) (26.52) Rental of office and branches 0.86 13.28 (12.42) (93.54) 1.21 26.36 (25.15) (94.40) Depreciation – Leasehold right asset 6.69 0.00 6.69 100.00 16.72 0.00 16.72 100.00 Employees’ salaries of
-24% EBITDA 36.75 54.78 -18.03 -33% EBITDA margin 17% 18% Depreciation and amortization 31.11 31.50 -0.39 -1% EBIT 5.64 23.28 -17.64 -76% Finance cost -6.13 -5.95 0.18 3% Income tax expenses -1.19 -2.37
and administrative expenses; 3) higher finance costs due to investments in machinery, and joint ventures in Thailand and overseas; 4) higher depreciation of investments in machinery and 5) non-cash, one
) Depreciation and amortization cost 106.3 105.8 108.1 109.3 1.2 1.1 429.5 432.4 (2.9) (0.7) Staff cost and other benefits 41.0 43.9 37.9 38.9 1.0 2.6 161.7 153.2 8.5 5.5 Repair and Maintenance cost 48.6 24.9 32.5
% THB Mn % THB Mn % THB Mn % Fuel materials cost 203.6 24.8 269.4 30.2 632.9 25.3 722.7 28.6 Depreciation and amortization cost 108.1 13.2 108.3 12.1 320.1 12.8 324.4 12.8 Staff cost and other benefits
period of last year. (Separate: gross loss Baht 220 million, loss increased by Baht 124 million QoQ but gross loss decreased by Baht 139 million YoY. Gross loss of Q2/2018 was resulted from depreciation
due to 1) sales decrease; 2) higher cost per unit as a result of lower utilization rate; 3) higher depreciation; 4) higher excise tax and sugar tax following the Excise Act, B.E. 2560; 5) sales
resumed spending in ICT solutions. Cost & Expense In 3Q23, the cost of service was Bt21,789mn, relatively flat -0.3% YoY due to lower depreciation cost offset by the increased network cost. It decreased