submit herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2019 2018 2017 Increase (decrease) 2019-2018 1.1 Construction
recorded sales income in an amount of 7,974.52 million baht while the same period last year the Company recorded sales income, in an amount of 6,369.35 million baht, increase of 1,605.17 million baht or
performance Revenues Type of Revenue Jan-June 2018 Jan-June 2017 THB (m) % THB (m) % 1. HR Solutions 1.1 Human Resources and Payroll Outsourcing-services 119.48 46.98 109.78 46.89 1.2 Income from software and
Service income 148 2,428 (2,280) (94%) Sales income 60 744 (684) (92%) Total revenues 208 3,172 (2,964) (93%) Cost of services and sales (435) (1,965) (1,529) (78%) Gross profit (227) 1,208 (1,435) (119
household income were decreased, together with household debt that remained stay in high level, therefore it caused the decrease of household sector’s purchasing power continually. While the investment of
Different Q1’2020 Q1’2019 Different Sales and service income 980 796 184 23% 780 653 127 19% Cost of sales and services (781) (645) (136) 21% (656) (537) (119) 22% Gross Profit 199 151 48 32% 124 116 8 7
supported by our cash van strategies which have extended our distribution capability to cover more than 320,000 retailers nationwide via our 31 distribution centers and a sizable fleet of 337 cash vans, as of
nationwide via our 31 distribution centers and a sizable fleet of 337 cash vans, as of 30 June 2017. Revenue from sales through our cash van route contributed to THB 533 million and THB 1,007 million in 3
leading OOH nationwide media in Thailand. The VGI Group’s revenue increased by 23.5% or THB 186mn in 2Q 2017/18 from THB 792mn in the respective prior-year period to THB 978mn. REVENUE BREAKDOWN (THB MN
domestic market growth is also supported by our cash van strategies which have extended our distribution capability to cover approximately 300,000 retailers nationwide via our 31 distribution centers and a