total revenues. Considering the Company’s separate financial statement, the operating and administrative expenses as a percentage of revenues represented 39% in the second quarter and the first half of
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
March 2020. Q1/2020 vs Q1/2019YoY -27.1% Management Discussion & Analysis Q1/2020 6 Selling Expenses Percentage to Total Revenue 3. Selling Expenses: (Unit: THB Million) Selling expenses mainly consist of
were 61.5% and 56.5%, respectively. The increase of gross profit margin was from higher average selling price and better construction cost management. Utilities & Power Business Q2 2018 Q2 2019 Increase
(3) Tran Thi Ha My ร่วมกันในฐานะผู้ขาย และบุคคลอื่น ในฐานะผู้ถือหุ้นของบริษัท Huong Linh 3 Wind Power Joint Stock Company (“Project Company HL3”) ลงวันที่ 19 มิถุนายน 2563 (“SPA HL3”) ส าหรับการซือ้
และ (3) Tran Thi Ha My ร่วมกันในฐานะผู้ขาย และบุคคลอื่น ในฐานะผู้ถือหุ้นของบริษัท Huong Linh 3 Wind Power Joint Stock Company (“Project Company HL3”) ลงวันที่ 19 มิถุนายน 2563 (“SPA HL3”) ส าหรับการซือ้
Percentage 1.1 Revenues from construction Baht 8,356.43 million Baht 7,919.19 million Baht 437.24 million 5.52 1.2 Cost of construction 94.29% 92.07% - 2.41 1.3 Sales and service income Baht 919.07 million
Million Baht Million Baht Percentage Total Revenues 4,574.73 4,235.78 338.95 8.00 Cost of Sales and Services 4,293.84 3,841.22 452.62 11.78 Expenses 156.08 162.44 (6.36) (3.92) Net Profit (Loss) 90.67
Million Baht Million Baht Percentage Total Revenues 3,533.44 4,574.73 (1,041.29) (22.76) Cost of Sales 3,502.85 4,293.84 (790.99) (18.42) Expenses 120.69 156.08 (35.39) (22.67) Net Profit (Loss) (82.53