less sale of high- tier handsets. SIM and device margin was -3% compared to -2.7% in 2Q17 and -1.1% in 1Q18. Cost & Expense In 2Q18, cost of service was Bt19,202mn increasing 16% YoY and 11% QoQ mainly
sales of existing outlets, despite economic stagnant Cost of Sales Total cost of sales and services of the Company was Baht 8,816 million, increased by Baht 706 million or 8.7% from last year which was
Other income 30.44 66.41 -35.97 -54.17 Total revenues 2,103.73 1,184.66 919.06 77.58 Expenses : Cost of sales and services 908.41 571.10 337.31 59.06 Administrative and selling expenses 254.03 177.51
-85.8 1,760 6,093 -71.1 Finance cost 473 324 46.0 852 628 35.7 Interest expense from the MRT Purple Line Project * 75 97 -22.7 151 196 -23.0 Profit before income tax expenses 123 4,311 -97.1 757 5,269
profit are the followings: 1. Underwriting expense has risen by THB 78.74 million (19.83 %). However, this follows an increase in gross premiums written (sales) of THB 116.18 million (25.6%). Whereas sales
(68)% 536 708 (24)% Add: Non Operational/Extraordinary income/(expense) (6) 24 17 (136)% 29 138 (79)% Acquisition cost and pre-operative expense, (5) (7) (11) (59)% (30) (28) 5% Gain on Bargain
expense is included in the financial statements. In addition, the Company has expanded its staff, resulting in an increase in personnel expenses and an increase in the cost of hiring consultants, such as
227.23 -3.05% -10.84% 455.51 482.10 5.84% Cost of sale of goods (155.09) (185.43) (153.83) -0.81% -17.04% (299.39) (339.26) 13.32% Gross profit 79.30 69.44 73.40 -7.44% 5.70% 156.12 142.84 -8.51% Selling
0.69 - - - 0.69 - Other income 15.21 24.95 1.17 21.67 16.38 46.62 EXPENSES (126.20) (131.57) (17.35) (1,152.20) (143.55) (1,283.77) Cost of sales electricity (37.59) (44.38) - - (37.59) (44.38) Cost of
(Million Baht) Quarterly Change Nine-month End September 30 Change 3/2020 3/2019 % 2020 2019 % Cost of goods sold 184.4 322.5 (42.8) 475.4 865.4 (45.1) Temporary shutdown expenses 51.5 10.6 386.3 160.0 93.1