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
to May, 2018. * Note: Total Flights was data of flights that serviced by BAFS only at BKK and DMK Page 2 of 6 Total revenue in 2018 of the Group was Bt3,806.6 million increased by Bt166.4 million or
2016 with net income of Baht 29.94 million. The Baht 120.88 million decreased from the following reasons: 1. Total revenue decreased of Baht 128.68 million due to :- Fee and service income decreased of
million whereas the same period of the year 2016 with net income of Baht 29.94 million. The Baht 118.33 million decreased of net income was from the following reasons: 1. Total revenue decreased of Baht
SUBSIDIARY MANAGEMENT DISCUSSION AND ANALYSIS (For the Consolidated Financial Statements of the Year Period Ending December 31, 2018) (1) Overall Operating Results For the year 2018, the total revenue from
Operating Results For the 1st quarter 2019, the total revenue from sales and services of the Company and its Subsidiary (together referred to as the “Corporate Group”) was Baht 1,329.18 million, which
year which posted total net loss Baht 1,401 million. Revenue from sale of goods amounted to Baht 5,192 million, decreased by Baht 2,623 million or 34% YoY. Separate financial statement, the Company had
Operating Results For the 1st quarter 2018, the total revenue of the Company and its subsidiary (together referred to as the “Corporate Group”) was Baht 1,205.80 million, which increased from the same period
and its subsidiaries’ operating results for the quarter ended June 30th, 2018 Unit: THB Million Q2/2017 Q1/2018 Q2/2018 YoY QoQ 6M2017 6M2018 YoY Total Revenue 42,828 44,226 45,558 6% 3% 86,823 89,783 3