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
(71.48) Total cost of sales 101.00 100.00 54.04 100.00 (46.96) (46.50) Proportion of cost of sales to sales revenue (%) 26.98 26.72 Gross Profit Margin (%) 73.02 73.28 Note: /1 Other costs of goods sold
0.88 (0.08) (0.25) (0.40) (125.00) Others 7.41 20.42 12.39 38.33 4.98 67.21 Total administrative expense 36.29 100.00 32.33 100.00 (3.96) (10.91) Note: 1 During the first quarter of 2018, the Company was
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total comprehensive income for the period 397.89 17.65 69.02 8.94 402.90 17.79 78.88 10.02 328.87 476.49 Note: The ratio in the income statement is
increased by THB 104. 29 million due to the discount of promissory note from the sale of vacant land ( increased by THB 29. 76 million) and the impact of setting more provisions for employee benefits
retrospective method of initial adoption of which the cumulative effect is recognized as an adjustment to the retained earnings as at 1 January 2020, and the comparative information was not restated in Note 2 to
2020 Q4 2020 Q1 2021 Return on equity (ROE) -0.98% -11.51% -9.65% 2.01% 3.09% Return on asset (ROA) -0.30% -4.20% -3.57% 0.75% 1.12% Interest bearing Debt / Equity (IBD/Equity) 1.20 1.40 1.28 1.22 1.12
. Note that the Plant was COD in 2016. 7 Gross Profit and Gross Profit Margin Q1-2020 Q2-2020 Q3-2020 Q4-2020 2019 2020 THB Mn THB Mn THB Mn THB Mn THB Mn % THB Mn THB Mn THB Mn % Biomass Power Plant 243.7