by 3.2%, higher than 2.9% growth in 2015, according to data from Bank of Thailand and NESDB. This was mainly from acceleration of government expenditure and the recovery in both of farm income and

expenses 436.09 88.87% 257.86 98.17% 178.22 69.12% Profit before finance costs and income tax expenses 54.60 11.13% 4.81 1.83% 49.79 1036.02% Finance costs 17.89 3.65% 23.20 8.83% -5.32 -22.91% Profit before

176 1.6% 297 2.4% 121 68.8% Income Tax Expenses 120 1.1% 134 1.1% 14 11.7% Net Profit 438 4.1% 490 3.9% 52 11.9% Revenues Analysis Total revenue in 2017 was 12,622 million Baht higher than 2016 of 1,921

Flights was data of flights that serviced by BAFS only at BKK and DMK Page 2 of 8 Total revenue of Q2/2019 of the Group was Bt949.0 million increased by Bt23.5 million or 2.5%(y-o-y) and the services income

(6.15) (6.43) (0.28) (4.35%) Administrative expenses (24.96) (19.25) 5.71 29.66% Net profit before finance costs and corporate income tax (5.39) 7.56 12.95 171.30% Finance costs (0.81) (0.39) 0.42 107.69

level as the previous quarter. This was mainly contributed from an increase in credit card income by 14%, personal loan income by 15% and other incomes in bad debt recovery and collection service income

6.19 2.79 3.40 122.04 Administrative expenses (78.03) (66.10) 11.93 18.04 Profit before finance cost and income tax 110.75 82.68 28.07 33.95 Finance cost (15.31) (12.90) 2.42 18.73 Profit before income

38.82 30.05 8.77 29.18% Administrative expenses 365.10 100.78 264.32 262.27% Net loss before finance costs and corporate income tax (217.52) 0.77 (218.29) (28,349.35%) Finance costs (12.49) (6.67) (5.82

Amount Change Amount Change Q3.2020 Q3.2019 Amount % Q3.2020 Q3.2019 Amount % Revenue from sale – net 399.89 320.12 79.78 24.92% 392.11 319.50 72.60 22.72% Others income 4.70 6.87 -2.18 -31.64% 6.13 5.96

income tax 31.67 17.17 14.50 84.44 89.28 58.45 30.84 52.76 Finance cost (4.64) (3.21) 1.43 44.49 (11,13) (9.29) 1.84 19.78 Profit before income tax 27.02 13.96 13.07 93.63 78.16 49.16 29.00 58.00 Income