100.62 Compare the results of the operation Biodiesel Edible oil By-product Palm oil refining service Vessel operating Total Sale and service Other income Total revenues Segment revenue variance (million
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
income statement) Therefore, the operating result depends on the change of the market price of investments. Table: Operating Results (Unit: Million Baht) Items Quarter Variance 1/2020 1/2019 Amount (%YoY
ended December 31, 2017 consisting of Separate Financial Statement and Financial Statements of the 11 subsidiaries Unit: million baht January-December 2017 2016 Variance Amount % Net profit (loss) for the
baggage divided by RPKs. Operating performance summary for the period ended June 30, 2020 7 ASIA’S BOUTIQUE AIRLINE Unit: million baht April-June January-June 2020 2019 Variance 2020 2019 Variance Amount
revenue by segment (%) 8.55 42.32 (91.06) 12.72 (22.68) (100.00) 9.18 8.00 Sales cost variance as 442.38 31.39 (30.60) 1.77 7.19 0.50 0.00 452.62 The rate of sales cost variance as (%) 11.96 67.15 (91.18
. (936.99) (87.73) (3.84) (2.91) (15.74) (1.00) 6.92 (1,041.29) The difference of rates revenue by segment (%) (21.51) (65.70) (100.00) (9.25) (44.60) (100.00) 47.99 (22.76) Sales cost variance as (720.81
performance of the Group Unit: Million Baht 2018 2017 Increase (decrease) Variance (%) Total revenues 8,080 7,165 915 13% Net profit 526 272 254 93% The Group has total revenues of Baht 8,080 million for 2018