excess baggage divided by RPKs. Operating performance summary for the period ended June 30, 2017 Unit: million baht April-June January-June 2017 2016 Variance 2017 2016 Variance MB % MB % Net profit (loss
and management services provided to other companies. Proportion of the Main Income of the Company and Subsidiary Companies Unit: Million THB Type of Income Q3/2019 Q3/2018 %Variance 9 Months 2019 9
period ended March 31, 2018 comprises Bangkok Airways’ financial statement and eleven subsidiaries as follows: Unit: million baht January-March 2018 2017 Variance Amount % Net profit (loss) for the period
Bangkok Airways’ financial statement and eleven subsidiaries as follows: Unit: million baht January-March 2018 2017 Variance Amount % Net profit (loss) for the period 719.3 565.0 154.3 27.3 Plus: Finance
: million baht January-March 2020 2019 Variance Amount % Total revenue 6,423.2 7,789.9 (1,366.7) (17.5) Operating revenue (1) 6,082.5 7,707.2 (1,624.7) (21.1) Total expenses 6,683.6 6,920.3 (236.7) (3.4) Net
/Loss Statement in Q1/2018 and 2017 Numbers Consolidated Financial Statement Separate Financial Statement Q1/2018 Q1/2017 %Variance Q1/2018 Q1/2017 %Variance 1. Main income (million THB) 2,499.53 2,472.66
Consolidated Financial Statement Separate Financial Statement 2018 2017 %Variance 2018 2017 %Variance 1. Main income (Million THB) 11,252.25 9,612.85 17.05% 9,110.95 7,796.72 16.86% 2. Gross profit from sale
and its subsidiaries performance are comparative performance of the second quarter of 2017 and the second quarter of 2016; Table: Operating Results (Unit: Million Baht) Items Quarter Variance Quarter
; 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
Variance Quarter Variance For nine-month periods Variance 3/2017 2/2017 (%QoQ) 3/2016 (%YoY) 2017 2016 (%YoY) Net interest income 1,270.2 1,228.8 3.4 1,188.7 6.9 3,694.5 3,607.0 2.4 Net non-interest income