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VGI PCL
SET:VGI

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VGI PCL
SET:VGI
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Price: 2.64 THB 8.2% Market Closed
Market Cap: 29.6B THB
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VGI PCL?
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Income Statement

Earnings Waterfall
VGI PCL

Revenue
5.2B THB
Cost of Revenue
-3.6B THB
Gross Profit
1.6B THB
Operating Expenses
-2.3B THB
Operating Income
-705.3m THB
Other Expenses
-2.4B THB
Net Income
-3.1B THB

Income Statement
VGI PCL

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Income Statement
Currency: THB
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
3 004
N/A
2 988
-1%
2 963
-1%
2 750
-7%
2 491
-9%
2 222
-11%
2 341
+5%
2 416
+3%
2 671
+11%
2 923
+9%
3 051
+4%
3 279
+7%
3 466
+6%
3 672
+6%
3 936
+7%
4 203
+7%
4 447
+6%
4 962
+12%
3 611
-27%
7 228
+100%
7 044
-3%
6 784
-4%
4 000
-41%
3 543
-11%
3 223
-9%
2 669
-17%
2 480
-7%
2 630
+6%
2 836
+8%
3 585
+26%
4 098
+14%
4 544
+11%
4 845
+7%
4 793
-1%
4 889
+2%
4 971
+2%
4 829
-3%
4 784
-1%
4 813
+1%
4 894
+2%
5 151
+5%
Gross Profit
Cost of Revenue
(1 333)
(1 385)
(1 325)
(1 204)
(1 035)
(846)
(881)
(916)
(1 049)
(1 200)
(1 269)
(1 369)
(1 431)
(1 486)
(1 535)
(1 576)
(1 731)
(2 046)
(1 461)
(3 086)
(3 077)
(2 941)
(1 948)
(1 898)
(1 794)
(1 589)
(1 544)
(1 621)
(1 948)
(2 694)
(3 209)
(3 575)
(3 764)
(3 564)
(3 549)
(3 545)
(3 408)
(3 364)
(3 359)
(3 431)
(3 551)
Gross Profit
1 672
N/A
1 603
-4%
1 638
+2%
1 546
-6%
1 457
-6%
1 375
-6%
1 461
+6%
1 501
+3%
1 622
+8%
1 723
+6%
1 783
+3%
1 910
+7%
2 035
+7%
2 186
+7%
2 401
+10%
2 627
+9%
2 716
+3%
2 916
+7%
2 150
-26%
4 142
+93%
3 967
-4%
3 843
-3%
2 052
-47%
1 645
-20%
1 428
-13%
1 080
-24%
936
-13%
1 009
+8%
888
-12%
891
+0%
889
0%
969
+9%
1 082
+12%
1 230
+14%
1 340
+9%
1 426
+6%
1 422
0%
1 419
0%
1 454
+2%
1 463
+1%
1 600
+9%
Operating Income
Operating Expenses
(398)
(408)
(641)
(574)
(646)
(613)
(512)
(689)
(733)
(933)
(957)
(994)
(1 018)
(1 016)
(1 113)
(1 208)
(1 315)
(1 376)
(930)
(1 705)
(1 533)
(1 439)
(1 152)
(1 190)
(1 211)
(1 151)
(813)
(227)
(276)
(420)
(1 037)
(1 160)
(1 361)
(1 541)
(1 921)
(2 112)
(2 167)
(2 410)
(2 458)
(2 339)
(2 306)
Selling, General & Administrative
(432)
(447)
(573)
(514)
(595)
(560)
(568)
(746)
(796)
(1 015)
(1 046)
(1 087)
(1 110)
(1 102)
(1 149)
(1 254)
(1 344)
(1 426)
(804)
(1 886)
(1 752)
(1 640)
(1 079)
(1 325)
(1 335)
(1 290)
(875)
(936)
(979)
(1 127)
(1 097)
(1 310)
(1 520)
(1 725)
(1 902)
(2 167)
(2 205)
(2 399)
(2 385)
(2 394)
(2 392)
Research & Development
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(30)
0
0
0
(127)
0
0
0
(225)
0
0
0
(51)
0
0
0
(67)
0
0
0
(109)
0
0
0
(137)
0
0
Other Operating Expenses
34
41
(68)
(60)
(51)
(54)
55
58
63
82
89
94
92
87
66
46
29
50
0
181
219
201
152
135
124
139
112
708
704
706
128
151
159
184
90
55
38
(11)
64
54
87
Operating Income
1 273
N/A
1 195
-6%
