% 606,814 996,749 64% Average coal cost (excluding freight) (USD/Ton JPU) 101.0 90.9 89.7 (11%) (1%) 99.3 90.2 (9%) Cost of sales of goods and rendering of services of IPP business in Q2/2020 was THB 2,552

million, increased by THB 85.53 million or 9.47% up as compared to 9M2016 due to higher freight cost from higher export volume. Share of Profit from Associated Companies The consolidated share of profit

materials and packaging items which are expected to cause more cost savings throughout the rest of year. Gross profit margins for the branded products under own manufacture for domestic business were 38.9 in

sales 191 345 1,130 491% 227% 1,566 1,833 17% Total cost of operations 4,261 4,558 4,978 17% 9% 16,463 18,087 10% Selling, general and admin expense 1,875 1,637 1,945 4% 19% 6,114 6,839 12% Operating

income statement on 1 January 2020 as follow; Unit: MTHB Decrease in rental expense 639 Increase in depreciation & amortization (413) Net decrease (increase) in cost of rental & services 227 Increase in

cost) (meaning total expenses from the standalone financial statements net loss on sales of investment, loss on sales of leasehold right and fuel expense) divided by ASK.

makes the profit prior to expenses of 12.30 Million Baht, after deduction of the total expense of 285.27 Million Baht comprising administrative cost of 40.45 Million Baht, allowance for doubtful accounts

. Cost & Expense In 2Q23, the cost of service was at Bt22,334mn, increasing 3.3% YoY due to higher network OPEX costs from utility price (FT rate) and expenses from NT’s partnership. It increased minimally

resumed spending in ICT solutions. Cost & Expense In 3Q23, the cost of service was Bt21,789mn, relatively flat -0.3% YoY due to lower depreciation cost offset by the increased network cost. It decreased

increasing demand for Cloud services and ICT solutions in line with the digitization trend. However, it declined by -9.0% QoQ as a result of large projects closed in 4Q22. Cost & Expense In 1Q23, the cost of