Period (Day) 58 58 66 CASH CYCLE (Day) 9 14 18 PROFITABILITY RATIO Gross Profit Margin (%) 8.57 7.82 10.37 Net Profit Margin (%) 4.61 3.56 5.94 Return on Equity (%) 6.03 5.01 8.05 EFFICIENCY RATIO Return

and its subsidiaries increased. Comprehensive net income also improved substantially with high level gross margins. While selling expenses decreased in the current year by comparison to the same quarter

September 2017 is Baht 2,557 million. - Other components of shareholders’ equity decreased by Baht 26 million due to loss from share of other comprehensive income of associates - net of income taxes. - During

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

other 22.11 - n.a. comprehensive income resulting from change in status of investments Finance Cost 26.09 20.73 26 Profit (loss) before income tax expenses 22.42 223.08 (90) Income tax expenses (3.67

than 5 percent of its shareholders’ equity or litigation case which may have material effect to its business operation or which is not caused by the company’s ordinary course of business. 13. Asset

income - net of tax 0.68 0.00 0.68 100.00% Total Comprehensive income for the Year (3.20) 21.69 (24.89) (114.75%) Profit Sharing for the Year - The Company’s Equity (4.44) 22.06 (26.50) (120.13%) - Non

companies based on the equity method in 2018 was THB 71.13 million, decreased by THB 200.89 million, or 73.85% down from 2017 mainly from GFN’s loss contribution was THB 70.98 million, decreased by THB 171.05

Shareholders’ Equity 17,279.40 100.00 18,129.66 100.00 18,820.10 100.00 Comprehensive Income Statements of GFPT Public Company Limited and its Subsidiaries For the year ended 31 December 2017, 2018, and 2019

as follows: 1. Statement of comprehensive income (consolidated), ended 31 December 2023 1 I 9 Management Discussion & Analysis 2023 Statement of Comprehensive Income (Consolidated) (Unit : Million Baht