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
”) reported total revenue of THB 1,121 million, contributed by an increase in revenue from Hotel Business, primarily from owned hotels overseas, despite an adverse impact from an exchange on translated
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
9.12 million or 35.99% mainly results from; 1. Revenue from sales increased by Baht 11.80 million because the Company has Revenue from sales from merchandising business by Baht 9.46 million, Revenue from
June 2020 Unit: THB Million Q2/2020 Q1/2020 QoQ Q2/2019 YoY 6M2020 6M2019 YoY Total Revenue 26,594 43,070 -38% 48,326 -45% 69,665 93,861 -26% Accounting EBITDA 1,131 (2,546) 144% 2,189 -48% (1,415) 4,147