to increase sales by adding more distribution channels such as online, TV Home Shopping, participation in Trade Fair, B2B sales, etc. In the first quarter of 2018, other income increased by 23.5% YoY

THB 460.9 MB respectively, equivalent to 95.3% and 92.2% respectively of the total Liabilities. Current Liabilities as of year 2018 decrease by decreasing in trade and other payable. ZIGA INNOVATION

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

equivalents amounting to 7,540 MTHB, increasing 2,327 MTHB or 45% comparing to 5,213 MTHB at the end of 2017. (see further information in analysis of cash flow) 2. The balance of trade receivables at the end of

. There were a decreased of Baht 46 million of trade and other receivables as the company could urge oversea debtors to pay faster. On the other hand, there is an increased in ending inventory, especially

service came from leased spaces of warehouse/factory in Bangkok Free Trade Zone Project (by Prospect Development Co., Ltd.) increased significantly. Prospect’s revenue increased from THB 17 million per

was THB 86.19 million, an increase of THB 23.29 million or 37.04%. The majority of revenue from rent and service was come from leasing space of warehouse/factory in Bangkok Free Trade Zone Project (by

share-Owners of the Company (0.10 ) (0.07 ) (0.03) (40.56%) Attributable to Owners of the Company (84.18) (59.89) (24.29 ) (40.56%) Non-controlling interests - - - - 1. Operating revenue In summary

office building business 337 384 (47) (12) Other income 269 261 8 3 Total revenues 10,949 16,148 (5,199) (32) In summary, the Company and its subsidiaries generated total revenues for the year ended 2019

 receivable days were 62 days in Q217 and 57 days in Q216. Trade Receivables  30‐Jun‐17 30‐Jun‐16 THB '000 Less than 3 months 2,770,494 2,835,338 3 ‐ 6 months 14,687 29,338       6 ‐ 12 months 10,246