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ASEAN, China, and India. Ocean Glass Public Company Limited Management Discussion and Analysis Consolidated Financial Results For the period ended June 30, 2017 Ocean Glass Public Company Limited Page 2/3

2.5 177.1 9.5 3.9 145.4 Total revenues 496.9 564.7 (12.0) 1,511.3 1,394.5 8.4 Ocean Glass Public Company Limited Management Discussion and Analysis Consolidated Financial Results For the period ended

Profit before income tax expenses 652.9 26.4 912.3 26.4 259.4 39.7 Income tax expenses 164.3 6.6 192.0 5.6 27.7 16.8 Profit for the period 488.6 19.8 720.3 20.9 231.8 47.4 Profit for the period to Equity

tax expenses 281.6 6.7 205.8 6.2 (75.8) (26.9) Profit for the period 1,019.7 24.4 737.2 22.1 (282.5) (27.7) Profit for the period to Equity holders of the Company 1,019.4 24.4 737.3 22.1 (282.1) (27.7

NAIKLONGBANGPLAKOD, PHASAMUDJADEE, SAMUDPRAKARN 10290 Tel. 02-816-9315 Fax. 02-816-9315 #444 For the financial cost which increased amount THB 1.4 MB, most of which increased from interest from bank loans. The Company

/2020 and 2019 respectively, an increase of THB 4.6 MB compared to the same period of the previous year, mainly from promotion programs and staff expenses. For the financial cost which increased amount

financial institutions totaling Baht 702.8 million as a result of increase borrowings Baht 1,129.0 while repayment by Baht 241.6 million. Shareholders Equity As at September 30, 2017 the Company and

in merchandise exports, which started to impact domestic demand. Going forward, the risks to financial system stability need to be managed cautiously through both microprudential and macroprudential