Total cost of services excluding IC

Total cost of services excluding IC for 3Q19 increased 2.6% QoQ but decreased 11.9% YoY to 11.89 billion Baht because the movement of cost of services was largely driven by the change in cost structure after end of the concession. The main reason of the increasing was higher costs related to a partnership with TOT on 2300 MHz wireless business. The…………………. Regulatory costs rose 5.5%QoQ and fell 54.2% YoY after the end of the concession and remedy period result from regulatory costs currently account for 4.3% of service revenue excluding IC, which decreased significantly from 9.5% in Q318. Network OPEX elevated 2.3% QoQ and 72.4% YoY due to network expansion and lease expenses to CAT and net CAT payment in Q319 amounted to 669 million Baht, declining 0.6% QoQ. 2300 MHz roaming cost paid to TOT, higher number of 2300 MHz base station being and was partly offset by higher 2300 MHz network rental revenue received from TOT lead to other operating costs of services raised 4.1% QoQ and 115% YoY. Depreciation and Amortization (D&A) of costs of services increased 2.5%QoQ but dropped 52.9% YoY because of continuing network expansion and concessionary asset being fully amortized after expiry of the concession in September 2018, partly offset by amortization expenses of the 1800 MHz and 900 MHz spectrum licenses and continuing network expansion.

Results (English) 1:

Total cost of services excluding IC for 3Q19 increased 2.6% QoQ but decreased 11.9% YoY to 11.89 billion Baht because the movement of cost of services was largely driven by the change in cost structure after end of the concession. The main reason of the increasing was higher costs related to a partnership with TOT on 2300 MHz wireless business. The………………….
Regulatory costs rose 5.5%QoQ and fell 54.2% YoY after the end of the concession and remedy period result from regulatory costs currently account for 4.3% of service revenue excluding IC, which decreased significantly from 9.5% in Q318. Network OPEX elevated 2.3% QoQ and 72.4% YoY due to network expansion and lease expenses to CAT and net CAT payment in Q319 amounted to 669 million Baht, declining 0.6% QoQ. 2300 MHz roaming cost paid to TOT, higher number of 2300 MHz base station being and was partly offset by higher 2300 MHz network rental revenue received from TOT lead to other operating costs of services raised 4.1% QoQ and 115% YoY. Depreciation and Amortization (D&A) of costs of services increased 2.5%QoQ but dropped 52.9% YoY because of continuing network expansion and concessionary asset being fully amortized after expiry of the concession in September 2018, partly offset by amortization expenses of the 1800 MHz and 900 MHz spectrum licenses and continuing network expansion.

Results (English) 3:

除集成电路外，2009年第三季度服务总成本同比增长2.6%，但同比下降11.9%，至118.9亿泰铢，因为服务成本的变动主要是由特许权结束后的成本结构变化推动的。增长的主要原因是，与TOT在2300兆赫无线业务上的合作关系导致成本上升。…………………。
特许权和补救期结束后，监管成本季度环比增长5.5%，同比下降54.2%，原因是监管成本目前占服务收入的4.3%（不包括集成电路），而集成电路的收入从第三季度的9.5%大幅下降。由于网络扩张和租赁费用，网络运营成本季度环比上升2.3%和72.4%，第三季度CAT和CAT付款净额达6.69亿泰铢，季度环比下降0.6%。支付给TOT的2300兆赫漫游费用，2300兆赫基站的数量增加，部分被TOT带来的2300兆赫网络租赁收入增加所抵消，导致服务的其他运营成本同比增长4.1%和115%。服务成本折旧和摊销（D&A）同比增长2.5%，但同比下降52.9%，原因是网络持续扩张，特许权到期后，特许权资产将于2018年9月全部摊销，部分被1800兆赫和900兆赫频谱许可证的摊销费用和持续的网络扩展所抵消。