the last year, the revenue from sale increased 4.78 percent and 6 percent from consolidated and separate respectively. That increase came from the domestic sales grew 11 percent from distribution

declined yoy whereas revenue per head remained on the rise. The increase of revenue per head was Operation : Consolidated Profit & Loss Statement 3Q 3Q % 9 mth 9 mth % Unit : THB million 2019 2018 change

Consolidated financial statements (Thousands Baht) Six-month Change 2nd Quarter Change 2020 2019 Amount % 2020 2019 Amount % Revenue from sales 1,165,249 1,068,077 97,172 9.10% 538,525 512,616 25,909 5.05% Other

& ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 2017/18 2018/19 YoY (%) PERFORMANCE ANALYSIS (2018/19 vs 2017/18) REVENUE BREAKDOWN (THB mn) % Contribution to total revenue THB (mn) 2017/18 2018/19 YoY (%) 2017

VGI PUBLIC COMPANY LIMITED BUSINESS HIGHLIGHTS 1Q 2019/20 VGI got off to a successful start for the fiscal year of 2019/20, posting revenue of THB 1,392mn and net profit of THB 304mn.  Revenue was

The Results of the Comsolidated Financial Statements Management Discussion and Analysis for the operating results of the 3 rd quarter of 2020 The consolidated financial statements of Nation

total revenue (%) 1.15% 3.81% Total comprehensive income ratio for the period (Owners of the parent) to total revenue (%) 2.58% 3.89% Overall the profit of the 6-month period of 2020 (Consolidated), the

21.68 10% Cost of sales 38.79 40.50 -1.70 -4% Information of 9M.2017 Consolidated Separate 9 months Change 9 months Change 2017 2016 Amount % 2017 2016 Amount % Revenue from sale – net 1,056.63 992.71

February 2020, approving the audited consolidated financial statements for the fiscal year ended on 31 December 2019. The Company would like to report factors that affect the financial performance of the

2018, approving the audited consolidated financial statements for Quarter 2 of 2018 ending on 30 June 2018. The Company would like to report factors that affect the financial performance of The Company