end of prior year. Still, the ratio did not exceed 3.00 times, which is the covenant for bank loans and debentures. 4 Income Statement For the six-month ended June 30 Change Unit: Million Baht 2019 2018

debentures. 3 Income Statement For the six-month ended June 30 Change Unit: Million Baht 2018 2017 Amount % Revenues from construction services and sales of construction materials 14,959.24 20,289.88 (5,330.64

of the subsidiaries (1.06) 30.57 (31.63) (103.47) 4 Statement of Financial Position September 30, 2018 December 31, 2017 Change Unit: Million Baht Amount % Assets 85,620.70 79,274.46 6,346.24 8.01

ratio did not exceed 3.00 times, which is the covenant for bank loans and debentures. 3 Income Statement For the year ended December 31 Change Unit: Million Baht 2019 2018 Amount % Revenues from

million, increasing by Baht 14.87 million or 1.00% from 2017, mainly due to the 1Q18 net profit of Baht 15.77 million. Cash Flow Statement Analysis หน่วย: ลา้นบาท For the period ended Change 31 March 2018

due to the Company incurred cost of fund from debentures and loan increase. Summary of Financial Statement of Positions 31-Dec-17 31-Dec-18 Change MB % MB % MB % Assets Cash and cash equivalents 6.0 0.2

% compared with 6M16. As a result, the Company reported net profit of Baht 38.2 million or increased Baht 45.2 million, compared with 6M16. Earnings per share presented at Baht 1.79. Statement of Comprehensive

1,481.69 million, decreasing by Baht 1.59 million or 0.11% from end of 2018, mainly due to net loss. Cash Flow Statement Analysis Unit : MB For the period ended Change 31 March 2019 31 March 2018 MB % Cash

year were as highlighted below; (Unit : Million Baht) Separate financial statements Q2/2018 Q2/2017 % Change Sales 469 521 (10) Gross Profit Margin 379 396 (4) Selling and Administrative Expenses 54 51 6

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