% from Q3/2018 mainly due to the increase in salary expenses in the back office. • Admin expenses to total revenue in Q3/2019 was 13.0% which improved by 3.2% from Q3/2018 due to better expense control in
& Device margin was negative at -1.2%, compared to +2.5% in 2Q20 due to decline in high margin devices sale from weak economy Cost & Expense In 3Q20, cost of service was Bt20,377mn, flat QoQ but decreasing
, increased by Baht 10 million or 43% QoQ and decreased by Baht 134 million or 81% YoY due to administrative expense of Q3/2018 has been allocated to be tolling service expense.) Other Expenses Q3/2018, Other
, increased by Baht 2 million QoQ and increased by Baht 5 million YoY. (Separate: Baht 23 million which close to previous quarter but decreased by Baht 49 million YoY due to administrative expense of Q2/2018
due to depreciation expense of right-of-use assets. Total LiabilitiesL As of 30 September 2024, the total liabilities of the Company was THB 415 million, decreased by THB 5 million or 1.2% from 31
million mainly due to the sale of matured investments. • Other Non-current Assets: decreased by THB 28 million mainly due to depreciation expense of right-of-use assets. Total LiabilitiesL As of 30 June
. Cost & Expense In 2Q23, the cost of service was at Bt22,334mn, increasing 3.3% YoY due to higher network OPEX costs from utility price (FT rate) and expenses from NT’s partnership. It increased minimally
restaurants, (2) higher rental expense due to the head office moving to a new location where all subsidiary companies are located together for more efficient management and (3) the allowance for impairment of
Million represented a decrease from the same quarter of the previous year by Baht 659 Million or 26.6 percent mainly from the decrease in amortization expense due to cost of rights to operated expressway
was THB 118 million, a decrease of 3.3% yoy, mainly from a decrease in revenue sharing from Le Cordon Bleu Dusit due to additional expense in relocating to the new location as well as for business