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
increase(decrease) million Baht million Baht million Baht % Revenues from sales 67.47 56.46 11.01 19.50% Cost of sales 48.06 37.80 10.26 27.14% Gross Profit 19.41 18.66 0.75 4.02% % Gross Profit 28.77% 33.05
THB 5,158mn, an increase of 31.0% YoY Net profit of THB 1,101mn, an increase of 30.1% YoY. No. of Rabbit cards reached 11.0mn, an increase of 23.0% in 2018/19, exceeding the full-year target at
THB 1,392mn, an increase of 24.5% YoY Net profit of THB 304mn, an increase of 16.3% YoY. No. of Rabbit cards reached 11.5mn, an increase of 3.9% in 1Q 2019/20 No. of Rabbit LinePay users reached
เลขที่ HR 007 / 2542 No. ACC 01/2018 KHON KAEN SUGAR INDUSTRY PUBLIC CO., LTD 503 K.S.L. TOWER, 9th FLOOR, SRIAYUDHYA ROAD, RAJATHEVI, BANGKOK 10400 16 March 2018 SUBJECT EXPLANATION FOR THE INCREASE
statements show a net profit for the year 2018 of THB 139.03 million, or 25.44% of the total revenue (compared to 24.80% in the previous year). Overall, the group had an increase in net profit due to the
margin is 19.93% and 16.34% of the total revenue, respectively (compared to 19.82% and 16.04% from the same period of previous year). Overall, the group had an increase in net profit due to the increase in
15.61% of the total revenue, respectively (compared to 19.75% and 16.02% from the same period of previous year). Overall, the group had an increase in net profit due to the increase in revenue. However
revenue, respectively (compared to 19.84% and 16.30% from the same period of previous year). Overall, the group had an increase in net profit due to the increase in revenue. However, the net profit margin
profit from investment in associates 43.2 43.1 0.1 0.2% Net Profit 213.4 225.2 -11.9 -5.3% Million Baht Increase (Decrease) The operating result of the Company for Q3 2019/2020 (1 October 2019 to 31