subsidiaries recorded loss of Baht 52 million, decreasing from Q1/2018 that recognized net profit Baht 9 million, due to 1) sales shrinkage in CMG and domestic branded sales; 2) higher cost per unit as a result
(2) higher interest income. 3 Zen Corporation Group Public Company Limited 662 Soi Onnuch 17, Suanluang, Bangkok 10250 THAILAND. Tel: 02-0195000 Cost of Sales and Services Item 2nd Quarter (April-June
medical services 134.10 117.29 16.81 14.33 255.80 219.41 36.39 16.58 Cost of services (120.99) (107.97) 13.02 12.06 (235.23) (207.57) 27.66 13.33 Revenues from dental service 13.11 9.33 3.79 40.62 20.57
- 0.0% - 0.0% 3.00 0.4% 100.0% 100.0% Advertising income 1.95 0.3% 2.35 0.3% 7.52 0.9% 220.0% 285.6% Total revenue from core business (4 items) 769.13 100.0% 842.14 100.0% 848.81 100.0% 0.8% 10.4% Cost of
of Sales and Services 516.49 534.60 18.10 3.50% 1,639.88 1,641.70 1.82 0.11% Raw water cost 219.95 228.99 9.05 4.11% 712.34 698.93 (13.42) (1.88%) Tap water cost 220.99 219.59 (1.39) (0.63%) 636.73
17.01 319.86 Total revenues from medical services 144.88 121.38 23.50 19.36 400.68 340.79 59.89 17.57 Cost of services (127.16) (112.06) (15.09) 13.47 (362.39) (319.63) (42.76) 13.38 Revenues from dental
expansion is still subjected to the rising cost of living, in which the inflation rate in 4Q/2022 reached 5.8%, the household debt ratio is considered high amid the increasing trend of interest burden but
success factors of this business depend on the inventory management, the logistic systems that meet the clients’ needs in time, cost of capital, receivables management and sales revenue. Due to this
income 4.1 6.1 -32.5% Cost of sales - 159.6 - 150.9 -5.8% Selling expenses - 4.5 - 5.6 19.8% Administrative expenses - 7.2 - 6.6 -9.4% Finance costs - 3.0 - 0.7 -298.0% Profit for the period 2.4 11.9 -79.9