decrease in travelling expenses, but the higher in transportation expense which was in line with sales volume. Administrative Expenses Q2/2020, the Company and its subsidiaries had the admin expenses of
213,102 512,053 (298,951) (58.38) Gross profit margin (%) 33.25 28.50 4.75 16.66 Total revenue 666,277 1,819,624 (1,153,347) (63.38) Total Cost & Expense 719,232 1,685,730 (966,498) (57.33) Selling & Admin
payment on TOT’s 2100MHz spectrum. Key changes are as follows: a) Lease liabilities is a present value of the remaining lease payments, plus with interest expense, and decreases as lease payments are made
associate 0.03 (0.17) (0.21) -642.50% Finance costs (0.06) (0.06) (0.00) 1.40% Profit before income tax expense 24.98 2.38 (22.60) -90.46% Income tax (3.75) (0.46) 3.30 -87.87% Profit for the period 21.23
) -251.77% Finance costs (0.23) (0.32) (0.09) 38.21% Profit before income tax expense 53.59 34.76 (18.83) -35.14% Income tax (8.57) (4.01) 4.57 -53.25% Profit for the year 45.01 30.75 (14.26) -31.68% Other
to cost of goods sold was decreased from the same period of previous year. 3.3 Selling expenses and Distribution expense Selling expense and Distribution expense was increased from the same period of
) (1,534.44) 511.79 33.35 Gross Profit (Loss) (65.56) 28.36 (93.92) (331.17) Sales & Administration Expenses and Financial Cost and Tax Expense (107.46) (108.80) (1.34) (1.23) Net Profit (Loss) (156.50) (72.32
compared to 6M2016 mainly from lower amount of short-term loans from financial institutions. Income Tax Expenses The income tax expense of the Group in 2Q2017 was THB 40 million, increased by THB 11 million
were deployed to promote 2G migration. Cost & Expense Total cost was Bt22,080 mn, an increase of 6.3% YoY but a decrease of 2% QoQ in 3Q17. Cost of service (excluding IC) was Bt15,764mn increasing 17
Expenses analysis Q3 2016 Q3 2017 Increase/(Decrease) THB mm THB mm THB mm % Selling expense 40.2 40.9 0.7 1.5% Administrative expense 245.5 270.7 25.2 10.3% Finance costs 628.2 406.1 (222.1) (35.3%) Total