Table 1: Overall Financial Performance Unit: million baht Jan-Sep 2018 % Jan-Sep 2019 % Change % YoY Revenue 380.50 100.0% 440.78 100.0% 60.28 15.8% Cost 217.33 57.1% 238.03 54.0% 20.70 9.5% Gross Profit
-phase1) 2) the increase in the maintenance expenses and 3) the increasing in the direct labor costs. The Gross profit margin of the Group was 50.6% compared to 61.2% of Q1/2019. Aviation Refueling Services
Consolidated Separate Amount Change Amount Change Q1.2020 Q1.2019 Amount % Q1.2020 Q1.2019 Amount % Revenue from sale – net 289.72 352.86 -63.14 -17.89% 287.55 352.69 -65.14 -18.47% Profit from the exchange rate
year ended 31 December 2019 E X E C U T IV E S U M M A R Y F IN A N C IA L P E R F O R M A N C E F U T U R E O U T LO O K Key Highlights 2 Q4/2019 vs Q4/2018 2019 VS 2018 • ILM reported net profit in
) Other Comprehensive Income 3.40 (4.78) 8.18 171.13 Total comprehensive loss for the year (292.57) (270.08) (22.49) (8.33) Non-controlling interests of the subsidiaries (18.38) (21.95) 3.57 16.26 Profit
expenses 1,357.0 1,901.2 2,056.1 (544.2) (28.6) (699.1) (34.0) Profit for the period 117.2 136.9 137.2 (19.7) (14.4) (20.0) (14.6) In Q3-2021, the overall Thai economy began to improve from Q2-2021, due to
property, building, and equipment 2. Net Profit Cannot be applied since the acquired assets are property, building, and equipment 3. Total Value of Consideration Value of Consideration 480,000,000.00 43.03
recognized immediately in profit or loss. However, where derivatives qualified for hedge accounting, recognition of any resultant gain or loss depends on the nature of the item being hedged. In case of Cash
the Net Profit of Operation Method , the maximum value is 6.08%. This transaction is not applicable to the regulations of acquisition or disposal of assets by having significant value for listed