VGI PUBLIC COMPANY LIMITED BUSINESS HIGHLIGHTS 2Q 2020/21 VGI overcame lowest financial performance and recorded a net profit of THB 12mn in this quarter.  Total revenue was THB 717mn, a decrease of

reported net profit of Baht 8.5 million, compared with last year same quarter at 23.1 million. Earnings per share presented at Baht 0.40. Statement of Comprehensive Income Total Revenues (Million Baht

”) share of (loss) from investments in joint ventures and associates net profit FINANCIAL POSITION ASSETS ASSETS BREAKDOWN 31 MARCH 2018 (Restated) 31 MARCH 2019 (THB mn) % out of total (THB mn) % out of

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

operating performance of the Company for the year ended 31 December 2017 are as follows : Statement of Income Total Revenue The company earned THB 941.7 MB and 909.9 MB in year 2016 and 2017 respectively, A

203,415 200,976 1.21 Total revenues 218,153 215,527 1.22 Cost of sales 189,479 180,989 4.69 Selling and administrative expenses 19,168 19,605 (2.23) Net profit (loss) 20,349 14,385 41.46  Sales and total

) (44.76) Net Profit per share (Baht/share) 0.03 0.06 (0.03) (44.76) The Company's net profit for the 2 nd quarter of 2019 was Baht 6.23 million, 3.38% of total revenue and Net profit per shareis 0.03 Baht

from sale of electricity in the amount of THB 111.49 million and THB 121.69 million, accounted for 43.32% and 47.29% of total revenue respectively. 2020 2019 MB % 234.63 345.89 (111.25) -32.16% Other

for employee benefits 5.43 5.06 0.37 7.38 Total non-current liabilities 136.52 139.11 (2.58) (1.86) Total liabilities 1,039.44 993.33 46.11 4.64 Equity Share Capital – Authorized 140.00 140.00

are as follows; Operating Performance 1. Revenues Unit: Million Baht In general of the year 2017, the Company could generate total revenue with growth rate 6 percent that came from the growth of