March 31 2017 2018 Changes Million Baht % Million Baht % Million Baht % Revenue from program rights 249.87 96.56 327.23 94.63 77.36 30.96 Service income 8.14 3.15 16.25 4.70 8.11 99.63 Sales income

earnings continue to grow which is the highest quarterly profit statistics. The net profit report 226.9 million Baht in Q2/2020. The company had the same amount of collection in the first half of the year

-24 Q3-23 Q3-24 VS Q2-24 Q3-24 VS Q3-23 (MB) (MB) % (MB) % Revenue from sales and service 1,846.1 1,769.3 1,598.5 76.8 4.3 247.6 15.5 Other income 9.7 21.3 25.5 (11.6) (54.5) (15.8) (62.0) Cost of sales

Bank) 1,463 1,108 32.0 1,484 (1.4) Total Comprehensive income (attributable to equity holders of the Bank) 1,531 1,530 0.1 799 91.7 Basic earnings per share (Baht) 1.73 1.31 32.1 1.75 (1.1) Summary of

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

depreciation 92.44 66.21 40% 362.47 284.21 28% % Earnings before interest, taxes and depreciation 25% 21% 4% 25% 23% 2% Other income /(expenses) 5.88 5.74 3% 21.17 14.54 46% Financing cost 0.03 2.15 -99% 3.01

follows: Statements of Comprehensive Income for the 1st Quarter Ended March 31, 2019 Revenue from Hospital Operations Revenue from hospital operations in the first quarter of 2019 (“1Q’19”) was THB 445.88

interests 4,922 7,012 (2,090) (29.8) Total comprehensive income attributable to: Equity holders of the Bank 1,476,178 1,562,681 (86,503) (5.5) Non-controlling interests 4,845 5,499 (654) (11.9) Earnings per

reserve to total NPLs ratio (coverage ratio) is at 110.9% for 1Q18 increasing from 109.8% at the end of 2017. Corporate Income Tax totaled Baht 327 million or 17.7% tax rate. Basic earnings per share at

farm and non-farm income. Public spending also increased from spending on goods and services and compensation expenses while capital spending declined from the high base effect of last year from the