2017 as follows: Profit and Loss Statement Total Revenue The company earned THB 200.5 mn in Q2/2017, decrease from the same period in last year amounting to THB 18.6 mn by 8.5% can be summarized as

110.5 100.0 101.0 100.0 Proportion of cost of sales to sales revenue 31.1 27.0 Gross Profit Margin 68.9 73.0 Gross Profit For the three months period ended March 31,2017 and 2018, our gross profit was THB

ended 30 September 2019, which net profit has changed more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 30 September 2019 30 September 2018 Increased

reclassified to profit or loss Gain (loss) on remeasurement of available for sale investment (23.26) (11.77) 97.71 (9.32) (499.57) - Income tax relating to components of other comprehensive income 16.26

December 31, 2016 + (-) % Total revenue 96,156.99 75,437.05 27.47 Revenue from Sale 90,492.00 61,849.99 46.31 Cost of sales 57,183.56 38,450.96 48.72 GROSS PROFIT 33,308.44 23,399.03 42.35 Selling and

+ (-) % Total revenue 33,884.00 20,164.00 68.04 Revenue from Sale 33,221.00 19,039.00 74.49 Cost of sales 20,924.00 12,360.00 69.29 GROSS PROFIT 12,297.00 6,679.00 84.11 Selling and Administrative Expenses

Information Summary of CVHLUX 1/ 2/ Unit: THB million 9-month Period ending 30 September 2017 Amount % Income Statement Revenue from sales 169.4 100.0% Gross profit 54.7 32.3% Earnings before interest and tax

30 September 2017 Amount % Income Statement Revenue from sales 169.4 100.0% Gross profit 54.7 32.3% Earnings before interest and tax (625.5) -369.2% Net Profit (Loss) (646.6) -381.6% Balance Sheet

) Comprises of total revenue net dividend income, gain on foreign exchange, interest income and non-operating revenues. 9 ASIA’S BOUTIQUE AIRLINE Operating Profit and Net Income The operating revenue of the

profit of 3,609.03 million baht while the same period last year the Company and its subsidiaries recorded net profit of 2,630.93 million baht, increase of 978.10 million baht or increase by 37.18% because