11,723.00 7,658.00 53.08 PROFIT BEFORE INCOME TAX 8,729.00 2,825.00 208.99 Income Tax (Expense) Revenue 3,260.00 620.00 425.81 PROFIT (LOSS) FOR THE PERIOD 5,469.00 2,205.00 148.03 Gross profit margin

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

) -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