Public Company Limited, VGI recognised net gain from extraordinary items of THB 143mn  Net profit margin reaching 35.6%, while operating profit margin was 32.0% in 2019/20. KEY BUSINESS AND STRATEGIC

profit by THB 18.9 million was decreased by THB 11.2 million. The gross profit margin for this quarter represented at 10.2%. For the six-month period, the Group reported total revenues (excluded other

tax expenses (revenues) 1.32 0.48 0.84 175.00% Net profit 112.11 54.54 57.57 105.56% Gross profit margin 62.21% 62.82% Net profit margin 47.84% 45.82% 1. Revenues from sales The Company recorded

decrease was derived from engineering service, solar energy, and Trading business. • Overall gross profit margin decreased from 13.3% to 9.1% amount Baht (24.09) million. 2019 2018 Revenue 383.44 443.08

170.45 142.90 27.54 Gross profit margin 15.33% 13.51% 1.82% Other income 4.77 3.67 1.09 Selling expenses 2.66 4.73 (2.07) Administrative expenses 80.76 84.95 (4.19) Earnings before interest and tax 91.79

THB 13.4 million or 10.9% and gross profit margin to total revenues was at 15.4%. The Group reported total net profit for the year 2018 at THB 20.6 million, decreased by THB 29.8 million or 59.1% when

Revenue 1,679,837 1,170,702 509,135 43.49 Gross Profit 452,876 331,824 121,052 36.48 Gross profit margin (%) 26.96 28.34 (1.38) (4.88) Rental and other services Revenue 76,312 57,760 18,552 32.12 Gross

which increased from 94.28% in year 2016, and the gross margin decreased from 5.72% in 2016 to 5.50% in 2017. The increase of gross profit margin was mainly due to differences in product mix as compared

gross profit margin was also mainly impacted by the Baht appreciation as compared to previous year. 3. Selling and Administrative Expenses For the first quarter ended 31 March 2018, the Company’s SG&A

management which we have more focused in this year. Income 221.39 Cost of goods sold 180.03 Gross Profit Margin 37.27 Administration expenses 12.85 Selling expenses 3.59 Net Profit Margin 18.31 Profit (Baht