) Depreciation and amortization cost 106.3 105.8 108.1 109.3 1.2 1.1 429.5 432.4 (2.9) (0.7) Staff cost and other benefits 41.0 43.9 37.9 38.9 1.0 2.6 161.7 153.2 8.5 5.5 Repair and Maintenance cost 48.6 24.9 32.5
% THB Mn % THB Mn % THB Mn % Fuel materials cost 203.6 24.8 269.4 30.2 632.9 25.3 722.7 28.6 Depreciation and amortization cost 108.1 13.2 108.3 12.1 320.1 12.8 324.4 12.8 Staff cost and other benefits
, increasing 4.5% YoY and 4.2% QoQ following higher service revenue. % regulatory fee to core service revenue stood at 4.1%, stable both YoY and QoQ. Depreciation & amortization was Bt8,896mn increasing 8. 8
percent, a gross profit of 662.93 million baht (1Q2019: 634.56 million baht), an increase of 28.37 million baht or 4.47 percent. Profit before finance costs, tax expense, depreciation and amortization was
690.75 million baht or an increase of 5.67 percent (2Q2019: 653.67 million baht). The profit before finance costs, tax, depreciation and amortization of 620.54 million baht or increased by 15.56 percent
%, compared to +0.4% in 2Q19 and +0.7% in 1Q20. Cost & Expense In 2Q20, cost of service was Bt20,439mn, increasing + 1. 3% YoY, flat QoQ due to higher amortization from new spectrum offsetting by lower
Bt6,311mn, -5.0% YoY and -8.1% QoQ. Excluding unrealized FX loss, normalized NPAT was 6,345mn, -7.0% YoY due to higher spectrum amortization and -5.8% QoQ from lower core service revenue. The full- year
regulatory fee as % of core service revenue was at 4.0%. • Depreciation & amortization was Bt12,787mn, flat both YoY and QoQ from the fully depreciated 3G equipment offset with the new CAPEX investment on