level of most customers. Financial Operating Results In Q3/2019, total cost of sales and operating expenses were Baht 916.2 million, increased by Baht 20.6 million from Baht 895.6 million of Q3/2018 or

would like to explain and analyze the operating results that have changed for Quarter 3 Ending 30 November 2019 with the following details: Unit : million baht Statement of financial position for the 3

from the Manufacturing Business accounted for 1 – 5 of the total gross operating profits, and as such, the discontinuation of the Manufacturing Business will not affect the overall operating results

follows: Operating results 2018 2017 Increase (Decrease) % Real Estate Revenue 4,152,925 2,765,321 1,387,604 50.18 Gross Profit 1,287,804 904,529 383,274 42.37 Gross profit margin (%) 31.01 32.71 (1.70

. Details were as follows: Operating Results 2019 2018 Increase (Decrease) % 2019 2018 Increase (Decrease) % Real Estate Revenue from sale of real estate 627,210 633,094 (5,884) (0.93) 3,236,618 3,039,595

Microsoft Word - 044 ผลการดำเนินงานต่างเกิน 20% Q1-60 _ENG_ 260560_final - Translation - PorBor. 044/2017 May 26, 2017 Subject: Clarification of operating results different from the same period last

ที่ - Translation - PorBor.061/2017 August 15, 2017 Subject: Clarification of operating results different from the same period last year more than 20% To: President The Stock Exchange of Thailand

2Q 2018, an increase of THB 4. 82 million or 3. 81% . Earnings per share remained the same as last year which were THB 0.12. Details were as follows: Operating Results 2019 2018 Increase (Decrease

second quarter of this year. During the first half, the Company launched new 2018 2017 Increase (Decrease) % 2018 2017 Increase (Decrease) % Operating Results Revenue from sales of real estate 633,094

บริษัท โอเชียนกลาส จำกัด (มหาชน) Ocean Glass Public Company Limited Page 1/4 Management Discussion and Analysis Operating Results 3rd Quarter 2020 In the 3rd quarter of 2020, Ocean Glass Public