providers, to be able to operate their businesses with more liquidity and effectiveness. The regulations also help business providers to dedicate their resources into excellent and appropriate goods and
performance. Earlier, the SEC had instructed EARTH to arrange a special audit on the advanced payments for goods and purchase deposits and submit the report by 24 July 2017 and disclose it through the SET
5,356.66MB in year 2017. The main reasons for the substantial difference are as follows: Costs of goods sold decreased by 5% to 4,579.01MB in year 2018 from 4,806.81MB in year 2017. This is because the
increased by Baht 8. 2 million or 32% from year 2017 in line with revenue increasing. 6. Cost of goods sold (E-Commerce) In 2017 and 2018, the Company had cost of goods sold with an amount of Baht 80.9
million baht, 22.22 percent compared to the same period last year. Due to the allowance for diminution in value of deteriorated and slow moving goods In the amount of Baht 37.50 million 3. Increase in
goods 167.64 153.36 14.28 9.31 Revenue from project works and services 80.96 67.18 13.78 20.51 Total Revenue from Sale and Services 248.60 220.54 28.06 12.72 Cost of sales of goods 118.22 112.99 5.23 4.63
ended March 31, 2019 Ocean Glass Public Company Limited Page 2/3 Management Discussion and Analysis Total Expenses (Million Baht) Quarterly Change 1/2019 1/2018 % Cost of Goods Sold 257.2 260.5 (1.2
the first half of 2019 amounts to Baht 578.9 Million, Increased by 12.4 Million Baht or 2.2% compared to the previous year. Revenues from Sale of Goods and Rendering of Services Flexible Packaging Unit
Baht 894.03 million. The Company would like to clarify a significance change of Group’s operation results were summarized as follows 1. Revenue from sales of goods and rendering of services for the year
items Baht 11,237,000.- 2. Utilities and other systems - 7 items Baht 4,418,000.- 3. Vehicles and other durable goods - 4 items Baht 912,000.- Total Baht 16,567,000.- Remark : * Apart from the above 3