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

of 2,319 million baht or 3.28% of total accounts receivable, comparing to that of 2,259 million baht or 3.42% of total accounts receivable at the end of previous fiscal year. The percentage account

%) Table 2: Profit/Loss Statement in Q3/2017 and 2016 Percentage Consolidated Financial Statement Separate Financial Statement Q3/2017 Q3/2016 %variance Q3/2017 Q3/2016 %variance 11. Gross profit from sales

, excluding “Cost of real estate sales” that is presented in a percentage to revenue from sales of real estate. Total Revenue In the three-month period of the third quarter of 2017, the company generated the

amount 62.11 million Baht. หน้าที่ 4 จาก 5 2. Analysis of Financial Status (Unit: Thousand) Items 30 September 2017 31 December 2016 Increase(Decrease) Percentage Net Assets 6,175,925 5,820,498 355,427

acquired assets Conclusion of 4 calculation methods of the transaction size Calculation method Percentage 1. Transaction size based on Net tangible assets value method ((NTA) N/A 2. Transaction size based on

share (THB) 8.41 8.41 -% 8.08 8.19 (1.34%) Table 2: Profit/Loss Statement in 2017 and 2016 Percentage Consolidated Financial Statement Separate Financial Statement 2017 2016 %variance 2017 2016 %variance

-year, mostly due to a decrease in Honda sales. Cost of sales and services slightly increased in accordance with higher sales. Gross profit margin as percentage of sales improved from 7.62% in 2018 to

with the increased in revenue recognized by percentage of completion. Moreover, inventories were increased by 133.40 Million Baht, which are raw material for construction projects. The Group’s invested