1.44 1.66 -0.22 -13.3% Income tax expenses -67.95 -54.32 -13.63 25.1% Net profit 270.07 218.99 51.08 23.3% Minority interest in subsidiary -61.88 -42.43 -19.45 45.8% Net profit of the Company 208.19

methods, its presentation may not be comparable to similarly titled measures used by other companies. 8 ASIA’S BOUTIQUE AIRLINE Operating Profit and Net Income The operating revenue of the Company for the

in associate 2.14 1.44 0.70 48.6% Income tax expenses -49.39 -67.95 18.56 -27.3% Net profit 200.70 270.07 -69.37 -25.7% Minority interest in subsidiary -57.11 -61.89 4.78 -7.7% Net profit of the

40,522.7 41,059.4 41,849.0 43,575.1 Total Revenues Million Baht 7,518.8 6,003.9 7,981.7 7,681.7 Cost of Goods Sold Million Baht 2,581.9 2,519.8 2,934.6 2,588.0 Net Profit Million Baht 4,903.6 4,500.8 5,202.0

Gross profit 94,309 91,490 83,320 10,989 13.2 Other income 2,454 2,858 1,453 1,001 68.9 Profit before expenses 96,763 94,348 84,773 11,990 14.1 Selling and distribution expenses 25,061 22,708 23,815 1,246

Management Discussion and Analysis for the year 2021 4 Core Operating Profit (defined as Earnings before Interests and Taxes exclude interest income, gain (loss) on exchange rate and other irregular items) for

500,000.00 500,000.00 Total revenues 100,284.48 51,846.20 119,756.41 Net profit 17,237.13 6,390.54 9,336.77 Earnings per share (Baht) 34.47 12.78 18.67 (9) Transaction Objectives : Due to the demand from the

588,071 621,263 574,564 51,556 8.8 Gross profit 190,354 192,159 184,125 167,753 (1,805) (0.9) Other income 7,770 3,593 8,878 4,480 4,177 116.3 Profit before expenses 198,124 195,752 193,003 172,233 2,372

0.03, comparing to a net profit of THB 131.25 million or earnings per share of THB 0.12 for the same period of last year, a decrease of THB 166.48 million or -126.84% when comparing with the second

JAN-JUN JAN-JUN Y.2020 Y.2019 VARIANCE VARIANCE (%) REVENUE FROM PLACEMENT SERVICES I&I GROUP PUBLIC CO.,LTD. 8,559.37 13,022.16 (4,462.79) -34.27% Operating Profit and Net Profit For the first 6 months