53 O N E R E P O R T 2 0 2 2 OVERVIEW BUSINESS OVERVIEW AND PERFORMANCE CORPORATE GOVERNANCE FINANCIAL INFORMATION SUSTAINABLE BUSINESS DEVELOPMENT Asia Aviation Public Company Limited Unit: Baht million Consolidated For the three month period ended 31 December Change Consolidated For the year ended 31 December Change 2022 2021 2022 2021 Total revenues 12,498.8 2,152.1 +481% 18,290.8 4,508.2 +306% Total expenses 8,218.0 4,266.1 +93% 26,766.4 16,358.8 +64% Profit (loss) from operating activities 4,280.8 (2,114.0) N.A. (8,475.6) (11,850.6) +28% Profit (loss) for the period 3,114.4 (1,671.4) N.A. (8,214.4) (11,957.9) +31% Equity holders of the Company 3,114.4 (992.7) N.A. (8,030.0) (6,647.5) -21% Non-controlling interests of the subsidiary - (678.6) N.A. (184.4) (5,310.5) +97% Total comprehensive income for the period 3,239.6 (1,486.3) N.A. (7,978.3) (11,531.5) +31% Equity holders of the Company 3,239.6 (864.9) N.A. (7,846.2) (6,386.9) -23% Non-controlling interests of the subsidiary - (621.3) N.A. (132.0) (5,144.6) +97% Basic/Diluted Earnings (loss) Per Share (Baht) 0.2393 (0.1939) N.A. (0.6921) (1.2985) +47% EBITDA Reconciliation Profit (loss) from operating activities 4,280.8 (2,114.0) N.A. (8,475.6) (11,850.6) +28% Gain (loss) on exchange rate 3,712.0 532.8 +597% (1,361.9) (3,654.4) +63% Gain (loss) on derivatives (80.6) 18.2 N.A. (98.0) 391.2 N.A. Gain (loss) from disposal assets 415.4 (43.2) N.A. 376.3 (43.5) N.A. Depreciation and amortisation 1,394.8 1,886.1 -26% 6,114.1 5,434.3 +13% EBITDA 1,628.9 (735.7) N.A. (1,277.9) (3,109.6) +59% Financial Performance Summary Asia Aviation Public Company Limited is a sole shareholder of Thai AirAsia Company Limited (“Thai AirAsia”), an airline operator of Thai AirAsia which the Company holds 100 percent. Asia Aviation’s financial performance for the year ended 31 December 2021 and 2022 have been summarised below: Statement of Comprehensive Income
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