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
THB 5,158mn, an increase of 31.0% YoY Net profit of THB 1,101mn, an increase of 30.1% YoY. No. of Rabbit cards reached 11.0mn, an increase of 23.0% in 2018/19, exceeding the full-year target at
THB 1,392mn, an increase of 24.5% YoY Net profit of THB 304mn, an increase of 16.3% YoY. No. of Rabbit cards reached 11.5mn, an increase of 3.9% in 1Q 2019/20 No. of Rabbit LinePay users reached
) FOR THE PERIODS (99.50) 210.75 (2.73) 523.36 Unit: Million Baht CONSOLIDATED FINANCIAL STATEMENTS 2nd Quarter 1st Half Sales and services of 2Q 2018 reached 1,233.12MB, a decrease of 10% from 1,371.41MB
reached 1,174.86MB, a decrease of 18% from 1,439.36MB in 3Q 2017, of which 92% contributed from zinc trading business and 6% from renewable energy. Sales and services of 9M 2018 reached 3,697.26MB, a
2017. In 2018, the revenues from renewable energy are starting to contribute a significant portion of the profits. Sales and services of Q1 2018 reached 1,289.28MB, a decrease of 15% from 1,516.71MB in
Q4 2017 reached 1,841.58MB, an increase of 31% from 1,408.07MB in Q4 2016. This mainly resulted from a 31% increase in USD zinc price despite a 7% appreciation of Thai Baht against USD. The USD zinc
services for the three-month period ended September 30, 2019 reached Baht 81.14 million, an increase of 3.93% from Baht 78.07 million from the same period of previous year, of which 84% contributed from
previous year. Sales and services of Q3 2017 reached 1,439.36MB, an increase of 17% from 1,230.68MB in Q3 2016. This mainly resulted from a 31% increase in USD zinc price despite a 4% appreciation of Thai
reached Baht 95.17 million, an increase of 2.5% from Baht 92.83 million from the same period of previous year, of which 65% contributed from renewable energy business of the total revenues. In addition, the