. Total expenses were 14.62 million baht, decreased from the same period of the previous year by 67.40 million baht which is in the same direction as income. Expenses include Cost of sales - real estate

2018 Q3 2019 Increase/ (Decrease) 9M 2018 9M 2019 Increase/ (Decrease) THB mm THB mm % THB mm THB mm % Total Revenue/1 1,756.9 2,244.3 27.7% 7,227.4 9,121.4 26.2% Total Cost 492.6 916.3 86.0% 2,880.8

expenses were at THB 219 million against THB 199 million recorded for the same period last year. Financial costs The Financial Cost during the reported quarter was THB 248 million compared to THB 171 million

refinery margin to shrink. In this quarter, even though the crude oil price situation continues to improve constantly from December 2018, the cost of a proportion of crude oil that was refined within this

service cost and interest 9 Employee benefit obligations - Past service cost (23) Income tax expense 11 1,032 http://www.avaccount.com/accountcontent/index.php?topic=1466.0 Management’s Discussion and

tax 12 Finance costs 995 Interest income (4) Employee benefit obligations - Current service cost and interest 9 Employee benefit obligations - Past service cost (23) Income tax expense 11 1,032 http

sales and services principally consist of fuel costs, aircraft repair and maintenance costs, personnel expense, cost of passenger services and aircraft rentals. For the second quarter and the six- month

profit for the year 2019 by Baht 1,457 million, increased by Baht 3,816 million from last year net loss of Baht 2,358 million. Revenue from sale and cost of sale The Company reported sale revenue of Baht

operation and reporting system. 4. Total cost Total cost for one year is NTD 24,000,000, approximately Baht 24,686,279, accounted for 0.16% of NTA as December 31, 2019, the pricing will be contract price and

to (1) reversal of provision for decommissioning costs and (2) higher membership fee income. Cost of Sales and Services Item For the Year Ending 31 Dec 2017 2018 THB Mn % (1) THB Mn % (1) Revenue from