ability to cover a greater portion of fixed expenses. Annual Balance Change 2021 2020 2021 VS 2020 (MB) (MB) % Rental income from equipment for lease 179.4 131.2 48.2 36.7 Other Income 89.4 70.1 19.3 27.5
establish a stronger presence in the high-end market segment. Management Discussion & Analysis 2022 2 I 9 The increase in sales revenue was contributed by (1) increase in Branch sales by THB 38.56 million, (2
%) Trade and other payables 1,630.47 63.04% 1,758.89 66.03% 128.41 7.88% Current portion of long-term borrowings 18.20 0.70% 18.16 0.68% (0.03) (0.18%) Current portion of lease liabilities 69.56 2.69% 67.96
) Total Assets 6,581.5 6,341.2 240.3 3.8 Assets As of December 31, 2023, the Company’ s total assets increased by 240. 3 MB or 3. 8% from 31 December 2022. The increase in total assets comes from the
4.53% Current portion of long-term borrowings 18.20 0.70% 15.41 0.58% (2.78) (15.29%) Current portion of lease liabilities 69.56 2.69% 72.10 2.73% 2.54 3.66% Income tax payable 12.29 0.48% 10.55 0.40
Company, excluding the inter-segment revenue, are divided into 4 segments as follows: Unit: million baht July-September January-September 2017 % 2016 % Variance 2017 % 2016 % Variance Amount % Amount % 1
(or intra business segment) transactions (2) Core EBITDA is Consolidated EBITDA less In- ventory gain/(loss) whereas Core EPS is Reported EPS less Inventory gain/(loss) and onetime extraordinary items
holders of the Company was 787.9 million baht. 10 ASIA’S BOUTIQUE AIRLINE Revenue Consolidated revenue of the Company, excluding the inter-segment revenue, are divided into 4 segments as follows: Unit