the current price. New product have been scheduled for launching for the rest of this year. And the company has communicated the QSSC policy (Qualitvy /Standard/Service/Cleanliness) to all employee

2019_Q1_MDA_ENG Ocean Glass Public Company Limited Page 1/3 Management Discussion and Analysis Operating Results In the 1st quarter of 2019, Ocean Glass Public Company Limited and its subsidiaries

2018 there is an interest income from current investment by higher interest rate and increase in sale of scrap. 2 . Cost of sale , Profit margin For nine months ended September 30, 2018 the company had

current economy, including the downturn of several industries other than the main businesses of the Company, i.e. university business. After the disposal of its investment in NU, the Company would proceed

million, consisting of; 1. O/D and short term loans increased Baht 137.37 million, mostly from short term loans of the company and subsidiaries at the amount of Baht 121.03 million. 2. Current portion of

benefits for all stakeholders. The company has a policy to manage costs and resources of the company to maximize efficiency, including managing cash flow sufficient for business operations in the current

portion of L/T debt) Total other non-current liabilities Shareholders' Equity 31 Dec 2019 1,566.69 166.13 997.12 269.11 281.16 30 Sep 2019 Remarks: The Company has adopted new financial reporting standards

Microsoft Word - 2020_Q1_MDA_ENG Ocean Glass Public Company Limited Page 1/3 Management Discussion and Analysis Operating Results In the 1st quarter of 2020, Ocean Glass Public Company Limited and

cost decreased by Baht 3.19 million and profit sharing to minority shareholders also increased by Baht 19.45 million in current year. 1.1 Revenue For the year ended 31st March 2018, the Company and its

% 12.9 33.1% Property development costs 243.9 9.8% 242.9 9.7% -1.0 -0.4% Other current asset 23.4 0.9% 28.9 1.2% 5.5 23.5% Management Discussion and Analysis Q1/2018 Page 3/4 JAS Asset Public Company