THAI AIRWAYS INTERNATIONAL PCL

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Financial PerformanceEBIT, EBITDA and Net Profit (Q1’2011 & Q1’2012)Units : MTHBFactors Impacting Q1’2012 Results• Recovery in travel demand• Relatively healthy contribution fromBU’s & related businesses• Slightly higher ASK but greater RPKgrowth• Fuel cost 16% higher than last year• Greater production capacityEBIT EBITDA NET PROFIT NET PROFIT(Exclude FX& tax impact)• US & European economic slowdown• Low ticket price from last yearpromotions10 Investor Relations Department
Financial PerformanceOperating / Total Revenue (Q1’2011 & Q1’2012)Operating RevenueTotal RevenueUnits : MTHB60,00040,0001207062,1356,7512043876,5001192,319223RevenuePassengerFreightMail% Change % to Tot. Rev.7.21 82.48- 3.7211.938.91 0.4120,00041,93544,957Other activitiesInterest income8.63 4.250.22 0.22Other income0.71 0.710Q1'2011Q1'2012Total Income5.12 100.00Passenger Freight Mail Other activities Interest income Other income*Excludes Interest & Other income- Operating revenue Q1’2011 = 51,025 MTHB- Operating revenue Q1’2012 = 53,999 MTHBTotal revenue Q1’2011 = 51,851 MTHBTotal revenue Q1’2012 = 54,505 MTHB11 Investor Relations Department
Page 1 and 2: http://www.thaiairways.com/about-th
Page 3 and 4: 2012 Snapshot3 Investor Relations D
Page 5 and 6: Operation SummaryMARCHUnits 2012 20
Page 7 and 8: Q1 2012 Financial Results - Other A
Page 9: Financial PerformancePerformance Su
Page 13 and 14: Financial PerformanceRatios - Q1’
Page 15 and 16: THAIJan-Mar %Nok AirJan-Mar %2011 2
Page 17 and 18: Current FleetCurrent Fleet: 88 Airc
Page 19 and 20: Aircraft Delivery PlanNEW A/CDELIVE
Page 21 and 22: Fleet Strategy Through 20172011 201
Page 23 and 24: Upgrades and Retrofit Schedule# of
Page 25 and 26: Domestic Route NetworkTHAI’s Rout
Page 27 and 28: Statistic on e-ServiceCheck-in via
Page 29 and 30: Proactive Fuel Hedging Benefit29 In
Page 31 and 32: Estimated Cost ReductionThe company
Page 33 and 34: THAI Smile - A New ChapterTHAI Smil
Page 35 and 36: Nok Air Routes NetworkNok Air base
Page 37 and 38: Foreign Currency Exposure (As of Ma
Page 39 and 40: Financial PerformanceProportion of
Page 41 and 42: Operating Statistics(’000)Passeng
Page 43 and 44: 43 Investor Relations DepartmentJan
Page 45: Operating StatisticsFreight Yield (

THAI AIRWAYS INTERNATIONAL PCL

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