12.3% - Revenue from sales from fashion segment 18,092 28.5% 17,324 32.4% 768 4.4% - Revenue from sales from hardline segment 14,716 23.2% 10,545 19.7% 4,172 39.6% - Revenue from sales from food segment

same period of last year. This is result from sale volume was increasing and the world steel price trend increasing from the same period of last year. 2. Cost of goods sold and service of Baht 2,358.79

2% YoY, going at the same direction of the slowdown in food and beverage segment. Proportion of each market segment and growth of domestic RTD fruit juice market is as shown in figure 2 (Source

% YoY. Nevertheless, Outdoor media - our focus segment- recorded THB 1,525mn in advertising expenditure, an increase of 3.8% QoQ and 11.0% YoY, benefiting from a shift in people’s behavior to spend more

the full-quarter consolidation of International Advertising segment, which was the main driver in increasing the cost-to-sales ratio from 62.1% to 88.6% in this quarter. VGM’s cost structure is higher

income from wholesale franchises increasing by THB 0.70 million YoY (+0.08%). Service revenue increased by THB 7.68 million YoY (+13.49%). Factors contributing to the increase in revenue from sales and

/18 2018/19 OOH media 3,559 3,847 8.1% 90.4% 74.6% Digital Services1 378 1,311 246.8% 9.6% 25.4% OOH media segment Transit media Office Building and Other media Outdoor media segment Digital Services

) OOH media segment Transit media Office and Other media VGI PUBLIC COMPANY LIMITED Outdoor media segment Digital Services segment cost of sales gross profit gross profit margin selling, general and

shares of Co-Mass Company Limited (“COMASS”) with total investment of THB 160mn, thereby increasing MACO’s stake in COMASS to 100.0%. As a result, MACO fully controls COMASS, allowing us to utilise

increased revenue in this segment. 2. Revenue from air freight management for the year ending December 3 1 ,2 0 1 9 and December 3 1 ,2 0 1 8 was 813.05 million baht and 863.02 million baht, down 49.97