and Administrative Expenses 73.29 57.38 +25.94 Financial Cost 7.92 8.31 -19.55 Net Profit 37.77 58.68 +6.96 Total Revenues In the three-month period ended 30 September 2017 and 2016, total revenues of
คำอธิบายและการวิเคราะห์ฐานะการเงินและผลการดำเนินงาน * Note Please find further information in the consolidated financial statements. 1 February 21st, 2020 Subject: Management Discussion & Analysis
decreased from in the 1st quarter of 2019 to 14.80% or decreased by 14.27%. This is due to increased sales volume. As a result, more products can bring the average fixed cost to a decrease. The Company is
ended 30 September 2018 compared with the same period of the previous year as follows; 1. Overall operating results (Unit : 1,000 Baht) Q 3 ended 30 September % changes 2018 2017 Increase (decrease) Sales
followings: The Operating results of the company and its subsidiaries Explanation of the operating performance for the 3-month period ended September 30, 2019 as in the consolidate financial statement has net
ompany for ion baht. It was loss in e ance (2/201 ion cial perform hereby, ex ing perform as 457.56 m eased at the r 2017. This es decrease 75 million ba r 26.97% w ion in order r Q2 year 20 decreased
wishes to submit herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2018 2017 2016 Increase (decrease) 2018-2017 1.1
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
ENDED DECEMBER 31, 2017 1. Operating performance as compar ison analysis between those in the year 2017 and 2016 in consolidated financial statement. Description 2017 2016 Increase (Decrease) Amount