income (Home Service) was Baht 3,739.21 million, a decrease of Baht 130.48 million or down by 3.37% from the same period last year. Despite the increasing transportation costs, the gross profit margin as a
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
liabilities were THB 5,277mn, increasing by 8.1% or THB 394mn from THB 4,883mn as of 31 March 2020 mainly from the increase in 1) loans of THB 397mn, which was mainly for the investment in VGI Vietnam Joint
finance costs, increased by 79% YoY, reflected an increasing in long-term loan and acquisition loan for Outrigger hotels. Net Profit Net profit grew by 125% to 1,287 million Baht benefited from residential
payable decreased while the short-term loans from financial institutions increased. Unbilled payables increased by 321.6 MB, representing an increase of 38.7%, increasing in line with project deliveries at
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
2018, the ratio of total capital fund to risk assets (BIS ratio) at 22.754%, higher than the 10.375% minimum rate required by the Bank of Thailand and increasing from 31 December 2017 at 21.857%. The
subsidiaries owning land plots at Bangkrachao; (xi) a decrease in real estate projects under development of THB 620mn. Total liabilities as of 31 December 2018 was THB 24,813mn, increasing by 11.7% or THB
shall be reflected in the Company and subsidiaries’ consolidated financial statement with increasing proportion from 51.0% to approximately 84.3% of shares after the transaction is settled which is
investment in ICUK, which is indirectly held by CVHLUX. ICUK’s performance and financial position shall be reflected in the Company and subsidiaries’ consolidated financial statement with increasing proportion