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

same period last year by 1.51 Million Baht or 46.61%. The primary cause is the cost of merchandise display and costs in the booth, according to various event to make the Day Break Brand’s shoes & bags

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

orchards. There are more than 70 units of caravan this year. Moreover, the Company greatly organized more variety of events such as product launch events, workshop, thanks agent party etc. 2. Revenue from

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