% Food Delivery & Catering, 11.1% Sales of Raw Material, 5.7% Retail Merchandise, 2.0% Revenue from Sales of Goods, 96.2% Total Revenue Structure 1st Quarter 2021 4 Zen Corporation Group Public Company

2,265.85 Sales Revenues 0.00 0.00 0.00 0.00 0.00 Other Income 1.76 1.09 2.59 10.52 (0.83) (32.05) Total Income 161.70 100.00 24.63 100.00 137.07 556.52 Cost of Construction 167.08 103.33 17.54 71.21 149.54

- 2017 Balance by Quarter Change Q2-2017 Q1-2017 Q2-2016 Q2-2017 VS Q1-2017 Q2-2017 VS Q2-2016 (MB) (MB) % (MB) % Total Revenue 1,345.4 1,139.2 1,212.2 206.2 18.1% 133.3 11.0% Total Operating Expenses

2.85 26.19 3.18 7.40 Total 515.79 306.46 1,530.42 824.92 209.33 68.31 705.50 85.52 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht

) (21.10) (5.96) (12.18) Total 306.46 198.18 824.92 589.22 108.28 54.64 235.70 40.00 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht

0.53 3.58 0.34 1.06 Total 491.04 295.92 1,014.64 518.46 195.12 65.94 496.18 95.70 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht

) (3.05) (8.68) Total 295.92 201.40 518.46 391.04 94.52 46.93 127.42 32.58 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht 97.44 million

% Total assets were Baht 1,441.64 million, which increased by Baht 96.19 million from 2017. - Trade and other receivables increased by Baht 40.39 million, because the Company delivery more product to

19.43 65.86 Total 198.18 145.15 589.22 385.15 53.03 36.53 204.07 52.98 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht 47.05 million

process of inventories 29MB which will be delivery to customers next quarter and lower from land for sales. Total liabilities Baht 494.49M was higher than previous year at 4.01% due to personal loan at Baht