from project works and services 68.44 80.96 (12.52) (15.46) Total Revenue from Sale and Services 225.02 248.60 (23.58) (9.49) Cost of sales of goods 108.49 118.22 (9.73) (8.23) Cost of project works and

VGI PUBLIC COMPANY LIMITED BUSINESS HIGHLIGHTS 3Q 2019/20 Set a new record for revenue and net profit for the two consecutive quarters.  Revenue reached all-time high of THB 1,867mn, an increase of

operations particularly in international markets were severely impacted during the quarter as a result of the coronavirus pandemic.  Posted net loss of THB 104mn, a decrease of 134.2% YoY. KEY BUSINESS AND

to report our Q3 performance (Jan.2018- Mar.2018), which are differed over 20% compare to Q3 of same period of previous financial year as following: 1. Sales and Services decrease from 76.72 Million

VGI PUBLIC COMPANY LIMITED BUSINESS HIGHLIGHTS 2Q 2020/21 VGI overcame lowest financial performance and recorded a net profit of THB 12mn in this quarter.  Total revenue was THB 717mn, a decrease of

% Other revenue 359,884 352,541 2.1% Hotel income 2,129,072 2,045,006 4.1% Cost of sales and services 1,206,629 1,205,281 0.1% Selling and administrative expenses 669,504 660,617 1.3% Net profit 215,949

operating securities business | - |- Registration |- Net Liquid Capital Rule (Section 49) |- Executives / Personnel | - |- Approval & Qualifications (Section 24) |- Major Shareholders | - |- Approval

Revenues 328.83 260.25 26.35 Total Expenses (314.18) 252.54 24.41 Finance Costs (4.83) (5.52) (12.50) Profit before Income Tax Expenses 9.82 2.2 346.4 Income Tax Expensed (533) (294) (81.29) Net Profit 9.29

352.57 (26.18) Total Expenses 252.54 (326.57) (22.67) Finance Costs (5.52) (6.11) (9.66) Profit before Income Tax Expenses 2.2 19.90 (88.94) Income Tax Expensed (2.94) (3.83) (92.43) Net Profit 1.91 16.07

Expenses (369.97) (314.18) 17.76 Finance Costs (4.69) (4.83) (2.9) Profit before Income Tax Expenses 15.43 9.82 57.13 Income Tax (Expensed) (2.52) (533) 373.36 Net Profit 12.91 9.29 38.97 Total Comprehensive