Company is accelerating collaboration with its sources of coconut water in order to develop more qualified coconut water through the new quality check, which should be back to normal level by the end of

% 9.88 0.28% (1.75) (15.06%) Total comprehensive income for the period 47.16 1.36% 56.45 1.58% 9.29 19.69% Page 2 of 9 Management Discussion & Analysis Q1/2024 Revenue from sales and services At the end of

, surpassing our year-end target of 10 additional office contracts. Currently, VGI is the number 1 Office media player with a total of 174 buildings under management and 1,340 digital screens. 1 The calculation

% Core EPS after PERP Interest (THB) 0.85 0.67 1.31 (35)% 3.67 3.86 (5)% Core EBITDA/ton ($) 115 102 153 (25)% 119 132 (10)% Operating Cash Flow5 385 261 222 73% 1,172 855 37% Net Debt to Equity (times

. Return on Equity % 6.15 5.80 5.86 4. Gross Profit Margin % 26.21 23.41 23.40 5. Return on Total Revenues % 7.44 7.14 7.21 Summary of financial position As at the end of 2018, the company had total assets

, to approve the total dividend payment of THB 1.0 per share paid from the 2019 net profit (comprised of the 1H’19 interim of THB 0.35 per share, which had already paid in Sep’19 ,and the year-end of THB

. However, EBITDA declined by 5.8% yoy to THB 135 million due to higher administrative expenses and higher share of net losses from investments by the equity method. The Company reported net loss of THB 55

1,223 Unit : million Baht 30-Sep-18 31-Dec-17 Total Assets 30,469 32,172 Total Liabilities 19,347 19,781 Total Equity 11,122 12,391 Gr ou p HR C Gr ou p บริษัท จี สตีล จ ำกัด (มหำชน) G Steel Public

which profit attributable to the equity holder of the Company was 710.5 million baht. Earnings per share for this quarter was 0.34 baht. 4 ASIA’S BOUTIQUE AIRLINE Notable Events Notable events in the

to the equity holder of the Company was 710.5 million baht. Earnings per share for this quarter was 0.34 baht. 4 ASIA’S BOUTIQUE AIRLINE Notable Events Notable events in the first quarter of 2018 1