Airline Operating Data Unit July-September January-September 2017 2016 2017 2016 Scheduled passenger revenues (1) MB 5,182.3 5,157.8 15,580.7 15,818.7 Domestic 3,363.8 3,326.2 9,721.6 9,838.7 International
September 30, 2016, the sales volume and sales revenue increase while the sales unit decrease from the Third Quarter Ended September 30, 2016. That effected higher cost of goods sold from the fixed cost for
healthcare and esthetics, which gives importance on Hygienic Medical Service with Knowledge Base Management by Sterilized Sanitation as same as Kidney Dialysis of Dialysate Unit, which is one of the core
for healthcare and esthetics, which gives importance on Hygienic Medical Service with Knowledge Base Management by Sterilized Sanitation as same as Kidney Dialysis of Dialysate Unit, which is one of the
operating performance for 31 December 2017 as the following. Key Financial Information on 31 December 2017 , 2016 (Unit : thousands) Statements of Income Separate financial statements December 31, 2017
payment during the year. Financial Ratio Analysis Profitability Ratio Unit Jan – Dec 2017 Jan – Dec 2016 Gross Profit Margin (%) 34.43 39.10 Operating Profit Margin (%) 4.13 6.36 Net Profit Margin (%) 3.05
and 2016 Unit: Million Baht 2017 2016 Sales 7,695.85 6,910.87 Cost of Sales 6,837.23 6,316.97 Gross Margin 858.62 593.90 Gain on exchange rates 105.44 27.75 Gain (loss) on machineries (0.08) 33.55 Other
-31.00 Net Profit Margin 6.86 1.86 -1.28 -3.14 -168.82 -8.14 -118.66 56.36 16.87 -39.49 -70.07 Unit : Million Baht Q4/59 Q3/60 Q4/60 Change +/(-) 12M/59 12M/60 Change +/(-) 1. The total revenue of Q4/17
-5.67 -31.00 Net Profit Margin 15.29 1.70 -1.28 -2.98 -175.29 -16.57 -108.37 56.05 16.87 -39.18 -69.90 Unit : Million Baht Q4/59 Q3/60 Q4/60 Change +/(-) 12M/59 12M/60 Change +/(-) 1. Net sales of Q4/17
million Baht increased 256.41 million Baht or 36.6%, from both Material and Construction equipment business unit. Mainly from economic began to improve both private investment and infrastructure project