machinery, equipment and related expenses to increase the production capacity of the flexible packaging products another Baht 40 million. This is to increase the proportion of high gross margin products. In

, with 0.18 million baht decrease with no significantly transaction changes. 2. Cost of sale , Profit margin For Quarter 1 of the year 2020, the company had cost of sale of 98.36 million bath compare to

of 2017, finding that the net profit is increased from the Quarter 2 of the previous year by THB 1. 0 million or increased equivalent to 1. 4 percent, which resulted in an increase of the profit margin

) 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

which increased from 94.50% in year 2017, and the gross margin decreased from 5.50% in 2017 to 4.74% in 2018. The decreased of gross profit margin was mainly due to differences in product mix and the

lower other incomes; consequently, loss was Baht 2.30 million higher in 2018 even the gross margin was better. Gross margin were Baht 6.13 million or 17.97 % in 2018 increasing from Baht 5.09 million or

e-service Online Submission See canceled document Derivatives Agent >> Margin Requirement (Section 18)   Type Title Section See Document Status Notified Date Effective Date 1. Act   The Derivatives

Increase (Decrease) % Real Estate Revenue 3,936,766 4,152,925 (216,159) (5.20) Gross Profit 1,182,680 1,287,804 (105,124) (8.16) Gross profit margin (%) 30.04 31.01 (0.97) (3.12) Rental and other services

margin in Q3/2020 was 14.13%, compared to gross profit margin of 35.50% in Q3/2019. It was due to lower sales revenue while the company having labor cost which is fixed cost. In addition, the company had

426 76% EBITDA 24 81 238% 114 223 96% Net Profit (Loss) for the Company (13) 34 362% (9) 82 1,011% Gross Profit Margin (%) 52.2% 64.6% 12.5% 56.1% 63.2% 7.1% EBITDA Margin1 (%) 20.7% 32.8% 12.1% 26.2