- Testing and Inspection 13.89 13.12 0.77 5.87% 3 Cost of sales and services (442.04) (406.41) 35.63 8.77% Gross Profit 43.73 30.54 13.19 43.21% Other income 3.89 3.28 0.61 18.51% 4 Profit before expenses

-24.94 -28.17 Cost of services 7.99 5.79 2.20 38.00 Cost of sold - Administrative expenses 11.03 33.75 -22.72 -67.32 Finance cost 3.31 3.62 -0.31 -8.56 85.91 131.68 -45.77 -34.76 Loss Before Income Tax

%) 17.9% Finance costs (8) (1.5%) (14) (1.8%) (15) (1.9%) 6.4% 75.1% Profit before income tax expenses 125 22.6% 166 21.5% 157 20.0% (4.8%) 25.8% Income tax expenses (21) (3.8%) (22) (2.9%) (13) (1.7

expenses 10.14 10.62 11.69 -0.48 -4.52 -1.55 -13.26 31.19 34.46 -3.27 -9.49 Financial Cost 0.25 0.22 0.97 0.03 13.64 -0.72 -74.23 0.70 4.13 -3.43 -83.05 Profit (loss) before income tax expenses -10.83 -14.29

) 130.98 101.47 29.08 Administrative expenses 57.87 43.50 33.03 57.14 1.28 170.06 135.72 25.29 Earnings before interest and taxes (EBIT) 21.67 43.52 (50.21) 26.26 (17.48) 76.10 138.34 (44.98) Financial costs

% Finance costs (8) (1.5%) (14) (1.8%) (15) (1.9%) 6.4% 75.1% Profit before income tax expenses 125 22.6% 166 21.5% 158 20.0% (4.8%) 25.8% Income tax expenses (21) (3.8%) (22) (2.9%) (13) (1.7%) (40.5%) (38.7

last year by 9.6 percent. The Company has the average passenger load factor at 67.9 percent, declined from 69.8 percent. 3 ASIA’S BOUTIQUE AIRLINE The Company reported profit before income tax amounting

Proportion before selling: 150 shares = 30.00% of registered capital. Shareholding Proportion after selling : 0 share = 0% of registered capital. Remarks : The sale of whole shares held by the Company in

Notification to the SEC Office within the specified period, the offeror may request a waiver in written form to the SEC Office before the expiration of the submission period by demonstrating reasons for request

written form to the SEC Office before the expiration of the submission period by demonstrating reasons for request and specifying exact time when the report would be able to be submitted. In case the SEC