December 31, 2018 Variance Long-term loans from related party – net of current portion 11,239.8 11,331.0 (91.2) Employee benefits 1,016.2 722.6 293.6 Deferred tax liabilities 5,099.2 5,330.3 (231.1) Other
/2018. This was due to the deferred tax of Baht 70 million from closing ILM Malaysia, recognized in Q4/2018. Q4/2019 vs Q3/2019 (QoQ) 2019 vs 2018 (YoY) • Finance costs were Baht 45.5 million in Q4/2019
% Extraordinary Items: Add: Revenues from Amortization of Deferred Rental Income CGBS 25.3 0.5% 25.3 0.5% - - Net Profit/(Loss) 368.5 7.6% 321.9 6.8% +46.6 +14.5% (1) Costs of Sales EXCLUDES Depreciation and
%) which is the impact from decrease in current liabilities amounting to THB 3,931 million since there was recognition of reversal of provision from deferred difference debt restructure and recognition of
(32.4) Deferred tax liabilities 5,388.3 4,576.0 812.3 Total non-current liabilities 22,131.3 21,240.6 890.7 Total liabilities 29,627.6 29,556.0 71.6 23 ASIA’S BOUTIQUE AIRLINE Current liabilities Total
(57.8) Deferred tax liabilities 5,512.6 4,576.0 936.6 Total non-current liabilities 22,080.1 21,240.6 839.5 Total liabilities 29,831.4 29,556.0 275.4 Current liabilities Total current liabilities
5,502.9 (187.6) Long-term loans from related party – net of current portion 11,252.4 11,331.0 (78.6) Employee benefits 956.6 722.6 234.0 Deferred tax liabilities 5,060.0 5,330.3 (270.3) Other non-current
721.7 956.6 (234.9) Deferred tax liabilities 4,284.4 5,060.0 (775.6) Other non-current financial liabilities 481.7 - 481.7 Other non-current liabilities 19.2 62.3 (43.1) Total non-current liabilities
assets 273,689 - 273,689 n.a. Other intangible assets, net 1,137,736 1,151,041 (13,305) (1.2) Goodwill 3,066,035 3,066,035 - 0.0 Deferred tax assets 1,501,334 1,846,295 (344,961) (18.7) Accounts receivable