. Cost of Sales and Services The Company and subsidiaries’ cost of sales and services in the 2nd quarter of 2020 was 1,001.88 million Baht and the ratio of cost of sales over total revenue was 91.95 %, in
and Services The Company and subsidiaries’ cost of sales and services in the 3rd quarter of 2020 was 945.60 million Baht and the ratio of cost of sales over total revenue was 91.79 %, in the 3rd quarter
, increasing 16% YoY and 3.3% QoQ, in line with core service revenue movement. The regulatory fee as a percentage of core service revenue was 4.0%. • Depreciation & amortization was at Bt15,052mn, increasing 21
first half of 2019. On the costs side SG&A has again shown further improvement and versus 2017 overall dropped 1% as a percentage of revenue as the synergies of integrating Saraburi Quicklime impact
excl. TFRS 9 and 16 (871) -2.1% 4,817 9.2% (5,688) (118.1%) Normalized Profit excl. TFRS 9 and 16 (2,608) -6.3% 1,573 3.0% (4,181) (265.9%) (1) Percentage margin is calculated by dividing Gross profit
% 14.8 1.0% Total Revenue 1,469.3 100.0% 1,495.7 100.0% Remark: (1) Percentage of Total Revenue 2 Zen Corporation Group Public Company Limited 662 Soi Onnuch 17, Suanluang, Bangkok 10250 THAILAND. Tel: 02
. Similar trends are reflected in H1 2018 performance where the increased volumes led to an 9% rise in revenue. On the costs SG&A while higher year on year in absolute terms was lower as a percentage of
10.8% 5,591 10.4% 288 5.2% Normalized EBITDA 4,045 7.5% 5,597 10.4% (1,552) (27.7%) Normalized profit for the period 1,104 2.0% 2,439 4.5% (1,335) (54.7%) (1) Percentage margin is calculated by dividing
35.0 1.6% 26.5 1.2% Total Revenue 2,226.3 100.0% 2,288.9 100.0% Remark: (1) Percentage of Total Revenue 2 Zen Corporation Group Public Company Limited 662 Soi Onnuch 17, Suanluang, Bangkok 10250 THAILAND
first 9 months in 2019 was 82.9 percent, increased 0.4 percentage point from the same period last year. However, Asia Pacific is the only region which had a decline in overall PLF at 0.1 percentage point