transportation in the domestic transport by land and the cost of dialysis liquid manufacturing, which there were no the mentioned costs in the 1st Quarter, 2017 as well as the company is expanding the business in

audited by the authorized auditor of PricewaterhouseCooper ABAS Co.,Ltd. and approved by the Board of Directors of the Company on meeting No.1/2019 held on February 13, 2019 and also clarify the change of

ที่ -1- Baan Rock Garden Public Company Limited 601 Ramkhamheang 39 Pracha-Uthit Rd., Wangthonglang, Bangkok 10310, Thailand Tel. 02-934-7000 Fax. 02-934-7186 www.rockgarden.co.th No. BROCK : 003

sales promotion expenses. The company had no financial cost. In 2019, the company had tax expense 37 Million Baht from the profit increasing. 2 At the end of December 31, 2019, the total assets 2,260

audited by the authorized auditor of PricewaterhouseCooper ABAS Co.,Ltd. and approved by the Board of Directors of the Company on meeting No.1/2020 held on February 17, 2020 and also clarify the change of

ที่ -1- Baan Rock Garden Public Company Limited 601 Ramkhamheang 39 Pracha-Uthit Rd., Wangthonglang, Bangkok 10310, Thailand Tel. 02-934-7000 Fax. 02-934-7186 www.rockgarden.co.th No. BROCK : 007

assets, if material, each quarter. Inventory days were 98 days in 2019, 89 days in 2018, and 77 days in 2017. Liquidity The group has THB 8.7 billion in cash and financial investments with no interest

Outrigger Hotels in 2018 and other projects amounting of THB 5,357.8 million. For the ended of the year 2019, financial costs for loans from related parties was THB 172.8 million which no longer needs to pay

useful for the benefit of the Company. Consequently, the Board of Directors approved the said transaction on 27 February 2020. The Audit Committee’s opinion The Audit Committee have no different opinion

reviewed by the authorized auditor of PricewaterhouseCooper ABAS Co.,Ltd. and approved by the Board of Directors of the Company on meeting No.3/2017 held on August 9, 2017 and also clarify the change of