year 2017 the Company repayment loan Baht 31.52 million and received loan increased Baht 60.35 million. - Other liabilities consisted of bank overdrafts form financial institutions, deferred tax

4.54 million paid to financial lease agreement period. - Long – term loan decreased Baht 8.15 million during Q1’18 the company repayment loan Baht 15.15 million and received loan increased Baht 7 million

Baht 7.86 million paid to financial lease agreement period. - Long – term loan increased Baht 40.56 million during quarter 2/2017 the Company repayment loan Baht 19.79 million and received loan increased

baht or 9.15% from 460.41 million baht in 2018 due to the decrease in project loan. For the separate company financial statement, the company would like to inform total revenues 2,217.47 million baht and

increased loan to an associated company. Total liabilities amounted to Baht 58,491.15 million, increasing by Baht 819.33 million from the end of prior year due to increased loans. Total shareholders’ equity

interest expenses of long-term loan. Ocean Glass Public Company Limited Page 3/3 Management Discussion and Analysis Statements of Financial Position as at March 31, 2020 March 31, 2020 (Million Baht

% from the same period last year, and shared 52% of total revenues. This was contributed from loan income from AEON Microfinance (Myanmar) Company Limited, which grew by 76% from last year and AEON

amount of share purchase price and Director’s Loan at the time of such ownership transfer shall be still in the limit of THB 315,000,000. After obtaining approval from the Board of Director of the Company

compare with the same period of previous year amount to Baht 0.94 million, decrease Baht 0.47 million or decrease 50.16%, since the company repaid the loan cause this expense has been reduced. 8. Share of

period of previous year amount to Baht 1.35 million, decrease Baht 0.89 million or decrease 66.21%, since the company repaid the loan cause this expense has been reduced. 7. Share of profit (loss) from