100.0 187.1 2.9 Costs of Sales and Services Major costs of sales and services consist of fuel costs, aircraft repair and maintenance costs, cost of passenger services, personnel expenses and aircraft

Sales and Services Major costs of sales and services consist of fuel costs, aircraft repair and maintenance costs, cost of passenger services, personnel expenses and aircraft rentals For the first quarter

follows. Cost of rent and services Costs of rent and services constituted utilities, security & cleaning services, on-site personnel, land rental, depreciation & amortization, repair & maintenance costs and

amortisation cost 124.9 123.2 130 125.5 (4.5) (3.5%) 488.7 503.6 14.9 3.0% Staff cost and other benefits 37.2 39.0 37.8 44.9 7.1 18.8% 156.8 158.9 2.1 1.3% Repair and maintenance cost 44.3 40.3 45.8 56.9 11.1

of some costs such as salary and employee benefit expenses in order to improve the quality of services, repair and maintenance fee and other service fee, etc. However, for the six-month period, the

and amortization 0.28 0.24 0.04 17.39 Office rental 0.37 0.36 0.01 2.07 Utilities 0.18 0.18 0.00 0.41 Repair and maintenance 0.17 0.29 (0.13) (43.34) Director remuneration 0.46 0.10 0.36 365.96 Others

installation of tools and machinery, hold 47.50% of paid-up capital with initial investment of 1.42 Million Baht - Repair and maintenance of tools and machinery, hold 47.50% of paid-up capital with initial

4.13 Depreciation and amortization 1.18 1.09 0.09 8.39 Office rental 1.45 1.45 0.00 (0.10) Utilities 0.39 0.79 (0.40) (50.55) Repair and maintenance 1.48 1.39 0.09 6.50 Director remuneration 0.86 0.87

revenue from services such as home and installation services and watch repair services. 4. Gross profit was THB 56,343 million, increased by THB 3,708 million over the same period last year or a gross

0.41 0.28 0.13 44.81 Office rental 0.24 0.37 (0.13) (34.57) Utilities 0.06 0.18 (0.13) (68.84) Repair and maintenance 0.24 0.17 0.07 42.51 Director remuneration 0.49 0.46 0.02 5.18 Others 3.29 4.71 (1.42