targets to increase its income from rental and service fees from expanding rental areas in existing branches and new outlets in the future. 2. Cost of goods sold and gross profit The Company arranged more

1 Translation CEN 013-2019 August 14, 2019 Subject Management discussion and analysis for business operation Quarter 2-2019 To The Manager and President The Stock Exchange of Thailand Operating

follows; Operating Performance 1. Revenues Unit: Million Baht In general of the 1st quarter 2018, the Company could generate total revenue amounted to Baht 381.53 million decreasing 7 percent from the same

Company Limited (“the Company”) would like to submit the management discussion and analysis of the operating results for the first half of 2020 ended June 30, 2020 as follows: Revenue from Software

บริษัท โอเชียนกลาส จำกัด (มหาชน) Ocean Glass Public Company Limited Page 1/4 Management Discussion and Analysis Operating Results 3rd Quarter 2020 In the 3rd quarter of 2020, Ocean Glass Public

(Thailand) Public Company Limited (“INGRS”) would like to provide an explanation about our 6-months financial performance for the period ended 31 July 2017 as follows: Sales Revenue For the 6-months period

Public Company Limited Management Discussion and Analysis Quarter 1 Ending 31 March 2018 G Steel Public Company Limited Page 2/12 Performance Revenue from sale and cost of sale Q1/2018, The Company and

in existing branches and new outlets in the future so that the Company will receive extra income and draw customers’ attention. 2. Cost of goods sold and gross profit 3Q18 and 9M18 gross profits

expanded, the price of agricultural products remained low, and the level of household debt remains high. Thus, sales in the third quarter did not meet the target. However, the Company continued to undertake

) (247.7) Profit Attributable to Owner of the Company 816.69 1,358.44 (541.75) (39.9) Earnings per share (Baht) 0.56 0.94 Fuel Cost 6,539.55 7,074.14 Increase (Decrease) % Quarter 1 The operating result, for