amount of 7,211.26 million baht, increase of 1,990.25 million baht or increase by 27.60%. 2. In the second quarter of 2017, the Company recorded gross profit margin of 36.27%, while the same period last

was decreased by THB 26.7 million or 13.1% whereas the gross profit was increased by THB 5.2 million. The gross profit margin for this quarter represented at 17.0%. For the six-month period, the Group

volume. Gross Profit Margin Gross profit margin is equal to 32.30% in 2Q17, which slightly declined from the same period of last year which was 33.83%. The main cause stemmed from the duplicated costs of

services and revenue from contract work. As a result, the gross profit was decreased by THB 2.7 million from the prior period and also decreased by THB 22.2 million or 6.2% decreased of gross profit margin

sales income, in an amount of 9,190.11 million baht, decrease of 2,095.10 million baht or decrease by 22.80%. 2. In the third quarter of 2018, the Company recorded gross profit margin of 35.27%, while the

) 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 94.28% in year 2016, and the gross margin decreased from 5.72% in 2016 to 5.50% in 2017. The increase of gross profit margin was mainly due to differences in product mix as compared

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 was also mainly impacted by the Baht appreciation as compared to previous year. 3. Selling and Administrative Expenses For the first quarter ended 31 March 2018, the Company’s SG&A

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