result of the company’s gross margin increased 7% compared with the last period. The first quarter in 2019, the company cost of distribution and administrative expense were 46.9 Million Baht compare with

statement of subsidiary company in Malaysia which has been took over since early of 2018 are: o Net revenue from operation in 2018 is increased by 152.38 million baht. o Gross profit margin is increased by

Page 1 of 3 บริษทั เอน็.ดี.รับเบอร์ จํากดั (มหาชน) N.D. RUBBER PUBLIC COMPANY LIMITED 129 หมู่ 3 ถนนหนองชาก-พนสันิคม ตาํบลหนองอิรุณ อาํเภอบา้นบึง จงัหวดัชลบุรี 20220 129 Moo 3 Nongchak-Phanasnikom Rd

170.45 142.90 27.54 Gross profit margin 15.33% 13.51% 1.82% Other income 4.77 3.67 1.09 Selling expenses 2.66 4.73 (2.07) Administrative expenses 80.76 84.95 (4.19) Earnings before interest and tax 91.79

) Gross profit margin (%) 36.81 37.83 (2.71) Net profit to total revenue (%) 3.61 7.23 (50.03) -2- Baan Rock Garden Public Company Limited 601 Ramkhamheang 39 Pracha-Uthit Rd., Wangthonglang, Bangkok 10310

Company’s gross margin in this segment was THB 28.44 million, an increase of 85.74% from the same period of last year which was reported at THB 15.31 million. (2) The Company recorded total costs and expenses

-0.75 50.2% Net profit 4.13 -0.57 4.70 -822.5% 10.90 7.62 3.28 43.0% Gross profit margin (%) 13.3% 10.9% 12.7% 12.3% Net profit margin (%) 1.8% -0.2% 1.5% 1.1% 2 For 9-month period 2020, the Company

50.28 25.89% Gross profit margin 15.47% 13.76% Other income 5.33 4.73 Selling expenses 3.36 9.99 (6.63) -66.39% Administrative expenses 111.43 108.51 2.92 2.69% Earnings before interest and tax 135.08

profit per share (Baht) 0.09 0.20 (0.11) Unit : THB'000 caused gross margin of housing units in average declining. However, the Company generated gross profit of THB 586.83 million, a decrease of THB 19.87

also increased, so the gross loss margin of rental and services in 2017 increased to THB51.29 million or loss margin increased by 115.32%. 2. The company had total selling expenses of THB23.23 million