recorded. The gross profit declined to 11.3% in FY2020/21 as compared to 19.3% in FY2019/20. The gross profit has seen an improvement from the 3rd quarter of FY2020/21 as a result of enhance cost reduction
transportation expense to customer in Q3’18 amounting of 6.17 Million Baht as selling expense, while reclassify transportation expense to customer for Q3’19 amounting of 6.42 Million Baht as cost of service
alternative for consumers. Consolidated Q1/ 2020 Q1/ 2019 Change Financial Statements (Million Baht) (%) (Million Baht) (%) (%) Revenue from Sales 1,110.0 100.0 % 1,280.3 100.0 % (13.3 %) Cost of Sales (808.1
reclassify transportation expense to customer for Q2’19 as cost of service according to IFRS15. Moreover, there was commission expense for Testing and Inspection service amounting of 0.35 Million Baht, or 123
.) 9M2023 9M2024 Inc.(Dec.) % Inc.(Dec.) Services income 91.59 77.65 (13.94) -15.22% 218.46 233.37 14.91 6.82% Cost of rendering of services (67.57) (53.18) 14.39 -21.30% (168.09) (164.29) 3.80 -2.26% Gross
Q3/2017; and the company recognized the expense from the extraordinary item of the provision from corporate income tax assessment of Sriracha Power Plant for the full amount of Baht 101 million
, following continuation in handset-bundled campaigns. Cost & Expense In 2Q19, cost of service was Bt20,170mn increasing 5% YoY and 1.8% QoQ following 4G network investment. Regulatory fee was Bt1,462mn
or down by 27.86% as a result of lower utility costs, depreciation expense, maintenance cost, and outsourced labor cost of space rental business. 4. Selling and administrative expenses (SG&A) amounted
cost from unchanged of Ft and higher financial cost from the record of interest expense of ABPR4 after its COD achievement in June 2018. • NNP margin remained at 9.9% in 9M’2018 and lower to 7.7% in
actual incurred construction cost of Nam Che project. Selling, General & Administrative Expense • SG&A increased 15.8% y-on-y and 30.9% q-on-q (Baht 1,278 million in 2018 / Baht 411 million in Q4’2018