of rates revenue (%) 166.93 0.00 100.00 (100.00) 175.32 (92.54) 165.52 Sales cost variance (million Baht) 488.24 (0.04) 28.08 (5.91) 510.37 0.00 510.37 The rate of sales cost variance as (%) 113.73
) 178.39 (70.04) 176.34 Sales cost variance (million Baht) 2,824.90 (4.74) 47.59 (12.37) 2,855.38 0.00 2,855.38 The rate of sales cost variance as (%) 143.36 (100.00) 115.43 (41.50) 139.54 0.00 139.54 The
initial launch period was supported by popularity of high-end 5G handset such as iPhone12 while introduction of 5G handsets under Bt10,000 in 1Q21 were expected to accelerate 5G adoption rate for the rest
general, AIS has policy to mitigate currency risk using forward contract to partially cover capex payable. Finance cost was Bt1,460mn, decreasing -5.5%YoY due to lower interest rate while increasing 5.4%QoQ
Baht) 332.51 (7.10) 325.41 0.00 325.41 The rate of sales cost variance as (%) 33.43 (100.00) 32.48 0.00 32.48 The difference of cost rates (sales,Upselling %) (0.32) (144.90) (0.57) 0.00 (0.54) ท่ีตั้ง
variance (million baht) 484.09 0.34 484.43 The difference of rates revenue (%) 46.99 32.08 46.97 Sales cost variance (million Baht) 460.35 0.00 460.35 The rate of sales cost variance as (%) 48.55 0.00 48.55
variance (million Baht) 927.29 (9.78) 917.51 1.88 919.39 The difference of rates revenue (%) 16.85 (100.00) 16.64 37.92 16.66 Sales cost variance (million Baht) 1,004.62 (17.44) 987.18 0.00 987.18 The rate
Project of State Railway of Thailand , etc. -2- The total operating expenses in 2021 increased from 2020 at a lower rate than the increased rate in revenue. Mostly because the project's gross margin in 2021
discovery of the new Omicron variant; however, high vaccination rate along with the increasing proportion of population who received booster dose will likely lead to the tendency for the government to
Project of State Railway of Thailand , etc. -2- The total operating expenses in 2021 increased from 2020 at a lower rate than the increased rate in revenue. Mostly because the project's gross margin in 2021