) Gross profit margin (%) 37.86 37.68 0.47 Net profit to total revenue (%) 10.15 13.86 (26.75) -2- Baan Rock Garden Public Company Limited 601 Ramkhamheang 39 Pracha-Uthit Rd., Wangthonglang, Bangkok 10310

26.11 13.43 12.68 94.41 Gross profit margin (%) 27.40% 21.67% Net profit margin (%) 8.76% 8.05% In Q1/2017, the Company recorded total revenues of Baht 292.80 million, increasing by baht 131.19 million or

5,951.00 53.42 PROFIT BEFORE INCOME TAX 1,119.00 (3,035.00) 136.87 Income Tax (Expense) Revenue (258.00) 313.00 (182.43) PROFIT (LOSS) FOR THE PERIOD 861.00 (2,722.00) 131.63 Gross profit margin (%) 40.98

profit margin (%) 37.31 37.37 (0.17) Net profit to total revenue (%) 7.88 (5.27) 249.39 -2- Baan Rock Garden Public Company Limited 601 Ramkhamheang 39 Pracha-Uthit Rd., Wangthonglang, Bangkok 10310

5.67 182.90 Net profit 33.90 12.79 21.11 165.05 Gross profit margin (%) 28.76% 25.10% Net profit margin (%) 9.75% 7.12% In Q3/2017, the Company recorded revenues from sales and services of Baht 344.69

and service income increased from the last year because the steel cost was higher than the same period last year. 3. Gross profit margin was 10.35% of Revenue from sale and service, decrease from last

193.25 -20.32 -9.51 -23.18 -10.71 855.47 829.88 -25.59 -2.99 Cost of Goods Sold 181.91 194.11 180.66 -13.45 -6.93 -1.25 -0.69 713.01 745.72 32.71 4.59 Gross Profit Margin 30.25 18.39 10.73 -7.66 -41.65

212.50 191.39 -21.12 -9.94 -20.77 -9.79 844.32 820.92 -23.41 -2.77 Cost of Goods Sold 181.91 194.11 180.66 -13.45 -6.93 -1.25 -0.69 713.01 745.72 32.71 4.59 Gross Profit Margin 30.25 18.39 10.73 -7.66

9,874.00 6,950.00 42.07 PROFIT BEFORE INCOME TAX 3,072.00 834.00 268.35 Income Tax (Expense) Revenue 644.00 200.00 222.00 PROFIT (LOSS) FOR THE PERIOD 2,428.00 634.00 282.97 Gross profit margin (%) 37.02

stated at -11.2% due to the lower rate of the decrease in cost of sales and services resulting to the decrease in gross profit margin of the first quarter of the year 2019 to 47.8% while for the first