Initial and Maintenance Margin Requirements for Derivatives Trading in Derivatives Exchange

345.41 -143.94 Gross profit margin (Sales of real estate) 25.39 31.33 -5.37 29.02 34.31 -15.42 Net profit margin -0.50 3.76 -113.34 -5.59 14.09 -139.69 Changing Years 2017 Years 2016 Changing Consolidated

5.82 156.03% Profit before income tax expenses 78.24 307.63 (229.39) (74.56%) Income tax expenses 4.73 2.37 2.36 99.58% Profit for the year 73.51 305.26 (231.75) (75.92%) Gross profit margin 51.89% 61.51

-584.18 2.08 0.63 230.16 Loss for the period -23.94 -85.76 -72.08 -6.39 -7.38 -13.41 Gross profit margin (Sales of real estate) 21.41 22.62 -5.37 23.44 21.94 6.83 Net profit margin -1.90 -18.08 -89.49 -0.96

compliance with government measures. • Net Profit Margin in 2021 was 0.6%, decreased from 7.1% in 2020 due to the decrease in the Company’s revenue from sales as well as the recognition of net loss in Q2/2021

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

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

8,622.00 8,933.00 (3.48) PROFIT BEFORE INCOME TAX 2,825.00 1,119.00 152.46 Income Tax (Expense) Revenue 620.00 258.00 140.31 PROFIT (LOSS) FOR THE PERIOD 2,205.00 861.00 156.10 Gross profit margin (%) 39.09

profit margin (%) 42.51 37.31 13.94 Net profit to total revenue (%) 15.58 7.91 97.03 -2- Baan Rock Garden Public Company Limited 601 Ramkhamheang 39 Pracha-Uthit Rd., Wangthonglang, Bangkok 10310, Thailand

25.0% YoY. o o  Ongoing revenue recognition from VGI Digital Lab, our new online agency business unit  Record high net profit of THB 401mn, an increase of 29.5% YoY.  No. of Rabbit cards reached