to the consolidated expense of supporting the Company itself and its overseas subsidiaries as well as marketing and managing expense to support existing customers. 4. Financial Cost For the third
increased from 4.16% during the same period of last year. The increase in SG&A was mainly related to the consolidated expense of supporting the Company itself and its overseas subsidiaries’ operation as well
, but no impact to Cash Flow due to its non-cash item. Compared to the same period last year, the Company recognized tax expense of Baht 51 million in Q3’2017-2018 from the food business restructuring and
) selling and administrative expense reduction according to the Company target. EBITDA in Q1/2020 was Baht 90 million, an increase of 1,003% from Q1/2019 that recognized EBITDA Baht 8 million. Thai
expense is the branding of the subsidiary company in the amount of 16. 8 million baht. However, this expense has caused the sales revenue of network marketing businesses in the amount of Baht 174.35 million
year. In addition, the company invested in warehouse to support business expansion and to partially reduce rental expense. In Jiangsu China, the company purchased machine and equipment to support
economy of scale that resulted in staff expense increasing slower than the company revenue growth. Analysis of Financial Position Assets As of 31 December 2017, and 30 September 2018, the Group had total
was due to the changes in the Labor Protection Act This was one-time expense in the Income Statement, but no impact to Cash Flow due to its non-cash item. Compared to last year, the Company recognized
franchise fees (3) increased efficiency in support functions due to economy of scale that resulted in staff expense increasing slower than the company revenue growth. Zen Corporation Group Public Company
million (in Quarter 2/2016 was in Baht 1.3 million). 6) The company has corporate expense tax income in the quarter 2/2017 of Baht 0.5 million 7) The Separate financial statements, the company has dividend