8,622.00 8,933.00 (3.48) PROFIT BEFORE INCOME TAX 2,825.00 1,119.00 152.46 Income Tax (Expense) Revenue 620.00 258.00 140.31 PROFIT (LOSS) FOR THE PERIOD 2,205.00 861.00 156.10 Gross profit margin (%) 39.09
profit margin (%) 42.51 37.31 13.94 Net profit to total revenue (%) 15.58 7.91 97.03 -2- Baan Rock Garden Public Company Limited 601 Ramkhamheang 39 Pracha-Uthit Rd., Wangthonglang, Bangkok 10310, Thailand
(LOSS) FOR THE PERIOD 4,356.00 5,469.00 (20.35) Gross profit margin (%) 37.86 37.45 1.10 Net profit to total revenue (%) 9.92 10.18 (2.61) -2- Baan Rock Garden Public Company Limited 601 Ramkhamheang 39
3,938.00 2,428.00 62.19 Gross profit margin (%) 39.25 37.02 6.03 Net profit to total revenue (%) 9.15 7.17 27.68 -2- Baan Rock Garden Public Company Limited 601 Ramkhamheang 39 Pracha-Uthit Rd
27.04 (18.10) (45.14) -166.94% 28.27 -30.55 (58.82) -208.0% Page2of5 EBITDA Margin (%) 4.70% -3.79% 2.69% -3.06% Profit(Loss) for the period (11.71) (51.30) (39.59) 338.09% (48.22) -99.13 (50.91) 105.58
) -26.59% EBITDA 27.04 (18.10) (45.14) -166.94% 28.27 -30.55 -208.07% Page2of6 (58.82) EBITDA Margin (%) 4.70% -3.79% 2.69% -3.06% Profit(Loss) for the period (11.71) (51.31) (39.60) 338.17% (48.22) -99.13
24.98 (5.33) -17.59% Income tax expense (3.75) (3.75) (0.00) 0.03% Profit for the period 26.56 21.23 (5.33) -20.08% Total comprehensive income for the period 26.56 21.23 (5.33) -20.08% Gross profit margin
amount of Baht 710.93 million which increased by Baht 44.20 million or 6.63% from the previous year. Such increase was in line with an increase in sales volume. Gross Profit Margin Gross profit margin
Margin Gross profit margin decreased from 37.91% in 2018 to 35.47% in 2019. This is because the customers’ purchase orders had declined, and as a result, the overall utilization rate was lowered, along