Consolidated Financial Statement Comparison of Haft-Yearly Separate Financial statement In(De)crease % 31 th December 2019 31th December 2018 31th December 2019 31th December 2018 million baht % million baht

Ref. MD 115/2017 August 25, 2017 Re: Clarification on the Financial Performance of the Company and its subsidiaries as of Year 2015 Attn: President The Stock Exchange of Thailand We, K. C. Property

(Translation) No. MD119/2560 August 29, 2017 Re: Clarification on the Financial Performance of the Company and its subsidiaries as of Year 2015 Attn: President The Stock Exchange of Thailand We, K. C

2018_Q3_MDA_ENG-Rev Ocean Glass Public Company Limited Page 1/3 Management Discussion and Analysis Ocean Glass Public Company Limited Management Discussion and Analysis Consolidated Financial Results

Analysis Quarter 3 Ending 30 September 2020 1. Operating Result Highlights 2. Changes in Accounting Estimates As reported during the last Quarter in the interim financial information, the Company has

Public Company Limited’s (the “Company”) Board of Directors Meeting No. 3/2021 held on 17 May 2021 passed a resolution to certify the financial statements and the performance for the three-month period

Increase (Decrease) Percentage Asset 1,757.85 1,573.51 184.34 11.72 Liabilities 830.88 686.91 143.97 20.96 Shareholders 'Equity 926.97 886.60 40.37 4.55 The cause of the company's financial situation changed

1 Ref: AC.008/2020 25 February 2020 Subject: Management discussion and analysis of financial position and operating results To: President and Manager The Stock Exchange of Thailand Overall operating

1 Ref: AC.024/2019 3 August 2019 Subject: Management discussion and analysis of financial position and operating results To: President and Manager The Stock Exchange of Thailand Overall operating

Profit before interest and tax 17.16 2.89 14.27 493.77 Financial Costs (3.21) (4.41) (1.20) (27.21) Revenue before income tax 13.95 (1.52) 15.47 1,017.76 Income Tax (2.82) 0.29 3.11 1,072.41 Profit for the