and Disposition of Assets, 2004 (collectively, the “Notifications on Acquisition or Disposal”), having the highest transaction value of 31.09 percent, calculated from the Consolidated Financial

1 1. ANALYSIS OF FINANCIAL PERFORMANCE In Q1/2019, East Water Group had total consolidated sales and services income of 1,164.83 million Baht, increased by 119.44 million Baht or 11.43% compared to

value of the Disposed Assets as appeared in the consolidated financial statement of the Company ended December 31, 2017 are Baht 128,904,265.17. (4) Size Calculation This transaction is deemed as the

for the Period Ended December 31, 2017 Business Overview For the year 2017, Ocean Glass Public Company Limited and its subsidiaries (“the Company”) reported consolidated sales revenue of Baht 2,166.69

.0107559000397 Tel. 0 2026 0470 - 92 Fax. 0 2026 0499 E-mail. info@firetrade.co.th เลขประจ ำตัวผูเ้สียภำษี : 0107559000397 Page 1 of 3 Pages No. FTE 005/2020 14 August 2020 Subject Management Discussion and

-Translation- Ref. WINNER 006/2020 February 27, 2020 Subject: Management Discussion and Analysis (MD & A) for the year 2019 To: The President The Stock Exchange of Thailand 1. Analysis of Overall

Company’s shareholding in EP in accordance with each calculation method prescribed under the Notifications of Acquisition and Disposition of Assets, based on the Company’s and EP’s reviewed consolidated

price. Nevertheless, the company had improved the feedstock management, resulting in the recorded adjusted EBITDA of THB 346 million, a little decrease from the previous year by 2%. In addition, the

, a 89.8% decrease from 1Q2019. (Unit : Million Baht) Consolidated Financial Statements 1Q'20 1Q'19 % Change Total Revenue 430.3 459.4 -6.3% Gross Profit 136.5 183.4 -25.6% Normalized Share of Profit

Microsoft Word - MDA Q1-2563_Eng_11 Aug 20 Aug 11, 2020 Subject Management Discussion and Analysis for the period of three months ended 30th June 2020 To President of the Stock Exchange of Thailand