. other income) 49% 50% 48% (2%) (1%) 49% 50% 1% Operating Profit Margin (exc. non-recurring item) 37% 37% 37% 0% 0% 38% 39% 1% Consolidated Earnings (THB mn) % Change QoQ (2Q17 vs 3Q17) % Change YoY (3Q16
to 28% 2016 2017 % change million Baht million Baht y-on-y Sales and service income 27,747 31,482 13.5% EBITDA 7,494 8,725 16.4% Net profit 2,316 3,594 55.2% Normalized net profit (NNP)* 2,090 2,918
) -11.8 Total expenses 3,231 3,063 168 5.5 Profit before income tax expenses 4,311 1,099 3,212 292.3 Income tax expenses 1,257 229 1,028 448.9 Profit before share of profit from associates and NCI 3,054 870
% (26.89) (16.48%) Other Income 0.93 0.06% 1.55 0.08% (0.62) (39.95%) SG&A (26.79) (1.84%) (28.99) (1.57%) (2.20) (7.58%) Financial cost & Tax Expense 0.25 0.02% (3.46) (0.19%) (3.70) (107.12%) Net Profit
income tax (income) expenses (380) Profit (loss) for the period before adjusting to new standard (39,024) 4 Zen Corporation Group Public Company Limited 662 Soi Onnuch 17, Suanluang, Bangkok 10250 THAILAND
% Income tax 1,833 1,469 1,278 -30% -13% 4,906 4,144 -16% Non-controlling interest -1 1 -2 151% -466% -2 -2 7.4% Net profit for the period 8,800 7,235 6,764 -23% -6.5% 24,125 21,004 -13% Network OPEX & TOT
99.97% 14,388.23 99.95% 82.41 0.58% Cost of sales and services 12,914.68 90.25% 13,159.06 91.41% 244.37 1.89% Gross Profit 1,391.14 9.72% 1,229.18 8.54% (161.97) (11.64%) Other income
Operation Date EBITDA Earnings before Interest, Tax, Depreciation and Amortization FX Foreign Exchange Rate IPP Independent Power Producer PPA Power Purchase Agreement SPP Small Power Producer Projects
%) Profit (loss) before income tax expense (803,137) 495,128 162% Income tax expense - - - Profit (loss) for the years (803,137) 495,128 162% Other comprehensive income (loss) for the years - - - - Total
748,801 1,231,252 Profit (loss) before finace cost and income tax expense 230,622 223,434 24,562 (859,392) Finance costs (45,628) (27,150) (41,169) (82,690) Income tax (expense) benefit (29,557) 62,830