performance of the Group Unit: Million Baht Q1’ 2018 Q1’ 2017 Increase (decrease) Variance (%) Total revenues 1,977 1,570 407 26% Net profit 116 50 66 132% The Group has total revenues of Baht 1,977 million for

352.57 (26.18) Total Expenses 252.54 (326.57) (22.67) Finance Costs (5.52) (6.11) (9.66) Profit before Income Tax Expenses 2.2 19.90 (88.94) Income Tax Expensed (2.94) (3.83) (92.43) Net Profit 1.91 16.07

2017. 3. Operating Profit The operating profit of the Company and its subsidiary for the first quarter of the year 2018 was Baht 3.56 million, decreasing by Baht 3.04 million or 46.06% when compared to

year 2017. 3. Operating Profit The operating profit of the Company and its subsidiary for the second quarter of the year 2018 was Baht 1.66 million, decreasing by Baht 3.80 million or 69.60% when

68.46% when compared to that of Baht 20.10 million in the third quarter of the year 2017. 3. Operating Profit The operating profit of the Company and its subsidiary for the third quarter of the year 2018

management. Based on the Company's financial statements for the 9 months ended September 30, 2018 The Company had a net profit of 2. 98 million Baht or 0. 34 percent of revenues from services, which increased

1 Ref: CIG 051/2018 November 14, 2018 Subject: Profit and loss reporting for the third quarter of 2018 and explanation of more than 20 percent fluctuation in profit and loss compared to that of last

profit 54.83 Million Baht, increase of 61.15 Million Baht or 967.48% comparing to the same period last year. Profit to equity holders of the parent is 52.46 million baht increase of 60.55 Million Baht or

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

or 15.60% when compared to that of Baht 23.72 million in the first quarter of the year 2019. 3. Operating Profit The operating profit of the Company and its subsidiary for the first quarter of the year