) Overall, the company had a decrease in net cash and cash equivalents during the six months ending 30 June 2020 of THB -132.6 Mn. 9 Zen Corporation Group Public Company Limited 662 Soi Onnuch 17, Suanluang
/2020 Operating Results Overall operating results of the Company and its subsidiaries (unit: THB million) Q3/19 Q2/20 Q3/20 change +/(-) 9M/19 9M/20 Change +/(-) YoYYoY QoQ Operating revenue 19,227 18,138
% from the same period of the last year, which was mainly due to COVID-19 pandemic, have an impact to overall economic sentiment. Therefore, the customer spending was still not fully recovered and declined
and the consolidated net debt to equity ratio was considerably low at 0.25 time. GFPT Public Company Limited Interim Management Discussion and Analysis for the 3rd Quarter 2019 Page 2 of 13 Overall
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maintenance services from outside. Resulting to the decrease in cost of engineering and other services, but slightly higher in staff cost. However, overall maintenance cost of Natural Gas Power Plant decreases
20% from the 1st quarter of 2020 due to the impact of the COVID-19 virus epidemic, the logistic and transportation have decreased. As a result, the overall diesel consumption of the country in the 2nd
Heat and Power Producing Company Limited (CHPP), despite the increased in overall cost of goods and services. In order to acquire shares of Glow Energy Public Company Limited (“GLOW”), the company had
quarter 2020 is depreciated, the Group then has gain on exchange. Overall, for the 9-month period of 2020, Thai Baht still depreciated compared to end of 2019, the Group has yet gain from exchange of Baht
were the increasing rate of change in the same direction and the similar rate. This is because the overall gross profit margin of the project which delivered in each quarter was not significantly