-934-7000 Fax. 02-934-7186 www.rockgarden.co.th Revenue For financial statement in Quarter 3/2019, the Company has the sales revenue of 31.25 Million Baht, a decrease from the same period last year by

, 2018 was THB 5,271.4 mn represents an increase of 173.8 mn from 31st December, 2017 Cash Flow Statement Items As at 31st Mar, 2018 As at 31st Mar, 2017 Cash and Equivalent Balance 1,497.9 1,062.0 Cash

611.80 million which resulted in an increase of Baht 99.44 million or 19.41%. Due to the recent outbreak of COVID-19, consumers were Income Statement (million Baht) 2Q19 1Q20 2Q20 %YoY %QoQ 1H19 1H20 %YoY

was mainly due to the decrease in sales volume of Fruit and Vegetable Beverage product. Income Statement ( million Baht) 2Q16 1Q17 2Q17 %YoY %QoQ 1H16 1H17 %YoY Revenue from sale of goods 234.39 254.87

. Such increase in the revenue from sales was due to an increase in sales volume of Seasoning and Dipping Sauce products. Total revenue from sales in 9M18 was at Baht 832.64 million resulted in an increase

comprehensive income - - - N/A Total comprehensive income for the period 1.93 6.45 4.52 234.22% Gross profit margin 21.26% 28.40% Net profit margin 2.98% 8.16% Performance (Statement of comprehensive income

as follows. The total revenue of the Company and its subsidiaries in the consolidated financial statements for the year 2017 was equal to 762.85 million Baht, an increase of 148.67 million Baht or

would like to report the Company’s operating results and submit the auditor‘s quarterly reviewed report and financial statement for the period of 3 months and 6 months ended June 30, 2019 as follows : The

. The Company reported net losses from such disposition in statement of income for the three-month period ended 30 September 2018 in the amount Baht 17.1 million which is main reason of net loss increase

to clarify the company and the subsidiaries operating results for the year ending, December 31, 2018 as follows: Profit and Loss of the year ended 2018 Unit: Million Baht Profit and Loss Statement