expenses. The repayment can be made from cash flow from operation activities. As at June 30, 2017, the consolidated current ratio was 1.59 times, the net debt to equity ratio was low at 0.31: 1. The Company

expenses 30 28 2 7% 8.0% 7.3% Finance costs 11 13 (2) -18% Share of loss from associate 0 - Income tax expense (1) 1 (3) Profit for the quarter 17 (7) 24 4.6% (1.8%) Consolidated financial information (Unit

costs 13.36 14.48 (1.12) -7.7% Income tax expense 1.45 2.06 (0.61) -29.6% Profit for the quarter (6.96) 9.32 (16.28) -174.6% (1.8%) 2.1% Consolidated financial information (Unit : Million Baht) For three

Steel Public Company Limited Page 12/12 Consolidated Statement of Cash Flow 2018 2017 + (-) % (in million Baht) Three - month period ended 31 March Proceeds (Repayment) from loans from financial

of Thailand Major Development Public Company Limited (“The Company”) would like to inform total revenues 1,982.10 million baht and net profit 200.83 million baht in the consolidated financial statement

ENDED MARCH 31, 2020 1. Analysis of operation results for the fir st quar ter ended March 31, 2020 in compar ing to the same quar ter of 2019 (according to the consolidated financial statement) (MB

“Company”) submitted its separate financial statement and its consolidated financial statement for the second quarter of 2017 ended on 30 June 2017 which were reviewed by the auditor. The Company hereby

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

period of previous year. Operating results The Company reported a consolidated net loss of THB 735 million and THB 14 million for Q2-2017 and Q2-2016, in respectively, and reported a separated net loss of

between June and August during the waiting of the repayment period. The 6-month period of the Year 2020 comparing to 2019 Consolidated Separate Amount Change Compared to total income Amount 6M.2020 6M.2019