Microsoft Word - MD&A FY17 EN (1) February 26, 2018 To President, The Stock Exchange of Thailand Subject Notification on the difference of revenue from sales and net profit YOY by more than 20

(“the Company”) and its Subsidiary (“the Group”) would like to clarify the change in operating result for the first quarter ended 31 March 2019, which changed in revenue and net profit compared with the

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

VGI PUBLIC COMPANY LIMITED BUSINESS HIGHLIGHTS 1Q 2019/20 VGI got off to a successful start for the fiscal year of 2019/20, posting revenue of THB 1,392mn and net profit of THB 304mn.  Revenue was

: Revenue Structure The following table shows the total revenue structure of the Company by business type according to the consolidated financial statements for the three-month period and the six-month period

) 1st Quarter Change Amount % Revenue from sales 367,923 327,683 40,240 12.28% Other income 9,145 2,646 6,499 245.62% Total Revenue 377,068 330,329 46,739 14.15% Company total revenue of 1st quarter on

operating performance of the company more than 20% as follow: Revenue 1. Total Revenue of the Company and subsidiaries Total Revenue of the Company and subsidiaries the quarter ended June 30, 2018 when

Revenue from sale of goods 2,427.7 2,740.4 -312.8 -11.4% Cost of Good sold 1,724.4 2,005.5 -281.2 -14.0% Selling and administrative expense 521.3 534.9 -13.6 -2.5% Finance costs 7.0 8.1 -1.1 -14.0% Share of

) 2019 2020 MB % Revenues from sales and rendering services 689.65 789.00 99.35 14.41% Revenues from hotel operations 27.70 18.69 -9.02 -32.55% Total Revenue 717.36 807.69 90.33 12.59% Cost of goods sold

were summarized as follows: 1. Revenue from sales of goods and rendering of services for the nine-month of 2020 was Baht 653.66 million, which increased by 105% compared to the same period of 2019. The