, 2017. The conclusions are as follow; 1. Revenue : The total revenue of the 2nd quaternary for the year 2017 was MTHB 947.21 representing an decrease 44.41% comparing to the total revenue of amount MTHB

September 2017 2016 diff % 2017 2016 diff % Total revenues 538 477 61 13% 1,447 1,575 (128) -8% Sale revenues 359 465 (106) -23% 1,081 1,379 (298) -22% Service revenues 2 2 (0.18) -8.0% 6 7 (0.30) -4.6

from Sales and Service 433.88 474.93 -41.05 -8.64% Total Revenue 441.93 475.64 -33.71 -7.09% Net Profit for the Year 28.53 30.63 -2.10 -6.84% Net Profit for Shareholders of the Company 23.94 21.94 2.00

Discussion and Analysis of the Company’s Performance for the three-month period ended March 31, 2019 Baht Million 2018 2019 +/(-) +/(-) % Total revenues 345.79 424.07 78.28 22.64% EBIT 108.28 121.12 12.84

with nearly 100mn2 population in 2019. VGIMS planned to invest 25.0% in VGI Vietnam Joint Stock Company (“VGI Vietnam”) with a total investment of VND 347.7bn or an equivalent of THB 457mn3.  During 1Q

% Revenues from sales and rendering services 2,632.52 2,776.38 143.86 5.46% Revenues from hotel operations 105.72 88.28 -17.45 -16.50% Total revenue 2,738.25 2,864.65 126.41 4.62% Cost of goods sold and

, consolidated total assets were 76,442 million baht, an increase of 3,804 million baht or 5% from 72,638 million baht as of February 28, 2017. The main assets were attributed to the portfolio of net account

/A Total comprehensive income for the year 98.75 45.16 (53.58) -54.26% Gross profit margin 31.00% 27.90% Net profit margin 19.17% 13.59% Performance (Statement of Comprehensive Income) For the year

2019 Change % Change Revenue from sales & service 411.58 719.81 -308.23 -42.8% Other income 5.01 5.57 -0.56 -10.1% Total revenue 416.59 725.38 -308.79 -42.6% Cost of goods sold & service 383.13 638.35

% from 95,396 million baht as of February 29, 2020. The main assets were attributed to the portfolio of net account receivables which shared 87% of total assets. 6 - Accounts Receivable The Company had