from Non-Café 22 22 0% 75 84 12% Revenue from Catering / Pop-Up 16 16 0% 59 50 (15%) Revenue from Franchising 5 5 0% 17 18 6% Total Operating Revenue 264 317 20% 938 1,217 30% Other Income 6 4 (33%) 15

selection. 2Q/2018 3Q/2018 4Q/2018 Total of Factoring Business 8.16 133.8 384.7 These factors, the company therefore ensures that the 2019 operating result of J Fintech Company Limited, the subsidiary will be

Q3/2019, the Company and its subsidiaries recorded total sales of Baht 1,205 million, an increase of 0.1% YoY, occurred from a decline in domestic branded sales at 11% YoY while export branded sales

and total liabilities stood at THB 6,714.9mn. • Debt to Equity ratio2 equals 1.00 times as of 31 March 2020, decreased from 1.04 times as at end of 2019. Operating result 1Q/2020 Revenue Source of

in operating activities, the Tax expense also increased by THB 28mn from THB 55mn to THB 82mn in this quarter. As a result of the aforementioned improved operating activities, VGI Group generated total

, and represented 2.7% of total service revenue. Total subscribers stood at 481,500 with a net addition of 35,600 in 3Q17. The net addition slowed down due to the launch of new measures to target high

Q3–2020 Balance by Quarter Change Q3–20 Q2–20 Q3–19 Q3–20 VS Q2–20 Q3–20 VS Q3–19 (Million Baht: MB) (MB) % (MB) % Total Revenue 2,241.1 1,187.6 1,798.9 1,053.5 88.7 442.2 24.6 Total Operating Expenses

, the Company and its subsidiaries recorded total sales of Baht 1,222 million, a decrease of 6% YoY, occurred from a decline in Domestic Branded sales. This decrease was mainly from the food service

total cost increased 5.2% YoY. Total administrative expenses decreased 2.8% YoY. Gross profit ratio and operating profit ratio stood at 48% and 34.8%, respectively. Net profit decreased 8.7% YoY. Overall

978.1 22.1% Total Operating Expenses 4,808.5 3,848.4 960.1 24.9% Profit (Loss) 431.1 429.4 1.7 0.4% For the Company’s operation results in 2017, the total revenue and net profit increased from the year