) (5.2) 20,540.2(3) 21,067.3 (527.2) (2.5) Operating revenue (4) 6,349.3 6,874.3 (524.9) (7.6) 19,702.4 20,442.3 (739.9) (3.6) Profit (loss) attributable to equity holders of the Company 58.0 36.3 21.7
companies. (3) Comprises of total revenue net dividend income, gain on foreign exchange, interest income and non-operating revenues. 11 ASIA’S BOUTIQUE AIRLINE Operating Profit and Net Income The operating
1,727.5 6.5 Operating revenue (4) 26,199.4 25,965.7 233.7 0.9 9 ASIA’S BOUTIQUE AIRLINE January-December 2017 2016 Variance Amount % Profit attributable to equity holders of the Company 788.0 1,768.4 (980.4
March 31, 2020 as follows. The net profit of the Corporate Group for the 1st quarter 2020 was Baht 168.20 million. In comparison with the same period of previous year with the net profit of Baht 211.93
understand the Company and its subsidiaries’ 2017 audited financial statements. An Analysis of Performance * Analysis of Income The Company and its subsidiaries recorded the total revenue of 19,403 MTHB of
% 0.05 0.27% 0.00 0.00% Administrative expenses 6.83 37.37% 5.33 29.30% 1.49 27.97% Total expenses 11.64 63.75% 9.99 54.92% 1.65 16.52% Profit before finance cost and income tax expenses 6.62 36.25% 8.20
Distribution costs and administrative expenses to total revenue (%) 44.51 39.04 5.46 41.89 2.61 41.46 37.64 3.82 Net profit margin (%) 0.73 6.55 -5.82 1.48 -0.75 2.72 7.67 -4.95 1. Total revenue 3Q18 sales was
2022 % 2021 % Increase (Decrease) % Revenue from sales and services 2,351.40 100.00% 1,455.25 100.00% 896.15 61.58% Cost of sales and services 2,208.18 93.91% 1,319.00 90.64% 889.18 67.41% Gross profit
as follows. The total revenue of the Company and its subsidiaries in the consolidated financial statements for the year 2017 was equal to 762.85 million Baht, an increase of 148.67 million Baht or
of Baht 18.43 million for the quarter ended 31th March 2018 and 2017. The increase of Baht 14.50 million in the profit is mainly due to the following. 1. A increment in the Group’s revenue 99% or Baht