% 1,483,012 1,454,913 2% Costs of sales and services (348,124) (362,044) -4% (1,029,677) (1,021,051) 1% Gross margin 160,613 172,311 -7% 453,335 433,862 4% Interest income 1,881 100 1,781% 6,446 350 1,742% Gain

19% Revenues from beauty treatment services 28,983 162,816 -82% - - Interest income 2,184 121 1,705% 591 121 388% Gain on disposal of assets 2,119 309,034 -99% - - Revenue from franchise - 1,836 -100

agreement 99.2 102.3 3.1 3.1% Cost of sales and services (874.7) (1,149.4) 274.7 31.4% Gross profit 439.4 471.6 32.2 7.3% Net gain (loss) on exchange rate 55.1 (4.6) (59.7) N.A.(

period last year. The company’s profit from continuing operations was THB 11,105 million, increased byTHB 3,571 million from the same period last year, and the profit margin for the year ended December 31

Comparison is as follows: THB’000 Q2/2018 Q2/2017 ∆% Q1/2018 ∆% Revenues from sales and services 469,770 502,981 -7% 529,514 -11% Interest income 129 485 -73% 121 7% Gain on disposal of assets - - 309,034 -100

Public Company Limited, VGI recognised net gain from extraordinary items of THB 143mn  Net profit margin reaching 35.6%, while operating profit margin was 32.0% in 2019/20. KEY BUSINESS AND STRATEGIC

services (362,044) (434,779) -17% (1,021,051) (1,352,547) -25% Gross margin 172,311 165,614 4% 433,862 419,836 3% Interest income 100 - 100% 350 755 -54% Gain on disposal of assets - - 309,034 - 100% Other

subsidiaries (“the Group”) as follow: * Extraordinary items from non-operating, consists of unrealized gain (loss) on exchange rate of receivable under finance lease and gain (loss) on forward contracts

gain/(loss) 3.11 (0.35) -111.25% Other income 5.47 2.36 -56.86% Earnings before interest and taxes 86.99 64.97 -25.31% Financial expense (0.76) (2.30) 202.63% Profit before income tax expense 86.23 62.67

/- Decreased /-Decreased Brokerage fees income 914.15 (135.35) 914.15 (135.35) Fees and service income 81.40 (12.81) 81.40 (12.81) Interest income on margin loans 55.25 (12.43) 55.25 (12.43) Gain (loss) and