the last year, as follows: (Unit: Million Baht) Company/business For the year ending on March 31 2017 2016 Increase(decrease) Producer and distributor of ready-to-drink milk, drinks and fruit juices

exhibition product 1.4 In Q2-2017, The Administrative expense decrease amount 39 Million Baht equivalent 29% from previous year because the company can be collected money form customer provision for bad debt

2019_Q1_MDA_ENG Ocean Glass Public Company Limited Page 1/3 Management Discussion and Analysis Operating Results In the 1st quarter of 2019, Ocean Glass Public Company Limited and its subsidiaries

14.37% due to cost of raw materials for wire has adjusted which higher than sales price and allowance for diminution in value of inventories has been recorded because of inventory deterioration which

decrease of 5.0% and 7.7% compared with same period of last year as a result of service price adjustment for the hospitals under Social Security Scheme for severe diseases had decreased from 12,800/AdjRw to

No. CC20181103ELE November 12, 2018 Re: Clarification of the changes in operation performance for the third quarter and the nine- month period ended 30 September 2018 Attn: The President The Stock

3 1 August, 2 0 1 7 considered and approved the disposition of the subsidiary is engaged in education related business. As a result, operating results for the three months ended the first quarter

revenue growth. In addition, the increase of cash and cash equivalents due to profit of the Company. However, there was a decrease of investment held as available- for-sale by THB 41.91 Million due to

Discussion & Analysis Q1/2022 Operating Highlights in Q1/2022 Q1/21 Q1/22 Change +/(-) (THB million) %YoY Operating Revenue 179 198 11% Gross Profit 105 120 14% EBITDA 57 58 2% Net Profit (Loss) for the

Million or 5.9 percent. Finance cost amounted to Baht 628 Million representing a decrease from the same period of the previous year by Baht 174 Million or 21.7 percent due to in the year 2018 the Company