and its subsidiaries for the six-month period ended 30 June 2020 represented a loss before other comprehensive income of Baht 17.82 million. Inclusive the comprehensive income of investments in equity
cash flow or its operating performance. KEY HIGHLIGHTS • Total revenue and share of profit from investments in associates increased by 4.4%. However, if excluding the FX impact and one-time loss items
equipment 1,973 2,120 (7%) Goodwill 49 52 (6%) Investments in joint venture 90 56 59.9% Other non-current assets 600 576 4.2% Total non-current assets 2,712 2,805 (3%) Total Assets 4,399 4,668 (6%) Bank
% Administrative expenses (9.68) (8.59) 1.09 -11.28% (30.12) (25.84) 4.28 -14.21% Profit from operating activities 26.79 11.03 (15.76) -58.83% 85.23 48.96 (36.27) -42.56% Share of gain(loss) on investments in
investments, gain on sale of assets, interest income and gain on foreign exchange) less total expenses plus depreciation and amortization expenses, and aircraft rental, equaled to 1,057.4 million baht and
investments in fixed deposit with bank. Total liabilities As at 31 December 2019, the Group reported total liabilities at THB 107.5 million, increased by THB 17.0 million or 18.8% when compared to the end of
435 (55) -12.6 Gains on sale of investments 181 499 (318) -63.7 Gain on reclassification of investment 3,409 2,496 (913) 36.6 Other income 327 43 284 660.5 Total revenues 20,404 19,088 1,316 6.9 Cost of
in the future barring any cancellations. Other income decreased by Baht 114 million from gain on sale of investments in the same period last year. Total expenses increased by Baht 136 million as
) Ltd. (99.99% indirect subsidiary of the Company) holds 100% Establishment objectives: Preparations for international investments Head office location: Tortola Pier Park, Building 1, 2nd Floor, Wickhams
Analysis For 4Q19 and FY2019 P a g e | 8 Unit: THB mn 31-Dec-19 % to total assets 31-Dec-18 % to total assets Chg Cash and cash equivalents 2,600 18.3% 1,112 9.6% 133.8% Current investments 933 6.6% 457 3.9