was mainly due to a decrease in revenue from Q House Convent Building since its lease agreement was ended in May 2019. 4) Other income in the second quarter of 2020 decreased by Baht 14 million or 20
Profitability (2.1) Revenues from Sales and Services Year 2017 Year 2016 Increase / (Decrease) Description Million Baht % of Total Revenue Million Baht % of Total Revenue Million Baht % 2nd Quarter (April – June
2020 1,089,102 Increase 45,146 Decrease (15,346) Deduct Depreciation (109,544) At 30 June 2020 1,009,358 3 Zen Corporation Group Public Company Limited 662 Soi Onnuch 17, Suanluang, Bangkok 10250
10.6% 25.1% 3,862.1 4,766.5 23.4% Revenue from finance lease under power purchase agreement 104.9 95.3 109.4 14.8% 4.3% 305.7 307.0 0.4% Cost of sales and services (971.2) (1,174.0) (1,350.7) 15.1% 39.1
under financial arrangement agreement –net of current portion decreased by 37.8 MB, representing a decrease of 53.9% according to the repayment due date of debt under the financial lease agreement
decreased from Q4–2020, representing a decrease of 246.5 MB or 11.9%. This is because in Q1–2021, the company has delivered many large projects according to the contract delivery deadline. In terms of total
of Ordinary Shares in Associated Companies and Entering into the Heads of Term for the Sale and Purchase Agreement in relation to Partial Shares of Vienna House Group Hotel Business 16/08/2021 17:31
% Page 2 of 3 Sales and service income Sales and service income for the first quarter of 2019 totaled 796 million baht, decrease 250 million baht or 24% from the first quarter of 2018, mainly from the
performance of Thai Economy, as well as an impact from the rising of Wage and Benefits from the agreement with Labour Union in Q2/FY2019 (January 1 – March 31 2019) resulted to; 1. Total revenues of the Company