increased 353% YoY from expanded subscription base and increased ARPU as the discount campaigns wear off. Despite lower regulatory fee, cost of service (excluding IC) increased 24% YoY to Bt46,480mn, from 4G
% Administrative expenses mainly consist of salaries of back office staff, maintenance cost, consulting and professional fee, depreciation and amortization, loss from early termination of the lease and other
approved exemption of application fee for an approval of public offering of shares and the Stock Exchange of Thailand (SET) to exempt the application fee for listing of ordinary shares as listed securities
-34.89 365.19 299.07 -51.99 Total income 4,521.87 3,327.09 35.91 2,714.53 2,451.81 10.72 Cost of real estate sales 3,176.33 2,093.96 51.69 1,643.81 1,380.49 19.07 Cost of real rental andservice 122.22
9.87 85.21 61.79 59.97 -51.99 Total income 1,259.94 474.29 165.65 666.81 412.40 61.69 Cost of real estate sales 951.96 349.91 172.06 450.37 263.35 71.02 Cost of real rental andservice 32.39 38.13 -15.05
income 18.28 9.87 85.21 61.79 59.97 -51.99 Total income 1,259.94 474.29 165.65 666.81 412.40 61.69 Cost of real estate sales 951.96 349.91 172.06 450.37 263.35 71.02 Cost of real rental andservice 32.39
Revenues from sale 4.57 2.60 1.97 75.77 Revenues from service 743.70 1,159.94 (416.24) (35.88) Total revenues (1) 748.27 1,162.54 (414.27) 35.64 Cost of sales 3.13 1.63 1.50 92.02 Cost of service 525.91
99.0 374.3 96.8 Other income /1 3.7 1.0 12.3 3.2 Total revenue 358.9 100.0 386.6 100.0 Notes: /1 Other income comprises mainly of interest income and services revenue Cost of sales Our cost of sales
payments hold down the customers’ breach of contract, revenue from management fee of the juristic person condominium. 2. Cost of sales The company’s cost of sales in quarter 2nd of year 2020 was 0.76 million
173,892 91.30 Income from Sevice 60,291 107,527 (47,236) (43.93) Cost of Sale of Goods (244,903) (151,506) 93,397 (61.65) Cost of Service (34,589) (59,328) (24,739) 41.70 Gross Profit 145,153 87,155 57,998