) (11.38%) 169.41 157.59 (11.81) (6.97%) Construction revenue under Concession Agreements(1) 47.54 83.31 35.77 75.25% 118.26 275.65 157.39 133.09% Costs of Sales and Services 586.88 584.67 (2.22) (0.38
consolidation of the acquired hotel business in Europe, respectively. Total consolidated expenses amounted to THB 1,551mn in 2Q 2018, an increase of 95.4% or THB 758mn YoY, from higher operating costs, selling
costs of service were Bt1,948mn, decreasing - 22% YoY, - 6. 8% QoQ due to decrease in prepaid commission following the declined prepaid revenue, and decrease in interconnection charge cost. SG&A expenses
items due to the increases in costs and business volume. Interest expenses on debt issued and borrowings fell by Baht 962 million largely due to the maturity of debentures. Bangkok Bank Interest Rate May
treatment systems 34.69 81.63 (57.50) Selling expenses 58.75 43.36 35.49 Administrative expenses - WIIK 55.63 53.03 4.90 - WW 41.87 20.35 105.75 Finance cost 42.25 34.20 23.54 Profit before income tax income
income. Public spending also increased from spending on goods and services and compensation expenses while capital spending declined from the high base effect of last year from the disbursement of
% Finance costs 4.28 7.52 -3.24 -43.03% 8.88 14.44 -5.57 -38.53% Profit before Income tax expenses 134.33 90.74 43.59 48.04% 320.96 200.21 120.75 60.31% Income tax expenses 25.65 30.83 -5.17 -16.78% 65.31
increased by 28% YoY which mainly due to number of new hires and administrative expenses of Crossroads being in operation since September 2019. Finance Costs In 1Q2020, the Company reported finance costs at
Expenses 192,730,810.23 230,371,300.67 179,665,165.35 Profit (loss) before financial costs and income tax (523,503.71) 6,564,580.94 13,529,226.26 Less finance costs 919,660.06 510,802.71 837,188.07 Profit
selling and admin expenses for the quarter to decrease -5.6% YoY and -2.5% QoQ. 4Q22 EBITDA stayed flat YoY as a result of SG&A optimization amid rising utility costs. It improved by 3.6% QoQ driven by high