to May, 2018. * Note: Total Flights was data of flights that serviced by BAFS only at BKK and DMK Page 2 of 6 Total revenue in 2018 of the Group was Bt3,806.6 million increased by Bt166.4 million or
transportation system to increase their efficiency. * Note: Total Flights was data of flights that serviced by BAFS only at BKK and DMK Total revenue in Q1/2019 of the Group was Bt1,031.3 million increased by
’ salaries, over time, fuel and depreciation. In addition, the Company’s subsidiaries’ expenses of employees were Baht 3.70 million but its subsidiaries has not yet started its operations. (6) Share of profit
35.06% Gross Profit Margin (%) 12.08% 10.15% 1.93% SG&A expenses 390 389 1 0.15% EBIT before share of profit (loss) from investment in associates and joint venture 438 398 40 10.04% Share of profit (loss
listed companies for payment of assets. Number of underlying ordinary share Total number of issued and paid-up shares of the Company 90,000,000* x 100 986,210,468 9.13 Note : * means number of newly issue
early 2018. - OSP energy drink market share was at 54%. Q4’18 M150 market share was at 37.9% increase by 90bps QOQ. C-Vitt took over leadership position in functional drink market, with Q4’18 market share
42.1% Share of profit/loss from JVs/associaties (equity income) (24.7) 3.4 N.A. 8.6 N.A. Finance cost 458.2 113.0 305.5% 208.1 120.2% Reported Net Profit/Loss (253.7) (162.5) 56.1% (80.8) 213.9% GOP
934.4 (5.1) 890.2 (0.4) 3,721.7 3,155.6 17.9 Net profits 751.6 779.1 (3.5) 729.6 3.0 3,108.2 2,603.4 19.4 Basic earnings per share (Baht) 0.036 0.037 (2.7) 0.034 5.9 0.147 0.154 (4.5) The company and its
3,805.8 3,721.7 2.3 Net profits 879.9 766.9 14.7 751.6 17.1 3,214.6 3,108.2 3.4 Basic earnings per share (Baht) 0.042 0.036 16.7 0.036 16.7 0.152 0.147 3.4 The company and its subsidiaries’ operating
934.4 (5.1) 890.2 (0.4) 3,721.7 3,155.6 17.9 Net profits 751.6 779.1 (3.5) 729.6 3.0 3,108.2 2,603.4 19.4 Basic earnings per share (Baht) 0.036 0.037 (2.7) 0.034 5.9 0.147 0.154 (4.5) The company and its