) 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

6,380.3 -499.7 -7.8 Gross Profit 555.9 772.3 -216.5 -28.0 Gross Profit Margin (%) 8.6 10.8 -2.2 SG&A expenses 455.9 428.5 27.4 6.4 EBIT before share of profit (loss) from investment in associates and joint

services 6,380 5,523 857 15.5% Gross Profit 772 622 151 24.2% Gross Profit Margin (%) 10.8% 10.1% 0.7% SG&A expenses 429 412 16 3.9% EBIT before share of profit (loss) from investment in associates and joint

-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

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

Baht 2,639.2 million, compared to Baht 1,663.1 million in 2016, or a 58.7% growth YoY. EBITDA Margin improved from 65.9% in 2016 to 71.2% in 2017. Our Net Profit attributable to Owners of the Parent

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

potential in the future. 2 Gross profits and gross profits margin In Q2/2017, our gross profits amounted to THB 1,131 million, up by THB 270 million or 31.4%, and represented gross profit margin of 32.3

taxation 233,778 (45,408) 615% 11,621 61,038 -81% Margin 27% -7% 4% 13% Profit / (Loss) for the period 191,233 (113,896) 268% (12,024) 31,706 -138% Margin 22% -17% -4% 7% Portion of the Companies