4,508 million, an increase of THB 754 million or 20.1% driven by higher sales of the energy drinks especially for export markets and greater sales growth from distribution of 3rd party’s products. Note: 1

) VGI posted solid performance for the start of the fiscal year 2018/19, maintaining steady growth momentum. In 1Q 2018/19, the VGI reported a further increase in revenue of 26.5% YoY or THB 225mn from

13,750.28 million, an increase of Baht 609.47 million or up by 4.64% as compared with the previous year. The amount increases were mainly driven by the rise in personnel expenses, cost of services to

years ending 31 December 2016 and 2017, total revenue increased from THB 2,181.9 Mn to THB 2,515.2 Mn respectively. This was an increase of THB 333.3 Mn or 15.3% and was mainly due to the increased

) Rise of the employee and executive expenses of THB 9.23 million or 28.07% which consistent with an increases in number of employee in order to support the growth of the business, and (2) Rise of loss on

following the market price trend since 2017. Additionally, the increase of electricity cost was also added to higher cost of sales of this year. In spite of rise of main raw material prices and decline in

Polymer business unit was increased by 1.31%. And the sales value of Specialty Chemicals business unit was increased by 71.81%. The 3.37% increase in total sales revenue was resulting from lower inventory

/2017 and Q3/2016 in which generate constant growth of revenue and can be summarized as following table. Description Total Revenue (MB) Y-O-Y Change Increase/(Decrease) Note Q3/2016 Q3/2017 Sales 248.3

declined yoy whereas revenue per head remained on the rise. The increase of revenue per head was Operation : Consolidated Profit & Loss Statement 3Q 3Q % 9 mth 9 mth % Unit : THB million 2019 2018 change

at THB 91 mn, an increase of 22.5% YoY. The rise in cost is in-line with the growth in revenue from food center services, which came from the new food courts opened at new malls in 2018, namely Central