September 2019 2018 diff % 2019 2018 diff % Total revenues 715 685 29 4% 1,902 1,953 (51) -3% Sale revenues 512 469 43 9% 1,482 1,531 (49) -3% Service revenues 5 20 (15) -77% 23 32 (9) -29% Dividend income
raw materials used in production was lower than the year 2018. 6. Cost of installation of pipes for the year 2019 was 89.75% of income. The cost per income rate decreased from the year 2018 which was
(12.0) (3.3) (8.2) (2.1) Revenue from product under Company’s trademark – Net 355.2 99.0 374.3 96.8 2. Sales from OEM business 0.0 0.0 0.0 0.0 Total sales 355.2 99.0 374.3 96.8 Other income /1 3.7 1.0
Comprehensive Income (Unit : Million Baht) Details Quarter 3-2018 Quarter 3-2017 Increased (Decreased) Percentage (%) Revenues from construction contracts 344.87 275.94 68.93 24.98 Costs of construction contracts
28.5 Mn. 2 Zen Corporation Group Public Company Limited 662 Soi Onnuch 17, Suanluang, Bangkok 10250 THAILAND. Tel: 02-0195000 Performance Statement of comprehensive income 1st Quarter 2020 2021 Change
from sales & service 719.81 853.77 -133.96 -15.7% Other income 5.57 6.29 -0.72 -11.4% Total revenue 725.38 860.06 -134.68 -15.7% Cost of goods sold & service 638.35 743.25 -104.90 -14.1% Selling expenses
respectively, decreased in ratio 14.78 and 13.52 of total sale revenue result from sales income decreased by Local Sale 20.09 million baht, Export Sale decreased by 1.14 million baht, estimated return good
Fax 0-2216-5823 บริษทั นาํตาลบุรีรัมย ์จาํกดั(มหาชน) BURIRUM SUGARPUBLIC CO., LTD. 14 May 2020 Subject Explanation for the decrease of over 20 percent of net income for the year compared to the same
(มหาชน) BURIRUM SUGARPUBLIC CO., LTD. BRR 13 May 2019 Subject Explanation for the decrease of over 20 percent of net income for the year compared to the same previous year Attention President, The Stock
subsidiary’s total net profit decreased by Baht 1,468 million or 75% while total revenue from sales and services increased by Baht 1,850 million or 29%. Raw material cost and cash conversion cost increase higher