increase in the number of staff to serve the business expansion. The finance costs during 3 months ended the third quarter of 2019 was THB 147.7 mm, which decreased by 49.6%. For during the first 9 months
increased from the same period of last year by 3.41 million baht and expenses of NCL Singapore subsidiary increased by 4.64 million baht due to expanding LCL work has also increased number of staff and the
presented below: Q1-2021 Q1-2020 THB Mn THB Mn THB Mn % Fuel materials cost 536.5 516.9 19.6 3.8 Depreciation and amortisation cost 152.5 124.9 27.6 22.1 Staff cost and other benefits 36.7 37.2 (0.5) (1.3
and amortisation cost 152.5 165.8 13.3 8.7% Staff cost, repair and maintenance cost and other services 144.6 134.3 (10.3) (7.1%) Processing fee - PEA 15.6 16.0 0.4 2.6% Other cost 25.5 25.2 (0.3) (1.2
พนักงานของบรษิทัน้ัน ● คอื กรรมการบรษิทั ● คอื พนักงานของบรษิทัทีร่บับรกิารดา้นงานสนับสนุน กรรมการ / Committee พนักงาน / Staff ผูด้ าเนินการดา้นสนับสนุน / Outsourcee - พนักงาน / Stalf - ผูด้ าเนินการดา้น
7.6 4.6% Staff cost, repair and maintenance cost and other services 134.3 142.9 8.6 6.4% Processing fee - PEA 16.0 17.1 1.1 6.9% Other cost 25.2 35.5 10.3 40.9% Total cost of sales and service 1,149.4
181.4 8.0 4.6% Staff cost, repair and maintenance cost and other services 142.9 170.8 27.9 19.5% Processing fee - PEA 17.1 15.7 (1.4) (8.2%) Other cost 35.5 37.0 1.5 4.2% Total cost of sales and service
: The increase in personnel for both management and sales staff in the smartphone segment, including Android and Apple, in preparation for opening Mono stores under the name iStore. The adjustment of
decline in prepaid revenue as well as staff remuneration in 4Q19. SG&A expenses were Bt6,288mn +0.4%YoY, but -22%QoQ due to slowdown in marketing activities. Marketing expenses were Bt1,762mn, decreasing
screening general health conditions of the passengers, intensify hygienic measures of the aircraft. Set up an assistance center assist staff whom may require emergency assistance; In-flight announcements