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 Baht Revenue from sales of goods 2,382.38 2,358.64 23.74 1.01% Revenue from service 1.29 1.87 -0.59 -31.32% Total revenue 2,383.66 2,360.51 23.16 0.98% Cost of goods sold 1,651.27 1,582.74 68.54
loan increased by Baht 2.04 million. Totally increasing in gross profit by Baht 2.15 million. 2. Other revenue increased by Baht 1.08 million from Fee income and Income from foreign exchange. 3
represents increasing of loss 34 Million Baht (106%) from Q1/2018’s loss of 32 million Baht. One reason for net loss is because of the lower prices for these projects which were awarded in Q4/2017 – Q1/2018
represents increasing of loss 34 Million Baht (106%) from Q1/2018’s loss of 32 million Baht. One reason for net loss is because of the lower prices for these projects which were awarded in Q4/2017 – Q1/2018
represents decreasing of 6 Million Baht (122%) from Q3/2017. The main cause for the lower net profit are occurred from increasing of selling and administration expenses, and loss on foreign exchange rates
would like to explain the causes of changes as follows: 1. Sales Revenue increased by 73.92 million baht or 0.96% from 7,695.85 million baht in 2017 to 7,769.77 million baht in 2018. The Sales Revenue
for the Year 2017 and 2018 were in amounts of Baht 533.31 million and Baht 625.87 million, respectively, which increased by 17.4% compared to the total revenue. The revenue from In-patients and Out
Baht, compared to that of 3,994 million Baht in the third quarter of the year 2016, increasing by 413 million Baht or 10 %. Most of the total revenue was the contribution of Triple T Broadband Public
selling price from 4th quarter of 2018 affect revenue from sales slightly increase in comparison to increasing in sales quantities. Other income increased 55.85 and 109.04 percent from the same period of