Year 2016 Year 2015 - Other revenue 21.17 34.95 32.12 ▪ Total expense 406.98 400.81 339.83 - Cost of goods sold 178.55 147.31 115.71 - Operating expense 288.43 253.50 224.12 ▪ Profit (loss) for the year
in subsidiary - (25) 25 100.00 Loss on exchange rates (4,456) (2,971) (1,485) 49.98 Profit (loss) before finance cost and income tax expense 5,403 (4,952) 10,355 209.11 Finance cost (2,962) (485
50.86 Income tax expense 1.05 0.76 0.28 37.04 Total cost of goods sold and expenses 321.88 312.54 9.34 2.99 Information of 1H.2017 6 months Change 2018 2017 Amount % Cost of goods sold 470.08 504.91
expense 3.81 0.69 3.12 453% Total cost of goods sold and expenses 341.39 311.69 29.71 10% The overview of cost of goods sold and expenses of the 3rd quarter of 2017, the company could manage cost of sales
expenses or assets serving expansion. Moreover, Quarter 3/ 2017 outperformed in sales which pulling down expense proportion. Financial Cost Jan. - Sep 2018 Financial costs for 9 month/ 2018 and 9 month/ 2017
Cost of Sales and Expenses Major costs of the Company compose of cost of sales, selling expense, administrative expense and interest expense. In the year 2016 and 2017, the Company shows its cost of
due to higher network depreciation. SG&A stood at Bt19,327mn, rising 3.1% YoY mainly from higher staff cost and the one-time admin expense in 3Q18, offset by lower marketing expenses. As a result
handset campaign and the newly launched iPhone 11. Cost & Expense In 2019, Cost of service was Bt81,487mn, increasing 6.2% YoY, due to network expansion. Regulatory fee was Bt5,792mn, increased 1.2% YoY
in 2018 was –3.5% , same level as in 2017, following continued handset campaigns. Cost & Expense In 2018, cost of service was Bt76,700mn increasing 15% YoY due to higher D&A and cost of the partnership
. SIM and device margin in 1Q19 remained -4.2%, compared to -1.1% in 1Q18 and -4.3% in 4Q18. Cost & Expense In 1Q19, cost of service was Bt19,817mn increasing 15% YoY due to higher D&A and cost of the