Operating Results of the Company in Q3/2019 Q3/18 Q3/19 (THB million) YoY Operating Revenue 287 219 (24%) Gross Profit 188 137 (27%) EBITDA 91 58 (36%) Net Profit for the Company 60 13 (78%) Gross profit
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
the company was able to utilize the deferred tax asset, which was non-cash item. Net Profit Reported net profit of the company for the period of Q3’2018-2019 was Baht 422 million, rose by Baht 130
%) (50.51) (83%) Non-controlling interest 3.37 1% (10.19) (2%) 13.56 133% Profit (loss) (6.84) (1%) (70.91) (15%) (64.07) (90%) The Group’s total revenue for the second quarter 2019 was at THB 601.23 million
before income tax 1.48 1.65 1.29 2.34 (1.05) (44.87) Income tax 0.22 0.04 0.22 0.04 0.18 450.00 Profit for the period 1.70 1.69 1.51 2.38 (0.87) (36.55) Profit attributable to Owners of the parent 1.69 Non
during the period were from the net profit amounting to Baht 200.70 million and dividend payment of Baht - 218.92 million. Therefore, portions of company shareholding interest and non-controlling interest
%) Profit for the year 27.03 7.91% 41.40 34.46% (14.37) (34.71%) Profit for the year attributable to Non-controlling interest (0.93) (0.27%) 0.19 0.16% (1.12) (589.47%) Profit for the year attributable to
% Profit before income tax 388.9 344.9 (44.0) (11.3%) Tax expenses (28.6) (22.5) (6.1) (21.3%) Net profit 360.3 322.4 (37.9) (10.5%) Loss attributable to non-controlling interests - (0.3) 0.3 N.A.(>100) Net
% Corporate Tax 22.13 17.10 29% 78.73 48.63 62% Net profit 89.61 75.08 19% 314.68 188.12 67% % Net profit margin 19% 17% 2% 22% 16% 6% Non-controlling interest 0.17 0.19 -8% 0.53 3.47 -85% Net profit
tax expense of Baht 51 million due to the food business restructuring and the company was able to utilize the deferred tax asset, which was non-cash item. Net Profit Reported net profit of the Company