total cost of sale respectively. An increasing in cost-of-sale was derived from the rise of average steel-coil price, which the average steel-coil price is in the upward trend since 2016. ZIGA INNOVATION
respectively, equivalent to 76.0% and 84.7% of total cost of sale respectively. An increasing in cost-of-sale was derived from the rise of average steel-coil price, which the average steel-coil price is in the
significantly transaction changes. 2. Cost of sale , Profit margin For Quarter 2 of the year 2020, the company had cost of sale of 98.72 million bath compare to 93.54 million baht last year with the increasing of
million The shareholders’ equity of the company has decreased in the amount of THB 53 million from THB 2,589 million at the end of the year 2018 to THB 2,536 million at the end of the year 2019, which
shareholders’ equity of the company has decreased in the amount of THB 36 million from THB 2,625 million to THB 2,589 million, which mainly resulted from the dividend payment in the amount of THB 417 million The
751.9 -8.6% Administrative Expenses 346.2 421.2 -17.8% 1,009.1 1,317.8 -23.4% Financial expenses 139.1 -120.6 -215.3% 389.3 331.5 17.4% Income tax expenses Net Profit Attributable to Equity Holders 124.6
84.20 376.72 (292.52) -347.42% 1,482.63 1,825.67 (343.03) -23.14% SHAREHOLDERS' EQUITY Issued and paid-up share capital 1,316.25 1,316.25 - 0.00% Premium on ordinary shares 264.33 264.33 - 0.00% Surplus
respectively, increasing by Baht 12 million or 1% increase compared to the same period of 2019. Details are as follows: 1) Revenue from sales of real estate in the second quarter of 2020 increased by Baht 241
% Net profit in equity 148.5 226.9 52.9% 293.0 433.8 48.0% Total Revenues Analysis The Company's total revenue for the second quarter of 2020 is 762.4 million baht increased from the same period of the
and equity were THB 105,446.18 million, increasing by THB 5,216.75 million or 5.2 percent from THB 100,229.43 million as at December 31, 2019. The details were as follows: (Million Baht) Jun 30, 2020