Management discussion and analysis /Page 2 - Efficiently cost and expenses control measure such as managing staff productivity, marketing expenses control by shift to more social media and digital marketing
by such forward-looking statements. Please note that the company and executives/staff do not control and cannot guarantee the relevance, timeliness, or accuracy of these statements. 9 2Q20 MD&A
materials cost 553.5 516.9 530.9 2.7% (4.1%) 1,115.3 1,047.8 (6.1%) Depreciation and amortisation cost 122.1 124.9 123.2 (1.4%) 0.9% 246.0 248.1 0.9% Staff cost and other benefits 42.3 37.2 39.0 4.8% (7.8
E_1 Legal_FA_2015_12_29-c A brWCorpL.1hig A Executive Summary Management Discussion and Analysis For the Quarter Ended June 30, 2018 The Thai economy in the second quarter of 2018 gained further traction from the first quarter. The ongoing economic rebound was mainly driven by exports and tourism, whereas domestic spending and investment only gradually picked up. Still, the economy has yet to see strong across-the-board growth. The business sector remained challenged by new modes of competition...
%YoY THB Mn THB Mn %YoY Fuel materials cost 543.0 530.9 515.9 (2.8%) (5.0%) 1,658.4 1,563.8 (5.7%) Depreciation and amortisation cost 122.5 123.2 130.0 5.5% 6.1% 367.0 378.0 3.0% Staff cost and other
to lower bad debt provision while decreasing -11%QoQ due to some seasonal staff-related expenses. Net FX loss was Bt223mn, turned negative, compared to FX gain of B263mn in 4Q20 due to THB depreciation
Fuel materials cost 530.9 536.5 583.3 8.7% 9.9% 1,047.8 1,119.8 6.9% Depreciation and amortisation cost 123.2 152.5 155.4 1.9% 26.1% 248.1 307.9 24.1% Staff cost and other benefits 39.0 36.7 37.2 1.4
% 1,563.7 1,763.1 12.8% Depreciation and amortisation cost 130.0 155.4 154.0 (0.9%) 18.5% 378.1 461.9 22.2% Staff cost and other benefits 37.8 56.9 53.6 (5.8%) 41.8% 114.0 164.4 44.2% Repair and maintenance
or 13.8% due to the staff expenses such as bonuses and activity expenses during the year-end festival, etc. Other Expenses In Q4-2021, the Company recorded impairment loss on financial assets by 25.9
or 13.8% due to the staff expenses such as bonuses and activity expenses during the year-end festival, etc. Other Expenses In Q4-2021, the Company recorded impairment loss on financial assets by 25.9