% over the same period of last year in line with the drop in business activities revenue. As a result, Gross Profit of the group was THB 97.03 million (43% of total revenue), a decrease of THB 20.72
% compared to the same period of last year. The drop in costs was in the same direction with the drop in revenue, yielding the gross profit of THB 71.38 million (51% of total revenue), down THB 57.48 million
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
faded tourists and decline in new subscriber acquisition as a large number of telecom shops residing in shopping malls were mandated to close. While more people are working from home mostly started in the
mainly indirect staff costs, office rental and depreciation & amortization. The decrease in SG&A is mainly attributed to lower office rental where the Company has entered into a long-term building lease
rental service and TV content production all continued to drop as a result of the widespread of COVID-19 pandemic across the globe. The Company followed the government’s order to suspend business
affected by the closures and abnormal operating hours of shopping stores due to the pandemic of COVID-19. The steep decline in the number of Chinese tourists also weighed in the plunge of skincare sales. The
8,000 Spectrum license 8,819 Interest received 120 Dividend paid 10,943 Others 47 Lease liability payments 5,860 Repayment of ST & LT borrowings 12,391 Income tax paid 2,919 Cash decrease 1,445 Finance
Sriracha Power Plant does not caused the decrease in gross profit while the drop in revenue of IRPC-CP Phase 1 slightly decreased the gross profit. The gross profit decreased by Baht 57 million or 5% from Q2