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
current portion 11,361.1 11,374.4 (13.3) Deferred tax liabilities 4,468.2 5,295.5 (827.3) Total non-current liabilities 21,218.9 20,972.5 246.4 Total liabilities 27,888.9 28,300.1 (411.2) 21 ASIA’S BOUTIQUE
% 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
liabilities – net of current portion 4,800.7 3,685.3 1,115.4 Long-term loans from related party – net of current portion 11,346.1 11,374.4 (28.3) Deferred tax liabilities 4,712.2 5,295.5 (583.3) Total non
%) 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
– net of current portion 11,365.3 11,374.4 (9.1) Deferred tax liabilities 4,576.0 5,295.5 (719.5) Total non-current liabilities 21,240.6 20,972.5 268.1 Total liabilities 29,556.0 28,300.1 1,255.9 21
852.3 Long-term loans from related party – net of current portion 11,331.0 11,365.3 (34.3) Deferred tax liabilities 5,330.3 4,576.0 754.3 Total non-current liabilities 22,948.7 21,240.6 1,708.1 Total
(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