financial statements, decreased from 16.84 million baht to 11.26 million baht, decreased by 5.58 million baht or 33.14 percent. 5) Gain (loss) and return on financial instruments from consolidated and

- Increase proportion of investing in the company which has potential and opportunity to grow continuously. - Return on investment in form of dividend income. Source of funds : Company working capital

same period of the previous year, the company had income from forfeiture of deposit for land at Koh Siray in the amount of 37.00 million baht and transfer transactions return allowance for doubtful

0.4 Return on Fixed Assets (%) 11.4 11.0 Asset Turnover (Time) 0.5 0.5 Leverage Ratio Debt to Equity (Time) 1.1 1.0 Interest Coverage Ratio (Time) 0.6 1.3 23 ASIA’S BOUTIQUE AIRLINE Glossary https

shareholders’ equity increased by Baht 1,114.7 million driven by increase of profit during the period. 4) Key Financial Performance Q4 2021 Q1 2022 Q2 2022 Q3 2022 Q4 2022 Return on equity (ROE) 12.8% 12.0% 13.5

Q2 2023 Return on equity (ROE) 12.0% 13.5% 17.1% 20.1% 20.7% 20.3% Return on asset (ROA) 4.4% 5.0% 6.5% 7.7% 8.1% 8.1% Interest bearing Debt / Equity (IBD/Equity) 0.8 0.8 0.8 0.8 0.7 0.6 Return on

operating losses. In order to display the expected return value of the subsidiary's capital value, the company recorded losses on impairment of subsidiary investments. According to the accounting standards as

Management Discussion and Analysis for the 2nd quarter of year 2024 5 4) Key Financial Performance Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024 Return on equity (ROE) 20.3% 18.7% 15.8% 12.6% 9.8% Return on asset

year 2024 5 4) Key Financial Performance Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 Return on equity (ROE) 18.7% 15.8% 12.6% 9.8% 7.2% Return on asset (ROA) 7.3% 6.2% 5.2% 4.2% 3.0% Interest bearing Debt

continues to grow steadily, with relatively high gross profits. In Q3, the corporate client segment showed a recovery in private sector investment and a return to normal government disbursements, contributing