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the operating result change Excess 20% Dear Sirs, We would like to report financial operating result for financial year ended June 30, 2018 as followings: 1. Our net loss before tax is 36.15 Million
) Quarterly Change Nine-month End September 30, Change 3/2019 3/2018 % 2019 2018 % Revenue from sales Domestic sales 118.6 114.7 3.4 296.4 341.1 (13.1) Export sales 357.0 395.4 (9.7) 978.7 1,066.0 (8.2) Total
Revenues (Million Baht) Quarterly Change Six-month End June 30, Change 2/2019 2/2018 % 2019 2018 % Revenue from sales Domestic sales 89.4 119.8 (25.3) 177.8 226.4 (21.5) Export sales 325.9 375.4 (13.2) 621.7
million, increased by 3.2% mainly due to writing off the obsolete finished goods. As a result, the company reported net loss of Baht 8.1 million compared with a profit of Baht 6.6 million in the same
resulted at Baht 1.29. Statement of Comprehensive Income Total Revenues (Million Baht) Quarterly Change Nine-month End September 30, Change 3/2018 3/2017 % 2018 2017 % Revenue from sales Domestic sales
. The details are as follows; Operating Performance 1. Revenues Units: Million Information of the 3rd Quarter Consolidated Separate 3 months Change 3 months Change 2018 2017 Amount Percentage 2018 2017
) Quarterly Change 1/2018 1/2017 % Sale Domestic Sale 106.6 136.8 (22.0) Export Sale 295.2 376.0 (21.5) Total Sale 401.8 512.8 (21.6) Foreign Exchange Gain 6.1 1.0 533.3 Other Income 0.8 1.5 (45.9) Total
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
Million for Last Year Quarter mainly due to increase in loss on devaluation of Finished Goods and Raw Material by THB 158 Million and lower Foreign Exchange Gain by THB 95 Million compared to Last Year