| Schedule of Direct Costs |
| | |
2024 | | |
2023 | |
| | |
| | |
| |
| Depreciation on property, plant and equipment | |
| 12,665,993 | | |
| 12,656,056 | |
| Sublease costs (Note 6) | |
| 5,811,121 | | |
| Nil | |
| Employees’ costs | |
| 4,844,449 | | |
| 4,528,323 | |
| Reimbursable port charges (Note 6) | |
| 2,365,257 | | |
| 2,027,106 | |
| Maintenance charges | |
| 1,303,028 | | |
| 1,635,693 | |
| Spare parts and consumables used | |
| 1,265,545 | | |
| 1,140,063 | |
| Insurance charges | |
| 982,869 | | |
| 1,050,188 | |
| Others | |
| 722,230 | | |
| 717,627 | |
| | |
| 29,960,492 | | |
| 23,755,056 | |
|