Air Aviation Training Center Co., Ltd. Airline Operating Data Unit January-March 2019 2018 Schedule passenger revenues (1) Million Baht 6,015.1 6,311.0 Domestic 3,897.2 4,164.6 International 2,117.8
Limited 7 ASIA’S BOUTIQUE AIRLINE Airline Operating Data Unit April-June January-June 2018 2017 2018 2017 Scheduled passenger revenues (1) Million Baht 4,201.4 4,356.6 10,512.4 10,398.4 Domestic 2,486.6
and 11) Bangkok Air Catering Chiang Mai Company Limited 12) More Than Free Company Limited Airline Operating Data Unit July-September January-September 2018 2017 2018 2017 Scheduled passenger revenues
incomes 2.87 0.65% 2.90 0.74% 0.03 0.89% Revenue from rental incomes 2.44 0.55% 2.63 0.67% 0.19 7.26% Total revenues 444.32 100.00% 393.34 100.00% (50.98) -12.96% Gross Profit / Margin 121.70 27.39% 99.52
follows: I. The operating revenue break down by business segment In the first quarter of 2018, the Company and its subsidiaries’ revenues from sales of real estate decreased while the property rentals
85.4 million mainly from variable expenses that rose along with revenues, annual salaries adjustment, and non-recurring items i.e. the pre-opening expenses of L&E Vietnam together with all registration
decreased 11.55 million baht or equivalent to 1.83% by gaining from to control of spending in various categories effectively. Other revenues equaled to 196.13 million baht. It increased 150.80 million baht
27,639 148,080 (81.3%) Food and beverage revenue 132,311 207,457 (36.2%) Other revenues 66,090 87,643 (24.6%) Hotel income 226,040 443,180 (49.0%) Cost of sales and services 241,105 294,083 (18.0
Consolidated Financial Results for The Year 2019 For the year ended December 31st, 2019 Consolidated Profit & Loss of Global Consumer Public Company Limited Unit: Million Baht Y 2019 Y 2018 Change %YoY Revenues