9M2022 Inc.(Dec.) % Inc.(Dec.) Services income 124.30 72.11 (52.19) -41.99% 387.08 262.20 (124.88) -32.26% Cost of rendering of services (86.64) (51.49) 35.15 -40.57% (266.34) (185.16) 81.18 -30.48% Gross
downsized business and continued pursuing debt collection respectively. However, the Company has been expanding more online service channels to customers and reduced the Company’s operation cost. As a result
%, respectively. Financial Cost and Tax Expense The Company and subsidiaries have financial cost in the 3rd quarter of 2020 and in the 3rd quarter of 2019 of 0.99 million Baht and 1.47 million Baht, respectively
purchase agreement 102.8 99.2 101.6 2.4% (1.2%) 203.7 200.8 (1.4%) Revenue from construction under a concession arrangement 398.1 - - - N.A. (
.(
- - - - - - 870.5 - (870.5) N.A.(
Leases Operating Cost (Exclude D&A) Single Expense EBITDA D&A Depreciation Operating Profits Finance Cost Interest EBT Asset Liabilities Off Balance sheet rights /obligations Soon to be opened Postponed
. Cost & Expense In 2Q24, the cost of service was Bt24,904mn, increasing 12% YoY due to higher depreciation and fibre- related cost from consolidation of TTTBB. It stayed flat QoQ, mainly from higher
centers, and EDS. Cost & Expense In 2Q24, the cost of service was Bt24,904mn, increasing 12% YoY due to higher depreciation and fibre- related cost from consolidation of TTTBB. It stayed flat QoQ, mainly
.) % Construction income 229.11 365.23 -136.12 -37.27 Service income 22.16 40.66 -18.50 -45.50 Sale of goods 1.05 0.00 1.05 Other income 2.43 8.84 -6.41 -72.51 Total Revenues 254.75 414.73 -159.98 -38.57 Cost of