increase more export volume, sales revenue, lower production costs so that the bottom line could be achieved and better than the previous year. 3. Management’s Message Management’s Discussion and Analysis
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
Income (expense) tax revenue (1.28) (0.24) (1.04) 433.33 Net Profit (loss) 103.65 42.91 60.74 141.56 2 /8 ( ) Union Textile Industries Public Company Limited : 205 4 . 39.5 10280 . 0 2323 1085..96 : 0 2323
Summary o ales ervices Incom ollection and ental and ser otal revenue ost of Sales Discussion and 011 Manag Preside The Sto o Jaymart Pu 2017, the res s subsidiaries ny’s auditor. any’s perform f 148.1
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
% Amount % Q2-17 VS Q2-16 Q2-17 VS Q1-17 Sales Revenue 12,296 100.0 11,273 100.0 12,127 100.0 9.1 1.4 Gross profit 3,123 25.4 3,070 27.2 3,218 26.5 1.7 (3.0) Operating profit 1,441 11.7 1,222 10.8 1,377 11.4
compared to the same period last year. Total revenues constituted of the following: 1) Revenue from the hotel business of THB 1,527.1mn, which grew by THB 1,246.0mn or 443.2% when compared to the same period
decrease of value added tax receivables amounted Baht 17.39 million or 37.11% due to receiving value added tax refund from the Revenue Department for the year. - The increase of net property, plant and
million or decrease by 56.07% , the main reasons are as follow : 1. Revenue from sale , Other income The company had revenue from sale for year 2017 of Baht 350.59 million, compare with previous year amount
to May, 2018. * Note: Total Flights was data of flights that serviced by BAFS only at BKK and DMK Page 2 of 6 Total revenue in 2018 of the Group was Bt3,806.6 million increased by Bt166.4 million or