continuity management effectively. At least, companies should conduct a risk assessment and business impacts analysis once a year or when there is a significant change affecting the risks and impacts as such
business operations of its particular bank and its financial conglomerate, transaction volume and related risks and must be reviewed at least once a year and upon any significant change. In addition, close
%YoY Fuel materials cost 583.3 808.1 811.4 0.4% 39.1% 1,119.8 1,619.5 44.6% Depreciation and amortisation cost 155.4 165.8 169.1 2.0% 8.8% 307.9 334.9 8.8% Staff cost, repair and maintenance cost and
% Staff cost, repair and maintenance cost and other services 135.6 153.4 152.1 (0.8%) 12.2% 420.0 439.8 4.7% Processing fee - PEA 16.1 16.2 15.4 (4.9%) (4.3%) 47.5 47.6 0.2% Other cost 22.2 23.9 26.9 12.6
4,815,000 4,881,900 110% 1.4% FBB net addition 60,500 72,700 66,900 11% -7.9% FBB ARPU (Baht/user/month) 414 496 501 21% 0.9% *Note: there has been a change in definition of VOU’s calculation, numbers are
subscribers 2,328,700 4,815,000 4,881,900 110% 1.4% FBB net addition 60,500 72,700 66,900 11% -7.9% FBB ARPU (Baht/user/month) 414 496 501 21% 0.9% *Note: there has been a change in definition of VOU’s
ratio from domestic and export sales 55:45 respectively change from the proportion of 64:36 for the corresponding period last year. Revenues from overseas sales which are mainly generated from sales of
subsidiaries as details below: (Unit: Baht millions) For the year ended 31st March Consolidated financial statement Apr 2019 - Mar 2020 Apr 2018 - Mar 2019 Change % Change Revenue from sales & service 2,756.44
001,51,86 30% 5.3% FBB net addition 95,000 103,100 93,100 -2.0% -10% FBB ARPU (Baht/user /month) 462 444 446 -3.4% 0.7% *Note: there has been a change in the definition of MOU’s calculation since 2021 1Q22 MD
from the change in defined benefit plan according to KBank’s employment policy which is not related to labor law, together with rising marketing expenses, our cost-to-income ratio stood at 45.02 percent