Limited (FSMART) 1Q2020 Management Discussion and Analysis Costs and Expenses 1) Cost of services in 2Q2020 was Bt546.49mn, increasing from 79.7% to 82.0% of total revenues from core business, from fixed
ตัวชี้วัด 4.57% 4.62% 4.17% 4.38% N/A N/A N/A N/A 4.47% *ดัชนีชี้วัด (Benchmark) คือ (1) ดัชนี MSCI World Index (Total Return) สดัสวน 30% *หมายเหตุ: ปรบัดวยอตัราแลกเปลี่ยนเพือเทียบเทาเปนสกุลเงินบาท
/A N/A N/A N/A 6.81% *ดัชนีชี้วัด (Benchmark) คือ (1) ดัชนี MSCI World Index (Total Return) สดัสวน 60% หมายเหตุ: ปรับดวยอัตราแลกเปล่ียนเพือเทียบเทาเปนสกุลเงินบาท ณ วันที่คํานวณผลตอบแทนในอัตราสวน
fixed interest rate from 2.05 to 3.01 percent per annum to reduce financial cost and risk management from floating interest rate. As a result, the Company has saved interest expense approximately by Baht
4,020.85 91.07 3,825.51 91.42 195.34 5.11 Revenues from Services 380.50 8.62 345.62 8.26 34.88 10.09 Total Revenue from Sales and Services 4,401.35 99.69 4,171.13 99.68 230.22 5.52 Gain on Sales of Fixed
10.56 Total Revenue from Sales and Services 4,747.55 98.39 4,329.35 99.68 418.20 9.66 Gain on Sales of Fixed Assets 64.21 1.33 1.67 0.04 62.54 3,744.91 Gain on Foreign Exchange Rate – Net 4.96 0.10 4.61
21.68 0.57 Revenues from Services 345.62 8.26 314.47 7.56 31.15 9.91 Total Revenue from Sales and Services 4,171.13 99.68 4,118.30 98.98 52.83 1.28 Gain on Sales of Fixed Assets 3.89 0.09 31.33 0.75
on Sales of Fixed Assets 62.93 4.51 0.02 - 62.91 314,550.00 Gain on Foreign Exchange Rate – Net 0.78 0.06 1.78 0.15 (1.00) (56.18) Other Revenue 1.84 0.13 1.78 0.15 0.06 3.37 Total Other Revenue 65.55
87.01 (70.38) (5.80) Revenues from Services 90.35 7.30 115.64 8.29 (25.29) (21.87) Total Revenue from Sales and Services 1,233.51 99.70 1,329.18 95.30 (95.67) (7.20) Gain on Sales of Fixed Assets 2.48
came in under discount offerings targeting the work-from- home and student segment. Fixed broadband revenue grew strongly 27% YoY. However, QoQ growth decelerated with slower net add of 52,800 as