2017 2016 1. Sales Revenue 1. Revenue from Sales 1.1 Revenues from sales of biodiesel business to total revenue for the Year of 2017 and 2016 were 78.43% and 75.99% respectively, which was effected by

bakery business. The Company divides its business into 4 categories as follows: Analysis of Statement of Income 93% 2% 5% 0.2% Operating Revenue in Q1/2020 Dessert Café Non-Café Catering / Pop-up Franchise

years, the price of crude palm oil, which is the main raw material, accounted for 90% of raw materials for the production of the Company's products, has been continuously fluctuated and decreased. It was

the year. Foreign purchasing power was greatly contracted by the impact of trade war affecting the sales volume while the falling price of raw materials in global market and intensive competition among

award confirms that GPSC has been successful in their operation. • Strategy to expand the Power Plant Business together with PTT Group The Strategy to expand the power plant business together with PPT

Company Limited. 1. Revenues of manufacture and sales of biodiesel business Revenues of manufacture and sales of biodiesel, Edible oil and By-Product business in the fiscal year 2014 has increased THB

period last year due to a slowdown in sales in China since the end of last year. Nevertheless, the Company managed to expand its business to the Philippines to extend the customer base and diversify its

canceled the production of tape and weaving process following the new business model to reduce the cost the purchasing of plastic resin through banking (TR) has been canceled too results in the financial

business which comprised of 81.22% of sale and service income in Q3 2021 remained strong and grew in line with the industry. In Thailand, customer orders were slightly slower than planned but still higher

the Period Ended December 31, 2018 Business Overview In 2018, Ocean Glass Public Company Limited and its subsidiaries (“the Company”) reported consolidated revenues of Baht 2,031.10 million, decreased