the Company. Revenue Structure Q2/2018 Q2/2017 Difference Cash-Base (Walk-In) Revenue 1,240 1,049.4 190.6 18.2% Social Security Scheme Revenue 678 604.4 73.5 12.2% Universal Coverage Revenue - 22.4

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 mainly due to (1) reversal of provisioning for decommissioning costs and (2) higher membership revenue. Zen Corporation Group Public Company Limited 782/1 Soi Onnuch 17, Suanluang, Bangkok 10250

6.15 (3.41) (55.57) The separate Financial Statement of Home Pottery Public Company Limited (“the Company”) for the three-month period ended 30 September 2018 showed total revenue of 43.69 million Baht

was THB 65.77 million or equivalent to gross profit margin of 26.46 percent. The decreased in gross profit and gross profit margin were a consequence of the fact that the Company revenue from project

increased from 84.846 million baht to 440.512 million baht or 419.190 percent consisting of - Faucet business: Revenue from sales and services of the Company increased from 84.85 million baht to 87.08 million

THB 283.71 million or equivalent to gross profit margin of 27.86 percent. The decrease in gross profit and gross profit margin were a consequence of the fact that the Company revenue from project works

% over the same period last year, which could be largely attributed to the factors as follows : 1. The company registered total sales revenue of Baht 1,231.13 million, representing an increase of Baht

same period last year, which could be largely attributed to the factors as follows : 1. The company registered total sales revenue of Baht 1,150.03 million, representing an increase of Baht 132.90

. Consolidated Operating Results for Quarter 2/2018, the company reported had sales revenue of Baht 1,567.42 million. Cost of sales was Baht 1,354.91 million (86.44% of sales) . Baht 34.36 million , compared with