decrease of 3.0% over the same period of last year. The main reasons for the increase in net profit were the increase in the gross profit margin that expanded from 14.6% in the year of 2018 to 16.6% in 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

-102% Margin -1% -15% 44% Profit / (Loss) for the period (47,544) (132,736) 64% 191,233 -125% Margin -10% -26% 36% Portion of the Companies’ shareholders (6,923) (60,913) 89% 101,512 -107% Margin -1% -12

challenges associated with COVID-19, OSP delivered Q2’20 Net profit* at THB 804 million, +13.2% YoY with net profit* margin of 13.6%, +230 bps YoY. 1H’20 Net profit* was at THB 1,730 million, +8.2% YoY, with

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

decrease was derived from engineering service, solar energy, and Trading business. • Overall gross profit margin decreased from 13.3% to 9.1% amount Baht (24.09) million. 2019 2018 Revenue 383.44 443.08

154.18 Administration expense 15.89 11.98 30.99 19.01 158.76 15.10 94.99 Net Profit -0.97 13.76 30.91 17.15 124.66 31.88 1,643.30 Gross Profit Margin (%) 5.61 20.08 18.04 -2.04 -10.18 12.43 221.57 Net

-18.38 -68.27 5.18 154.18 Administration expense 15.89 11.98 30.99 19.01 158.76 15.10 94.99 Net Profit -0.97 13.76 30.91 17.15 124.66 31.88 3,286.60 Gross Profit Margin (%) 5.61 20.08 18.04 -2.04 -10.18

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

profit by THB 18.9 million was decreased by THB 11.2 million. The gross profit margin for this quarter represented at 10.2%. For the six-month period, the Group reported total revenues (excluded other