Glass Public Company Limited Management Discussion and Analysis Consolidated Financial Results For the period ended March 31, 2020 Ocean Glass Public Company Limited Page 2/3 Management Discussion and

) Equity Prospectus ( 206 ) Enforcement ( 171 ) Debenture Prospectus ( 169 ) 246-2 ( 152 ) Form 246-2 : Reports on Acquisition or Disposition of Securities ( 105 ) LegalHub ( 90 ) Finanacial Statements ( 60

Baht 969.7 million in 1H2017, or a 43.6% increase. 2. FINANCIAL POSITION 21,378.2 8,801.2 12,577.0 22,845.2 10,030.0 12,815.2 Total Assets Total Liabilities Total Shareholder Equity As of 31-Dec-17 As of

timely manner. Impact from Changes in Accounting Policy From 1 January 2020, the Group has adopted Thai Financial Reporting Standard - Financial instruments group and Thai Financial Reporting Standard No

, 2023. Return on Equity (attributable to the owners of the parent) (ROE) and Return on Asset (ROA) for 9M/2023 are 12.4% and 3.0%, respectively. Key Financial Ratio Ended 30 November 3Q/22 3Q/23 9M/22 9M

Ref U. SET 017/2017 7 August 2017 Subject: Summary of Operating Performance and Financial Status for Quarter 2/2017 To: President The Stock Exchange of Thailand U City Public Company Limited and its

baht on December 31, 2016. It was caused from the increment of Short-term borrowings from financial institutions in order to buy the raw materials. Shareholders’ Equity As of September 30, 2017, the

4.6 million from new office building revenue and expenses. Financial Cost Financial cost increased from Baht 10.2 million in Quarter 3/2016 to Baht 10.7 million in Q3/2017, which came from investment in

attributed to equity holders of the company of Baht 136.4 million compared with Baht 109.2 million in year 2016, increased by Baht 27.2 million or 24.9%. - 3 - Financial Position Asset As of 31 December 2017

results of the unaudited but reviewed consolidated financial statements for the first quarter of 2020 that consolidated net loss attributable to equity holders for the first quarter of 2020 was ( 86.6