coverage and 3) supporting the business operation of MACO in Malaysia, and 4) strengthening overall bargaining power from increased scale. VGM Business Overview* *More commentary on the VGM transaction can
dropped by 0.7% yoy. The increasing revenues of Dusit Thani Pattaya Hotel and Dusit Laguna Phuket Hotel offsetting news about the closure of Dusit Thani Bangkok Hotel, which caused overall revenue of Owned
% Total comprehensive income ratio for the period (Owners of the parent) to total revenue (%) 7.02% 4.42% Overall the profit of the 1st quarter 2020 (Consolidated), by the profit (Owners of the parent
also later opened up to all employees. Maintaining a strong liquidity position has been 2 Zen Corporation Group Public Company Limited 662 Soi Onnuch 17, Suanluang, Bangkok 10250 THAILAND. Tel: 02
to provide full services, and implementing a voluntary leave without pay scheme, initially for management but also later opened up to all employees. Maintaining a strong liquidity position has been a
Capital Expenditure Program We continue to invest in the business to enhance overall production, vertical integration and quality of earnings. Improved cash flows and ongoing commitment from shareholders
not always tally with consolidated financials due to elimination of Intra-company. 3Core EBITDA is Reported EBITDA less Inventory gains/(losses). 7 4Q19 Segment Analysis Integrated PET The overall
demand which has shrunk the overall octane demand has resulted in a drop in C-Factor and thus impacting MTBE financial performance, though normalization of MTBE maintenance S/d taken in 1Q20 has resulted
in Asia. Overall Sales have increased despite lockdown in various countries with COVID19 reinforcing essentials nature of our business. Lower oil prices have led to an improvement in earnings of our
126.9 31.7 Jan 2019 CCE Waste to Energy VSPP 33.33 8.6 2.9 4Q2019 Total 146.7 45.8 OVERALL PERFORMANCE Operating Expense Administrative Expenses decreased from Baht 152.9 million in 2017 to Baht 130.8