wishes to submit herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2019 2018 2017 Increase (decrease) 2019-2018 1.1
by impacts from COVID-19 pandemic, which included a decline in sales prices of all the products reflecting deteriorating market conditions, except PVC-Emulsion and a decrease in sales volume due to
projects. Selling and administration expenses amount to Baht 29 million, which is a decrease of Baht 1 million from the same quarter last year. Profit/Loss For Q1/2020 the company and its subsidiaries’ net
% (3,634.8) (3,562.1) (2.0%) Gross profit 458.7 398.2 462.0 16.0% 0.7% 1,346.5 1,210.2 (10.1%) Net gain (loss) on exchange rate 40.5 16.4 (190.7) N.A. N.A. 85.8 (79.9) N.A. Gain (loss) on forward contracts
) 729.9% Gross profit 426.3 446.0 463.1 3.8% 8.6% 1,200.9 1,337.0 11.3% Net gain (loss) on exchange rate (7.3) (58.6) 37.6 N.A.(>100) N.A.(>100) (83.2) 91.2 N.A.(>100) Gain from business acquisition - - 2.2
performance of the Group Unit: Million Baht Q1’ 2018 Q1’ 2017 Increase (decrease) Variance (%) Total revenues 1,977 1,570 407 26% Net profit 116 50 66 132% The Group has total revenues of Baht 1,977 million for
previous year in the amount of THB 296 million or equivalent to a decrease of 3.9 percent as a result of the operating results of Domestic restaurant and bakery business and overseas restaurant business that
ended of June 30, 2019 The operating result for the past 3 months of Quarter 2 for the year of 2019 of the company show a net loss of 15.75 million baht, compare to the same period of previous year which
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
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