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
caused from price variance during the year compared to previous year. 3. Selling and Administrative Expenses For the year 2019, the Company’s SG&A expenses was USD 143.53 million (or equivalent to Baht
lowered cost evaluation caused from price variance during the period as compared to previous year. 3. Selling and Administrative Expenses For the first quarter ended 31 March 2019, the Company’s SG&A
, but excluding excess baggage divided by RPKs. 10 ASIA’S BOUTIQUE AIRLINE Operating performance summary for the period ended December 31, 2019 Unit: million baht January-December 2019 2018 Variance
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
fluctuated in 2019 (in range of 35.50 – 14.00 Baht/Kilogram, with variance of 21.50 Baht/Kilogram), where CPO price was higher fluctuated than in 2018 (in range of 23.00-16.00 Baht/Kilogram, with variance of
performance of the Group Unit: Million Baht 2Q17 2Q16 Increase (decrease) Variance (%) Total revenues 1,910 1,307 603 46% Net profit 116 89 27 30% The Group has total revenues of Baht 1,910 million for 2Q17
performance of the Group Unit: Million Baht 3Q17 3Q16 Increase (decrease) Variance (%) Total revenues 1,850 1,362 488 36% Net profit 54 95 (41) (43%) The Group has total revenues of Baht 1,850 million for 3Q17
performance of the Group Unit: Million Baht 2017 2016 Increase (decrease) Variance (%) Total revenues 7,165 5,426 1,739 32% Net profit 272 366 (94) (26%) The Group has total revenues of Baht 7,165 million for