Company reported gain from foreign exchange of Baht 6.1 million from foreign exchange hedging. Other income reported at Baht 0.8 million from scraps and molds sale during the period. Ocean Glass Public

foreign exchange hedging at Baht 2.1 million. Other income reported at Baht 0.9 million from transportation, sales of scraps, and obsolete equipment. Gross profit margin slightly increased from 32.2% to

foreign exchange hedging at Baht 3.3 million. Other income from sales of scraps, obsolete machine and equipment reported at Baht 1.8 million. Gross profit was down from 35.2% to 33.1% due to the increase in

Baht 1.5 million in 6M18 from sale scraps and mold supplies. Ocean Glass Public Company Limited Management Discussion and Analysis Consolidated Financial Results For the period ended June 30, 2018 Ocean

from sales of scraps and mold supplies in 3Q18 were Baht 0.8 million and Baht 2.3 million in 9M18. Ocean Glass Public Company Limited Page 2/3 Management Discussion and Analysis Ocean Glass Public

%, while domestic sales decreased by 19.7%. Baht 1.0 million revenue came from other activities, transportation, sales of scraps, and obsolete equipment. Gross profit margin increased from 33.1% to 35.2% due

Baht 6.67 million. Other income from sales of scraps and mold suppliers were Baht 3.80 million. Ocean Glass Public Company Limited Page 3/ 6 Management’s Discussion and Analysis Ocean Glass Public

equivalent to THB 828 million in order to support import procurement of metal scraps from overseas which will benefit the Company to be able to increase production, sales, and higher profitability. Total Value

USD 25 million or equivalent to THB 828 million in order to support import procurement of metal scraps from overseas which will benefit the Company to be able to increase production, sales, and higher

year 2018 amounted to THB 836 million which loss higher than last year mainly due to HRC selling price is stable whilst the cost for import scraps is continuous increase. However, for the year 2018, the