/2018 %Variance Q1/2019 Q1/2018 %Variance 1. Main income (million THB) 2,790.24 2,499.53 11.63% 2,092.78 2,050.37 2.07% 2. Gross profit from sale (%) 33.66% 29.28% 4.39% 33.05% 27.36% 5.69% 3. Gross
/2018 and 2017 Numbers Consolidated Financial Statement Separate Financial Statement Q2/2018 Q2/2017 %Variance Q2/2018 Q2/2017 %Variance 1. Main income (Million THB) 2,283.40 2,038.31 12.02% 1,786.01
Financial Statement Separate Financial Statement Q3/2018 Q3/2017 %Variance Q3/2018 Q3/2017 %Variance 1. Main income (milion THB) 2,290.65 2,346.48 (2.38%) 1,846.81 1,861.61 (0.80%) 2. Gross profit from sale
income statement) Therefore, the operating result depends on the change of the market price of investments. Table: Operating Results (Unit: Million Baht) Items Quarter Variance 1/2020 1/2019 Amount (%YoY
statement for the three-month period ended March 31, 2019 comprises Bangkok Airways’ financial statement and thirteen subsidiaries as follows: Unit: million baht January-March 2019 2018 Variance Amount % Net
Proportion of the Company and Subsidiary Companies in Q1/2020 and 2019 Unit: Million THB Type of Income Q1/2020 Q1/2019 % Variance Note 1. Income from sales of real estate 1 1,493.92 2,493.06 (40.08%) Note 1
service and other services. 3 Table 1: Proportion of Main Income of the Company and Subsidiary Companies in Q1/2021 and 2020 Unit: Million THB Type of Income Q1/2021 Q1/2020 % Variance Note 1. Income from
ended December 31, 2017 consisting of Separate Financial Statement and Financial Statements of the 11 subsidiaries Unit: million baht January-December 2017 2016 Variance Amount % Net profit (loss) for the
baggage divided by RPKs. Operating performance summary for the period ended June 30, 2020 7 ASIA’S BOUTIQUE AIRLINE Unit: million baht April-June January-June 2020 2019 Variance 2020 2019 Variance Amount