Income Statement 2018 2019 YoY Mio. % Mio. % Mio. % Revenue from Contracts with Customers 288.7 15.4% 363.7 14.4% 75.0 26.0% Interest Income and dividend income 1,228.40 65.7% 1,294.50 51.3% 66.1 5.4
subsidiary, dividend income and the compensation from the cancellation of the agreement) divided by ASK. Cost per ASK (CASK) : The sum of operating cost, sale expenses, service expenses and the remuneration of
) (25.8) EBIT Ratio (ร้อยละ) 4.3 12.8 (8.5) EBITDA Ratio (ร้อยละ) 16.3 17.3 (1.0) Remarks (1) Comprises of total revenue net dividend income, gain on foreign exchange, interest income and non-operating
value of investments in subsidiary, dividend income and the compensation from the cancellation of the agreement) divided by ASK. Cost per ASK (CASK) : The sum of operating cost, sale expenses, service
million baht or around 1.6 percent. The earnings before interest and tax, depreciation, amortization, and rent (EBITDAR) were derived from total income (excluding dividend income, gain on sale of
, gains on investments, dividend income and other operating income. LH Financial Group Public Company Limited Management Discussion and Analysis for the First Quarter ended 31 March 2018 Page 8/18 Net non
million baht or around 20.7 percent. The earnings before interest and tax, depreciation, amortization, and rent (EBITDAR) were derived from total income (excluding dividend income, gain on sale of
460.8 443.0 17.9 4.0 932.1 892.8 39.3 4.4 Income tax expenses (6.1) 39.2 (45.3) (115.5) 174.2 198.9 (24.7) (12.4) Less: Dividend income 258.6 231.8 26.8 11.6 258.6 231.8 26.8 11.6 Interest received 32.5