26.11 13.43 12.68 94.41 Gross profit margin (%) 27.40% 21.67% Net profit margin (%) 8.76% 8.05% In Q1/2017, the Company recorded total revenues of Baht 292.80 million, increasing by baht 131.19 million or

5,951.00 53.42 PROFIT BEFORE INCOME TAX 1,119.00 (3,035.00) 136.87 Income Tax (Expense) Revenue (258.00) 313.00 (182.43) PROFIT (LOSS) FOR THE PERIOD 861.00 (2,722.00) 131.63 Gross profit margin (%) 40.98

profit margin (%) 37.31 37.37 (0.17) Net profit to total revenue (%) 7.88 (5.27) 249.39 -2- Baan Rock Garden Public Company Limited 601 Ramkhamheang 39 Pracha-Uthit Rd., Wangthonglang, Bangkok 10310

) -0.04 -0.13 Gross Margin -2.21% -22.86% Net Profit Margin -22.07% -62.45% Debt to Equity Ratio (Time) 4.36 4.36 Total Expenses Financial Performance of 3rd quarter for 9 months ended September 30, 2017

5.67 182.90 Net profit 33.90 12.79 21.11 165.05 Gross profit margin (%) 28.76% 25.10% Net profit margin (%) 9.75% 7.12% In Q3/2017, the Company recorded revenues from sales and services of Baht 344.69

expansion oversea market. The cost of sales decreased 5%., while gross margin rate 11% in the year 2017, 4% in the year 2016. As the result of the company’s gross margin increased 7% compared with the last

and service income increased from the last year because the steel cost was higher than the same period last year. 3. Gross profit margin was 10.35% of Revenue from sale and service, decrease from last

193.25 -20.32 -9.51 -23.18 -10.71 855.47 829.88 -25.59 -2.99 Cost of Goods Sold 181.91 194.11 180.66 -13.45 -6.93 -1.25 -0.69 713.01 745.72 32.71 4.59 Gross Profit Margin 30.25 18.39 10.73 -7.66 -41.65

212.50 191.39 -21.12 -9.94 -20.77 -9.79 844.32 820.92 -23.41 -2.77 Cost of Goods Sold 181.91 194.11 180.66 -13.45 -6.93 -1.25 -0.69 713.01 745.72 32.71 4.59 Gross Profit Margin 30.25 18.39 10.73 -7.66

%) (835.6) (63.9 %) 24.8 % Gross Margin 482.6 31.6 % 471.2 36.1 % 2.4 % Selling Expenses (204.5) (13.4 %) (117.4) (9.0 %) 74.2 % Administrative Expenses (61.3) (4.0 %) (60.2) (4.6 %) 1.9 % Losses on exchange