ending 2018, the total revenue was 2,708.65 Million Baht, which increased by 1,381.52 Million Baht or an increase by 104.10% compared to the same period last year. The key factor was from an increase in

. Financial performance Statement of income Consolidated Financial Statements for 2019 2018 Change (Audited) (Audited) Increase (Decrease) THB Million % THB Million % THB Million % Revenues Sales income 16.89

increased by THB 143.86 million or 5.46% compared to the revenues of 2018. This is mainly due to the increase in sales of Food Coating, Flavour, Fragrance & Color, and Dry categories. Mainly increased in

to 96.92% of the total revenue from operations, and increased by THB 143.86 million or 5.46% compared to the revenue of 2018. This is mainly due to the increase in sales of Food Coating, Flavour

marketing policy by adjusting its selling price. Which is divided into sales groups as detailed as follows: Incomes January – June 2017 January – June 2016 Increase(Decrease) Mimmion Baht Percent 1. retailers

Fax. 02-934-7186 www.rockgarden.co.th Revenue For financial statement in Quarter 2/2017, the Company has the sales revenue of 21.47 Million Baht, a increase from the same period last year by

ที่ บช 2017 2016 Increase (Decrease) % Operating Results : 2nd Quarter Revenue from sales of real estate 602,001 615,657 (13,656) (2.22) Total revenues 687,009 675,185 11,824 1.75 Total expenses

following table. (Unit: Million Baht) Q2/2016 Q2/2017 Y-O-Y Change Increase/(Decrease) Note Sales Revenue 213.2 196.4 (7.9%) The company's sales revenue for Q2/2017 was THB 196.4 mn and classified from the

, Thailand Tel. 02-934-7000 Fax. 02-934-7186 www.rockgarden.co.th Revenue For financial statement in Quarter 3/2017, the Company has the sales revenue of 31.79 Million Baht, a increase from the same period

PERIOD ENDED 30 SEPTEMBER 2017 1. Highlights  Health and safety: There were zero lost time injuries in Q3 2017  Revenue: 202.67mTHB in Q3 2017 compared to 183.67mTHB in Q3 2016 an increase of 10.3%; 2017