TFRS16 implementation (THB 106mn), partially offset by a net loan repayment which benefited the Company in reducing the interest costs. Net loss was THB 1,213.1mn and net profit margin was (230.8

% EBIT (27.73) (3.27) (24.46) 748.01% Net Profit (Loss) (21.72) (0.34) (21.38) 6288.24% Basic Earnings (Loss) per Share (0.110) (0.002) (0.108) 6288.24% Performance Report The epidemic of COVID-19 affects

valued at Baht 1,317.48 million and Baht 1,347.31 million, respectively. The increase in shareholders’ equity was thanks to the booking of operating profit. Yours sincerely (Mr. Teerawat Srinakarin) Chief

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

summarized; -3- 1. Net cash used in operating activities is Baht 105.6 million, increased by Baht 140.8 million, because of increased of profit from operation before change in operating assets and liabilities

activities is Baht 324.8 million, increased by Baht 110.9 million, because of increased of profit from operation before change in operating assets and liabilities by Baht 285.3 million, increased operating

บาท เทียบกับช่วงเดียวกันกับปีก่อนเพ่ิมขึ้น 77.26 ล้านบาท และ 71.52 ล้านบาท หรือคิดเป็นเพ่ิมขึ้นร้อยละ 13.53 และร้อยละ 13.20 ตามล าดับ จากการเพ่ิมขึ้นของ Incentive และ Profit sharing ตามปริมาณการซ้ือขาย

/2020 ended June 30, 2020 via electronic system. to the Stock Exchange of Thailand. It appears that the operating results of the said period has a net loss of 35.39 million baht, but in the same period of

appears that the operating results with a net loss of Baht 22.51 million but in the same period of the previous year there was a net profit of Baht 5.21 million. There was net loss increased Baht 27.72

appears that the operating results of the said period had a net loss of 58.60 million baht. But in the same period of the previous year had a net loss of 53.21 million baht and a net loss increased from the