the period ended September 30, 2020 Ocean Glass Public Company Limited Page 2/4 Management Discussion and Analysis Statement of Comprehensive Income Total Revenues (Million Baht) Quarterly Change Nine

Analysis 1.1 Performance for the 3 months and 6 months period ended June 30, 2020 as follows: Items For the 3 months Change between YoY For the 6 months Change between YoY Q2/20 Q2/19 Amount % June 2020 June

Microsoft Word - Resolution BD-1-62 _EN_ RE February 27, 2019 Subject: Dividend Payment, The Change of Company’s name, Memorandum of association, Objectives, Articles of association, Company’s seal

. The major change was mainly from the dereased of Advance received from the sale of land and buildings awaiting development amounted 21.9 million baht (2.2) Non-Current Liabilities As at March 31, 2018

foreign exchange, the Company reported net loss of Baht 102.0 million. Loss per share reported at Baht 4.78. Statement of Comprehensive Income  Total Revenues (Million Baht) Quarterly Change 1/2020 1/2019

data, particularly those from outside the company. In addition, any forward looking statements are subject to change as market conditions and actual outcomes may differ from forecasts. BAM makes no

online Consolidated Q1/ 2019 Q1/ 2018 Change Financial Statements (Million Baht) (%) (Million Baht) (%) (%) Revenue from Sales 1,321.9 100.0 % 1,322.2 100.0 % (0.0 %) Cost of Sales (938.8) (71.0 %) (958.7

2018 Change % 2019 2018 Change % Sales of real estate 2,295 4,128 (1,833) (44) 7,340 10,042 (2,702) (27) Rental and service income 340 328 12 4 1,040 956 84 9 Other income 71 65 6 9 204 194 10 5 Total

6.9% * Extraordinary items from non-operating, consists of unrealised gain on exchange rate of receivable under finance lease agreement and gain on forward contracts. Change Financial Performance of the

cost management for electricity generation of our gas- fired power plants which contribute approximately 70% of our portfolio capacity. Land Lease Agreement for U-Tapao hybrid project On June 26, 2020