2018_Q1_MDA_ENG Ocean Glass Public Company Limited Page 1/2 Management Discussion and Analysis Operating Results In the 1st quarter of 2018, Ocean Glass Public Company Limited and Subsidiaries (“the

company as at 30 June 2020 was 858.45 Million Baht decreased from 31 December 2019 which was 882.54 Million Baht because dividend payment amounting to 21.92 Million Baht in May 2020 and total comprehensive

period 93 90 86 Other comprehensive income 0.5 0 0.4 Total comprehensive income for the year 93 90 86 FINANCIAL RATIOS Return on Assets (%) 6.76 6.88 6.84 Return on Equity (%) 21.69 20.44 19.17 Net Profit

comprehensive income 0 0.5 0 Total comprehensive income for the year 79 93 90 FINANCIAL RATIOS Return on Assets (%) 6.22 6.76 6.88 Return on Equity (%) 19.56 21.69 20.44 Net Profit Margin (%) 2.17 2.33 2.40

period 90 86 115 Other comprehensive income 0 0.4 0 Total comprehensive income for the period 90 86 115 FINANCIAL RATIOS Return on Assets (%) 6.88 6.84 9.36 Return on Equity (%) 20.44 19.17 24.72 Net

subsidiary for Quarter 1 of 2018 ending on 31 March 2018 as follows; Statements of Comprehensive Income Revenue from Hospital Operations The Company generated the revenue from hospital operations for the 1st

and its subsidiary for the fiscal year ended on December 31, 2018 as follows; Statements of Comprehensive Income Revenues from medical treatment The Company generated the revenues from medical treatment

Microsoft Word - 3) Declaration of Operating Results for the year 2018 JUBILEE ENTERPRISE PUBLIC COMPANY LIMITED JUBILEE ENTERPRISE PUBLIC COMPANY LIMITED 179 BANGKOK CITY TOWER 10th FLOOR, SOUTH

( ) Union Textile Industries Public Company Limited : 205 4 . 39.5 10280 . 0 2323 1085..96 : 0 2323 9283 Office & Factory: 205 Moo 4, Sukhumvit Rd., Km. 39.5 Bangpoomai, Amphur Muang Samutprakarn

Company and its subsidiary for Quarter 3 of 2018 ending on 30 September 2018 as follows; Statements of Comprehensive Income Revenue from Hospital Operations The Company generated the revenue from hospital