22 SAHA-UNION REVENUE STRUCTURE OF THE COMPANY AND ITS SUBSIDIARIES Group of Business <strong>Co</strong>nsolidated financial statements (Unit : Baht) Export % Local % Total % Manufacturing 4,012,281,808.70 40.57 5,775,635,894.22 58.40 9,787,917,702.92 98.97 Power generation 463,635,962.69 4.69 - - 463,635,962.69 4.69 Investment and others 69,256,549.65 0.70 11,756,649.72 0.12 81,013,199.37 0.82 Total 4,545,174,321.04 45.96 5,787,392,543.94 58.52 10,332,566,864.98 104.48 (Less) Related transaction (29,775,053.38) (0.30) (1,547,377,488.26) (15.65) (1,577,152,541.64) (15.95) Sales and service income - net 4,515,399,267.66 45.66 4,240,015,055.68 42.87 8,755,414,323.34 88.53 Interest income 29,625,259.03 0.30 Other income 1,104,323,512.41 11.17 Total revenues 9,889,363,094.78 100.00 The details are set out in Note 29 to the financial statements “Segment information”.
SAHA-UNION 23 INVESTMENT STRUCTURE OF THE COMPANY AND ITS SUBSIDIARIES Group of Business Manufacturing <strong>Co</strong>mpany Name % Investment Equity Method Textile Shanghai <strong>Saha</strong> - <strong>Union</strong> Thread Industry 64.00 Business <strong>Co</strong>., <strong>Ltd</strong>. Zhejiang <strong>Saha</strong> - <strong>Union</strong> Feilun Thread 82.00 Industries <strong>Co</strong>., <strong>Ltd</strong>. Shanghai <strong>Saha</strong> - <strong>Union</strong> Spinning Mill 50.00 No. 7 <strong>Co</strong>., <strong>Ltd</strong>. Jiangsu Zhonglian - <strong>Union</strong> Carpet <strong>Co</strong>.,<strong>Ltd</strong>. 35.00 <strong>Union</strong> Textile Industries Plc. 51.42 <strong>Union</strong> Garment <strong>Co</strong>., <strong>Ltd</strong>. 99.99 <strong>Union</strong> Micronclean <strong>Co</strong>., <strong>Ltd</strong>. 44.48 <strong>Union</strong> Spinning Mills <strong>Co</strong>., <strong>Ltd</strong>. 51.99 <strong>Union</strong> Zip <strong>Co</strong>., <strong>Ltd</strong>. 24.85 Venus Thread <strong>Co</strong>., <strong>Ltd</strong>. 24.90 Tencate-<strong>Union</strong> Protective Fabrics Asia <strong>Ltd</strong>. 24.62 Plastic, <strong>Union</strong> Pioneer Plc. 52.71 Rubber and <strong>Union</strong> Plastic Plc. 49.69 Metal <strong>Union</strong> Zojirushi <strong>Co</strong>., <strong>Ltd</strong>. 51.00 Business <strong>Union</strong> Stainless Steel Products <strong>Co</strong>., <strong>Ltd</strong>. 98.00 <strong>Union</strong> Rubber Products <strong>Co</strong>rp., <strong>Ltd</strong>. 99.99 Thai Rubber Enterprise <strong>Co</strong>., <strong>Ltd</strong>. 50.69 <strong>Union</strong> Thai-Nichiban <strong>Co</strong>., <strong>Ltd</strong>. 40.27 <strong>Union</strong> Nifco <strong>Co</strong>., <strong>Ltd</strong>. 39.91 <strong>Co</strong>mputer <strong>Co</strong>mputer <strong>Union</strong> <strong>Co</strong>., <strong>Ltd</strong>. 97.73 Business <strong>Co</strong>mputer <strong>Union</strong> System <strong>Co</strong>., <strong>Ltd</strong>. 97.73 Power Jiashan - <strong>Union</strong> <strong>Co</strong>generation <strong>Co</strong>., <strong>Ltd</strong>. 75.96 Generation Jiangsu - <strong>Union</strong> <strong>Co</strong>generation Group <strong>Co</strong>., <strong>Ltd</strong>. 50.00 Business (formerly named Yixing - <strong>Union</strong> <strong>Co</strong>generation <strong>Co</strong>., <strong>Ltd</strong>.) Shangyu Hangzhou - <strong>Union</strong> <strong>Co</strong>generation 50.00 <strong>Co</strong>., <strong>Ltd</strong>. Huanan - <strong>Union</strong> Spring <strong>Co</strong>generation <strong>Co</strong>., <strong>Ltd</strong>. 