Baht 18.90 million, a loss decline of 3%. The Company would like to clarify significant changes of Group’s operation results were summarized as follows: Revenue from sales of goods and rendering of

: Bt million) 1.1 Revenue In Q1/2018, total revenues of the Group was of Bt977.6 million, increasing by Bt28.0 million or 2.9%(y-o-y) which were comprising of ;- Growth (y-o-y) Services income 966.2

reduced interest expenses when compared to the same period last year as a result of the Company having managed its loans portfolio in a more effective manner. (6) Corporate income tax In Q3/2017, the

understand the Company and its subsidiaries’ 2017 audited financial statements. An Analysis of Performance * Analysis of Income The Company and its subsidiaries recorded the total revenue of 19,403 MTHB of

Income  Sales and service income increased 8.6% y-on-y and 8.0% q-on-q (Baht 16,961 million in 6M’2018 / Baht 8,805 million in Q2’2018), primarily due to an increase in revenue from ABPR3 that was fully

data of flights that serviced by BAFS only at BKK and DMK Total revenue of 2019 of the Group was Bt3,956.1 million increased by Bt149.5 million or 3.9%(y-o-y) and the services income was of Bt3,872.4

% 27,928 7.9% 1,941 7.0% Income tax expenses (6,051) (1.8%) (5,818) (1.6%) 233 4.0% Profit for the period 23,818 7.0% 22,110 6.2% 1,708 7.7% Basic earnings per share 0.06 Baht 0.06 Baht - 0.0% Description Q2

Earnings before expenses 86.93 50.38 -7.35 -3.05 -11.10 -0.01 46.07 50.12 40.86 88.67 Administrative expenses Management benefit expenses Financial costs Income tax expense (12.68) (5.26) (19.15) (0.01

▪ Shareholders’ equity 140.37 190.56 199.08 - Retained earnings (deficit) (489.63) (409.44) (301.92) 2) Profit and loss statement ▪ Total revenue 326.79 293.29 241.65 - Sales revenue 305.62 258.35 209.53 Year2017

interest and taxes (EBIT) 32.79 107.16 (74.37) (69.40) Financial costs 0.72 0.13 0.59 453.85 Income tax expenses 2.86 20.81 (17.95) (86.26) Net profit 29.21 86.21 (57.00) (66.12) Earnings before interest