/public/ipos/IPOSEQ01.aspx?TransID=305545 VGI PUBLIC COMPANY LIMITED 2Q 2020/21 SNAPSHOT & ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 2Q 2019/20 (Restated) 1Q 2020/21 2Q 2020/21 QoQ (%) YoY (%) Operating
(Translation) UAC.CS/002/2019 February 28, 2019 Subject: Explanation of the operating results for the year period ended December 31, 2018 To: President The Stock Exchange of Thailand Attachment
by OOH media and digital/online spending in the near future. Our media portfolio covers all forms of OOH advertising such as Transit, Outdoor, Office Building, Aviation and Activation, altogether
, supplies Baht 13.4 million and goods in transit Baht 20.2 million. -2- 5. Maintenance supplies increased Baht 51.8 million. 6. Property, Plant and equipment increased Baht 740.0 million. 7. Deferred tax
31.0 million. 4. Inventories increased Baht 428.6 million, mainly caused by increased of finished goods Baht 362.9 million, raw materials Baht 63.3 million, supplies Baht 1.9 million, goods in transit
. Inventories increased Baht 127.1 million, mainly caused by increased of finished goods Baht 120.8 million, raw materials Baht 27.3 million, supplies Baht 2.8 million, goods in transit Baht 19.5 million and
/18 2018/19 OOH media 3,559 3,847 8.1% 90.4% 74.6% Digital Services1 378 1,311 246.8% 9.6% 25.4% OOH media segment Transit media Office Building and Other media Outdoor media segment Digital Services
) OOH media segment Transit media Office and Other media VGI PUBLIC COMPANY LIMITED Outdoor media segment Digital Services segment cost of sales gross profit gross profit margin selling, general and
% 100.0% 100.0% PERFORMANCE ANALYSIS (3Q 2019/20 vs 3Q 2018/19) OOH media segment Transit media segment Office and Other media segment Outdoor media segment Digital Services segment cost of sales gross
Public Company Limited, VGI recognised net gain from extraordinary items of THB 143mn Net profit margin reaching 35.6%, while operating profit margin was 32.0% in 2019/20. KEY BUSINESS AND STRATEGIC