, especially for essential products for repair and maintenance, emergency home services, products related to cleaning, hygiene and healthcare, items supporting working from home, kitchen appliances, and home
% (4.6%) 76.2 73.9 (3.0%) Repair and maintenance cost 40.3 59.4 54.8 (7.7%) 36.0% 84.6 114.2 35.0% Engineering and other services 29.4 40.9 40.8 (0.2%) 38.8% 60.0 81.7 36.2% Processing fee - PEA 13.9 13.3
% 1,563.7 1,763.1 12.8% Depreciation and amortisation cost 130.0 155.4 154.0 (0.9%) 18.5% 378.1 461.9 22.2% Staff cost and other benefits 37.8 56.9 53.6 (5.8%) 41.8% 114.0 164.4 44.2% Repair and maintenance
536.5 583.3 643.3 722.5 79.2 12.3% 2,057.6 2,485.6 428.0 20.8% Depreciation and amortisation cost 152.5 155.4 154.0 162.2 8.2 5.3% 503.6 624.1 120.5 23.9% Staff cost, repair and maintenance cost and other
%YoY Fuel materials cost 583.3 808.1 811.4 0.4% 39.1% 1,119.8 1,619.5 44.6% Depreciation and amortisation cost 155.4 165.8 169.1 2.0% 8.8% 307.9 334.9 8.8% Staff cost, repair and maintenance cost and
% Staff cost, repair and maintenance cost and other services 135.6 153.4 152.1 (0.8%) 12.2% 420.0 439.8 4.7% Processing fee - PEA 16.1 16.2 15.4 (4.9%) (4.3%) 47.5 47.6 0.2% Other cost 22.2 23.9 26.9 12.6
165.8 169.1 169.3 171.4 2.1 1.2% 624.1 675.6 51.5 8.3% Staff cost, repair and maintenance cost and other services 134.3 153.4 152.1 157.2 5.1 3.4% 540.9 597.0 56.1 10.4% Processing fee - PEA 16.0 16.2
consumables, office supplies, utilities expenses, repair and maintenance fee, bank fees and property tax corresponding to the expansion of the business. • Administrative Expenses to Total Revenue in 9M/2023 was
%) (21.2%) 2,606.5 2,491.1 (4.4%) Depreciation and amortisation cost 169.3 177.9 180.0 1.2% 6.3% 504.2 531.4 5.4% Staff cost, repair and maintenance cost and other services 152.1 162.1 145.2 (10.4%) (4.5
duration, resulting in a shortened estimated useful lives. (6) Repair and maintenance expenses, increased by THB 11.10 million from renovation of existing branches. (7) Other expenses included supplies