million, increased by Baht 71.02 million or is equal to 37.1% from last year. Earnings per share is Baht 1.50, increased from last year that show Baht 1.10 per share. Statement of Comprehensive Income For

expense is included in the financial statements. In addition, the Company has expanded its staff, resulting in an increase in personnel expenses and an increase in the cost of hiring consultants, such as

was mainly due to the decrease in sales volume of Fruit and Vegetable Beverage product. Income Statement ( million Baht) 2Q16 1Q17 2Q17 %YoY %QoQ 1H16 1H17 %YoY Revenue from sale of goods 234.39 254.87

from revenue declined and the increasing of the cost of hospital operation, selling and administrative expense, and financial costs. WATTANAPAT HOSPITAL TRANG PUBLIC COMPANY LIMITED Statement of

in the revenue from sales was mainly due to a decrease in sales volume of seasoning and dipping sauce in Europe, along with unexpected problem that occurred in the production process. Income Statement

49.53 million or 10.27%. The increase in the revenue from sales was due to an increase in sales volume of Seasoning and Dipping Sauce. Income Statement ( million Baht) 2Q17 1Q18 2Q18 %YoY %QoQ 1H17 1H18

the period ended September 30, 2020 Ocean Glass Public Company Limited Page 2/4 Management Discussion and Analysis Statement of Comprehensive Income Total Revenues (Million Baht) Quarterly Change Nine

statements Separate Financial Statement Changes (separate financial statement) (Unit: Million Baht) 31-Dec-19 31-Dec-18 31-Dec-19 31-Dec-18 (Million Baht) % Revenue from Sales 194.63 179.87 171.70 168.99 2.71

Company's operation tor the three-month period ended 31 March, 2020 with details as follows: Unit: Million Baht `υ β″」解′/′′043a′,リ Consolidated financial statemer']ts $eparate Financial Statement tlhanges

) (0.13) 0.03 -17.08% Profit before income tax expense 28.03 15.70 (12.33) -43.99% 58.34 40.68 (17.66) -30.27% Income tax expense (3.53) (2.06) 1.47 -41.57% (7.29) (5.82) 1.47 -20.15% Profit for the period