of the Company was recorded at THB 4,721.30 million. The small drop in shareholders’ equity of 0.87% was mainly due to increasing other components of equity offset with a result of the recent dividend

under financial arrangement agreement –net of current portion decreased by 37.8 MB, representing a decrease of 53.9% according to the repayment due date of debt under the financial lease agreement

Company and its Subsidiaries GPSC - Q2/2020 Management Discussion and Analysis (MD&A) 17 Total Asset (THB million, %) Total Interest-Bearing Debt (THB million) -1% -1% Total Assets As of 30 June 2020, total

landed at Suvarnabhumi airport, together with new airline customers they engaged during the period. Besides, the increasing of revenue was from dividend received from investment, along with special item

) (148.0) 903.9 (1,051.9) (116.4) EBIT Ratio (%) (247.8) (13.9) (233.9) (23.4) 1.5 (24.9) EBITDA Ratio (%) (156.3) (7.6) (148.6) (2.2) 6.8 (8.9) Remarks (1) Comprises of total revenue net dividend income

Yen/kWh. o The Annual General Shareholders’ meeting approved the allocation of profit from unappropriated retained earnings as dividend for the second-half-year operations of 2017 at the rate of 1.10

pay the interim dividend instead of the 2019 annual dividend, to alleviate potential impacts on the shareholders due to the indefinite postponement of the AGM. The interim dividend payment for the

Ratios Debt to Equity times 0.42 0.42 0.45 Interest coverage times 531.88 227.59 95.03 Dividend payout (%) 55.85%* 55.65% 67.84% * Pending for approval from the 2019 annual shareholders’ meeting Operating

Financial Policy Ratios Debt to Equity times 0.40 0.42 0.42 Interest coverage times 3,095.00 545.41 222.73 Dividend payout (%) 76.07%* 55.96% 55.68% * Pending approval from the 2020 annual general meeting of

Investment (mai) of the subsidiary in January 2019 amounting to 287.59 Million Baht and total comprehensive income for the period of 69.46 Million Baht, while dividend payment of the Group during 2019 totaling