50.00 Yunnan Energy Luliang-<strong>Union</strong> Power <strong>Co</strong>., <strong>Ltd</strong>. 50.00 Pingbian Xian Yunnan Energy <strong>Union</strong> Power 50.00 <strong>Co</strong>., <strong>Ltd</strong>. Chemical Taixing <strong>Union</strong> Zond Chemicals <strong>Co</strong>., <strong>Ltd</strong>. 40.00 Business Yixing - <strong>Union</strong> Biochemical <strong>Co</strong>., <strong>Ltd</strong>. 50.00 Group of Business <strong>Co</strong>mpany Name Trading & Investment and Services % Investment Equity Method Trading Shanghai Dasity <strong>Co</strong>., <strong>Ltd</strong>. 100.00 Uni-Fibre <strong>Co</strong>., <strong>Ltd</strong>. 52.99 <strong>Union</strong> Universe <strong>Co</strong>., <strong>Ltd</strong>. 49.87 Investment <strong>Saha</strong> - <strong>Union</strong> International <strong>Ltd</strong>. 99.98 <strong>Saha</strong> - <strong>Union</strong> Investment (China) <strong>Co</strong>., <strong>Ltd</strong>. 100.00 <strong>Union</strong> Energy (Hong Kong) <strong>Co</strong>., <strong>Ltd</strong>. 99.98 <strong>Saha</strong> - <strong>Union</strong> International Taipei <strong>Ltd</strong>. 42.30 Jiashan-<strong>Union</strong> Development <strong>Co</strong>., <strong>Ltd</strong>. 49.00 <strong>Saha</strong>-<strong>Union</strong> Holding <strong>Co</strong>., <strong>Ltd</strong>. 99.54 <strong>Union</strong> Equity <strong>Co</strong>., <strong>Ltd</strong>. 99.79 <strong>Union</strong> Technology <strong>Co</strong>., <strong>Ltd</strong>. 99.99 <strong>Union</strong> Energy <strong>Co</strong>., <strong>Ltd</strong>. 99.40 <strong>Union</strong> Energy (China) <strong>Co</strong>., <strong>Ltd</strong>. 99.99 Texport International <strong>Co</strong>., <strong>Ltd</strong>. 85.20 Uni-Agro <strong>Co</strong>., <strong>Ltd</strong>. 44.94 <strong>Union</strong> Thread Industries <strong>Co</strong>., <strong>Ltd</strong>. 35.99 <strong>Union</strong> Industries <strong>Co</strong>rp., <strong>Ltd</strong>. 29.46 Venus Product <strong>Co</strong>., <strong>Ltd</strong>. 24.86 <strong>Union</strong> Capital <strong>Co</strong>., <strong>Ltd</strong>. 26.42 <strong>Union</strong> Business Management <strong>Co</strong>., <strong>Ltd</strong>. 32.70 <strong>Union</strong> Distributor <strong>Co</strong>., <strong>Ltd</strong>. 24.73 Services <strong>Union</strong> Technology (2008) Plc. 99.66 Venus Shoes <strong>Co</strong>., <strong>Ltd</strong>. 96.86 <strong>Union</strong> Printing <strong>Co</strong>., <strong>Ltd</strong>. 94.74 <strong>Union</strong> Human Resources Development <strong>Co</strong>., <strong>Ltd</strong>. 99.99 <strong>Union</strong> Shoes <strong>Co</strong>., <strong>Ltd</strong>. 97.85 <strong>Union</strong> Management and Service <strong>Co</strong>., <strong>Ltd</strong>. 24.86 <strong>Union</strong> Asset Management <strong>Co</strong>., <strong>Ltd</strong>. 24.90 Other <strong>Union</strong> <strong>Co</strong>nstruction <strong>Co</strong>rp., <strong>Ltd</strong>. 99.68 Business <strong>Union</strong> Kotec Molds <strong>Co</strong>., <strong>Ltd</strong>. 32.30 (Discontinued Yunnan Energy Qujing-<strong>Union</strong> Power <strong>Co</strong>., <strong>Ltd</strong>. 50.00 Operation)
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