the period ended September 30, 2020 Ocean Glass Public Company Limited Page 2/4 Management Discussion and Analysis Statement of Comprehensive Income Total Revenues (Million Baht) Quarterly Change Nine

654 3323 560.86 1,194.14 469.20 227.29 2,434.12 6,114.97 Others revenue Revenues from food and beverage business Revenues from property business 2018 2019 2.6% 27.7% 69.7% 2018 Others revenue Revenues

100.0% Revenues 9-Months Period Ending 30 September 2018 2019 THB Mn % (1) THB Mn % (1) Revenue from Sales and Service 2,142.0 96.2% 2,209.0 96.5% Franchise Fees Income 49.3 2.2% 53.4 2.3% Other Income

the same period last year, this is caused by followings: Consolidated financial statements Revenues 1. Total revenues from hire of work totaling 10.25 Million Baht was 1.30 Million Baht or 14.48

results of the Company and its subsidiaries for of the second quarter of the year 2019, ended 30 June 2019 as follows: Statement of comprehensive income Statement of comprehensive income Consolidated

THB 6.12 million in the 3rd quarter of 2014. 5. Other Income The Company and the Subsidiaries had Revenues from Other Income to total revenue for the 3rd quarter of 2015, revenue from Other Income was

) Comprises of total revenue net dividend income, gain on foreign exchange, interest income and non-operating revenues. 9 ASIA’S BOUTIQUE AIRLINE Operating Profit and Net Income The operating revenue of the

. % MB. % MB. % Rental and Service Income 163.7 91.9% 155.0 90.3% -8.7 -5.3% Total Revenues 178.2 100.0% 171.7 100.0% -6.5 -3.6% Cost of Rental and Service 139.4 78.2% 134.8 86.3% -4.6 -3.3% Gross Profit

the same period of the previous year, as follows: The third quarter of 2019 Vs 2018 1. Revenues The Company’s revenue in the third quarter of 2019 was Baht 857 million, a decrease of 3 percent compared

Revenues 268.56 373.21 (104.65) (28.04) 7 Total expenses 565.23 411.13 154.10 37.48 8 Profit(Loss) before income tax (296.67) (37.92) (258.75) 682.36 9 Net Profit (Loss) (298.56) (34.98) (263.58) 753.52 10