of trade receivables. • Contract assets decreased Baht (39) million because of invoicing of engineering business. • Restricted cash decreased Baht (27) million while cash and cash equivalents increased

renew the management service contracts with appropriate profit margin only. 2. Solar energy which is a new business has higher gross profit margin than 2 existing businesses. Consequently, overall gross

the company business performance and cost of sales. Trade and Other Payables At 31 Dec. 2016 At 30 Jun. 2017 MB % MB % Trade Payables 144.94 87.10 163.99 93.16 Other Payables 0.06 0.04 0.82 0.47 Accrued

contracts and resulting in a favorable business performance throughout the year. The Company reports the total revenue of 958.52 million THB in 2017, increased by 387.56 million THB or 67. 88% compared to the

VGI PUBLIC COMPANY LIMITED BUSINESS HIGHLIGHTS 1Q 2020/21 Our overall performance was significantly affected by COVID-19 pandemic.  Total revenue was THB 445mn, a decrease of 50.6% YoY. o o  Gross

, which is increased by Baht 488 million or 36% compared to the total revenues of Baht 1,362 million for 3Q16. It is mainly due to the increase in revenues from EMS business and retail business. In 3Q17

business performance and cost of sales. Trade and Other Payables At 31 Dec. 2016 At 30 Sep. 2017 MB % MB % Trade Payables 144.94 87.10 143.45 89.48 Other Payables 0.06 0.04 1.68 1.05 Accrued Interest 1.62

-23%  Decrease in gross profit by segment of 17 million baht or 20% mainly are from rice business. 4 / 4 Financial status analysis Detail 2017 2016 diff % Total assets 8,639 8,410 229.45 2.7% Trade and

: Approval for Personnel of Business Operator to Perform Duty of Investment Analysis and Investment Consultant dated January 18, 2012 as well as has prohibited characteristics under Clause 6(3) of the

Company’s business. Dusit Thani PCL Management Discussion and Analysis For the 2nd Quarter 2017 P a g e | 2 Revenue from hotel business decreased according to industry in overall The performance for the 2nd