% Depreciation & amortization 4,073 6,828 6,917 70% 1.3% (Gain) loss on disposals of PPE 0 23 160 NA 594% Management benefit expense (36) (41) (34) -3.9% -15% Other financial cost (59) (32) (23) -62% -31% EBITDA
-2.9 % -2.2 % 39,784 39,135 -1.6 % (Gain) loss on disposals of PPE 3 61 64 2153 % 5.5 % 28 201 615 % Management benefit expense -36 -36 -35 -1.3 % -2.6 % -104 -103 -1.4 % Other financial cost -4 -3 -4
. 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
are shown as follows: - Operating and Administrative Expenses The consolidated operating and administrative expense which including director and management remuneration expense in 1Q/2024 were 2,187
% 31,103 30,070 -3.3% Depreciation & amortization 6,262 7,332 7,738 24% 5.5% 14,839 21,986 48% (Gain) loss on disposals of PPE - (3) - NA -100% - 157 NA Management benefit expense (39) (48) (36) -6.6% -24
) loss on disposals of PPE 23 - 7 -69% NA 23 164 611% Management benefit expense (41) (36) (24) -41% -34% (150) (143) -5.0% Other financial cost (32) (13) (8) -75% -37% (181) (60) -67% EBITDA 15,058 17,589
12,862 13,009 13,377 4.0% 2.8% 25,869 26,386 2.0% (Gain) loss on disposals of PPE 16 8 -1 -106% -112% 16 7 -53% Management benefit expense -40 -45 -38 -5.5% -16% -80 -82 3.0% Other financial cost -4 -5 -8
disposals of PPE - 6 8 n/m 46% Management benefit expense -40 -45 -45 11% -0.3% Other financial cost -5 -4 -5 7.0% 28% EBITDA 22,777 22,234 22,580 -0.9% 1.6% EBITDA margin (%) 53.2% 48.3% 49.2% 6 1Q21 MD&A
-0.1% (Gain) loss on disposals of PPE -12 11 -533 4,307% -5,006% -5 -508 10,629% Impairment loss of asset — — 536 100% 100% — 536 100% Management benefit expense -37 -28 -36 -5% 28% -120 -104 -13% Other