, it found that the decrease rate of profits was higher than the decrease rate of revenues due to some part of the selling and administrative expenses, which was a fixed cost that continues to occur even
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
1,147.55 91.42 1,034.70 91.74 112.85 10.91 Revenues from Services 103.43 8.24 90.61 8.03 12.82 14.15 Total Revenue from Sales and Services 1,250.98 99.66 1,125.31 99.77 125.67 11.17 Gain on Sales of Fixed
amounting to THB 3,338 million, with total liabilities of THB 3,011 million and total equities of THB 9,457 million. In this regard, the company’s financial position remains strong with low debt-to-equity
1,113.27 99.65 994.76 99.69 118.51 11.91 Gain on Sales of Fixed Assets 1.21 0.11 0.05 0.01 1.16 2,320.00 Gain on Foreign Exchange Rate – Net 1.42 0.13 0.85 0.09 0.57 67.06 Other Revenue 1.29 0.11 2.17 0.21
Operating Profit Margin (%) 4.6 13.4 EBITDAR Margin (%) 16.5 22.4 Net profit Margin (%) (5.3) 6.6 Return on Equity (%) (5.2) 6.6 Efficiency Ratio Return on Assets (%) (2.3) 3.3 Return on Fixed Assets (%) 12.1
) 8% 5% 7% 7% Return on Fixed Assets (ROFA) 34% 23% 29% 28% Debt/Equity Ratio 1.44 0.69 1.44 0.69 Net Debt/Equity Ratio 1.18 0.44 1.18 0.44 Leverage (Net Debt/EBITDA) 3.24 1.72 3.03 1.48
Zen Corporation Group Public Company Limited 662 Soi Onnuch 17, Suanluang, Bangkok 10250 THAILAND. Tel: 02-0195000 Item 1st Quarter 2019 2020 Number of New Equity Branches Opened (Branch) 7 1 Number of
of TTW’s shares, as a result, the interest in the equity of TTW decreased to 18.47 percent. Following this sale, the Company reclassified the investment in TTW from investment in associated company to