2018 Change % 2019 2018 Change % Sales of real estate 2,295 4,128 (1,833) (44) 7,340 10,042 (2,702) (27) Rental and service income 340 328 12 4 1,040 956 84 9 Other income 71 65 6 9 204 194 10 5 Total

: /1 Other income comprises mainly of interest income and services revenue Cost of Goods Sold Cost of goods sold for the nine months period ended 3 0 September 2 0 1 8 and 2 0 1 9 stood at THB 319.38

information (See more details 2 in Item 2.7 of the Notes of Financial Statements). The financial reporting in the first quarter of 2020 has the material changes from the previous reporting as follows: - As at

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

and services was Baht 1,921 million decreased by 7% compared to same period at the previous year due to decrease in revenue of beauty business. Gross profit Gross income in 2019 was Baht 580 million

costs control measurement on both service costs and administrative expenses as well as the lower financial costs, the Company’s net profit was Bt144mn, decreasing of 1.1% YoY. As at the end of 3Q19, the

cost to income ratio at 37% of total revenues. Considering the Company’s separate financial statement, the operating and administrative expenses as a percentage of revenues was 35%. - Expected Credit

88 million baht or 5% y-y and 3% q-q. However, the Company still maintained effective operating cost control with cost to income ratio at 35% of total revenues. Considering the Company’s separate

29 July 2020 At: ACC/HO 014/63 Re: Management Discussion and Analysis for the Quarter of 2/2020 To: President The Stock Exchange of Thailand The Coronavirus 2019 (COVID-19) pandemic has had a

, compared to the first quarter of 2020 because of the drought situation in Thailand. Gross profit margin from utilities income during the second quarter and the first half of 2020 were at 34.2% and 35.6