airlines for ground service equipment. 15. As of 31 December 2018, WFS-PG Cargo Company Limited (BFS Cargo) had 69 airline customers for international cargo terminal services. 7 ASIA’S BOUTIQUE AIRLINE
Proportion of the Company and Subsidiary Companies in Q1/2020 and 2019 Unit: Million THB Type of Income Q1/2020 Q1/2019 % Variance Note 1. Income from sales of real estate 1 1,493.92 2,493.06 (40.08%) Note 1
service and other services. 3 Table 1: Proportion of Main Income of the Company and Subsidiary Companies in Q1/2021 and 2020 Unit: Million THB Type of Income Q1/2021 Q1/2020 % Variance Note 1. Income from
period ended 30 September 2017 and 2016 are as follows; Unit: THB million Three-month period Variance +/(-) Nine-month period Variance Q3’16 Q2’17 Q3’17 QoQ YoY Q3’16 Q3’17 +/(-) 1. Revenue from sales and
million Three-month period Variance +/(-) Six-month period Variance Q2’17 Q1’18 Q2’18 QoQ YoY Q2’17 Q2’18 +/(-) 1. Revenue from sales and contract work - 1.2 0.9 (25.0%) - 1.2 2.1 75.0% 1.1 Turnkey Total
performance of the Group Unit: Million Baht Q1’ 2019 Q1’ 2018 Increase (decrease) Variance (%) Total revenues 1,677 1,978 (301) (15%) Net profit 81 116 (35) (30%) The Group’s total revenues for the first
airline customers for ground service equipment when comparing with the same period last year. 5. As of 31 December 2019, WFS-PG Cargo Company Limited (BFS Cargo) had 6 additional airline customers, causing
periods Variance 2/2017 1/2017 (%QoQ) 2/2016 (%YoY) 2017 2016 (%YoY) Employees' expenses 349.6 351.6 (0.6) 326.9 6.9 701.2 643.9 8.9 Premises and equipment expenses 185.1 182.3 1.5 176.8 4.7 367.4 348.3 5.5
; LH Financial Group Public Company Limited Management Discussion and Analysis for the Second Quarter ended 30 June 2017 Page 9/23 Table: Operating Results (Unit: Million Baht) Items Quarter Variance
Quarter Variance For six-month periods Variance 2/2019 1/2019 (%QoQ) 2/2018 (%YoY) 2019 2018 (%YoY) Employees' expenses 393.5 401.6 (2.0) 357.6 10.0 795.1 718.2 10.7 Premises and equipment expenses 186.6