VGI PUBLIC COMPANY LIMITED BUSINESS HIGHLIGHTS 1Q 2020/21 Our overall performance was significantly affected by COVID-19 pandemic. Total revenue was THB 445mn, a decrease of 50.6% YoY. o o Gross
Quarter 2 2017 Increase / (Decrease) % Change Revenues from sales 233.94 118.92 115.02 96.72% Other revenues 0.40 0.10 0.30 300.00% Total revenues 234.35 119.02 115.32 96.89% Cost of sales 88.41 44.22 44.19
Quarter 1 2017 Increase / (Decrease) % Change Revenues from sales 214.32 96.56 117.76 121.96% Other revenues 0.24 0.44 (0.20) (45.45%) Total revenues 214.56 97.00 117.56 121.20% Cost of sales 77.95 42.84
a decrease of 44.1 MB or 3.6% due to being in the effect of COVID-19. However, it considerably decreased compared to Q2–2020, representing a decrease of 542.0 MB or 31.3%. This is because in Q2–2020
1 and 2 GHG emissions (measured in tCO2e and tCO2e per unit sold) with the following target: o Associated trigger event: Decrease CHANEL’s absolute scope 1 and 2 emissions by 50% by 2030 - equivalent
, representing a decrease of 5.5%. This is because the invoice has been issued on the projects that were completed and delivered in Q3–2020. Therefore, the unbilled receivables decreased. Inventories increased by
process but have not yet completed according to the achievement stage. Advance payment for products and services decreased by 96.4 MB, representing a decrease of 61.3% because in the year 2020, the Company
achievement in June 2018; • Interest expense from ABPIF: A 24.3% decrease y-on-y from Baht 263 million in 9M’2017 to Baht 199 million in 9M’2018 and a 7.4% decrease q-on-q from Baht 68 million in Q2’2018 to
government projects, even during the economic crisis as a result of the pandemic of COVID-19. In Q1–2020, the company’s total revenue decreased form Q4–2019, representing a decrease of 1,049.0 MB or 46.0% and