. % Mio. % Mio. % Subsidiary Profit before Expenses 185.1 20.2% 241.1 26.0% 56.0 30.3% Selling Expenses 96.5 10.5% 107.6 11.6% 11.1 11.5% Administrative Expenses 65 7.1% 88.4 9.5% 23.4 36.0% EBIT 23.6 2.6
57.14 46.04 24.11 55.05 3.80 112.19 92.22 21.65 Earnings before interest and taxes (EBIT) 26.26 50.45 (47.95) 28.17 (6.78) 54.43 94.82 (42.61) Financial costs 0.03 4.48 (99.33) 0.04 (25.00) 0.07 8.02
2017 2016 Variance 2017 2016 Variance MB % MB % Gain on foreign exchange 99.5 45.4 54.1 119.3 134.9 106.1 28.8 27.2 Non-operating revenues (2) 0.1 (0.9) 0.9 106.4 0.4 4.0 (3.6) (90.8) EBIT (3) (397.2
2,593.7 (241.1) -8.5% 2,834.8 EBITDA 57.4 (84.3) -59.5% 141.7 386.2 (163.6) -29.8% 549.8 EBIT (99.1) (48.4) -95.5% (50.7) 66.7 (102.0) -60.5% 168.7 Profit for the period (88.1) (39.2) -80.1% (48.9) 51.1
) 130.98 101.47 29.08 Administrative expenses 57.87 43.50 33.03 57.14 1.28 170.06 135.72 25.29 Earnings before interest and taxes (EBIT) 21.67 43.52 (50.21) 26.26 (17.48) 76.10 138.34 (44.98) Financial costs
) (100.9) EBIT (2) 173.4 1,051.7 (878.3) (83.5) 881.3 3,700.7 (2,819.4) (76.2) Plus: Depreciation and amortization 322.6 274.0 48.6 17.7 921.5 785.1 136.5 17.4 EBITDA(2) 495.9 1,325.7 (829.8) (62.6) 1,802.8
% 15.5 39.8% EBIT 23.6 4.2% 49.0 6.6% 25.5 108.1% คาใชจายทางการเงิน 25.2 4.5% 53.6 7.2% 28.4 112.4% กาํไรสทุธ ิ 5.6 1.0% 6.8 0.9% 1.2 20.8% JAS Asset คําอธิบายและการวิเคราะหฐานะการเงินและผลการดําเนิน
% 54.5 7.3% 15.5 39.8% EBIT 23.6 4.2% 49.0 6.6% 25.5 108.1% คาใชจายทางการเงิน 25.2 4.5% 53.6 7.2% 28.4 112.4% กาํไรสทุธ ิ 5.6 1.0% 6.4 0.9% 1.2 20.8% JAS Asset คําอธิบายและการวิเคราะหฐานะการเงินและผล
171.1 (54.3) (31.7) Gain on exchange rate 55.7 179.4 (123.7) (69.0) Non-operating revenues (2) 1,731.9 7.5 1,724.4 23,074.6 EBIT (3) 864.0 3,729.8 (2,865.7) (76.8) Plus: Depreciation and amortization
revenues (1) 435.7 1,731.9 (1,296.1) (74.8) EBIT (2) 1,097.8 864.0 233.8 27.1 Plus: Depreciation and amortization 1,380.2 1,266.6 113.6 9.0 EBITDA (2) 2,478.0 2,130.6 347.4 16.3 10 ASIA’S BOUTIQUE AIRLINE