VGI PUBLIC COMPANY LIMITED BUSINESS HIGHLIGHTS 3Q 2019/20 Set a new record for revenue and net profit for the two consecutive quarters. Revenue reached all-time high of THB 1,867mn, an increase of
which 19,946 MTHB earned from sales revenue. The sales revenue increased by 665 MTHB or 3% comparing to the year 2017. The increment mostly derived from improved Epichlorohydrin (“ECH”) and Caustic Soda
which 19,282 MTHB earned from sales revenue. The sales revenue increased by 3,623 MTHB or 23% comparing to the year 2016. The increment mostly derived from higher selling price across all products
million for the year ended 31th December 2017 and 2016 respectively. The decrease of Baht 31.84 million in the loss is mainly due to the following. 1. A increment in the Group’s revenue 5.45% or Baht 12.78
. Total sales revenue and service was 84.93 million Baht, decreased 118.45 million Baht or 58.24% from the same period last year due to the Company and its subsidiary received decreased orders from
) 2022 2023 Increase (Decrease) %YoYAmount % Amount % Revenue from sales and services 14,388.23 99.95% 13,518.71 99.96% (869.53) (6.04%) Cost of sales and services 13,159.06 91.41% 12,337.37 91.22% (821.69
decreasing from the policy to manage cost of sales to decrease efficiently as above mentioned. However, the Company has generated the proportion of net profit to total revenue increasing which equivalent to
Revenue from Sales and Services 1. Revenue from Sales and Services The Company and subsidiaries realized the revenue as of the 1st quarter of 2019 for 424.02 million Baht which decreased by 18.04 million
. Comparison of operating results for the first quarter ended March 31, 2019 and 2018 Revenues from sales of real estate 694.10 984.17 -29.47 314.96 494.10 -36.26 Revenues from rental and services 14.33 30.59
Liabilities 936 914 962 Total Liabilities 956 930 975 Shareholder’s Equity 422 431 432 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,646 3,979 2,021 Gross Profit 229 258 122 Operating Profit 113 131 58 Profit