sourcing and import. Analysis of Financial Performance Revenues Business categories Operated by For the year ended 31 December Changes Increase (Decrease) 2017 2016 THB mm % THB mm % Sales 1. Sales from

, mainly are from - Increase in sales from traditional trade of 33% and price adjustment in all channels, reflecting raw material price increase. - Increase in sales from government contract of 190% to 325M

1st quarter 2018. The increase in the cost of sales ratio is due to the increase from the annual increase the employee’s benefit of labor cost. 3. The Group’s selling and administrative expenses for the

THB 5,158mn, an increase of 31.0% YoY    Net profit of THB 1,101mn, an increase of 30.1% YoY.  No. of Rabbit cards reached 11.0mn, an increase of 23.0% in 2018/19, exceeding the full-year target at

THB 1,392mn, an increase of 24.5% YoY  Net profit of THB 304mn, an increase of 16.3% YoY.  No. of Rabbit cards reached 11.5mn, an increase of 3.9% in 1Q 2019/20  No. of Rabbit LinePay users reached

has been audited by the auditor with significant operational results as follows. (Unit: Baht million) Consolidated* Quarter 2/2019 Quarter 2/2018 Increase / (Decrease) % Change Revenues from sales

income is from advertising commission and service fee in an amount of THB 178.08 million, an increase of THB 9.16 million or 5.43 per cent, compared with the same quarter in 2018. Costs of service and

equity holders of the parent) of Baht 505 million for the first six-month period of 2019, an increase of 4 percent compared to the first six months of the previous year respectively. The Company would like

subsidiaries in the consolidated financial statements for the 3 months period end of 30th June 2018 was THB 145.52 million, an increase of THB 24.56 million or 20.30% from the same period last year and the

. 02-934-7186 www.rockgarden.co.th Revenue For financial statement in Quarter 2/2018, the Company has the sales revenue of 26.52 Million Baht, a increase from the same period last year by approximately