with Diamond Brand”, as well as effective cost management having maintained good gross profit margin and increased net profit in 2020. (2) Analysis of Operating Results and Profitability (2.1) Revenues
and Service (2) 392.3 51.8% 200.5 61.2% -48.9% Gross Profit 364.4 48.2% 127.2 38.8% -65.1% 6 Zen Corporation Group Public Company Limited 662 Soi Onnuch 17, Suanluang, Bangkok 10250 THAILAND. Tel: 02
) (90.64%) (1,665.17) (90.64%) (346.17) (20.79%) NRV 0.00 0.00% (3.35) (0.18%) (3.35) (100.00%) Cost of Service 0.00 0.00% (10.35) (212.07%) (10.35) (100.00%) Gross Profit (Loss) 136.25 9.36% 163.14 8.86
Goods Sold (1,405.95) (92.84%) (948.15) (92.03%) 457.80 48.28% (1,283.14) (91.37%) 122.82 9.57% NRV 0.00 0.00% 2.55 0.25% (2.55) (100.00%) 0.00 0.00% 0.00 0.00% Gross Profit (Loss) 108.37 7.16% 84.63 8.21
%) (960.62) 19.49% NRV 0.00 0.00% 44.00 0.80% (44.00) (100.00%) Cost of Service 0.00 0.00% (17.44) (178.32%) 17.44 100.00% Total Cost (5,890.19) (91.58%) (4,903.01) (88.92%) (987.18) (20.13%) Gross Profit
2023 ADVICE - MD&A_En Total Revenue amounted to THB 13,524.76 million decreased by 6.05% Gross Profit amounted to THB 1,181.34 million decreased by 3.89% Net Profit amounted to THB 170.25 million
following global crude oil price movement, led to an improvement of gross profit. However, production and sales volume decreased according to the Natural decline curve. In this quarter, there was a loss from
. In addition, Gross Refinery Margin was still at the low level. This has affected the performance of the petroleum related business. However, demand for consumption of finished products see signs of
caused the company’s gross profit to improve from the previous quarter. However, within this year the company is still affected by the situation of the crude palm oil price which was still at a low level
machinery, equipment and related expenses to increase the production capacity of the flexible packaging products another Baht 40 million. This is to increase the proportion of high gross margin products. In