(Unit : Million Baht unless otherwise stated) Quarter 1 Change 2019 2018 Amount % Change Total Revenues 4,479 4,496 (17) -0.4% Sales and service income 4,230 4,264 (34) -0.8% Other income 134 153 (19

price is fixed by costing plus with reasonable profit which depends on the difficulty and the scope of service in personnel. 3. Value of transaction: The total amount of Rental Income and car park is not

. Consultancy Fee Income, the price is fixed by costing plus with reasonable profit which depends on the difficulty and the scope of service in personnel. 3. Value of transaction: The total amount of Rental

22.7 Operating Profit Margin (%) 3.5 15.1 EBITDAR Margin (%) 16.3 25.3 Net profit Margin (%) 3.0 6.9 Return on Equity (%) 2.8 5.8 Efficiency Ratio Return on Assets (%) 1.4 3.1 Return on Fixed Assets

fees The Company’s brokerage fees in 2Q2018 were Baht 223 million, an increase of 15% from 2Q2017, mainly due to an increase in the SET average daily trading volume. 1.2 Fees and Service income The

addition, gross loss was THB 0.65 million as high proportion of the costs was employee-related costs which were fixed costs. Consequently, in 6M2023, the Company had services income from providing online

% compared with Bt881.5 million of Q2/2016. While the services income was of Bt863.5 million increased by Bt4.2 million or 0.5%. The other income decreased by Bt5.5 million or 24.8% as a result of in Q2/2016

155.02 101.48 65.46% Selling expenses 30.19 15.79 14.39 91.13% Administrative expenses 75.07 67.23 7.84 11.67% Finance cost 3.73 3.51 0.23 6.42% Profit before income tax expenses 307.62 147.01 160.61

(%) 3.3 4.8 Return on Fixed Assets (%) 22.0 29.2 Asset Turnover (Time) 0.5 0.5 Leverage Ratio Debt to Equity (Time) 1.0 0.9 Interest Coverage Ratio (Time) 3.0 3.6 26 ASIA’S BOUTIQUE AIRLINE Glossary

Assets (%) 3.3 4.8 Return on Fixed Assets (%) 22.0 29.2 Asset Turnover (Time) 0.5 0.5 Leverage Ratio Debt to Equity (Time) 1.0 0.9 Interest Coverage Ratio (Time) 3.0 3.6 26 ASIA’S BOUTIQUE AIRLINE Glossary