% from Q2/2023 due to the increase in head office employee expenses from the annual salary adjustment and the increase in number of employees, as well as the increase in other operating expenses according
) rental and expenses relating to distribution centers and cash van operation amounted to THB 458 million up by THB 132 million of 40.5%, of which the amount included the fixed costs of staff cost and rental
has been under pressure due to lower operating rate (and consequent higher fixed costs). Packaging Production of 55 thousand tons (+41% YoY; +7% QoQ) Core EBITDA of $19 million (+43% YoY; +15% QoQ
. Moreover, other operating expenses increased by Baht 4,381 million or 6.41 percent, especially from branding campaigns and marketing activities in line with KBank’s business direction. As a result, the cost
falling interest expenses. Meanwhile, non-interest income decreased Baht 1,030 million or 1.62 percent, due mainly to a decline in net insurance premiums. At the same time, operating expenses rose Baht
revenue from money market product increased from foreign exchange transaction. Moreover, other operating expenses increased Baht 1,976 million or 2.98 percent over-year, due mainly to marketing expenses. 1
sale 26.51 13.31 - Other Revenue 0.70 0.00 0.01 Total revenue 27.21 13.32 0.01 Cost of sales 20.41 8.00 - operating expenses 14.27 6.77 0.24 Total Expenses 34.68 14.77 0.24 Operating Profit(loss) (7.47
Total Income 2. Expenses 2.1 Expenses on Borrowing 2.2 Fee and Service Expenses 2.3 Bad debt and doubtful accounts 2.4 Shares of loss of subsidiaries and affiliated 2.5 Operating expenses 2.5.1 Personnel
subsidiaries and affiliated 2.5 Operating expenses 2.5.1 Personnel expenses 2.5.2 Premises and equipment expenses 2.5.3 Taxes and duties 2.5.4 Directors’ remuneration 2.5.5 Others expenses Total Expenses
Shares of loss of subsidiaries and affiliated 2.5 Operating expenses 2.5.1 Personnel expenses 2.5.2 Premises and equipment expenses 2.5.3 Taxes and duties 2.5.4 Directors’ remuneration 2.5.5 Others