% from 2017. The increased mainly came from loss on disposals of fixed assets in the amount of 1.35 million baht. And also the increased from depreciation expenses from machines that installed in 2nd

Samui Airport Property Fund during this period. Unit: million baht January-March 2020 2019 Variance Amount % WFS-PG Cargo Company Limited 36.7 87.2 (50.5) (57.9) Samui Airport Property Fund 93.5 110.8

& medical supplies and improve in work- force efficiency as well as the benefit from economy of scale in term of declined fixed cost per unit were another factors to gross margin improvement. Administrative

still not yet full of the production capacity to cover the fixed costs. 3. Selling expenses For Quarter 2 of the year 2019, the selling expenses was 3.46 million baht or 3.74% from sale revenue compare to

the rest of the year. In general, fixed costs will reduce due to Covid-19 restrictions on travel and mitigation plans in place for fixed cost savings in all departments. On the variable cost side stone

%, increased from the gross loss margin of 6.10% in 2Q2023. This is mainly due to the increase in services income while most of the related costs are employee costs which are fixed costs. In 6M2024, the Company

margin in 3Q2024 was 44.37%, increased from 35.77% in 3Q2023. This was mainly due to increased service income and most of the related costs were employee costs which were fixed costs. In 9M2024, the

) in the 2nd quarter of 2017. Within the period of measuring of the said value, the Company has received the data relating to the fair value of assets and liabilities as a result, the value of the fixed

May 2019. The Company still has fixed cost for the period of shutdown while doesn’t have sale revenue including cost per ton still high for production period which resulted from depreciation and the

coverage and 5G penetration continues to grow and maintains its 10-15% ARPU uplift. Solid Broadband growth with quality while steering Enterprise towards high-margin products in targeted sectors Fixed