expenses 115.49 106.14 9.35 8.8% Total expenses 3,065.73 3,066.16 -0.43 0.0% Earning before interest and tax 253.50 341.41 -87.91 -25.8% Finance cost -5.55 -4.83 -0.72 14.9% Share of profit from investment

the cost of sales. Core Net Profit is the Reported Net Profit less extraordinary items less tax adjusted inventory gain/loss. Net Operating Debt is Net Debt (total debt less cash and current investments

) Comprises of total revenue net dividend income, gain on foreign exchange, interest income and non-operating revenues. 9 ASIA’S BOUTIQUE AIRLINE Operating Profit and Net Income The operating revenue of the

1,175 1,322 1,239 5.5% -6.3% 2,657 2,561 -3.6% Admin and others 3,772 4,568 5,335 41% 17% 7,891 9,903 25% Operating profit 10,123 12,529 12,458 23% -0.6% 19,533 24,987 28% Net foreign exchange gain (loss

1,175 1,322 1,239 5.5% -6.3% 2,657 2,561 -3.6% Admin and others 3,772 4,568 5,335 41% 17% 7,891 9,903 25% Operating profit 10,123 12,529 12,458 23% -0.6% 19,533 24,987 28% Net foreign exchange gain (loss

business, featuring both house brand – separate by Apparel under brand Inco, Cheval, Sleep Mate, ETC brand, Non- Apparel under brand Cherish, Prim, Rollica, Cushy, etc., and other brand products. The Company

availability of retained earnings on the separate financial statements . In all cases, dividend payment shall depend on cash flow and investment plan including any other future obligations of the Company and /or

Baht appreciation against US dollar from the last quarter. Total expenses were Baht 1,381.3 million, decreased by 5.9% and net profit was Baht 27.5 million, decreased by 18.2%. Earnings per share

GP = Gross Profit, EBITDA = Earnings before Interest, Tax, Depreciation & Amortization, EBIT = Earnings before Interest & Tax, NP = Net Profit after Tax, EPS = Net Earnings per Share Gross Profit (GP

up from previous year 5.00%. Income from medical treatments in the separate financial statement went up 7.83% due to the increased in the number of out- patients to 1.61% and the increased in the