Discussion and Analysis For the Operating Results ended September 30, 2019 In Q3/2019, the amount of aviation fuel services volume at BKK and DMK totaling up to 1,499 million liters, which have the growth rate
1,461 million liters, which have the growth rate of 3.0%(y-o-y) and the total flights increased by 4.6%(y-o-y) to 74,917 flights. While for the nine months of 2018, the growths of aviation fuel services
the previous year. Even though the income obtained from the transportation services is reduced from the previous year but the Company could slightly earn the gross profit greater than the profit in the
increased 63.10 percent due to higher gain from exchange rate. 1.2 Cost of goods sold and expenses Consolidated (Thousands Baht) Year Change 4th Quarter Change 2018 2017 Amount % 2018 2017 Amount % Cost of
services volume at BKK and DMK of 1,357 million liters, with the growth rate increased by 0.5%(y-o-y) and the total flights increased by 2.4%(y-o-y) to 69,441 flights. While for the first six months of 2017
% due to revenue from sales of tickets and transportation services were decreased of Baht 27.72 million and 13.82 million, respectively from decrease in number of tourists of the subsidiary. million
-term employees benefit which is increased for 1.61 million baht caused by the change of severance pay rate for the termination of employment by the employer, the employee who has worked for an
% with the increasing from domestic selling price and expansion oversea market. There are gross margin rate or the year 2019 is 19% and 15% in the year 2018. As the result of the company’s gross margin
expansion oversea market. The cost of sales decreased 5%., while gross margin rate 11% in the year 2017, 4% in the year 2016. As the result of the company’s gross margin increased 7% compared with the last
% with the increasing from domestic selling price and expansion oversea market. There are gross margin rate or the year 2018 is 15% and 10% in the year 2017. As the result of the company’s gross margin