percent compared same period with last year. Net profit was reported at 719.3.0 million baht, increased from the first quarter of year 2017 by 154.3 million baht or 27.3 percent of which profit attributable

% Revenue from service incomes 0.49 0.42% 0.51 0.44% 0.02 3.86% Revenue from rental incomes 0.70 0.60% 0.63 0.54% (0.07) -10.66% Total revenues 116.70 100.00% 115.48 100.00% (1.22) -1.05% Gross Profit

profit for the period (338.8) 510.8 (849.6) (166.3) Profit attributable to equity holders of the Company (338.6) 504.3 (842.9) (167.1) EBIT (2) 259.3 984.8 (725.5) (73.7) EBITDA(2) 989.6 1,333.3 (343.7

DCON PRODUCTS PUBLIC Co.,Ltd. and Subsidiaries Company Management’s Discussion and Analysis (MD&A) For the Year 2019 1. Revenue,Gross Profit & Net Profit Unit :M.Bht Year 2019 Year 2018 Year 2017 1

profit margin was slightly brought down by 0.9% of gross profit margin due to turnaround costs and the rise of main raw material prices from tight supply plus greater crude oil prices. 2. In Q2 2018

load factor from 67.8 percent to 68.8 percent. Passenger yield was 4.55 baht per RPK, increased by 0.9 percent from the same period of 2017. The Company reported net profit before income tax amounting to

remained quite similar to the same period last year. Net profit was shown at the amount of 44.4 million baht for the first half of this year, decreased from the same period last year by 1,418.3 million baht

, wholly owned subsidiaries of Bangkok Airways Holding Company Limited. The Company reported profit before income tax amounting to 356.8 million baht, decreased from the same period last year by 961.6

Company reported net profit for year 2019 at 356.7 million baht of which gain attributable to equity holders of the Company at the amount of 350.8 million baht. Earnings per share equaled to 0.17 baht. 4

DCON PRODUCTS PUBLIC Co.,Ltd. and Subsidiaries Company Management’s Discussion and Analysis (MD&A) For the Year 2017 1. Revenue,Gross Profit & Net Profit Unit :M.Bht Year 2017 Year 2016 Year 2015 1