997
-17%
972
-3%
811
-17%
762
-6%
949
+24%
812
-14%
889
+9%
789
-11%
826
+5%
916
+11%
1 017
+11%
1 170
+15%
1 288
+10%
1 419
+10%
1 400
-1%
1 540
+10%
1 220
-21%
2 437
+100%
2 434
0%
2 404
-1%
900
-63%
455
-49%
218
-52%
(71)
N/A
123
N/A
782
+537%
613
-22%
471
-23%
(148)
N/A
(191)
-29%
(279)
-46%
(311)
-11%
(581)
-87%
(686)
-18%
(745)
-9%
(990)
-33%
(1 004)
-1%
(876)
+13%
(705)
+20%
Pre-Tax Income
Interest Income Expense
1
57
58
63
126
83
88
299
213
179
160
(77)
(98)
(155)
(94)
(108)
(36)
41
(19)
58
93
155
205
127
(21)
500
328
386
511
(165)
(91)
(196)
(266)
(234)
(250)
(425)
(481)
(605)
(2 948)
(2 607)
(2 437)
Non-Reccuring Items
0
0
0
0
0
0
0
(8)
0
(8)
(8)
0
0
0
(24)
0
0
0
0
0
0
0
0
0
0
0
593
0
0
0
0
172
399
569
580
408
718
(2 400)
(28)
0
(565)
Gain/Loss on Disposition of Assets
0
0
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(0)
(0)
0
0
74
74
95
95
21
17
0
0
0
0
0
0
0
0
104
0
0
0
(2)
0
0
0
(4)
0
0
0
(3)
0
0
0
(4)
0
0
0
0
0
0
Pre-Tax Income
1 273
N/A
1 251
-2%
1 055
-16%
1 035
-2%
1 011
-2%
923
-9%
1 132
+23%
1 198
+6%
1 123
-6%
978
-13%
978
+0%
840
-14%
918
+9%
1 016
+11%
1 170
+15%
1 311
+12%
1 365
+4%
1 581
+16%
1 304
-18%
2 495
+91%
2 527
+1%
2 559
+1%
1 103
-57%
582
-47%
197
-66%
429
+118%
1 040
+142%
1 168
+12%
1 124
-4%
306
-73%
(241)
N/A
(215)
+11%
(147)
+32%
24
N/A
(255)
N/A
(703)
-176%
(508)
+28%
(3 995)
-686%
(3 980)
+0%
(3 484)
+12%
(3 707)
-6%
Net Income
Tax Provision
(242)
(236)
(218)
(215)
(196)
(177)
(199)
(212)
(218)
(211)
(210)
(191)
(223)
(214)
(241)
(269)
(262)
(321)
(260)
(505)
(482)
(469)
(214)
(119)
(82)
(27)
(133)
(149)
(139)
(123)
(34)
(84)
(139)
(190)
(213)
(186)
(144)
(109)
205
191
220
Income from Continuing Operations
1 032
1 015
838
820
815
746
933
987
905
767
768
648
695
802
929
1 042
1 103
1 260
1 044
1 990
2 045
2 090
889
463
115
402
907
1 018
986
183
(276)
(299)
(285)
(166)
(467)
(890)
(652)
(4 104)
(3 775)
(3 293)
(3 487)
Income to Minority Interest
0
0
0
0
0
0
8
4
(7)
(0)
49
54
42
16
(83)
(109)
(112)
(141)
(105)
(171)
(172)
(112)
37
11
58
69
73
75
87
101
156
194
258
316
403
433
294
304
286
234
340
Net Income (Common)
1 032
N/A
1 015
-2%
838
-18%
820
-2%
815
-1%
746
-8%
941
+26%
1 014
+8%
949
-6%
843
-11%
826
-2%
688
-17%
696
+1%
751
+8%
846
+13%
933
+10%
991
+6%
1 119
+13%
1 101
-2%
1 975
+79%
2 070
+5%
2 161
+4%
1 424
-34%
1 016
-29%
673
-34%
985
+46%
980
-1%
1 094
+12%
1 073
-2%
284
-74%
(120)
N/A
(105)
+13%
(28)
+73%
150
N/A
(65)
N/A
(457)
-604%
(359)
+22%
(3 800)
-960%
(3 489)
+8%
(3 060)
+12%
(3 147)
-3%
EPS (Diluted)
0.16
N/A
0.15
-6%
0.12
-20%
0.11
-8%
0.11
N/A
0.1
-9%
0.14
+40%
0.14
N/A
0.12
-14%
0.12
N/A
0.12
N/A
0.1
-17%
0.11
+10%
0.1
-9%
0.12
+20%
0.14
+17%
0.11
-21%
0.15
+36%
0.11
-27%
0.22
+100%
0.22
N/A
0.23
+5%
0.15
-35%
0.11
-27%
0.07
-36%
0.1
+43%
0.11
+10%
0.12
+9%
0.12
N/A
0.03
-75%
-0.01
N/A
-0.01
N/A
-0.01
N/A
0.01
N/A
-0.01
N/A
-0.04
-300%
-0.03
+25%
-0.34
-1 033%
-0.31
+9%
-0.27
+13%
-0.28
-4%

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