& Analysis Q1/2022 Overall operating results of the Company in Q1/2022 Q1/21 Q1/22 Change +/(-) (THB million) %YoY Operating Revenue 179 198 11% Cost of Sales (74) (78) 5% Gross Profit 105 120 14% Other income
1H/2021. The increase was mainly due to a higher increase in total revenue than total expenses, as result of the Company’s efficient cost management. E B I T D A a n d E B I T D A M A R G I N : • The
% in 9M/2021. The increase was mainly due to a higher increase in total revenue than total expenses, as a result of the Company’s efficient cost management. E B I T D A a n d E B I T D A M A R G I N
credit loss and finance cost. For the 3Q/2023 and 9M/2023 financial results, the Company had total consolidated expenses of 4,524 million baht and 13,733 million baht respectively. Details of expenses are
the previous year, the company had a profit from the sale of investments in subsidiaries in the amount of 246.78 million baht. 3. Distribution cost increased by Baht 0.87 million. 4. Financial cost
expenses mainly consist of operating and administrative expenses, expected credit loss, and finance cost. In 1Q/2024, the Company had total consolidated expenses of 4,836 million baht. Details of expenses
financial cost for entering the Credit Facilities Agreement will be higher than average interest rate in money market, taking into account the overall AM investment plan in the company and the company?s
Kilometers flown Kilometers 738.9 748.5 Passenger Yield (2) Baht per Passenger -Kilometers 4.72 4.79 Revenue ASK (RASK) Baht per Available Seat - Kilometers 4.02 3.95 Cost per ASK (CASK) 3.54 3.43 Cost per ASK
cost 57.15 68.60 79.60 Gross Profit 35.21 46.54 62.64 Sales expenses 6.54 7.04 14.54 Administrative Expenses 40.55 40.62 42.63 EBIT (11.88) (1.11) 5.47 EBITDA (2.66) 9.55 10.85 Net Income (11.88) (1.11