 (2.96) (108.82) Net Profit (loss) 42.91 36.22 6.69 18.47 2 /8 ( ) Union Textile Industries Public Company
) Net Financial Costs (5) (0) (22) (1) 17 (77) (8) (0) 3 (38) FX Gain/Loss (1) (27) (1) (24) (1) (3) 13 (8) (0) (19) 238 Share of Profit/(Loss) from investment 20 0 30 1 (10) (33) 27 1 (7) (26) Income Tax
loss and high base of 2Q21 with one-time other income. Revised guidance from rising economic concerns Due to a rising concern on inflation, consumer spending, and continued intense competition, AIS
% -3% 28,790 27,153 -5.7% Net foreign exchange gain (loss) -428 -335 -231 -46% -31% -808 -608 -25% Other income (expense) 115 247 62 -46% -75% 786 462 -41% Finance cost 1,414 1,323 1,294 -8.5% -2.2