million in net profit, increasing Baht 151 million or 1.40 percent over-quarter. The increase came from net interest income, which rose Baht 671 million, or 2.83 percent. Net interest margin (NIM) was equal

expenses in the income statement in accordance to accounting standard, resulting to the increase of interest expense from the same quarter of the previous year. (Translation) Bangkok Expressway and Metro

2018 compared to 505mTHB in H1 2017  EBITDA: 68mTHB in Q2 2018 compared to 50mTHB in Q2 2017; 121mTHB in H1 2018 compared to 102mTHB in H1 2017  Net income: 25mTHB in Q2 2018 compared to 23mTHB in Q2

20,831 CAPEX & Fixed assets 7,684 Sale of equipment 76 Spectrum license 1,758 Interest received 1 Lease liability payments 3,208 Income tax and Finance cost paid 1,121 Net borrowings payment 3,625

interest payment for acquisition loan, and higher right-of-use assets from 3BBIF. The average cost of borrowing was 3.3% in 1Q24. Income Tax was at Bt1,993mn, increasing 25% YoY and 17% QoQ following the

28.5 Mn. 2 Zen Corporation Group Public Company Limited 662 Soi Onnuch 17, Suanluang, Bangkok 10250 THAILAND. Tel: 02-0195000 Performance Statement of comprehensive income 1st Quarter 2020 2021 Change

license 1,758 Interest received 1 Lease liability payments 3,122 Repayment of LT borrowings 2,106 Income tax paid 487 Finance cost paid 573 Cash increase 3,649 Total 19,392 19,392 1Q22 MD&A Advanced Info

0.4% Earning before interest and tax 60.96 87.25 -26.29 -30.1% 198.28 253.44 -55.16 -21.8% Financial expenses -1.67 -1.22 -0.45 36.9% -4.30 -4.25 -0.05 1.2% Share of income from investment in associate

Source and Use of Fund: 1Q18 (Bt mn) Source of Fund Use of Fund Operating cash flow 18,086 CAPEX & Fixed asset 6,467 Sale of equipment 310 Income tax paid 351 Interest received 55 Finance cost & financial

% 0.77 1.25 62.34% Earnings before Interest and taxes 34.47 16.90 19.09 -44.62% 12.96% 69.40 35.99 -48.14% Financial expense (0.15) (0.26) (0.73) 386.67% 180.77% (0.30) (0.99) 230.00% Profit before income