Exchange of Thailand East Coast Furnitech Public Company Limited (“the Company”) would like to report on Management Discussion and Analysis from the Separate and Consolidated Financial Statements of the 3rd

total value of consideration criterion which granted the highest result, referenced from the consolidated audited financial statement of the Company ended March 31, 2019. After the computation of the

Public Company Limited Consolidated FS Q1/2018 Q1/2019 Change MB. % MB. % MB. % Tax Income 43.2 10.8% 51.7 9.5% 8.5 19.7% Net Profit attributed to Equity Shareholders 116.1 29.0% 144.5 26.4% 28.4 24.5

. The revenues from collection of purchase accounts receivables accounted for 81.5 of total revenues. 3. Insurance income was 32.6 million baht which was the Insurance Company business consolidated

has been reviewed by the auditor of the company and with the following results. The Company's performance for the second quarter of 2020 for the Company's consolidated financial statements The Company

the Period Ended December 31, 2018 Business Overview In 2018, Ocean Glass Public Company Limited and its subsidiaries (“the Company”) reported consolidated revenues of Baht 2,031.10 million, decreased

goodwill and deferred expenses. Exceptions from deduction are for intangible assets that generate major income such as the concession and patent permit.) **In case the company produces consolidated financial

totalling 14,162 million Baht Leverage Ratio and Liquidity Ratio Quarter 1 2018 Quarter 4 2017 Change Increase/(Decrease) Debt to equity ratio (Time) - Consolidated 1.06 1.31 (0.25) - Company 0.71 0.80 (0.09

Debt to equity ratio (Time) - Consolidated 1.36 1.37 (0.01) - Company 0.87 0.82 0.05 Book value per share (Baht) - Consolidated 161.63 158.61 3.02 - Company 115.31 115.70 (0.39) Current ratio (Time

1.01 1.03 (0.02) - Company 0.67 0.65 0.02 Book Value per Share (Baht) - Consolidated 195.59 194.75 0.84 - Company 123.24 123.02 0.22 Current Ratio (Time) - Consolidated 1.83 2.10 (0.27) - Company 1.36