Revenue Structure (Unit: Million Baht) Consolidated Financial Statement 2011 2012 2013
Types of Revenue Revenue from Sales and Services 1. Products in Energy and Petroleum Sector 2. Products in Industrial Sector 3. Other Products1/ 4. Services 5. EPC Services 3/ 6. Revenue from CBG Revenue from Sales and Services Other Income2/ Total Share of Profit from Investment in Associate Total Revenue
Amount
%
Amount
687.31 217.71 44.04 8.53 957.59 6.95 964.54 22.21 986.75
69.65 22.06 4.46 0.86 97.04 0.70 97.75 2.25 100.00
460.54 242.58 31.58 64.60 12.52 811.82 8.91 820.73 30.31 851.04
%
Amount
54.11 517.41 28.50 197.06 3.71 64.54 7.59 47.82 1.47 150.80 0.30 95.39 977.93 1.05 12.22 96.44 990.15 3.56 77.75 100.00 1,067.90
% 48.48 18.45 6.04 4.48 14.12 0.03 91.58 1.14 92.72 7.28 100.00
Remarks: 1/ Including income from exporting Crude Glycerin and others.
2/ Including commission from sales and services, interest income, profit/loss from exchange rate, profit from selling
3/ In 2012, revenue structure has changed by separating revenue from EPC Services from revenue from products in
assets and others. In 2012, Income Category was changed by separating Income from Services from Other Income. Consequently, the 2011 Incomes were categorized as same as 2012.
Energy and Petroleum Sector.
700.00 600.00 500.00 400.00 300.00 200.00
2011
100.00
42
Annual Report 2556
Universal Adsorbents & Chemicals Public Company Limited
Share of Profit from Investment in Associate
Other Income
Revenue from CBG
EPC Services
Services
Other Products
Products in Industrial Sector
2012 Products in Energy and Petroleum Sector
-
2013