1 Ref: AC.004/2018 26 February 2018 Subject: Management discussion and analysis of financial position and operating results To: President and Manager The Stock Exchange of Thailand Overall operating
inflation in line with the world oil price (Source: The Bank of Thailand). The overall global aviation industry in the first 9 months of 2019, a growth in passenger traffic globally was supported by 4.5
rate can be observed (Source: The Bank of Thailand) while the interest rate was stable from previous quarter (Source: Siam Commercial Bank). For overall global aviation industry in the first quarter 2019
overall the profit of the year 2017 (Consolidated), for profit (Owners of the parent) amounted to Baht 73.05 million which 17 percent significant increased when comparing to the last year. The main result
440.42 -0.84 -0.19 436.01 434.47 1.54 0.35 Profit (Owners of the parent) 33.33 70.57 -37.24 -52.77 48.54 71.49 -22.95 -32.11 Total Comprehensive Income for the Period 28.63 64.27 -35.64 -55.46 In overall
-0.85 -0.77% 109.88 109.23 0.65 0.59% Profit (Owners of the parent) 9.68 9.48 0.20 2.12% 8.63 12.59 -3.96 -31.46% Total Comprehensive Income for the Period 8.67 6.37 2.30 36.05% In overall the profit of
Income for the Period 6.37 17.24 -10.86 -63% In overall the profit of the 1st quarter 2018 (Consolidated), for profit (Owners of the parent) amounted to Baht 9.48 million which 49 percent significantly
period ending June 30, 2018 which has been audited by the Auditor. The overall of the Company’s performance and financial status can be summarized as follows: Income Statement Performance (Income Statement
140.25 148.07 120.92 Gross Profit 7.08 14.12 12.49 5.05% 9.54% 10.33% Net Profit (loss) -7.24 1.10 10.36 -5.16% 0.74% 8.57% • At the beginning of 2020, the overall performance of Q1/2020 is quite better