the previous year, an increase of Baht 207 million in our consolidated net profit, or 2.12 percent, came from a rise of Baht 2,722 million or 20.85 percent in non-interest income, which was due mainly

Public Company Limited and its Subsidiaries Management’s Discussion and Analysis for the year ended 31 March 2020 Executive Summary Thai Economy in the first quarter of 2020 happened into recession due to

decrease in numbers when compared to the revenue of Q3/2018. Though, the revenue figure of this period may seem a little less than the one before in Q3/2018. The slight decrease in numbers is due to the

revenue of the consolidated financial statements for Q2/2019 amounted 73.8 million baht compared to Q2/2018 with total revenue of 80.0 million baht, decreased 6.2 million baht or 7.7 percent. Performance

same period at the previous year. The main reason is due to the increase in marketing and advertising expenses from revamping beauty business under Wuttisak Cosmetic Inter Co., Ltd. 2. Financial

results of the Company and its subsidiaries for of the second quarter of the year 2019, ended 30 June 2019 as follows: Statement of comprehensive income Statement of comprehensive income Consolidated

by an auditor as follows: Unit : Million Baht CONSOLIDATED FINANCIAL STATEMENTS For the three-month periods ended September 30, Continuing operations Discontinued operation Total 2019 2018 2019 2018

quarter of 2017/18 (ended 30 June 2017) 3 VGi GLOBAL MEDIA PLC MANAGEMENT DISCUSSION & ANALYSIS 1Q 2017/18 2 AUG 2017 1Q 2017/18 SNAPSHOT & ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 1Q 2016/17 1Q 2017/18

million, comparing to Q1/2018, mainly due to the recognition of the operating results of Paju ES and an increase in the operating results of Quezon, CWF, KLU and GPG. On the other hand, those of BLCP, NTPC

income tax, impairment and lease income for Q3/2018 of power generation business decreased by 463 million Baht, comparing to Q3/2017. This was mainly due to a decrease in the operating results of KEGCO