revenue from sales and services amounted to Baht 7,815 million, decreased by Baht 334 million or 4% QoQ. This result from the decrease in sale volume and selling price while increase in production cost both

3 months production capacity was 70%. Revenues from hire of work in 2020 amounted to 17.26 million baht an increase from the last year 9.39 million baht or 119.42% the most of the revenue is generated

30 September 2020 526 267 Unit : million Baht Q3/2020 Q3/2019 Group Revenues 5,541 4,520 Group Gross Profit (Loss) 97 (692) Group Net Profit (Loss) (503) (869) HRC Sales (k tons) 345 252 HRC Production

tons) 188 188 HRC Production Volume (k tons) 188 190 HRC Average Selling Price (Bht./ton) 17,403 17,469 H R C HRC Cash Margin (Bht./Ton) 1,033 3,647 Unit: million Baht 2 nd Quarter 2017 Year-end 2016

3Q17 LTM YoY Production Volume (kt) 2,730 2,546 2,387 14% 9,907 9,063 9% Consolidated Revenue1,2 2,920 2,618 2,174 34% 10,088 8,148 24% PET 1,540 1,436 1,108 39% 5,293 4,131 28% Fibers 794 713 607 31

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

ended June 30, 2018 Attention: President The Stock Exchange of Thailand Oishi Group Public Company Limited and subsidiaries clarify consolidated operating results and consolidated financial statements for

Business Group recorded an average production rate of 66.80 KBD (56% utilization rate), which declined, coinciding with the 2018 planned turnaround maintenance TAM (period between 30th April – 13th June

GFPT Public Company Limited Management Discussion and Analysis for the Year 2019 Page 1 of 14 Management Discussion and Analysis This MD&A report has been prepared based on the consolidated of GFPT

in sale quantity and production cost. Performance Revenue from sale and cost of sale The Company and subsidiary recorded a sales volume of 1,449,290 tons for the year 2018, increased by 66,524 tons