optimization. Cost & Expense 1Q24, the cost of service was Bt24,881mn, increasing 13% YoY and 8.0% QoQ from consolidating full quarter of TTTBB’s cost. • Regulatory fee was Bt1,581mn, increasing 13% YoY and 4.8
%) 82.3 76.3 (7.3%) Repair and maintenance cost 37.9 44.3 40.3 (9.0%) 6.3% 95.9 84.6 (11.8%) Engineering and other services 40.2 30.6 29.4 (3.9%) (26.9%) 82.5 60.0 (27.3%) Processing fee - PEA 12.6 13.9
services to uplift the ARPU. Sustaining growth in the bottom line with profitable revenue focus and cost discipline. 3Q23 provided an EBITDA of Bt23,674mn, increasing 7.2% YoY and 1.5% QoQ with a healthy
N.A.(>100) Engineering and other services 38.8 29.4 30.9 5.1% (20.4%) 121.4 90.9 (25.1%) Processing fee - PEA 13.5 13.9 14.0 0.7% 3.7% 40.0 41.8 4.5% Other cost 18.4 19.6 18.7 (4.6%) 1.6% 58.5 59.2 1.2
Bt1,588mn, improving 30% YoY and 6.9% QoQ driven by robust demand for Cloud service and ICT solutions. Cost & Expense In 2Q22, the cost of service was Bt21,630mn, increasing 2.9% YoY and 0.4% QoQ mainly from
partnership with TOT. QoQ, cost of service dropped 2.8% from lower IC cost. Regulatory fee was Bt1,403mn decreasing 4.9% YoY and 1.2% QoQ. Currently, regulatory fee to core service revenue remained at 4.1
mobile business and cost control In 1Q21, core service revenue was Bt32,425mn, decreasing -2%YoY but increasing 1%QoQ from rebounded mobile revenue and robust growth in fixed broadband. Continuous 5G/4G
margin decreased 5% from Q1/2018, because of the growth rate of natural gas price and the rise in finance cost from interest payment and short-term loan financing fee related to the acquisition of GLOW
slightly decrease of the fuel adjustment charge (Ft) for the collection of September - December 2020 of 0.83 Satang/unit resulting in the Ft of -12.43 Satang/unit. Besides, the GPSC has been closely
recorded of medical fee on High Cost Care (Adj RW> 2) from 12,800 baht per RW to 12,000 baht per RW in order to be in accordance with the announcement by the Social Security Office to reduce the risk of