) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 904.62 1,082.18 (177.56) (16.41) Cost of Goods Sold and Service 919.37 1,123.45 (204.08) (18.17) Sell and Administration

direct labor and overhead for manufacturing costs. However, the Company could manage to maintain the percentage of revenue and cost of sales comparing to the same period last year. Selling and

2023 which was monthly principal repayment at Bt0.34 million at a fixed percentage per annum TARCO - Long term loan was of Bt110.0 million, which TARCO had a loan agreement for Bt550 million to invest in

measurement in percentage of the Company Net Tangible Assets (NTA), total transaction is 31.91 million baht or 0.24% which more than 0.03% but less than 3% of NTA of the Company. So this transaction is the

Table 2: Profit/Loss Statement in Q2/2017 and 2016 Percentage Consolidated Financial Statement Separate Financial Statement Q2/2017 Q2/2016 %variance Q2/2017 Q2/2016 %variance 11. Gross profit from sales

2017 and June 2016 Unit: Million Baht Remark: Figures in profit and loss statement are presented in percentages to total revenues, excluding “Cost of real estate sales” that is presented in a percentage

of year 2016 is shown in table 1 below. Table 1 provides an overview of performance. Unit : Million Baht For the three-months ended 30 June Items Increased (Decreased) 2017 2016 Amount Percentage 1

branches were smaller than After You and thus required less staff. Page 2/5 Percentage of rental to sales for the six-month period ended 30 June 2017 increased from the same period last year since the rental

458.0 398.3 972.9 842.7 Passenger Load Factor Percentage 62.7 64.5 67.1 69.6 Domestic 66.3 67.1 71.9 74.2 International 58.7 61.3 61.6 63.7 6 ASIA’S BOUTIQUE AIRLINE Unit April-June January-June 2017 2016

(Unit: Thousand) Items 30 June 2017 31 December 2016 Increase(Decrease) Percentage Net Assets 6,129,846 5,820,498 309,348 5.31 Net Liabilities 1,248,590 999,424 249,166 24.93 Shareholders’ equity