Determination of Fees for Undertaking Businesses According to Licenses

fees, IT services and depreciation expenses. Finance Costs Finance costs consist of lease payments under the sub-lease agreement from the Samui Property Fund (SPF) for Samui Airport which include the

2,146 million, and represented 61% of total income. The majority of the Company’s expenses came from employee benefits expenses, fees and service expenses, finance costs, and other expenses, as follows

enhancement of service quality, and increasing service fees associated with ground services from service providers. Aircraft Repair and Maintenance Costs: aircraft repair and maintenance costs were higher from

total expenses respectively. The increasing administrative expenses mostly consist of professional fees, IT services and office rental fees. Finance Costs Finance costs consist of lease payments under the

as mentioned above and lower Gross Profit Margin from 36.1% in Q1/ 2019 to 35.1 % in Q1/2020 as a result of a higher related freight charges added to production costs; - SG&A including Interest

lower Gross Profit Margin from 34.9 % in Q2/2019 to 34.3 % in Q2/2020 resulting from a higher related freight charges added to production costs and an unfavorable product mix; - SG&A including Interest

term investment (BAFS) and other revenues. Major components of other revenues are passenger ticket charges, excess baggage charges, breakage revenues on ticket expiry, revenue from concession and rental

. 3) Finance cost in the second quarter of 2020, consisting of interest expenses, bank charges and financial advisory fees, decreased by Baht 1 million or 1% decrease compared to the same period of 2019

, mainly from an increase in the Company’s brokerage fee from securities business and in the retaining fees paid by ONE Asset Management Limited (the Company’s subsidiary). 2.3 Finance costs The Company’s