, which has been audited by the auditor with significant operational results as follows. (Million Baht) Consolidated financial statements * Quarter 3/2019 Financial Statement Quarter 3/2018 Increase
for the Period Ended December 31, 2017 Business Overview For the year 2017, Ocean Glass Public Company Limited and its subsidiaries (“the Company”) reported consolidated sales revenue of Baht 2,166.69
: Unit : Million Baht CONSOLIDATED FINANCIAL STATEMENTS For the three-month periods ended June 30, Continuing operations Discontinued operation Total 2019 2018 2019 2018 2019 2018 REVENUES 139.61 126.62
expenses 25 1% 27 2% (2) (7%) Administrative expenses 202 11% 240 16% (38) (16%) Finance cost 32 2% 27 2% 5 19% Income tax expenses 30 2% 19 1% 11 58% Selling expenses In Q1’ 2018, the Group has the selling
main business Q3’ 2019 Q3’ 2018 Increase (decrease) Million Baht % Million Baht % Million Baht % Selling expenses 26 2% 20 1% 6 30% Administrative expenses 196 12% 198 11% (2) (1%) Finance cost 25 2% 31
the Company and its subsidiaries for of the year 2019, ended 31 December 2019 as follows: Statement of comprehensive income Statement of comprehensive income Consolidated financial statements (Thousand
or loss Consolidated financial statements (Thousand Baht) 30 Sep 20 % 30 Sep 19 % YOY %YOY Sales 718,548 71.96% 665,954 78.58% 52,594 7.90% Service income 110,265 11.04% 102,848 12.14% 7,417 7.21
of lower utilization rate; and 3) higher finance costs due to higher borrowings as a result of previous investments in machinery, subsidiaries, and joint ventures. However, there is an improvement
interest expenses under finance lease and dividend payment to shareholders amounting to 1,050.0 million baht during the period. 23 ASIA’S BOUTIQUE AIRLINE Summary Consolidated Financial and Ratio As at 30