main business Q3’ 2019 Q3’ 2018 Increase (decrease) Million Baht % Million Baht % Million Baht % Selling expenses 26 2% 20 1% 6 30% Administrative expenses 196 12% 198 11% (2) (1%) Finance cost 25 2% 31

profit gross profit margin selling, general and administrative expenses (“SG&A”) net profit Net profit margin http://maco.listedcompany.com/newsroom/110220202224170866E.pdf VGI PUBLIC COMPANY LIMITED

28.55 6.05 24.40 85.47 Other revenues 7.54 1.40 12.81 2.71 (5.27) (41.13) Distribution cost (19.82) (3.66) (24.33) (5.15) 4.51 (18.54) Administrative expenses (73.10) (13.52) (47.46) (10.05) (25.64) 54.04

million, or 8.33% from the year of 2018, as a result of decreasing in sales. 3. The Company’s selling and administrative expenses in the year of 2019 were Baht 725.51 million, decreased from the year of

in Ethylene and Glycerin price from ample supply plus lower crude oil price. 2. In Q1 2020, Selling and Administrative Expenses was 350 MTHB, increased by 30 MTHB or 9% comparing to Q1 2019 which

% decrease and the cost of selling and service went up 44.00% but income from Plaza went up. The cost of administrative when compared to income from medical treatments went down 0.77 % due to the expenses of

million baht or increase by 2.65 million baht (8.07%) and the administrative expenses amount 42.32 million baht in Quarter 1/2020 compare to Quarter 1/2019 amount 39.76 million baht or increase 2.56 million

of 2020 the gross margin was 22% and 21% in the first quarter of 2019. The first quarter in 2020, the company distribution costs and administrative expense 45.1 Million Baht and 46.9 Million Baht in

due to the increase of unit transfer and the increase of related expenses respectively. - Administrative expenses in Q1/2020 amounted 192.91 million baht decreased by 66.57 million baht or 25.66

. Selling and administrative expenses of 7.62 million baht (mainly salaries Audit fees and various department fees Related) and income tax expense in the amount of 6.71 million baht As a result, the financial