of services Depreciation Network OPEX SG&A Financial cost Income tax expense Net foreign exchange gain (loss) (20,385) (9,712) (7,173) (6,288) (1,201) (1,397) (452) - - - - - - 30 47 (2,873) 2,920 14
%, compared to +1.2% in 4Q20 due to decline in high margin devices sale from seasonality. Cost & Expense Cost of service for 1Q21 was Bt21,126mn, increasing 3.9%YoY and 3.4%QoQ from network OPEX following 5G/4G
record high depreciation cost in full which did not correspond to such low utilization of production and machinery. The Company engaged independent engineering expert to inspect and appraise the assets and
attributable to an increase in taxable profit. 2018 2019 change Q4’18 Q3’19 Q4’19 change change Btmn Btmn y-on-y Btmn Btmn Btmn y-on-y q-on-q Finance cost Interest expense from borrowing 2,424 2,705 11.6% 673
of construction cost based on our actual incurred construction cost of Nam Che 1 Hydro project. Selling, General & Administrative Expense • SG&A increased 37.5% y-on-y in Q2’2019 to Baht 392 million
) Million baht Million baht Million baht % Total revenue 382.22 643.92 (261.70) (40.64) Cost of sales and services 360.55 671.54 (311.00) (46.31) Sales and Administration Expenses and Financial cost 22.67
follow; unit: million baht Items 3-month periods ended 31 March Changes 2018 2019 Amount % Amount % Amount % Revenue from sales of goods 82.42 100.00 113.01 100.00 30.59 37.11 Cost of sales of goods 65.35
, increasing 37% YoY from TTTBB consolidation and roaming contract with NT. It increased by 11% QoQ from sizable cloud projects. Cost & Expense In 3Q24, the cost of service was Bt24,849mn, increasing 14% YoY due
period. Financial Cost and Income Tax Expense For 2nd quarter of 2022, the Company and subsidiaries were financial cost of Baht 0.16 million, increased by 248.25% as compared to the same period and for the