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
, 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
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
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