Liabilities 808 698 829 Total Liabilities 817 707 841 Shareholder’s Equity 451 478 477 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,660 3,610 2,570 Gross Profit 263 274 213 Operating Profit 124 154 119
Liabilities 956 930 797 Shareholder’s Equity 422 431 445 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,646 3,979 3,727 Gross Profit 229 258 247 Operating Profit 113 131 126 Profit for the year 79 93 90 Other
: (Unit: Thousand Baht) Revenue Gross profit Selling Admin Net profit Q2/18 221,202 78,238 21,637 19,916 35,335 Q2/19 229,355 83,001 22,124 18,495 28,250 Change 8,153 4,763 487 (1,421) (7,085) % Change 3.7
) Revenue Gross profit Selling Admin Net profit Q1/18 213,552 76,707 21,974 18,709 27,898 Q1/19 236,732 84,100 22,010 20,368 35,928 Change 23,180 7,393 36 1,659 8,030 % Change 10.85% 9.64% 0.16% 8.86% 28.78
from rental income 0.95 1.19% 1.10 1.37% 0.14 15.18% Total Revenue 79.65 100.00% 80.13 100.00% 0.48 0.60% Gross Profit / Margin 17.80 22.34% 17.87 22.30% Net Profit / Margin (2.43) (3.04%) (8.14) (10.16
% 116.70 100.00% -29.59 -20.22% Gross Profit / Margin 43.91 30.02% 31.00 26.56% Net Profit / Margin 15.68 10.72% 5.30 4.54% Revenue from sales and services The Company’s sales and services revenue is reduced
Profit / Margin 77.28 29.97% 60.46 27.01% Net Profit / Margin 23.72 9.20% 6.94 3.10% Revenue from sales and services The Company’s sales and services revenue is reduced by THB 34.09 million or equivalent
VGI GLOBAL MEDIA PLC BUSINESS HIGHLIGHTS 2018/19 VGI exceeded its full year target revenue at THB 5,000mn, posting revenue at THB 5,158mn and net profit of THB 1,101mn. Record-breaking revenue of
compared to the same period of the year 2016 which is related to the rise of revenue. The Company’s gross profit is Baht 42.87 million or 16.70% according to its goal. 3. The total administrative expense is
revenue from sales of land and houses , cause of house according to the condition that recorded allowance for decline in value of goods ,so increase gross profit details as presented in operating revenue