73,883 n.a. Gain (Loss) on investments, net 45,324 51,277 (5,953) (11.6) Dividend income and profit sharing 315,019 207,619 107,400 51.7 Other operating income 89,141 136,605 (47,464) (34.7) Total
income 90,278 99,789 (9,511) (9.5) Total operating income 4,409,598 4,293,799 115,799 2.7 Other operating expenses Employee's expenses 1,303,510 1,311,691 (8,181) (0.6) Directors’ remuneration 12,156
22% Revenue from Franchising 0 2 n/a 1 3 200% Total Operating Revenue 283 207 (27%) 1,194 768 (36%) Other Income1 3 3 0% 8 5 (38%) Total Revenue1 286 210 (27%) 1,202 773 (36%) Key Drivers Q4/19 Q4/20
subsidiaries and affiliated 2.5 Operating expenses 2.5.1 Personnel expenses 2.5.2 Premises and equipment expenses 2.5.3 Taxes and duties 2.5.4 Directors’ remuneration 2.5.5 Others expenses Total Expenses
business receivables 8. Others derivatives assets 9. Property, plant and equipment 10. Intangible assets 11. Other assets Total assets (Translation) -4- Liabilities and shareholders’ equity (Unit:Baht
investments, net (19,132) (1,173) (17,959) 1,531.0 Dividend income and profit sharing 180,015 275,156 (95,141) (34.6) Other operating income 75,658 96,520 (20,862) (21.6) Total operating income 4,440,874
Dessert Café and Drinks 114 193 69% 271 358 32% Revenue from Non-Café 8 17 113% 16 32 100% Revenue from Catering / Pop-Up 13 16 23% 26 31 19% Revenue from Franchising* 2 4 100% 4 7 75% Total Operating
165 228 38% Revenue from Non-Café 15 20 33% Revenue from Catering / Pop-Up 15 11 (27%) Revenue from Franchising* 3 5 67% Total Operating Revenue 198 264 33% Other Income 3 4 33% Total Revenue 201 268 33
6 6 ATR72-600 9 7 Total 38 34 5 ASIA’S BOUTIQUE AIRLINE Two additional ATR72-600 under financial lease were delivered in April and two additional Airbus A319s under operating lease were delivered in