Of Equity -169.53 -182.82 -187.24 -175.07  - Surplus (Deficits) - - - - Shareholders' Equity 701.11 77.24 135.51 196.21 Minority Interest 181.82 155.17 156.08 166.24 Accumulated: Turnover Ratio, Value

 - Surplus (Deficits) -9.99 4,253.03 7,669.26 7,430.52 Shareholders' Equity 6,162.75 5,627.55 9,010.70 8,779.56 Minority Interest - -2.73 5.04 6.93 Accumulated: Turnover Ratio, Value Trade/Day Statistics YTD

The Company Held By Subsidiaries - - - Other Components Of Equity -42.01 -42.01 -42.01  - Surplus (Deficits) -42.01 -42.01 -42.01 Shareholders' Equity 2,937.31 1,482.86 1,418.80 Minority Interest 450.60

amounted to Baht 1,225.80 million, fell by Baht 21.73 million or 1.74% last year. Net interest- bearing debt registered Baht 27,844.03 Million at the end of 2019, an increase of Baht 82.43 Million from the

. Kazumasa Oshima was connected person who had conflict of interest on this transaction. He had no right to vote for the connected transaction and did not attend the meeting during approval of this transaction

interest expenses of long-term loan. Ocean Glass Public Company Limited Page 3/3 Management Discussion and Analysis Statements of Financial Position as at March 31, 2020 March 31, 2020 (Million Baht

2 0 1 9 and 2020 of 2019 were 0 . 2 % and 1.2% respectively. The main reasons were interest expenses from financial instituion which occur from intercompany transactions. Tax Expense For the 1st

186.0 million, increased of cash paid for lease liabilities by Baht 15.2 million, increased of cash paid for interest expenses by Baht 6.6 million. Please be acknowledged for your information. Sincerely

financial institution as guarantee declined of 95.42 Million Baht due to Rayong Wire Industries Public Company Limited has withdrawn in order to purchase raw materials in order to decreased interest

summarized as follows: Consolidated FS Quarter 1/2019 Quarter 1/2020 Change MB. % MB. % MB. % Revenue from contracts with customers 1,943.6 70.9% 1,714.0 64.3% -229.6 -11.8% Interest income from loans from the