expansion of LCL causing the higher number of employees and moving office to support expansion which leads to the expenses derived from such move and the former improvement disposal costs. In this regard, the

acquisition, it has constituted some problems regarding the business operation such as related party transaction and redundant costs. The redundant costs occur when SQL has not enough inventories to deliver to

in the amount of Baht 415.11 million or 85.85 percent. Due to the leather business group has continuously improved the production process to reduce production costs and the energy business group has

104.24 104.19 0.05 0.05 Other income 7.91 28.69 (20.78) (72.43) Distribution Costs and Administrative expenses 52.77 34.84 17.93 51.46 Printing Business 15.84 12.03 3.81 31.67 Solar Energy Business 36.93

6.33 million, or 35.46%, in last Q1’61;. The increases were due to more production orders from the customers, as well as more effective ways to manage expenses and costs. - In the Q1’62, have Net profit

Page 4/14  Net cash flows used in financing activities Baht 935 million. Major items came from the finance costs paid Baht 405 million, repayment of long term loan from related parties Baht 360 million

million. • Net cash flows used in financing activities Baht 138 million. Mainly came from the finance costs paid Baht 110 million which mostly from subsidiary, repayment short-term loans from related party

58.0 42.1 37.8 104.4 74.7 39.8 Finance costs 4.7 5.1 (7.7) 9.5 9.7 (2.1) Total expenses 458.3 504.6 (9.2) 885.0 903.0 (2.0) Ocean Glass Public Company Limited Page 3/4 Management Discussion and Analysis

for loss of production cost which increased comparing to the compensation of Baht 8.19 million of 2nd quarter of year 2018. DEMCO Public Company Limited Details of the costs involving to the WTGs

baht, The Real estate development costs decreased 4.2 million baht. (1.2) Non-Current Assets As at March 31, 2018 non-current assets amounted 1,044.8 million baht, decreased 5.1 million baht or 0.5