amortization) were Thai Baht 195.04 million in 2019 or 51.88% more than Thai Baht 128.42 million in 2018. The variance was mostly due to an increase in employee expenses and sales promotion expenses. EBITDA
performance of the Group Unit: Million Baht Q2’ 2019 Q2’ 2018 Increase (decrease) Variance (%) Total revenues 1,729 1,821 (92) (5%) Net profit 70 170 (100) (59%) The Group’s total revenues for the second
and amortization) were Baht 33.12 million for 3Q18, or 33.23% increase year-over-year from Baht 24.86 million in 3Q17. The variance was mostly due to an increase in revenues, depreciation and employee
performance of the Group Unit: Million Baht 2019 2018 Increase (decrease) Variance (%) Total revenues 6,797 8,080 (1,283) (16%) Net profit 331 526 (195) (37%) The Group’s total revenues for 2019 amounted Baht
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
for the organization. Lastly, other operational plans that are supportive of the change will be implemented. The gross income of the Company and subsidiary companies in Q3/2017 is 2,346.48 million THB
divided by RPKs. Operating performance summary for the period ended September 30, 2019 Unit: million baht July-September January-September 2019 2018 Variance 2019 2018 Variance Amount % Amount % Net profit
performance as of April 21, 2020 of the company and its subsidiaries was changed accordingly. Table: Operating Results (Unit: Million Baht) Items Quarter Variance 1/2020 1/2019 Amount (%YoY) Interest income
of Thailand Overall operating performance of the Group Unit: Million Baht Q1’ 2020 Q1’ 2019 Increase (decrease) Variance (%) Total revenues 1,572 1,677 (105) (6%) Net profit 73 81 (8) (10%) The Group’s
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