. The cost of sales to sales by 88.9%. The company has a gross profit of Baht 22.7 million. 3) Selling and administration expenses same as the quarter 2/2016. The Selling and administration expenses by

cost of sales to sales by 89.4%. (in the year 2016 by 91.6%) The company has a gross profit of Baht 82.0 million. 3) Selling expenses in the year 2017 of Baht 78.7 million (same as in the last year). The

%. Analysis of Profit (Loss) of company and its subsidiaries The Q3/2019, the company and its subsidiaries have loss for the period of Baht 297.0 million as compared to the 2018, the company and its

  7.69  18.18  Dividend Yield (%) 2.22  2.61  4.12  Payout Ratio 0.46  0.50  0.45  Dividend Policy Twice a year at the rate of not less than 40% of net profit after tax deduction, the allocation to

Change (%) -5.17  6.42  -12.80  Dividend Yield (%) N/A  5.60  5.96  Payout Ratio 0.58  0.92  1.65  Dividend Policy Not less than 50% of net profit after tax 1  CG Score 2021 from Thai Institute of

-operating income and expenses 149 173 339 127% 96% 317 511 61% Shares of profit of associates and joint ventures 106 (68) 110 3% 262% 236 42 (82%) Income tax expenses (30) (254) (284) 851% 12% (76) (537) 611

) Comprises of total revenue net dividend income, gain on foreign exchange, interest income and non-operating revenues. 9 ASIA’S BOUTIQUE AIRLINE Operating Profit and Net Income The operating revenue of the

0.62million or decreased 3.83 % receiving from dividend, received interest and expensed compensation. 2.4 Profit After deducting cost of goods sold, selling and administrative expenses from total sales revenues

days 66 69 72 Cash Conversion Cycle days 84 81 75 Finanial data and profitability ratios Sales revenues million baht 53,067 49,224 46,887 %change (%) 7.8% 5.0% (0.11%) Gross profit million baht 12,123

came from profit from operations for the year 2017 decreased with dividends payment from operation in 2016 in Q2-2017 and interim dividend payment from 6 month operation of 2017 in Q3-2017. Sincerely