Margin (%) 31.43 34.90 Operating Profit Margin (%) 2.47 4.13 Net Profit Margin (%) 1.20 3.05 Return on equity (%) 1.30 3.69 Basic earnings per Share Baht/Share 1.15 3.09 Efficiency Ratio Unit Jan – Dec

for the year, net of tax 169.56 0.77 21,892.22 Total comprehensive income for the year 235.54 95.34 147.04 Basic earnings per share (Baht) 3.09 4.43 (30.25) Ocean Glass Public Company Limited Page 3/ 6

-53.56% Basic Earnings per Share 0.35 0.25 (0.002) 0.23 1.79 0.83 -53.56% Performance Report Issue of trade war between the United States and China affected the overall global economy as well as the

1,288.89 5.99% Cost of Sales and Services 1,139.66 1,009.86 12.85% Selling and Administrative Expenses 100.96 89.66 12.60% EBIT 125.50 189.37 -33.73% Net Profit 104.37 154.69 -32.53% Basic Earnings per Share

Revenues 1,390.26 1,437.30 -3.27% Cost of Sales and Services 1,224.50 1,210.20 1.18% Selling and Administrative Expenses 104.66 97.22 7.66% EBIT 61.10 129.88 -52.96% Net Profit 50.78 105.55 -51.89% Basic

-103.50% Net Profit (0.34) 77.02 -100.43% Basic Earnings per Share (Baht) (0.002) 0.39 -100.43% Overall, in Q3/FY2019, the Company had net loss around 0.34 million baht, decreased around 77.35 million baht

1,126.21 7.46% Selling and Administrative Expenses 97.22 94.78 2.57% EBIT 129.88 123.29 5.35% Net Profit 105.55 102.52 2.96% Basic Earnings per Share (Baht) 0.53 0.51 2.96% Financial Status As at March 31

% Cost of Sales and Services 1,211.44 1,144.91 5.81% Selling and Administrative Expenses 97.36 90.69 7.36% EBIT 93.29 74.01 26.06% Net Profit 77.02 63.05 22.15% Basic Earnings per Share (Baht) 0.39 0.32

and Administrative Expenses 100.96 97.22 97.36 97.44 355.03 392.98 10.69% EBIT 125.50 129.88 93.29 83.80 510.52 432.47 -15.29% Net Profit 104.37 105.55 77.02 71.68 423.79 358.62 -15.38% Basic Earnings

% Basic Earnings per Share 0.35 0.25 (0.002) 0.23 1.79 0.83 -53.56% Performance Report Issue of trade war between the United States and China affected the overall global economy as well as the slowdown of