VGI PUBLIC COMPANY LIMITED BUSINESS HIGHLIGHTS 1Q 2020/21 Our overall performance was significantly affected by COVID-19 pandemic. Total revenue was THB 445mn, a decrease of 50.6% YoY. o o Gross
margin decreased from 7.51% for the second quarter of 2019 to - 1.52% for the second quarter of 2020. - Other incomes decreased by 66.17% from the same period of the previous quarter due to a decrease in
joint venture 20.43 1.09 19.34 N.A. For the 6-month period of 2020, there was a decrease in sales revenue equivalent to 11.24 percent from the same period of the previous year. Whereas the total revenue
services were increased by revenue ratio. The sales expenses amount 33.77 million baht in Quarter 2/2020 compared to Quarter 2/2019 amount 33.96 million baht or decrease by 0.19 million baht (0.56%) and the
1.1 million or 7% compared to the same period of last year which were net loss of Baht 15.7 million, due reason to the following reasons: 1. Revenue from sales and services decrease from prior year by
, an decrease of 100.96 million baht from the same period last year, representing 87.62 percent The total revenue was divided into 1.1. revenue from real estate development business of 13.40 million baht
focusing on food court business with new branch opened and close all non-performed restaurant business in Q3/2019 o The company adjusted sale promotion program on sales related scheme and decrease some
distancing, affect a decrease of tourist numbers. The government measures to control the spread of decease by temporarily halting the department stores, the closure of high-risk places and the drought problems
revenues which increased from 95.26% in year 2019, and the gross margin decreased from 4.74% in 2019 to 4.06% in 2020. The decrease of gross profit margin was mainly due to differences in product mix and the
-9.9 -24.7% Share of profit from investment in associates 126.8 174.8 -48.0 -27.5% Net Profit 999.3 903.2 96.1 10.6% Million Baht Increase (Decrease) The operating result of the Company for FY 2019/2020