projects are delayed In terms of total operating expenses will vary according to revenue of the company. Therefore, comparing the total revenue and total expenses between Q2–2018 and Q1–2018 and Q2–2017, it
% 0.0 0.0% -143.9 -100.0% Administrative Expenses 416.9 39.2% 211.0 15.6% -205.9 -49.4% Operating Profit 421.5 39.6% 567.3 41.8% 145.8 34.6% Finance Cost 84.6 8.0% 76.9 5.7% -7.7 -9.1% Net Profit 290.4
effectiveness in cost management and the adjustment of accounting method to deduct rental discount from selling expenses. • The Company reported net loss in Q2/2021 and net profit in 1H/2021 of THB -7 million and
electricity Ft rate. • Higher maintenance, repair and personnel expenses to support the expansion of new shopping malls. Cost of food and beverages Costs of food and beverage constituted costs of operating in
, 2019. The Company and its subsidiary had cash from operating activities amounting to 1.52 million baht and cash used in investing activities amounting to 1.77 million baht. Moreover, cash provided by
Operating Results of the Company in Q3/2019 Q3/18 Q3/19 9M/18 9M/19 Change +/(-) (THB million) YoY YoY Operating Revenue 251 283 13% 871 1,194 37% Gross Profit 162 181 12% 582 773 33% EBITDA 76 78 3% 237 362
& Analysis Q1/2022 Overall operating results of the Company in Q1/2022 Q1/21 Q1/22 Change +/(-) (THB million) %YoY Operating Revenue 179 198 11% Cost of Sales (74) (78) 5% Gross Profit 105 120 14% Other income
subsidiaries for Year 2019 period ended December 31, 2019. The Company would like to clarify on the operating results as follows: Revenue The Company recorded 2019 consolidated revenues of Baht 1,596.83
) Calculated based on total revenue from sales of food and beverages per total operating days of the same branch 3 Zen Corporation Group Public Company Limited 662 Soi Onnuch 17, Suanluang, Bangkok 10250