(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
(FIDF). Net interest margin (NIM) therefore stood at 3.49 percent. Meanwhile, other operating expenses decreased by Baht 3,695 million or 17.45 percent, over- quarter. As a result, our cost to income
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
or 245.2% compared to the previous year as revenue recognition began in the 4th quarter of 2018. Costs Cost of Goods and Services Costs of goods and services amounts to 500.1 Million Baht, decreased by