the Q4-2017, the projects were not yet due to deliver. As a result, revenue in Q1-2018 decreased. In terms of total operating expenses, it usually varies with the increase or decrease in revenue
same period of last year. The net loss was Baht 4.661 million, representing a decrease in net loss of Baht 1.896 million or decreased by 40.68%, due to the following reasons: 1. Revenue from sales and
income was 910.34 million baht, an increase of 121.89 million baht or 15.46%. Interest expenses were 209.94 million baht, a decreased of 9.75 million baht or 4.44%. The decrease was due to additional lower
to support hire purchase loan expansion and maintained the company interest spread. For the provision expenses for the fourth quarter of 2018 was 92.00 million baht, a decrease from the same period of
-934-7000 Fax. 02-934-7186 www.rockgarden.co.th Revenue For financial statement in Quarter 3/2019, the Company has the sales revenue of 31.25 Million Baht, a decrease from the same period last year by
ended 30 June 2017 which has been reviewed by auditor as follows: Table1: Financial Summary for the three-month of year 2016 and 2017 Unit: Million Baht Q2’2017 Q2’2016 Increase (Decrease) % Change Sales
million baht, a decrease of 14.58 million baht or 6.16%. The decrease was due to additional borrowing to support hire purchase loan expansion. For the impairment loss of loans was 121.27 million baht
costs and revenues. Selling Expenses of Q3-2017 was decreased from Q3-2016 representing decrease of 14.8 MB or 20.8% due to the decrease in the commission rate. Administrative Expenses of Q3-2017