increased SG&A was mainly in related to the consolidated expense of supporting the Company itself and its overseas subsidiaries’ operation as well as marketing and managing expense to support existing

business support transaction for the company In this regard, the total value exceeds 0.03 percent but not more than 3 % of the Net Tangible Asset (NTA) of the consolidated financial statements as at March 31

SNAPSHOT & ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 2018/19 (Restated) 2019/20 YoY (%) REVENUE BREAKDOWN (THB mn) % Contribution to total revenue THB (mn) 2018/19 (Restated) 2019/20 YoY (%) 2018/19

) of the consolidated financial statements as at March 31, 2020 (NTA: 3,052,873,024.- Baht) with details As follows : The use of trademarks and commissions to sell products under Brand “Duro”. and

ENDED JUNE 30, 2020 1. Analysis of operation results for the second quarter of 2020 in comparison with those for the same quarter of 2019 (from the consolidated financial statements) Items Second quarter

Consolidated Financial Statements the three-month and the six-month period ended 30 June 2020, which have been reviewed by the Company’s authorized auditor. The Company would like to clarify the operating

follows. Financial performance Statement of income Consolidated Financial Statements for Quarter 3 of 2020 Quarter 3 of 2019 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB

/public/ipos/IPOSEQ01.aspx?TransID=305545 VGI PUBLIC COMPANY LIMITED 2Q 2020/21 SNAPSHOT & ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 2Q 2019/20 (Restated) 1Q 2020/21 2Q 2020/21 QoQ (%) YoY (%) Operating

period end 31 Mach 2019. The detail are as follows: Summary of Income Statement Consolidated of Income statement 31 March (Million Baht) Year 2019 Year 2018 Compare % + (-) Revenues from sales and services

-1 - Translation - Ref. LPN/SorKor/386/2562 7th November 2019 Re: Consolidated Financial Statements Analysis Q3/2019 Dear: President The Stock Exchange of Thailand L.P.N. Development Public Co., Ltd