Summary of Financial Performance Analysis of the Operating Results Revenues For the first quarter of 2018, the three-month period ended March 31, 2018, the Company generated revenues of 1,235 million Baht
) 3,593 13 23 (3,025) 3,616 (6,641) (100%) Impact of lease income 661 (86) - - 661 (86) 747 100% Net Profit (Loss) (2,377) 3,507 13 23 (2,364) 3,530 (5,894) (100%) For focusing on the operating performance
2nd Quarter 2018 Page 2 of 13 Overall Financial Performance and Profitability Business Segment 2Q 2018 2Q 2017 Change 6M 2018 6M 2017 Change THB million % THB million % THB million % THB million % THB
rate The Company had recorded loss on exchange rate for 2nd Quarter of 2018 amounted to THB 184 million due to the devalued in THB currency against US Dollar. 5. Performance of the Company and its
Financial Performance Analysis of the Operating Results Revenues In Q2 2018, for the three-month period ended 30 June 2018, the Company generated total revenues of 5,619 million Baht; significantly increasing
directors’ meeting and the shareholders’ meeting of the Seller shall have granted approval for the transfer of the acquired assets to the Buyer, and for the execution of the Agreement and performance of the
% EBITDA margin 45.4% 47.1% 41.5% Net profit margin 20.6% 24.3% 21.5% 1As shown in financial statement, excluding minority interest. PERFORMANCE ANALYSIS (2Q 2018/19 vs 2Q 2017/18) VGI continued to
Public Company Limited Interim Management Discussion and Analysis for the 3rd Quarter 2018 Page 2 of 13 Overall Financial Performance and Profitability Business Segment 3Q 2018 3Q 2017 Change 9M 2018 9M
3,610 45 50 4,575 3,660 915 25% Impact of lease income (628) (143) - - (628) (143) (485) (100%) Net Profit (Loss) 3,902 3,467 45 50 3,947 3,517 430 12% To focusing on the operating performance, the