53,444 million, increased by THB 3,137 million over the same period last year. The company’s profit from continuing operations was THB 1,658 million, increased by THB 379 million, and the profit margin for

) 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

a result, the Company's EBITDA margin to total revenues decreased from 10.7 percent to 9.4 percent. Net Profit In 2019, the Company and its subsidiaries earn the net profit pursuant to the financial

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