, which increased by 0.5% compared to the same period of last year. The advertising revenue from TV business decreased 5% and New Media increased 46% whereas, revenue from Radio business decreased 39%. 2

main income from advertising commission and service fee in an amount of THB 153.60 million, a decrease of THB 18.76 million or 10.88 per cent. Costs of service and commission in an amount of THB 109.93

Baht or 9% mainly from the impairment of property, plant and equipment under construction in Lamphun province was reduced and the cost of distribution decreases from transportation costs, advertising and

gross profit margin of its business decreased 7.2% effect gross profit decreased 32.13 M.Bht. In addition ,in 2018 the advertising expenses increases 5.52 M.Bht 2. Financial Status and Major Financial

sales for the three months ended March 31, 2017 amounted to 6.34 million baht. (2016: amounting to 6.58 million baht) cost of sales decrease by 0.24 million baht due to cost reduction of advertising and

Financial Statement for the 1st quarter of 2017, the main income from advertising commission and revenue from service in an amount of THB 154.28 million, increased from last year amount of THB 32.78 million

The first quarter of 2017/18 (ended 30 June 2017) 1 VGi GLOBAL MEDIA PLC MANAGEMENT DISCUSSION & ANALYSIS 1Q 2017/18 2 AUG 2017 MEDIA INDUSTRY AND BUSINESS IMPACT ANALYSIS Advertising spending

less cost of promotion and advertising of films’ right distribution. Net Profit of Company’s operation Net Profit of the group of the Company’s operation for the quarter ended June 30, 2017 when

“Boonterm kiosk” (Service charge) 293 56.4% 399 55.8% 429 55.8% 7.6% 46.3% Advertising income 5 1.0% 4 0.5% 2 0.3% (46.5%) (62.3%) Total revenue from core business 520 100.0% 715 100.0% 769 100.0% 7.6% 48.0

services through online top-up machines “Boonterm kiosk” (Service charge) 318 57.2% 429 55.8% 446 56.6% 3.9% 40.4% Advertising income 0 0.0% 2 0.3% 1 0.2% (31.8%) (1232.0%) Total revenue from core business