%. The reasons for such decreases are:- - Sale increased from Baht 243.18 Million in Q1/2017 to Baht 269.92 Million in Q1/2018 an increased Baht 26.74 Million or 11.00% due to rubber glove customer’s

recognized to match the actual revenue. In addition,the company has terminated its contractual partnership with the National Health Security Office .Meanwhile the revenue from general patient increased. 2

assets of consolidated financial statements increased by Baht 214.33 million or 8.38% compared with last year. An increase mainly caused by trade accounts receivable of Baht 76.6 million as sales increased

87.65 Million or decreased 85.63% when compared to the same period of 2017. The reasons of its profit decreased are as the following: 1. Revenue from Sales was Baht 1,356.22 Million, which increased Baht

of 8.15 million Baht, increased by 5.24 million Baht or 180.70% from the same period last year as following details. - In this quarter, the revenue from sale and services was 112.38 million Baht

49.11 million or 32.71 % because of the follow main reasons. 1. Revenue from hospital operations increased by Baht 139.49 million or 5.90 % due to in 2019 the general patients of Company and subsidiaries

Limited would like to clarify the operating results of the year ended March 31, 2020 that has net Profit of Baht 44.27 million, increased from the same period of previous year that has net profit of Baht

Q1-2019 operating performance. Revenue from Sales for Q1/2021 and Q1/2020 was 545.07 million baht and 495.44 million baht, respectively. It increased 49.63 million baht or 10.02% when compared with Q1

Baht 341.78 million, increased from Baht 317.72 million in the same period of the year 2017 or increased by 7.57 percent. The major reasons of the increase in revenues from sales were due to the

Tel. 02-934-7000 Fax. 02-934-7186 www.rockgarden.co.th Revenue For financial statement in Year 2018, the Company had the sales revenue of 127.81 Million Baht, a increased from the same period last year