activities. Since there are various calculation methods, its presentation may not be comparable to similarly titled measures used by other companies. (3) Comprises of total revenue net dividend income, gain on
) 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
liabilities – net of current portion 4,800.7 3,685.3 1,115.4 Long-term loans from related party – net of current portion 11,346.1 11,374.4 (28.3) Deferred tax liabilities 4,712.2 5,295.5 (583.3) Total non
companies. (3) Comprises of total revenue net dividend income, gain on foreign exchange, interest income and non-operating revenues. Operating profit and net income The operating revenue of the Company for
) (148.0) 903.9 (1,051.9) (116.4) EBIT Ratio (%) (247.8) (13.9) (233.9) (23.4) 1.5 (24.9) EBITDA Ratio (%) (156.3) (7.6) (148.6) (2.2) 6.8 (8.9) Remarks (1) Comprises of total revenue net dividend income
-December 2017 2016 Variance Amount % Net scheduled passenger revenue 19,708.8 19,757.1 (48.3) (0.2) Charter flights and charter services revenue 550.1 491.8 58.3 11.9 Total passenger revenue 20,258.9
measures used by other companies. (4) Comprises of total revenue net dividend income, gain on exchange rate, interest received and non-operating revenues. Operating Profit and Net Income The operating
Amount % Total revenue 28,609.2 27,943.6 665.6 2.4 Operating revenue (1) 25,755.0 26,810.5 (1,055.5) (3.9) Total expenses 26,928.0 26,515.3 412.7 1.6 Net profit for the period 356.7 263.7 93.0 35.3 Profit