business. Cost of Sales and Services Analysis and Gross Profit Analysis In 2019, the Company had a total cost of sales and services of 6,374.6 million Baht, a decrease of 1,789.8 million Baht or a decrease
increased by 5.55%. The Company has the cost of sales of raw material was 145.66% or decrease by 6.28%. The company determines the cost of by-product to be in correlation to the market price of the products
the result in 2Q18. This decrease was a result of the extraordinary items and also the new investments. Without these items, the Company reported an increase operating result of THB 78 million from the
2020 1,089,102 Increase 45,146 Decrease (15,346) Deduct Depreciation (109,544) At 30 June 2020 1,009,358 3 Zen Corporation Group Public Company Limited 662 Soi Onnuch 17, Suanluang, Bangkok 10250
2021, the total liabilities of the Company were THB 325 million, decreased by THB 127 million or 28% from 31 December 2020. The decrease was mainly due to: • Current Liabilities decreased by THB 23
/2019, the Company and its subsidiaries recorded total sales of Baht 1,240 million, a decrease of 7% YoY, occurred from a decline in domestic branded sales at 12% YoY while export branded sales continued
impacted our net profit leading to a decrease of THB 398 million. Central Retail Corporation Public Company Limited Management discussion and analysis /Page 3 Financial summary for the three-month period
Company and subsidiary’s amounted to Baht 5,192 million, decreased by Baht 2,623 million or 34% YoY. Mainly came from the decrease of sale volume. The Company and subsidiary recorded a sales volume of 260
September 2018 of the Company and subsidiary amounted to Baht 3,739 million or 12% of total assets, decreased Baht 371 million from year ended 2017 which resulted from the decrease of finished goods and