the consolidated financial statements. 2 Summary of Performance For Q3 2019, the Company and its subsidiaries recorded net profit of 1,070 MTHB, increased by 445 MTHB or 71.2% comparing to Q3 2018. This

mostly due to unrealized loss on exchange rate. Summary of Performance For Q1 2020, the Company and its subsidiaries recorded net profit of 780 MTHB, increased by 232 MTHB or 42% comparing to Q1 2019. This

, it appears that the operating results of the mentioned period had the net loss 23.68 million baht. But in the same period of last year, there was the net profit of 72.27 million baht., mainly due to

(Translation) (Translation) IR 014/19 November 12, 2019 President and Director The Stock Exchange of Thailand Subject : To explain the reasons on the company’s net profit (net loss) more than 20

(72.95) (273) Profit (Loss) before tax (11.56) 76.82 (88.38) (115) Net Profit (Loss) (25.10) 59.77 (84.87) (142) Total Revenues: The company recorded a slightly drop in total revenues of THB (7M) or in

(%) Revenue from Sales and Service 726.29 831.63 -105.34 -12.67% Total Revenue 729.12 840.17 -111.05 -13.22% Net Profit for the Period 58.12 167.41 -109.29 -65.28% Net Profit for Shareholders of the Company

. * Note Please find further information in the consolidated financial statements. 2 Summary of Performance For Q3 2017, the Company and its subsidiaries recorded net profit of 355 MTHB, increased by 267

104.9 2.5 2.4% Cost of sales and services (1,274.4) (1,121.4) (153.0) (12.0%) Gross profit 466.2 350.0 (116.2) (24.9%) Net gain (loss) on exchange rate (17.4) 94.4 111.9 N.A. Gain (loss) on forward

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

% 116.70 100.00% -29.59 -20.22% Gross Profit / Margin 43.91 30.02% 31.00 26.56% Net Profit / Margin 15.68 10.72% 5.30 4.54% Revenue from sales and services The Company’s sales and services revenue is reduced