156.6 million in 1Q2019. The decrease of Gross Profit from Operation was from the decrease of Operating Revenue, higher Cost of Goods Sold during drought period and higher Depreciation Costs of new
(mn) 3Q 2016 2Q 2017 3Q 2017 QoQ (%) YoY (%) Operating Revenue 172 199 262 31.8% 52.1% Cost of sales 79 87 106 21.7% 34.8% Gross profit 94 112 156 39.7% 66.7% Selling, General & Administrative Expense
result of higher expenses from hardware and software. THB (mn) 1Q 2018 1Q 2019 YoY (%) Operating revenue 276 689 149.3% Cost of sales 109 457 318.9% Gross profit 167 232 38.6% Selling, general
result in 2017 Consolidated Financial Statements THB (million) 2016 2017 YoY (%) Operating revenue 735 932 26.9% Cost of sales 330 390 18.1% Gross profit 405 542 34.1% Selling, general & administrative
increase of Baht 367 million, or 1.57 percent in net interest income derived from rising interest income and effective funding cost management. Meanwhile, operating expenses rose Baht 487 million, or 3.07
Change Amount % Change Total Revenues 7,792 7,550 242 3.2% Sales and service income 7,624 7,300 324 4.4% Gains on Exchange rate 69 175 -106 -60.3% Other Income 99 75 24 30.8% Cost of Sales and Services
enterprise customers. The revenue softened -6.9% QoQ from the large project sales during 4Q22. EBITDA rebounded YoY from growth in core businesses and cost optimization discipline 1Q23 recorded an EBITDA of
and economic conditions. The cost of services increased by 1.6% YoY, due to higher network operating expenses from rising electricity costs and roaming traffic with NT. Depreciation and amortization
and its subsidiaries Q4/17 Q3/18 Q4/18 Change +/(-) 2017 2018 Change +/(-) (THB million) QoQ YoY YoY Operating revenue 4,849 6,661 5,837 (12%) 20% 19,917 24,777 24% Cost of sales (exclude depreciation