2018_Q3_MDA_ENG-Rev Ocean Glass Public Company Limited Page 1/3 Management Discussion and Analysis Ocean Glass Public Company Limited Management Discussion and Analysis Consolidated Financial Results

customers recognizing AMARC’s services even amid the affect from COVID-19 pandemic. - Translation - Costs and Expenses 1. Q2 and half-year consolidated costs ended June 3 0 , 2 0 20 has increased YoY at the

(THAILAND) PUBLIC COMPANY LIMITED 2024 Reviewed Company Q3 30/09/2024 HWA FONG RUBBER (THAILAND) PUBLIC COMPANY LIMITED 2024 Reviewed Consolidated Q3 30/09/2024 HWA FONG RUBBER (THAILAND) PUBLIC COMPANY

Calculating Basis, calculated from the consolidated financial statements ended March 31, 2019 which is categorized into transaction type 2 according to the Notification of the Transaction Regarding the

loss decreased compared to the same quarter of prior year 49.55% 1.2 Analysis details for each type of revenues A. Revenues from service, classified by type of revenues 1.2.1 Revenues from dental

. Revenues from service, classified by type of revenues 1.2.1 Revenues from dental services Unit : Million Baht Items For the 3 months Change between YoY For the 9 months Change between YoY Q3/19 Q3/18 Amoun

ratio did not exceed 1:1 following the policy of the Company. The shareholders’ equity was 13.1591 billion THB, increasing 1.74% from 2018. The performance of the Company which can be categorized by

3,000,000,000 100% 3,000,000 3,000,000,000 100% Note: ACSA – AEON Credit Service (Asia) Co., Ltd, Hong Kong ACSM – AEON Credit Service (M) Berhad, Malaysia The transaction size is neither classified as any

malls and also the OEM products increased. -2- Revenues Classified by Distribution Channels 3rd Quarter 2018 3rd Quarter 2017 Variation THB % Domestic Restaurant and Bakery Business 1,690 1,615 75 4.7

million baht, mainly due to changes in the fair value of marketable securities  The asset to be disposed group classified as held for sale of power plant business decreased by 1,132.71 million baht due to