180.0 million, increased by THB 2.7 million or 1.5% from the prior period and similar to the same period of prior year. However, in this quarter the Group has increased in cost of employee benefits which

Q3’18, the Company incurred 172 million baht of finance costs, increased by 46% YoY and 49% QoQ, mainly from an integration of financing cost of long-term loan and acquisition loan for Outrigger hotels

% 18,577 9.9% Cost of sales of goods 129,526 62.7% 120,447 64.1% 9,079 7.5% Gross profit from sales(2) 51,088 28.3% 47,597 28.3% 3,492 7.3% Cost of rental and rendering of services 3,161 1.5% 2,663 1.4% 498

% Amount % Amount % Sales and services 3,586.96 99.90% 3,586.39 99.97% (0.58) (0.02%) 11,259.16 99.95% 10,336.49 99.96% (922.67) (8.19%) Cost of sales and services 3,289.04 91.60% 3,271.76 91.20% (17.28

operating and administrative expenses, expected credit loss and finance cost. For the fiscal year 2023 financial results, the Company had total consolidated expenses of 17,804 million baht. Details of

cost following the widened average DTD/DB spread. Further, crude oil price significantly drop during the year end, led to the refinery business to record Inventory Loss of THB 1,489 million Management

2016 2017 2016 Revenue ASK (RASK) Baht per Available Seat - Kilometers 2.92 3.33 3.34 3.89 Cost per ASK (CASK) 3.36 3.20 3.36 3.25 Cost per ASK excluding fuel cost 2.75 2.69 2.72 2.75 RASK – CASK (0.44

1,221.6 81.8% Share of Profit from Investments in Associates and JVs 491.3 693.3 202.0 41.1% Total Cost 773.7 1,248.6 474.9 61.4% Gross Profit 603.8 1,314.7 710.9 117.7% Net Profit 334.5 972.4 637.9 190.7

business aries will be Change MB % 649.5 15.7 395.1 86.2 80.7 30.3 ,125.3 23.2 597.9 16.6 % 7% 2% 3% 2% 6% Co Co Co Sa Ot Se Ad Op Fin Inc Ne Management   ost of Service ost of rental a ost of Sales a ales

503.46 466.92 36.54 7.83 Selling Expenses 40.71 41.92 (1.21) (2.89) Administrative Expenses 35.54 36.36 (0.82) (2.26) Financial Expenses 0 0 0 0 • Cost of sales increased by 36.54 million baht or 7.83