September 2017 Page 10/22 Profit before Bad Debts and Doubtful Accounts and Income Tax Expenses In the third quarter of 2017, the company and its subsidiaries had profit before bad debts and doubtful accounts
(9.4) 2,752.6 3,367.3 (18.3) Profits before income tax expenses 817.6 735.2 11.2 857.3 (4.6) 2,265.4 2,562.3 (11.6) Net profits 670.7 616.5 8.8 698.4 (4.0) 1,873.8 2,072.1 (9.6) Earnings per share (Baht
total revenue of THB 1,621 million, a decrease of 9.5% from 4Q17, contributed by decrease in revenues from the absence of Dusit Princess Korat Hotel and Other income. Earnings before Interest, Taxes
, unbilled payables decreased as well. Income tax payable increased by 25.3 MB or representing an increase of 78.3% compared to the balances as at December 31, 2016 due to income tax from earnings with net
of Baht 0.28 million was shown profit from a sales of a vehicle. (5) Dividend income In 2017, the Company had no dividend income, which impacted the revenue to decrease. In 2016, the Company received
17.0 2,340.8 1,794.9 30.4 Profits before income tax expenses 974.8 925.9 5.3 735.2 32.6 1,900.7 1,447.8 31.3 Net profits 806.4 771.1 4.6 616.5 30.8 1,577.5 1,203.1 31.1 Earnings per share (Baht) 0.038
liabilities 6,147,282,272.03 8,592,917,793.40 8,315,569,100.36 Shareholders’ equity 12,410,634,661.68 12,413,808,723.95 12,934,637,490.53 Consolidated Profit/Loss Statements Income and sales and service
% 4.61% -37.51% Net Profit Marging -35.82% -21.30% -14.51% -64.30% -14.65% -49.65% Gross Profit (Loss) 9 Months + (-) Total comprehensive income (loss) attributable to owners of the parent 3 Months
companies. (3) Comprises of total revenue net dividend income, gain on foreign exchange, interest income and non-operating revenues. 11 ASIA’S BOUTIQUE AIRLINE Operating Profit and Net Income The operating