% EBITDA margin 45.4% 47.1% 41.5% Net profit margin 20.6% 24.3% 21.5% 1As shown in financial statement, excluding minority interest. PERFORMANCE ANALYSIS (2Q 2018/19 vs 2Q 2017/18) VGI continued to

to the WIIK group has stable operating results and increase the overall performance of the Company in the future. 9. Sources of funds Long-term loans from financial institutions and cash received from

income ended 30 September ended 30 September Nine-month period 2019 2018 Three-month period 2019 2018 Financial Performance Analysis for the period ended 30 September 2019 Absolute Clean Energy Public

. Tel: 02-0195000 Performance Revenues Revenues 1st Quarter % Change 2019 2020 THB Mn % (1) THB Mn % (1) Revenue from Sales of Food & Beverages 710.0 97.2% 616.1 95.7% -13.2% Franchise Fee Income 14.1 1.9

statements Q1-2019Q1-2020 Financial Performance of the Group 2 Sales and service income for the period ended 31 March 2020 and 2019 are presented below: Sales of goods and services Financial information for

) on exchange rate of receivable under finance lease agreement, gain(loss) on forward contracts and insurance claim. Change Consolidated financial statements Financial Performance of the Group 2 Sales

acquisition. Change Consolidated financial statements Financial Performance of the Group 2 Significant events for the period ended 30 September 2020 On 21 August 2020, Asia Clean Energy Co. Ltd., a subsidiary

maintain inventories turnover rate between 15 - 25 days for alleviates the impact of the fluctuation of CPO on the Company’s performance. Revenue 1. Revenue from Sales and Services For 3rd quarter of 2022

agreement and gain (loss) on forward contracts. ChangeChange Financial Performance of the Group 2 Sales and service income for the period ended 30 June 2022 and 2021 are presented below: Q2-2021 Q1-2022 Q2

gain (loss) on exchange rate of receivable under finance lease agreement and gain (loss) on forward contracts. ChangeChange Financial Performance of the Group 2 Sales and service income for the period