(01/01/21  -31/12/21)  2020  (01/01/20  -31/12/20)  2019  (01/01/19  -31/12/19)  2018  (01/01/18  -31/12/18)  Accounting Type Consolidate Consolidate Consolidate Consolidate Revenue From Operations

which profit attributable to the equity holder of the Company was 710.5 million baht. Earnings per share for this quarter was 0.34 baht. 4 ASIA’S BOUTIQUE AIRLINE Notable Events Notable events in the

(2) 2,078.9 1,991.3 87.6 4.4 Total revenue 7,830.7 7,469.0 361.7 4.8 Operating revenue (3) 7,805.0 7,399.5 405.5 5.5 8 ASIA’S BOUTIQUE AIRLINE January-March 2018 2017 Variance Amount % Profit

% EBIT (27.73) (3.27) (24.46) 748.01% Net Profit (Loss) (21.72) (0.34) (21.38) 6288.24% Basic Earnings (Loss) per Share (0.110) (0.002) (0.108) 6288.24% Performance Report The epidemic of COVID-19 affects

Consolidate Consolidate Consolidate Consolidate Revenue From Operations 400.94 491.83 704.09 838.46 Other Income 13.00 47.38 25.92 26.52 Total Revenues 416.59 543.00 730.01 864.97 Costs 485.94 545.21 757.02

previous year. - Profit before income tax increased 61% from 28.1 million baht to 45.2 million baht as expenses decreased due mainly to 15.2 million baht provision for bad debt and 5.3 million baht loss on

compared with the same period of the previous as follows; 1. Overall operating results The Company had net profit 12 million Baht decreased 1 million Baht, as a result of Dividend income and Gains on sales

exchange loss. - Profit before tax fell 3.3% from 44.7 million baht to 43.2 million baht. Profit for the period dropped 4% from the same period last year, from 36.5 million baht to 35.0 million baht

203,415 200,976 1.21 Total revenues 218,153 215,527 1.22 Cost of sales 189,479 180,989 4.69 Selling and administrative expenses 19,168 19,605 (2.23) Net profit (loss) 20,349 14,385 41.46  Sales and total

debt to equity (times) 1.17 1.24 Debts with fixed interest % 67% 70% Credit Rating by TRIS AA- AA- 1 Net debt after debt for capex and investments in progress that are not generating revenue and earnings