) (93.87) (5.02) (4.39) Gross profit (loss) 7.85 6.70 7.46 6.13 0.39 5.22 Other revenues 1.44 1.23 2.33 1.91 (0.88) (38.03) Distribution cost (3.56) (3.04) (5.15) (4.23) (1.58) (30.73) Administrative

31, 2020 as follows: The Company reported net loss for the first quarter 2020 of Baht 7.49 million, comparing with the same period last year which had net profit of Baht 0.98 million, decreasing by

. In 2018, the Company’ s net loss was THB 143.62 million amounting to the net loss margin of 2.28 percent. The main reason that the Company had additional costs in 2018 was that the Company set aside a

2020, the profits from the normal operation before financial expenses and taxes excluding other revenues for the first 6-month period of 2019 – 2020 were a loss of THB 51.28 million and a profit of THB

Expenses 173.84 168.24 3 Reversal of allowance for doubtful account 16.10 7.38 118 Reversal of allowance for diminution in 2.19 0.63 248 value of inventories Profit (loss) from operating activities 169.16

owners of the parent was THB 801.30 million, rose 60.64% from THB 564.93 million. However, exclusion of accounting standard related transactions as below, net loss from operation only accounted for 137.35

transactions as below, net loss from operation only accounted for 300.77 million. • THB 137.66 million of loss from impairment in order to account for non-current assets held for sale of investment in Power

the Board of Governors of the Stock Exchange of Thailand. In addition, having considered value of consideration, only the transaction of subscription in portion of unsubscribed shares of other

liters. * Note: Total Flights was data of flights that serviced by BAFS only at BKK and DMK The pandemic affects the Group in terms of services revenue. Total revenue of Q1/2020 was of Bt867.3 million

31, 2021, which can be summarized as follows: 1) Profit & Loss Analysis : Q1 2021 (Unit : Million Baht unless otherwise stated) Q1 2021 Q1 2020 Change Amount % Change Total Revenues 5,739 5,208 532