and service income 184,467 182,070 1.32 Total revenues 198,063 195,762 1.18 Cost of sales and services 175,276 168,682 3.91 Selling and administrative expenses 18,174 20,989 (13.41) Net profit (loss

or 36.72% because of effective cost control. Net Loss of Company’s operation Net Loss of the group of the Company’s operation for the Year End 2018 ended December 31, 2018 when comparing with the year

profit margin (%) 39.77 36.81 8.06 Net profit to total revenue (%) 13.70 3.64 276.76 -2- Baan Rock Garden Public Company Limited 601 Ramkhamheang 39 Pracha-Uthit Rd., Wangthonglang, Bangkok 10310, Thailand

loans target. The net profit in the fourth quarter of 2018 was 454.91 million baht. An increase of 134.90 million baht or 42.15% from the same period of the prior year. The total revenue was 1,010.39

the performance of the company and its subsidiaries in accordance with Comprehensive Income Statement In The year 2018, the company has net loss of 189.21 million baht, compared to the same period of

margin (%) 41.39 40.34 2.59 Net profit to total revenue (%) 17.19 15.73 9.34 -2- Baan Rock Garden Public Company Limited 601 Ramkhamheang 39 Pracha-Uthit Rd., Wangthonglang, Bangkok 10310, Thailand Tel. 02

) Gross profit margin (%) 37.86 37.68 0.47 Net profit to total revenue (%) 10.15 13.86 (26.75) -2- Baan Rock Garden Public Company Limited 601 Ramkhamheang 39 Pracha-Uthit Rd., Wangthonglang, Bangkok 10310

revenue 371.33 316.83 17.20 Total revenues 375.89 317.58 18.36 Net profit margin 57.61% 60.53% 2.92 Selling Administrative expenses 156.73 151.58 3.40 Selling Administrative expenses margin 41.70% 47.73

) 612 Net Profit (Loss) (1,353) (836) H R C HRC Sales (k tons) 710 1,447 HRC Production Volume (k tons) 683 1,436 HRC Average Selling Price (THB./ton) 18,192 20,683 HRC Cash Margin (THB./Ton) 476 886 Unit

: Increase in cash and cash equivalents of THB 985.00 million, causing from - proceeds from capital increase in ordinary shares net with payments for share issue costs of THB 1,675.28 million.; - net cash