from Sales and Service 697.6 97.4% 710.0 97.2% Franchise Fees Income 13.0 1.8% 14.1 1.9% Other Income 5.4 0.7% 6.3 0.9% Total Revenue 716.0 100.0% 730.5 100.0% Remark: (1) Percentage of Total Revenue For
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
consolidated operating revenue of THB 188 million in Q4/2021 and THB 620 million in 2021, decreased by 9% from Q4/2020 and 19% from 2020, respectively. • The decrease was mainly from the decline in operating
. However, SG&A as a percentage of sales has marginally improved, resulting in the decrease from 19.38% in the previous year to 18.96%. This decrease was due to the improvement in cost efficiency management
percentage of sales has marginally improved, resulting to the decrease from 22.78% in previous year to 22.62%. This decrease was due to the improvement in cost efficiency. 4. Finance cost was Baht 196.29
Company”) reported consolidated operating revenue of THB 115 million in Q3/2021 and THB 431 million in 9M/2021, decreased by 42% from Q3/2020 and 23% from 9M/2020, respectively. • The decrease was mainly
generated revenues of THB 1,801. 0 million from the sales and services, which is decreased from the same quarter of the previous year in the amount of THB 36. 4 million or equivalent to an decrease of 2. 0
to Baht 2,461.78 million, a decrease of Baht 539.46 million or down by 17.97% as compared with the same period last year. The SG&A as a percentage of sales was reduced from 18.14% in the previous year
locations which opened in 2017, partially offset with the decrease of share of profit of associates and joint ventures. Financial Summary for the year ended December 31, 2017 and December 31, 2018 Year Ended
Lifestyle Center in Chaiyaphum, Chonburi and Ladkrabang and the decrease in selling expense proportion to total revenue. Financial Summary for the three-month period ended December 31, 2019 and 2018 Three