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
due to delays in the delivery and the amendment of additional contracts before payment of the government sector. Contract assets increased by 474. 3 MB, representing an increase of 52. 4% . This is
were dividend payment of Baht 312.82 million, resulting in a increase in share book value from Baht 1.90 per share as at end of year 2016 to Baht 2.02 per share as at September 30, 2017. (2.6) Cash Flows
follows: (Unit : Baht million) Consolidated Results* Year 2019 Year 2018 Increase / (Decrease) % Change Revenue from sales 120.13 214.32 (94.19) -43.95% Other revenues 3.00 0.24 2.76 1,152.06% Total
Company before refinancing in the amount of Baht 848 Million representing an increase from the same quarter of the previous year by Baht 146 Million or 20.8 percent. The Company had total revenue of Baht
. 3. Dividend payment On April 26, 2019, the 2019 Annual General Meeting of the Company’s shareholders had a resolution to approve a dividend payment from 2018 operating results of Baht 0.15 per share
million, the Corporate Group’s net profit for the year increased by Baht 4 .44 million or an increase of 3.28 percent. Details of the changes or impacts are described in the Management Discussion and
stipulated in the agreement until the payment is made. Currently, it is pending EXAT to comply with the Judgement and there remains uncertainty on a form of compensation to be derived by the subsidiary from
Quarter 3 2017 Increase / (Decrease) % Change Revenues from sales 157.19 77.29 79.90 103.38% Other revenues 0.18 0.34 (0.16) (47.06%) Total revenues 157.37 77.63 79.74 102.72% Cost of sales 57.43 31.62
and other bill payment. The total usage amount was Bt41,980mn, an increase of 16.1% YoY. The average number of money transfer transactions was 30,006 transactions per day, an increase of 30.1% YoY