: Million Baht) Consolidated Financial Statements 2Q'20 2Q'19 % YTD 2020 YTD 2019 % Total Revenue 403.9 475.1 -15.0% 834.2 934.5 -10.7% Gross Profit 118.9 191.7 -38.0% 255.4 375.1 -31.9% Normalized Share of

to lower household income, sharp decline in employment, particularly in export-related manufacturing sectors, and high rate of household debt. Despite the government economic stimulus, the impact of

of 200,000,000 newly issued shares at the par value of THB 1 per share 3. Approve to postpone the date of the subscription from during December 6 – 13, 2017 to be during December 15 – 21, 2017 Other

of the previous year. The increase is owing to the increase in the profit of Hongsa Power Company Limited, a joint venture, in a portion of 40 percent. In addition, the acquisition of RATCH

Portion MB Portion 1. Industrial and OEM (B1) 1 100.51 15.31% 86.79 18.90% 15.81% 2. Commercial and residential (B2) 1 255.47 38.90% 247.08 53.80% 3.40% 3. Medical services (B3) 2 300.73 45.79% 125.39 27.30

warrants issued 1,711,334,815 units Exercise ratio 1 VGI-W2 to 1 ordinary share of VGI Exercise price THB 10.00 Terms 4 years Exercise period Quarterly Issuance date 11 September 2018 Expiration date 10

: Revenue by Business Segments 2017 2016 Growth Rate MB Portion MB Portion 1. Industrial and OEM (B ) 1 . . % . % ( . %) 2. Commercial and residential (B ) 1 . . % . . % . % 3. Medical services (B ) 2

% 2% 2,920 2,506 -14% Earning Per Share (Baht per share) 3.96 3.87 4.04 4% 2% 11.68 10.02 -14% 3 Sales and Revenues Structure for the first nine-months of 2020. - Credit Card For the first nine-months

2,643 5% Earnings Per Share (Baht per share) 4.04 2.71 3.26 20% -19% 10.02 10.57 5% 3 Sales and Revenues Structure for the first nine-months of 2021. - Credit Card For the first nine-months of 2021

hotel, hotel management, and share of profits/losses from investments. • Owned Hotel 2017 2016 % Chg Occupancy (%) 73.3 73.2 1.5 ADR (THB/night) 3,597 3,727 -3.5 RevPar (THB/night) 2,636 2,690 -2.0