, 2020 with details as follow; unit: million baht Items Q1/2019 Q1/2020 Changes Amount % Amount % Amount % Revenue from sales of goods 113.01 100.00 75.19 100.00 (37.82) (33.47) Cost of sales of goods 89.4

shareholders equity 0.6 (52) +101% % net profit (loss) 0.05% -3.96% Depreciation and amortization 73 59 -23% EBITDA 90 8 +1,003% %EBITDA 7.3% 0.6% หนา้ 3 Q1/2020 Sales Revenue The Company and its subsidiaries

revenue increased by 20.3% year-on-year and reached Baht 8,197.2 million which is the highest revenue per quarter since the company has started the operation. Sales and service income increased by 20.7

MW solar power project in Thailand which is operated by SAAM-SP1. In 2019, electricity sales are THB 16.89 million, representing 23.03% of total revenue, reflecting a THB 0.29 million or 1.76% increase

of 2018: THB 18.20 million) mainly due to the increase in revenue from sale of electricity following greater irradiation and an increase in other income not related to business operations. - Sales

expenses 5.8% 7.5% -1.7% Total revenue decreased by 8.3% year-on-year. Sales and service income decreased by 8.5%, with 7.3% decrease in automotive parts businesses and 11.3% decrease in dealership

Group for the 3-month and 9-month period ended 30 September 2019 in comparison with the corresponding period last year ended 30 September 2018 1 Revenue from sales In the 3rd quarter of 2019 (3Q/2019

for the Period Ended December 31, 2017 Business Overview For the year 2017, Ocean Glass Public Company Limited and its subsidiaries (“the Company”) reported consolidated sales revenue of Baht 2,166.69

: Million Baht) Consolidated financial statements Q2’ 2020 Q2’ 2019 % Change Sales and Service Income 333 511 -35 Other Revenue 8 4 100 Less Cost of Sales and Services 276 412 -33 Selling and Administrative

Public Company Limited (“the Company”) reported 1Q2020 total revenue of THB 2,186m, decreased by 27% YoY. The major driver of such decline was 56% drop in revenue from sales of house and condominium due to