, decreased by 3.4 percent from the same period last year. This was mainly due to the measurement from expense management since late of March 2020. Expenses consist of costs of sales and services, selling

December 2018 by 552.4 million baht. This was mainly due to:  Reimbursable maintenance expense lower by 466.6 million baht mostly due to cash received from outstanding amount to be claimed from maintenance

baht, decreased from 31 December 2018 by 552.4 million baht. This was mainly due to:  Reimbursable maintenance expense lower by 466.6 million baht mostly due to cash received from outstanding amount to

total sales comparing to same period of previous year the ratio was 1.28 % decreased due to the decreased expense of consumers that followed to the delay of reviving economic condition. However, the

and Administrative expense in its initial phase, resulting in the soften operation performance compared to last year. Power Plant Business Group, performance improved due to the commencement of the

, due to the expense related to human resources. Management Discussion and Analysis of Business Operation for 1Q/2018 Bangchak Corporation Plc. I 15 4.) Bio-Based Product Business As for the Bio-Based

. 2/ In 2020, GNET has negative profit (loss) before financial cost and corporate income tax due to other expense totaling Baht 7.79 million, consisting of severance pay in the amount of Baht 3.28

acquisition as mentioned. Selling, General & Administrative Expense • SG&A increased 14.5% y-on-y in Q2’2020 to THB 449 million and 24.4% y-on-y in 6M’2020 to THB 896 million, primarily due to commercial

borrowings y-on-y: A 7.4% increase in Q1’2020 to THB 700 million, primarily due to the record of interest expense of Nam Che 1 after COD achievement in June 2019, SPP1 and Angthong Power after an acquisition

, increasing 37% YoY from TTTBB consolidation and roaming contract with NT. It increased by 11% QoQ from sizable cloud projects. Cost & Expense In 3Q24, the cost of service was Bt24,849mn, increasing 14% YoY due