. 02-934-7186 www.rockgarden.co.th Revenue For financial statement in Quarter 2/2018, the Company has the sales revenue of 26.52 Million Baht, a increase from the same period last year by approximately

1.5% due to revenue from sales of tickets was increased of Baht 7.18 million from increase in number of tourists and selling price. million % Sales of tickets 280.12 272.94 7.18 2.6 Sales of food and

Tel. 02-934-7000 Fax. 02-934-7186 www.rockgarden.co.th Revenue For financial statement in Quarter 3/2018, the Company has the sales revenue of 36.92 Million Baht, a increase from the same period last

Quarter 3 2017 Increase / (Decrease) % Change Revenues from sales 157.19 77.29 79.90 103.38% Other revenues 0.18 0.34 (0.16) (47.06%) Total revenues 157.37 77.63 79.74 102.72% Cost of sales 57.43 31.62

and its subsidiaries had a total revenue of THB 749.13 million, increasing THB 82.50 million, or 11.01%, from the same nine-month period in 2017. The increase in revenue is mainly due to the growth in

operations 87.21 91.07 (3.86) (4.2) Total revenues 535.52 539.13 (3.61) (0.7) (million) 2018 2017 increase (decrease) i 2 Other income Other income for the third quarter of the year 2018 of Baht 5.29 million

follows. Financial performance Statement of income Consolidated Financial Statements for Quarter 3 of 2019 Quarter 3 of 2018 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB

10.9 percent due to the seasonal epidemic which resulted to the increase in number of both Out- patients and In-patients, the rapid growth of the operating performance of Kasemrad Hospital Ramkamhaeng

had net pro 2019 was 449.87 million baht. A de prior year. The total revenue was 1,036.22 Interest expenses were 263.73 increase was due to additional of borrowing to support hire purchase loan

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