193 million, and completed its issuance and offering of USD 300 million notes with a tenor of 10 years (maturity date in 2028), and a fixed interest rate of 4.50 percent per annum. 4.2.3 Trade accounts
Q3/17 Q4/17 Q1/18 Q2/18 Q3/18 Sales Revenue Net Profit Unit: Million Baht Page 2 3. Results of Operations and Profitability Consolidated (Unit: Million Baht) Q3/2018 Q3/2017 %YoY 9M/2018 9M/2017 %YoY
%) Core Net Profit after Tax and NCI (THBm) 2,778 5,027 8,523 (67%) 15,821 25,381 (38%) Core EPS after PERP Interest (THB) 0.45 0.85 1.48 (70%) 2.63 4.46 (41%) Core EBITDA/ton ($) 84 115 150 (44%) 103 139
profit of Q1–2021 and Q1–2020, it found that the increased rate in revenue of 48.1% but the increased rate in profit of 103.2% because the total revenue in Q1–2021 is so high that it can cover the fixed
was attributable to the Company has some fixed costs that unchanged irrespective of the revenue. Distribution costs The Company booked distribution costs amounting to Baht 1.87 million and Baht 2.82
(2) higher interest income. 3 Zen Corporation Group Public Company Limited 662 Soi Onnuch 17, Suanluang, Bangkok 10250 THAILAND. Tel: 02-0195000 Cost of Sales and Services Item 2nd Quarter (April-June
resulted as the gradual discontinuation of the loan interest from Veranda Residence Hua-Hin project capitalized as construction costs after completion and the transfer of ownership. Net profit and net profit
65% 738 532 39% Core Net Profit after Tax and NCI ($m) 175 117 95 85% 540 334 62% Core Net Profit after Tax and NCI (THBm) 5,529 3,867 3,322 66% 17,783 11,759 51% Core EPS after PERP Interest (THB)5
) - (104.6) 100.0 Gross profit 354.5 420.1 426.3 425.0 (1.3) (0.3) 1,625.9 1,417.5 208.4 14.7 Net loss on exchange rate (28.3) (47.6) (7.3) (20.3) 13.0 > 100 (103.5) (10.0) 93.5 > 100 Other income 14.1 11.0