) -40% Depreciation & Amortization (6,717) (7,618) (8,044) 20% 5.6% (21,253) (29,686) 40% Network operating expense (5,065) (5,051) (5,012) -1.0% -0.8% (14,810) (20,080) 36% Other cost of services (1,539
12,416 12,811 Gross profit margin (%) 25.47% 26.48% 27.29% Consolidated financial ratios 2017 2016 2015 Financial data and profitability ratios (continuous) Operating expense (include Research and
1,355 5.8% 4,045 Depreciation & Amortization 12,484 12,545 0.5% 37,615 Network operating expense 4,683 4,551 -2.8% 13,487 Other costs of services 1,948 1,913 -1.8% 5,951 Cost of service 20,396 20,364 -0.2
Unicorn Enterprises Limited (EBT of UE) • EBITDA and EBITDA margin were THB 131.6mn and 9.0% respectively, lower from the same period last year due to higher operating expense and a rise in selling and
Capacity (MW) Commercial Operation Date Solar Rooftop Solar Private PPA 100% 19.7 19.7 3Q2019- 1Q2020 CCE Waste to Energy VSPP 33.33 8.6 2.9 4Q2019 Total 28.3 22.5 OVERALL PERFORMANCE Operating Expense
operating expense was increased in an amounting of Baht 12.83 million Advance received was increased in an amounting of Baht 4.76 million due to advance payment of business for health and beauty. Long term
& Amortization (7,218) (7,941) (8,173) 13% 2.9% (14,025) (16,114) 15% Network operating expense (4,973) (5,462) (6,879) 38% 26% (10,017) (12,341) 23% Other costs of services (2,675) (2,403) (2,751) 2.8% 15% (5,266
4Q2019 Total 126.9 32.3 OVERALL PERFORMANCE Operating Expense Administrative Expenses increased from Baht 30.6 million in 2Q2017 to Baht 36.5 million in 2Q2018 as an increase in number of managements and
125,271 7.5% Regulatory fee (1,502) (1,398) (1,429) -4.8% 2.2% (4,971) (4,303) -13% Depreciation & Amortization (7,618) (8,173) (8,401) 10% 2.8% (21,643) (24,515) 13% Network operating expense (5,051
% 19.9 19.9 4Q2019- 2Q2020 CCE Waste to Energy VSPP 33.33 8.6 2.9 4Q2019 Total 28.5 22.8 OVERALL PERFORMANCE Operating Expense Administrative Expenses increased from Baht 37.5 million in 3Q2018 to Baht