Operating Results For the 1st quarter 2018, the total revenue of the Company and its subsidiary (together referred to as the “Corporate Group”) was Baht 1,205.80 million, which increased from the same period

of mobile phones. VGI continues to outperform the overall market posting significant revenue growth of 36.5% to THB 852mn, driven by the robust performance our OOH and Digital Services businesses

- 2020 Balance by Quarter Change Q2–20 Q1–20 Q2–19 Q2–20 VS Q1–20 Q2–20 VS Q2–19 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,187.6 1,231.7 1,729.6 (44.1) (3.6) (542.0) (31.3) Total Operating Expenses

margin will continue to be influenced by several factors such as 1) an increasingly diversified revenue and earnings base, 2) the inclusion of newly acquired companies such as Kerry Express and Trans.Ad

is based on revenue of OOH listed companies in SET Index. 2 Shopee replaced COMICO brand at Victory Monument station after the contract expired in January 2018. The fourth quarter of 2017/18 (ended 31

2. Operation performance according to consolidated financial statement For the three-month period (April 1, 2017 – June 30, 2017) Unit : Million Baht 2017 2016 Revenue from sale and rendering of

34.03 Profit before income tax expenses 20.72 8.08 31.88 9.57 11.16 53.86 Tax income 0.11 0.04 (1.15) (0.35) (1.27) (1,135.12) Net profit 20.83 8.12 30.73 9.22 9.90 47.50 1. Revenue from sales of goods

Universal Worldwide Transportation เป็นจ านวนเงิน 9.17 ลา้นบาท อีกทั้งบริษทัยงัมีขาดทุนจากอตัราแลกเปล่ียน จ านวน 5.13 ลา้นบาท ซ่ึง เป็นขาดทุนจากอตัราแลกเปล่ียนทางบญัชี ท่ีตอ้งปรับปรุงลูกหน้ีเจา้หน้ีต่างประเทศ

revenue, respectively. In 4th quarter of year 2019, the Company has media income form a big customer amounting to 27.7 million Baht. In the year 2019, revenue from media and agency service decreased by 8.4

. The company revenue were posted of THB 4,631 million in 1Q2018, increased by THB 385 million or up 9% yoy from the same period last year. However, the company reported EBITDA of THB 211 million (down 32