the advertising communication. Segment Revenue Cost Gross Profit For three-month period ended 30 September For three-month period Ended 30 September For three-month period ended 30 September 2020 2019
Company’s operating cost in an amount of 10.15 million Baht in the previous year. Products of the Company: For Medical Devices Segment; The sales rise from the previous year although there is effected by
high net profit of THB 1,424mn. VGI Digital Lab’s revenue exceeded its 1st year target, driving growth in the Company’s Digital Services segment by 117.5%. Following deconsolidation of Master Ad
sales from fashion segment 14,845 27.8% 15,217 30.2% (372) (2.4%) - Revenue from sales from hardline segment 13,294 24.9% 9,515 18.9% 3,779 39.7% - Revenue from sales from food segment 19,641 36.8% 19,923
12.3% - Revenue from sales from fashion segment 18,092 28.5% 17,324 32.4% 768 4.4% - Revenue from sales from hardline segment 14,716 23.2% 10,545 19.7% 4,172 39.6% - Revenue from sales from food segment
) (53.66) (1,534.43) 0.00 (1,534.43) Gross profit (loss) by segment 14.83 13.09 0.45 28.37 8.12 36.49 Segment income (%) 92.89 3.15 3.44 99.48 0.52 100.00 Sales to Cost of Sales (%) 98.98 73.53 99.17 98.18
(loss) by segment (14.34) 2.27 (40.17) (13.32) (65.56) 16.52 (49.04) Segment income (%) 97.94 0.35 0.05 0.83 99.17 0.83 100.00 Sales to Cost of Sales (%) 100.53 67.62 116.04 180.81 103.31 0.00 102.46 ท่ี
sales and services (336.71) (10.25) (13.58) 0.00 (360.54) Gross profit (loss) by segment 16.14 3.32 0.10 2.12 21.68 Segment income (%) 92.31 3.55 3.58 0.55 100.00 Sales Sales cost rates. (%) 95.43 75.53
388.05 Cost of sales and services (367.63) (8.55) (14.26) (390.44) 0.00 (390.44) Gross profit (loss) by segment (7.45) 3.41 (0.63) (4.67) 2.28 (2.39) Segment income (%) 93.37 3.10 3.53 100.00 0.59 100.00