(212.3) (101.7) Less: Dividend income 294.8 160.0 134.8 84.3 577.3 418.6 158.8 37.9 Interest received 28.5 31.5 (3.0) (9.6) 77.8 91.2 (13.4) (14.7) 9 ASIA’S BOUTIQUE AIRLINE July-September January
: /1Other income includes dividend income, interest income, gain from exchange rate, and other income. 2 Revenue from Sale of Goods The table below presents the Company’s revenue from sale of goods breakdown
dividend income 134.31 113.02 21.29 18.8 Other income 7.95 99.57 (91.62) (92.0) Total revenues 3,819.56 4,018.40 (198.84) (4.9) Cost of sales and rendering of services (excluding Fuel Cost) 1,128.15 1,302.41
dividend income 102 0.2% 98 0.2% 4 3.7% Other income 3,245 7.8% 3,661 7.0% (416) (11.4%) Total revenue 41,376 100.0% 52,579 100.0% (11,203) (21.3%) Cost of sales of goods 29,320 70.9% 33,972 64.6% (4,652
from dividend received, income compensation expense, rental income. Money income was Baht 0.50 million. It decreased to Baht 0.28 million or equivalent to 36.07% receiving from the reduction of deposit
decreased by 8% and gross margin on sales was 30.2% decreased by 0.3% compared to the same period at the previous year. Other income Other income consist of interest income, dividend, gain on sell assets
to the decrease in gains on investments and dividend income and the increase in expected credit losses. Net Interest Income In the first quarter of 2021, net interest income amounted to Baht 1,228.3
December 2019 for an additional 0.04 baht per share, which was the dividend from the profit exempted from corporate income tax, amounting to 12,000,013.60 baht. The Company will identify rightful
and dividend income decreased of Baht 3.28 million. 2. Total expenses increased of Baht 95.69 million or 76% mainly from:- Reserve impairment loss from securities of Baht 119.45 million from
dividend income from investment in BBF at the amount of Baht 71.78 million 4. Finance Cost decreased Baht 0.61 million or 6.85% from the corresponding period of the previous year due to the decrease in