services increase and the financing cost increase. Thus, the details of the Company’s performance are explained as follows: 2017 2018 Change MB % MB % MB % Rental and Service Income 708.0 94.9% 628.7 86.9

Income Total Revenues (Million Baht) Quarterly Change Six-month End June 30, Change 2/2017 2/2016 % 2017 2016 % Revenue from sales Domestic sales 104.6 117.8 (11.2) 241.4 238.5 1.2 Export sales 391.0

fixed cost from rental expense and administrative expense. However the 1st Consolidated Separate Amount Change Amount Change Q1.2019 Q1.2018 Amount % Q1.2019 Q1.2018 Amount % Revenue from sale – net

 THB equivalent the group sales were up 1% in Q219 compared to Q119. Sales in the microelectronics divisions increased 1% with Lamphun increasing 1% and Jiaxing with no change.  Sales revenues from the

change in operating results Quarter 2 Ending June 30, 2018 with details as follows: Unit : million Baht Statement of financial position For three months until end of March 31 For three months until end of

the period ended September 30, 2020 Ocean Glass Public Company Limited Page 2/4 Management Discussion and Analysis Statement of Comprehensive Income Total Revenues (Million Baht) Quarterly Change Nine

ไตรมาส 3/2560 2 ในไตรมาสนี้ บริษัทขอน าเสนอความคืบหน้าและสถานะของการปรับโครงสร้างหนี้ของบริษัท ดังนี้ จากการที่เมื่อต้นปี 2559 บริษัทฯ ได้รับการติดต่อจาก Asia Credit Opportunities I (Mauritius) Limited

2,244 1,926 -37% -14% Finance costs (355) (380) (365) 3% -4% Profit/(loss) before income tax expense 2,680 1,865 1,561 -42% -16% Income tax (expense) credit (482) (298) (223) -54% -25% Profit for the

derivatives; 14 (6) bill of exchange or promissory note which is issued, accepted, aval granted or guaranteed by a bank, a finance company or a credit foncier company without the characteristics of product

following matters: (1) good governance and clear, transparent organization structure; (2) effective risk management for legal, credit, liquidity, operation, and other risks, with measures to appropriately