200.83 (110.16) (54.85) Earnings per share (Baht per share) 0.08 0.25 (0.17) (68.00) Net Profit The company and subsidiaries realized net profit as of the fiscal year 2014, ended as of December 31, 2014 of
2,311.5 2,457.1 Gross margin, % 23.99% 20.36% 21.09% SG & A 429.9 372.4 403.1 Net Profit per F/S 424.8 251.8 +68.7% 268.6 +58.2% 13.03% 8.68% 8.63% Sales Revenue Consolidated sales revenue in Baht terms
expenses increased slightly by only 0.15% from Baht 389.26 million in Q1 2020 to Baht 389.86 million in Q1 2021. Core operating profit (defined as Earnings before Interests and Taxes exclude interest income
(MB) 22.4 21.9 2.3% EBITDA (%) 9.9% 9.7% Earnings per share (Baht) 0.02 0.02 0.0% Remark : EBITDA = Profit before finance costs, income tax, Depreciation and Amortization Statement of Income : Million
vehicle production volume grew by 0.89% year-on-year, attributable to increased demands in domestic market while export volume slightly dropped by 0.37% year-on-year. Profit & Loss Analysis (Unit : Million
) (5.2) 20,540.2(3) 21,067.3 (527.2) (2.5) Operating revenue (4) 6,349.3 6,874.3 (524.9) (7.6) 19,702.4 20,442.3 (739.9) (3.6) Profit (loss) attributable to equity holders of the Company 58.0 36.3 21.7
companies. (3) Comprises of total revenue net dividend income, gain on foreign exchange, interest income and non-operating revenues. 11 ASIA’S BOUTIQUE AIRLINE Operating Profit and Net Income The operating
Revenues and Net Profit Consolidated FS Q1/2019 Q1/2020 Change MB. % MB. % MB. % Revenue from contracts with customers 89.9 16.3% 97.1 12.7% 7.1 7.9% Interest income and dividend income 336.4 60.9% 362.8
therefore earned net profit in the year 2019 and 2018 amounting THB 35.3 MB and THB 42.6 MB respectively. The Net profit of the Company equal to 4.4% and 4.9% of total revenue respectively, decrease for
hedged to r revenue growth Y and cost for vely flat EBITDA A margin stood % in 1Q17. T caused highe profit was Bt7,2 ofit margin was n 1Q17. omer demand e Bt3,152mn in cost related to f es