. Tel: 02-0195000 Performance Revenues Revenues 1st Quarter % Change 2019 2020 THB Mn % (1) THB Mn % (1) Revenue from Sales of Food & Beverages 710.0 97.2% 616.1 95.7% -13.2% Franchise Fee Income 14.1 1.9
Baht (64% of total revenues) from the transfer of 27 residences, and also the increasing revenue from Food and Beverages of DEAN & DELUCA of 702 Million Baht (33% of total revenues), and also the
mainly due to Veranda Residence Hua-Hin ownership transferred and also growth of revenue from sales of food and beverage business due to acquisition of Gram pancackes and Pablo Cheesetart during Q4/2019
) Calculated based on total revenue from sales of food and beverages per total operating days of the same branch 3 Zen Corporation Group Public Company Limited 662 Soi Onnuch 17, Suanluang, Bangkok 10250
comprising 1.) CentralPlaza Chiangrai, which has been completed the renovation by introducing Food Park and Kadluang Zone; 2.) CentralPlaza Chonburi, which has been completed the renovation by introducing
1,171 -296 -25.3% Education business 108 118 -10 -8.5% Food business 116 90 26 28.9% Others 163 46 117 254.3% Total revenue 1,262 1,425 -163 -11.4% EBITDA 241 222 19 8.6% EBIT 39 107 -68 -63.6% Net profit
has 4 business categories under management: 1) Shopping Center and office for rent; 2) Food center services; 3) Hotel; and 4) Residential for sale which includes the properties transferred to CPN Retail
., Ltd (“ECC”) which engages in the food and beverage catering business. At present, ECC provides its services to international schools in South East Asia region. Initially, the Company invested 51% in ECC