: Operating results : 3 months 2020 2019 Increase (Decrease) % Real Estate Revenue 496,928 1,679,837 (1,182,909) (70.42) Gross Profit 140,712 452,876 (312,164) (68.93) Gross profit margin (%) 28.32 26.96 1.36

operating activities was 3,960 MTHB which increased by 551 MTHB or 16% comparing to 2017 from Company and its subsidiaries’ better operating results. 2. In 2018, the net cash flow used in investing activities

make further decision. 2. Operating Results (Company and Subsidiaries) Total revenue of the consolidated financial statements for Q3/2019 amounted 72.6 million baht compared to Q3/2018 with total revenue

partners who are affected by the closing of department stores. However, in order to maintain the operating results to be least affected by the situation. The company would like to explain the measures that

2017_Q3_MDA_ENG Ocean Glass Public Company Limited Page 1/3 Management Discussion and Analysis Operating Results In the 3rd quarter of 2017, Ocean Glass Public Company Limited and Subsidiaries (“the

profit of THB 350. 79 million or earnings per share of THB 0. 35 in 2016, a decrease of THB 117.54 million or 33.51%. Details were as follows: Operating results 2017 2016 Increase (Decrease) % Real Estate

1/3 L-WAVE ENT 19/2019 14 August 2019 Subject : Management’s Discussion and Analysis for the six-month period ending 30 June 2019 operating results that varied more than 20% compared to the same

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

unit as a result of soften private consumption. Financial Operating Results In Q1/2018, total cost of sales and operating expenses were Baht 938.3 million, decreased by Baht 96.9 million from Baht

Polymer business unit as a result of soften private consumption. Financial Operating Results In 2018, total cost of sales and operating expenses were Baht 3,549.0 million, decreased by Baht 66.0 million