2020 1,089,102 Increase 45,146 Decrease (15,346) Deduct Depreciation (109,544) At 30 June 2020 1,009,358 3 Zen Corporation Group Public Company Limited 662 Soi Onnuch 17, Suanluang, Bangkok 10250

operating results of the separated financial statement for the first quarter period ended March 31, 2019 resulted in decrease in net profit of Baht 6.79 million or 10.14% from the corresponding period of the

cost decrease rate was lower than 7% revenue decrease rate. Therefore, the gross margin decreased from 30.4% to 29.6% of revenue. A decrease of gross margin was due to higher depreciation from more

, a decrease of Baht 46.77 million or down by 13.44% as compared to the previous year. This was due to the lower earnings before tax. Table 2: Financial Summary for the nine-month period of the year

current liabilities while the pay down of the term loan helped to decrease non-current liabilities. Shareholder equity was impacted by retained earnings given the dividend payout and the lower net result

Robinson Lifestyle Center in Chonburi, and the decrease in selling and administrative expense. Financial Summary for the three-month period ended September 30, 2019 and September 30, 2018 Three-month period

% Earnings before interest and taxes 19.6% 23.7% Earnings before taxes 10.6% 20.0% Net Profit Margin 7.4% 16.4% (million) 2018 2017 increase (decrease) 1.2 Report and analysis of financial positions million

fee of motorcycle coatings decreased significantly. Total Expenses: In 2Q20, the expenses were significantly decrease by 18% from same quarter of last year due to there was an adjustment of employee

slightly decreased from Q1–2022 and it is significant decrease compared to the Q4–2022, representing a decrease of 25.0%. This is because in the Q1–2023, the Company had revenue from projects with smaller

1,366.11 +5.37% Cost of Sales and Services 1,251.00 1,139.66 +9.77% Selling and Administrative Expenses 103.61 100.96 +2.62% EBIT 84.88 125.50 -32.36% Net Profit 70.56 104.37 -32.39% Basic Earnings per Share