the lower number of passenger, together with flight management strategy which adjusted number of flight based on travel demand. Personnel Expenses: the expense rose from 2,492.6 million baht to 2,592.2

(505) (51.3) Others 3 0 3 n.a. Interest expenses totaled Baht 4,216 million, a decline of 5.0% yoy mainly from the reduction in interest expense on debt issued and borrowings by 29.4% from the decline in

(505) (51.3) Others 3 0 3 n.a. Interest expenses totaled Baht 4,216 million, a decline of 5.0% yoy mainly from the reduction in interest expense on debt issued and borrowings by 29.4% from the decline in

which is composed of the land cost including fee from transferring ownership for 218 Million Baht( the ownership transfer cost 3 Million Baht), construction expense is 170.35 Million Baht and the medical

travel demand. Personnel Expenses: the expense increased from 1,630.1 million baht to 1,641.6 million baht for the six-month period. This was derived from a growing number of employees, together with

travel demand. Personnel Expenses: the expense increased from 1,630.1 million baht to 1,641.6 million baht for the six-month period. This was derived from a growing number of employees, together with

year. These costs mainly incurred for repairing and maintaining the aging aircraft. Personnel Expenses: the expense rose from 2,468.2 million baht to 2,492.6 million baht for the nine- month period. This

December 31, 2018 Variance Current assets Cash & cash equivalents and current investments 9,319.3 7,647.7 1,671.6 Trade and other receivables 1,535.4 1,713.4 (178.0) Reimbursable maintenance expense 857.8

กองทุน* จำนวนเงิน ร้อยละของมูลค่า (Fund's Direct Expense) (พันบาท) ทรัพย์สินสุทธิ ค่าธรรมเนียมการจัดการ (Management Fee) 1,991.39 0.94 ค่าธรรมเนียมผู้ดูแลผลประโยชน์ (Trustee Fee) 21.62 0.01 ค่านายทะเบียน

315 130 (61)% Add: Non Operational/Extraordinary income/(expense) 21 124 (83)% 18 (8) 167 (89)% Acquisition cost and pre-operative expense, (35) (16) 119% (10) (8) (7) 34% Gain on Bargain Purchases