607 608 -1 -0.2% Share of profit (loss) from Investment in Associates and Joint Venture 81 152 -71 -46.9% EBIT 688 760 -72 -9.6% Interest Income 4 3 1 48.7% Finance cost -124 -86 -38 43.7% Income tax

the Period Ended December 31, 2018 Business Overview In 2018, Ocean Glass Public Company Limited and its subsidiaries (“the Company”) reported consolidated revenues of Baht 2,031.10 million, decreased

Management Discussion and Analysis for Interim Business Operation ( Revised ) Financial Performance for the year ended Sebtember 30, 2019 (Unit : Millon Bath) 2019 2019 Inc/(Dec) % Construction

the increase were mainly due to increased revenue from animation segment and reverse allowance for doubtful account from 2018 Analysis of operating result Revenue Business categories/Segments For the

environment and community. This has led the Company to be trusted and accepted internationally. The Company re-affirms that we will strive to operate our business in the best interest of our stakeholders, in a

%) Selling and administrative expenses 21.30 14.02% 33.21 21.38% 11.91 55.92% Profit before finance cost and income tax 32.60 21.47% 18.83 12.12% (13.77) (42.24%) Finance cost 0.08 0.05% 0.04 0.03% (0.03

Management Discussion and Analysis for Interim Business Operation Financial Performance for the year ended Sebtember 30, 2019 (Unit : Millon Bath) 2019 2019 Inc/(Dec) % Construction income 23.88

Translation Management Discussion and Analysis for Interim Business Operations Financial Performance for the period ended M arch 31 , 2020 (Unit : M ill ion Baht) 2020 2019 Inc. / (Dec.) % (Re st at

details below: In order to assist GSTEL on their operation business and temporary working capital since GSTEL is currently in the process of debt restructuring and seeking funds from external source with

million Baht 7.09 million 29.99 1.6 Administrative expenses Baht 146.06 million Baht 163.11 million Baht (17.05) million (10.45) 1.7 Finance cost Baht 50.94 million Baht 55.50 million Baht (4.56) million