exceeding Baht 3,733,000. Item 8 To consider and approve an increase in the amount limit for issuance and offering of debentures to be in an outstanding amount not exceeding Baht 45,000 Million from the

customer base in 2017, resulting in an increase in revenue from sales and services in 2018, as detailed below. Incomes Jan – Mar 2018 Jan - Mar 2017 Increase (Decrease) Mimmion Baht Percent 1. retailers and

of THB 1,117.55 million, increasing THB 113.33 million, or 11.29% from 2017. The increase in revenue is mainly due to the growth in revenue from the Company and subsidiaries in Thailand, which

ending 2018, the total revenue was 2,708.65 Million Baht, which increased by 1,381.52 Million Baht or an increase by 104.10% compared to the same period last year. The key factor was from an increase in

. Financial performance Statement of income Consolidated Financial Statements for 2019 2018 Change (Audited) (Audited) Increase (Decrease) THB Million % THB Million % THB Million % Revenues Sales income 16.89

marketing policy by adjusting its selling price. Which is divided into sales groups as detailed as follows: Incomes January – June 2017 January – June 2016 Increase(Decrease) Mimmion Baht Percent 1. retailers

Fax. 02-934-7186 www.rockgarden.co.th Revenue For financial statement in Quarter 2/2017, the Company has the sales revenue of 21.47 Million Baht, a increase from the same period last year by

ที่ บช 2017 2016 Increase (Decrease) % Operating Results : 2nd Quarter Revenue from sales of real estate 602,001 615,657 (13,656) (2.22) Total revenues 687,009 675,185 11,824 1.75 Total expenses

following table. (Unit: Million Baht) Q2/2016 Q2/2017 Y-O-Y Change Increase/(Decrease) Note Sales Revenue 213.2 196.4 (7.9%) The company's sales revenue for Q2/2017 was THB 196.4 mn and classified from the

, Thailand Tel. 02-934-7000 Fax. 02-934-7186 www.rockgarden.co.th Revenue For financial statement in Quarter 3/2017, the Company has the sales revenue of 31.79 Million Baht, a increase from the same period