Energy Development Public Company Limited (the “Company”) would like to provide explanation and analysis regarding financial performance and position for the year ended 31 March 2020 as follows. Financial
the Q4-2017, the projects were not yet due to deliver. As a result, revenue in Q1-2018 decreased. In terms of total operating expenses, it usually varies with the increase or decrease in revenue
costs and revenues. Selling Expenses of Q3-2017 was decreased from Q3-2016 representing decrease of 14.8 MB or 20.8% due to the decrease in the commission rate. Administrative Expenses of Q3-2017
ended 31, 2019 as follows: Unit : Million Baht 2019 2018 Increase (Decrease) Amount % Amount % Amount % Revenues from dental service 506.33 93.63 456.03 96.61 50.29 11.03 Other main revenues 34.42 6.37
comprehensive income. Any ineffective portion is recognized immediately in profit or loss. The consolidated statement of financial position as at 31 December 2017, the consolidated statements of comprehensive
Company and its subsidiaries recorded total sales of Baht 1,174 million, a decrease of 19% YoY, occurred from a decline in domestic branded sales and impacted from financial statement adjustment in
also later opened up to all employees. Maintaining a strong liquidity position has been 2 Zen Corporation Group Public Company Limited 662 Soi Onnuch 17, Suanluang, Bangkok 10250 THAILAND. Tel: 02
from divestment and unrealized loss and dividends received, totaling 3.70 million baht, a decrease of 3.12 million baht represent a decrease of 45.70% y-o-y. Forex loss was from the strengthening of the
YTD revenue of 708.00mTHB compared to 619.47mTHB in the same period of 2016 an increase of 14.3% EBITDA: 32.77mTHB in Q3 2017 compared to 47.66mTHB in Q3 2016 a decrease of 31.2%; 2017 YTD 135.11mTHB
decrease in liabilities. 5. Comprehensive Income increased Baht 8.17 million or 7.61% from the corresponding period of the previous year. The Statements of Financial Position as of June 30, 2019 has changed