Revenue Analysis Year on Year Sales Revenue Analysis Quarter 2 2018 sales revenue for the group increased 12% year‐on‐year in USD terms to USD 171m in Q218 from USD 153m in Q217. The average exchange rate
from USD 162m in Q119. The average exchange rate for Q120 was 1% stronger at THB/USD 31.3 from THB/USD 31.6 in Q119. As a result the sales revenue in THB terms decreased 10% year on year for the quarter
follows: (a) In the event that the Company pays dividends, holders of the preferred shares are entitled to receive dividends in each calendar year before holders of the ordinary shares at the rate of Baht
the day before or of 1 hour before the occurrence of emergency incidents, as the case may be. In addition, there should be provided an approach on provision or preparation of substitute data in
case of emergency incidents happened. However, the latest data recoverable may be a data recovery as of the end of day of the day before or of 1 hour before the occurrence of emergency incidents, as the
1,548 million liters, with the growth rate increased by 4.1%(y-o-y) and the total flights increased by 4.6%(y-o-y) to 75,850 flights. Such the growth were mainly driven by the removal of International
amount 24 million Baht, nearly same as Q1/2017 Loss on rate exchange amount 2 million Baht ( Q1/2017 had profit on rate exchange 2 million Baht.) Income Tax Income tax of Q1/2018 amount 0.03 million Baht
as income from property rental dropped 12% or 4.1 mil. baht to 30.7 mil. baht due to the decline in occupancy rate. Income from Chemical Distribution business increased marginally from 226.3 mil. baht
Analysis For the Operating Results ended March 31, 2019 In Q1/2019, the amount of aviation fuel services volume at BKK and DMK totaling up to 1,613 million liters, which have the growth rate of 4.2%(y-o-y
total operating expenses varied in line with the company’s revenue. Comparing the total revenue and the total operating expenses in Q2–2019 with Q1–2019 and Q2-2018, it showed that the change rate had