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
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
results (Unit : 1,000 Baht) Q2 ended 30th June % changes 2020 2019 Increase (decrease) Sales 143,788 134,591 6.83 Total revenues 165,612 333,418 (50.33) Cost of sales 132,505 152,878 (13.33) Selling and
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
, respectively. As a result, the COVID-19 outbreak directly affects the import of raw materials of the Company for sale, resulting in a decrease in sales. The Bank of Thailand estimates that the growth rate for
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