million for the year ended 31th December 2017 and 2016 respectively. The decrease of Baht 31.84 million in the loss is mainly due to the following. 1. A increment in the Group’s revenue 5.45% or Baht 12.78

2020 1,089,102 Increase 45,146 Decrease (15,346) Deduct Depreciation (109,544) At 30 June 2020 1,009,358 3 Zen Corporation Group Public Company Limited 662 Soi Onnuch 17, Suanluang, Bangkok 10250

Baht 14.71 million for the quarter ended 30 th September 2017 and 2016 respectively. The decrease of Baht 5.46 million in the loss is mainly due to the following 1. An increment in the Group’s revenue

quarter 2018 compared to 86.92% in 2nd quarter 2018. The decrease in the cost of sales ratio is due to the effectiveness of controlling and managing the budget as well as choosing the suitable material to

quarter ending 30 June 2018, amounting to Baht 16.68 million, an decrease of Baht 47.93 million or 74.18% over the same quarter last year, due to the following significant factors : 1. Profit from

of sales and services to sales ratio for the Group were 65.68% in 1st quarter 2018 compared to 80.97% in 1st quarter 2018. The decrease in the cost of sales ratio is due to the effectiveness of

income Suitable for investment Regardless of whether for speculation if resold or buy for rent And other income in the amount of 0.84 million baht 2. Total expenses were 38.73 million baht, increased from

) • Impact of adoption in TFRS 16 on Consolidated financial statements At 1 January 2020 (in thousand Baht) Increase in right-of-use assets 1,049,021 Increase in deferred tax assets 8,596 Decrease in property

(YoY), net profit decreased by Baht 115 Million or 12.3 percent mainly from the decrease in revenue from the effect of COVID-19 outbreak in the year 2020 whereas there was an increase in expenses related

2022 1st quarter 2022 2nd quarter 2021 % Increase (Decrease) Six-month period % YoY QoQ 2022 2021 Revenue from sales and services 2,106.71 2,351.40 1,404.30 50.02% (10.41%) 4,458.11 2,859.55 55.90% Cost