% in 4Q17. Cost & Expense In 1Q18, cost of service was Bt17,281mn increasing 6.3% YoY and 1.5% QoQ mainly from the change in accounting treatment on the partnership with TOT. • Regulatory fee was
rendering of services (excluding fuel cost) 2,484.36 2,358.38 125.98 5.3 Administrative expenses 791.03 777.74 13.29 1.7 Finance costs 731.94 564.84 167.10 29.6 Income tax expense 515.66 393.12 122.54 31.2
revenues 7,542 4,162 3,380 81.2 Cost of service 2,480 2,320 160 6.9 Selling and administrative expenses 330 313 17 5.4 Finance cost 324 320 4 1.3 Interest expense from the MRT Purple Line Project 97 110 (13
, the new interconnection rate was Bt0.27/minute, a change from the previous Bt0.34/minute. Cost & Expense Cost of service (excluding IC) was Bt15,203mn increasing 20% YoY from higher D&A and network OPEX
million. Greater performance resulted from efficient process improvement as well as selling and administrative expense reduction. However, outstanding loss remained due to 1) sales shrinkage; 2) higher cost
Analysis For 4Q19 and FY2019 P a g e | 2 Despite the lower hotel revenue from the closure of Dusit Thani Hotel Bangkok at the beginning of the year with carrying hotel staff cost, the Company reported the
compared to +1.1% in FY19. Cost & Expense Cost of service for 2020 was Bt81,641mn, flat YoY from decrease in regulatory fee and prepaid commission following revenue decline offset by higher network OPEX
, depreciations, kitchen utensils and space usage expense of production unit. Major part of cost of sales is raw materials. 1H/2019 vs 1H/20181H 1H/2019 vs 1H/20181H Management Discussion & Analysis Q2/2019 17.6
project development overseas, (2) land rental for solar projects operating under SAAM, SAAM-1, SAAM-2, and SAAM-3, and (3) depreciation expense for buildings and equipment. In Quarter 2 of 2019, cost of