of 2.6%(y-o-y) while the total flights increased by 1.3%(y-o-y) to 75,879 flights. For the nine months of 2019, the growths of aviation fuel services volume and total flights of thus two main airports
has a growth in revenue from sales of goods in the amount of 200.62 million baht, increased by 14.21 million baht or 7.62% from last year. Resulted from an increase in sales from the product ‘Discs
of June 30th, 2024, which can be summarized as follows: 1) Profit & Loss Analysis : Q2 2024 (3 Months) (Unit : Million Baht unless otherwise stated) Q2 2024 Q2 2023 Change Amount % Change Total
transfer. Nevertheless, revenue from rental and services increased by 14%, which mainly derived from Crossroads project phase 1 officially opening on 1 September 2019 together with the acquisition of
“others” (under other commitments) increased. Million Baht Item December 2019 September 2019 December 2018 Change (%) September 2019 December 2018 Avals to bills 7,598 7,259 5,800 4.7% 31.0% Guarantees of
31, 2019, totaled Baht 311,690 million, increased of Baht 5,361 million or 1.7% from the end of 2018. ASSETS CONSOLIDATED Change (BAHT'000) Dec 31, 2019 Dec 31, 2018 Amount % Cash 1,109,658 1,335,668
0.42 13.1 10 Statements of Financial Position Assets, as of June 30, 2018, totaled Baht 289,084 million, increased by Baht 29,749 million or 11.5% from the end of 2017. ASSETS CONSOLIDATED Change (BAHT
185.4 185.4 186.1 183.0 184.9 184.9 4 Profit and Loss Transaction For the three-month period ended September 30, CONSOLIDATED Change (BAHT'000) 2018 2017 Amount % Interest income 4,200,604 3,820,103
Operated by For the six-month period ended 30 June % Change Increase (Decrease) 2017 2016 THB mm % THB mm % Sales 1. Sales from dessert café Company 325.45 97.46 286.47 98.76 13.61 2. Sales from catering