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

products at competitive prices and higher export value. Gross margin were Baht 5.09 million or 11.33 % in 2017 increasing from Baht 1.72 million or 8.90% for the same period in 2016. On June 15, 2016, the