% Profit before finance cost and income tax expenses 178.46 21.5% 176.32 21.9% 171.66 22.0% -2.6% -3.8% Bank charge (3.76) -0.5% (2.36) -0.3% (2.21) -0.3% -6.4% -41.2% Interest expenses (11.13) -1.3% (8.78
-24% EBITDA 36.75 54.78 -18.03 -33% EBITDA margin 17% 18% Depreciation and amortization 31.11 31.50 -0.39 -1% EBIT 5.64 23.28 -17.64 -76% Finance cost -6.13 -5.95 0.18 3% Income tax expenses -1.19 -2.37
ending 30 September 2018 to 15.7% in the same period of 2019. 5 Zen Corporation Group Public Company Limited 662 Soi Onnuch 17, Suanluang, Bangkok 10250 THAILAND. Tel: 02-0195000 Finance Expenses Finance
months, unless the underlying asset is low. Assets Items that has significant changes Balance by Quarter Change Q1–20 Q4–19 Q1–20 VS Q4–19 (MB) (MB) (MB) Short-term loan from finance institution 950.0
of insurance. Assets Items that has significant changes Balance by Quarter Change Q2–20 Q4–19 Q2–20 VS Q4–19 (MB) (MB) (MB) Short-term loan from finance institution 1,050.0 400.0 650.0 162.5 Trust
expenses (76) (57) (25%) Administrative expenses (43) (33) (23%) Finance Cost (4) (3) (25%) Profit before income tax expenses 15 14 (7%) Tax expenses (2) (2) 0% Net Profit for the Company 13 12 (8%) Change
607 608 -1 -0.2% Share of profit (loss) from Investment in Associates and Joint Venture 81 152 -71 -46.9% EBIT 688 760 -72 -9.6% Interest Income 4 3 1 48.7% Finance cost -124 -86 -38 43.7% Income tax
ไม่ถูกต้อง หรือมีความหมายคลุมเครือ ซึ่งอาจกระทบต่อการตัดสินใจลงทุนของผู้ลงทุนได้ (อันเกิดจากผลกระทบจากอารมณ์และความรู้สึกของตัวนักลงทุนเอง หรือเป็นการใช้ประโยชน์จาก Behavioral Finance ) เช่น
/loss from JVs/associaties (equity income) 31.1 (1.1) N.A. 37.9 9.4 303.4% Finance cost 909.8 556.3 63.6% 111.0 132.5 (16.2)% Reported Net Profit/Loss (628.9) (983.2) (36.0)% 93.1 (387.5) N.A. GOP margin
COMPANY LIMITED Management’s Discussion and Analysis FINANCE COST AND TAX ABBREVIATION & OUR PROJECTS EXECUTIVE SUMMARY FINANCIAL PERFORMANCE FINANCIAL POSITION PROGRESS OF PROJECTS UNDER CONSTRUCTION