Tools Segment 9.38% 10.19% Manufacturing and Selling of Tooling and Metal Fabrications Segment 17.87% 20.09% Total 7.97% 19.93% The decrease in net profit margins is a result of the decline in revenue
corresponding period of the previous year, in compliance with the decrease in revenue from sales and services. Gross profit margin of the first quarter of 2020 was 23.80% of revenue from sales and services
steel domestic consumption decrease which suffered from slow down economics. Other income 13.2 15.9 20.5% A gain and profit in exchange rate comparing to the same period of last year due to efficient
% Total 6.68% 18.66% The decrease in net profit margins is a result of the decline in revenue from the Special Cutting Tools segment compared to last year from the drop in production in the subsidiary in
and Metal Fabrications Segment 17.34% 20.01% Total 6.43% 19.30% The decrease in net profit margins is a result of the decline in revenue from the Special Cutting Tools segment, while the Company had a
revenue respectively. The reason for this decrease in net profit is due to the lower gross profit as the cost of raw material increases. ZIGA INNOVATION PUBLIC COMPANY LIMITED 999/9,10,11 MOO 9
to its production could not utilized full capacity effecting to decrease in gross profit. (4) Dividend income The Company received dividend from Millcon Steel Public Company Limited at the rate Baht of
months ended 30 September 2019 Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service income 590.71 100% 486.67 100% 104.05 21.38 Cost of service 492.01 83.29% 385.15 79.14% 106.86 27.75 Gross Profit
/2018 increase(decrease) million Baht million Baht million Baht % Revenues from sales 159.78 140.51 19.27 13.71% Cost of sales (119.80) (95.57) (24.23 ) 25.35% Gross Profit 39.98 44.94 (4.96) (11.04