Exchange of Thailand The Board of Directors meeting of KGI Securities (Thailand) Plc (“the Company”), No.1/2020, held on 19th February 2020, approved the audited financial statements, including the

December 2019, the company and its subsidiaries have debt to equity ratio is 1.73:1, compared to the 2018 is 1.23:1, increased by 0.50 times, due to increased of long-term loans from financial institutions

7,796.9 million, increased Baht 626.8 million, due to net profit from operating. As of 30 June 2017, the company and its subsidiaries have debt to equity ratio is 0.77:1, compared to the 2016 is 0.78:1

in the Q3/2017, the company and its subsidiaries have the total revenue from sales in amount of Baht 3,282.3 million which is increasing from the 2016 at equivalence of Baht 453.3 million, about 16

expenses. 8. Reversion (loss) from allowance for doubtful accounts was Baht 5.03 million decreasing from Baht 78.04 million equivalent to 93..95% because the Company received the payment of debt from Khum

from operating. As of 31 December 2017, the company and its subsidiaries have debt to equity ratio is 0.77:1, compared to the 2016 is 0.69:1, increased by 0.08 times, due to increased of loans from

2019_Q1_MDA_ENG Ocean Glass Public Company Limited Page 1/3 Management Discussion and Analysis Operating Results In the 1st quarter of 2019, Ocean Glass Public Company Limited and its subsidiaries

during the year 2018. As of 31 March 2019, the company and its subsidiaries have debt to equity ratio is 1.35:1, compared to the 2018 is 0.85:1, increased by 0.50 times, due to increased of long-term loans

, the company and its subsidiaries have debt to equity ratio is 1.54:1, compared to the 2018 is 1.02:1, increased by 0.52 times, due to increased of long-term loans from financial institutions and

valued Baht 8,468.0 million, as compared to the 2017, Baht 8,591.0 million, decreased Baht 123.0 million, due to net loss from operating. As of 31 March 2018, the company and its subsidiaries have debt to