Baht 514.67 million and Baht 1,278.52 million, respectively. The increase in shareholders’ equity was thanks to the booking of operating profit and the capital increase program to fund the construction

’ equity was Baht 1,140 million increased by Baht 51 million from Baht 1,089 million as at 31 December 2016 mainly due to the net profit from operating for the period by Baht 110 million and shares to be

are as follows; Operating Performance 1. Revenues Unit: Million Baht In general, the Company could generate revenue from furniture business for 2nd quarter of Y2017 that was approximate by comparing to

2017_Q2_MDA_ENG -Final Ocean Glass Public Company Limited Page 1/3 Management Discussion and Analysis Operating Results In the 2nd quarter of 2017, Ocean Glass Public Company Limited and Subsidiaries

period of previous year. Operating results The Company reported a consolidated net loss of THB 735 million and THB 14 million for Q2-2017 and Q2-2016, in respectively, and reported a separated net loss of

)s operating activities 3 7. Mr. Plew Trivisvavet and Miss Supamas Trivisvavet, as the Company)s directors who are considered as interested directors and/or connected persons, neither attended the

operation. - 32.5 percent voting rights. - 32.5 percent ownership and economic interest in Hero Experience. Items 31 December 2016 Revenue 1,347.66 Operating expenses Operating expenses 2,587,653.58 Total

respectively. The increase thereof primarily resulted from good operating. In addition , shareholders' equity as at 30 June 2017 was quite high since in the six-month period of 2017, the Company increased its

revenues for the year 2015 and 2016 were 65.7% and 64.3% respectively. The major operating cost comprised 1) doctor’s fee 2) Salaries, wages and other employee benefits 3) inventories used 4) depreciation

Activities For the nine-month period ended September 30, 2017, the Company and its subsidiaries generated cash flows from operating activities of approximately THB 2,352.62 million, increased by THB 450.58