caused oversupply in table glassware market. The Company continued developing new product designs to serve customer needs. In 2017, Ocean and Ocean Professional Brands, launched new series of glass
29.2% and the earnings per share of 2018 were Bt1.65. Table summarized the operating results of the Group (unit : Bt million) 1.1 Revenue In 2018, total revenues of the Group were Bt3,806.6 million which
Performance from revenues, costs and expenses which has significant impact in Q1-2019 can be shown in the following table: -2- Balance by Quarter Change Q1–19 Q4–18 Q1–18 Q1–19 VS Q4–18 Q1–19 VS Q1–18 (Million
profit margin of 35.7% and the earnings per share of Bt0.55. Page 2 of 6 Table summarized the operating results of the Group (unit : Bt million) 1.1 Revenue In Q1/2019, total revenues of the Group were
rates at those shopping malls for the short-term. Table 1: Summary of net leasable area and occupancy rate Occ. Rate / Sales Rate (%) as of 1Q No. sq.m. No. sq.m. No. sq.m. No. sq.m. 2019 Retail
last year. Which is in line with the operating results table shown above. VI Net Profit The Group generated a net profit, in the period of the six-month period ended June 30th,2019, accumulated amount of
-2018 can be shown in the following table: Balance by Quarter Change Q2–18 Q1–18 Q2–17 Q2–18 VS Q1–18 Q2–18 VS Q2–17 (Million Baht: MB) (MB) % (MB) % Revenue from Sales & Service 968.6 1,000.5 1,295.2
THB 71.9mn or 8.0% YoY. Of which, THB 774.2mn, or 93.2% of the total revenue was from sales of real estate of 6 projects which details are presented as below table, THB 10.7mn was from F&B business and
expenses which has significant impact in Q3-2018 can be shown in the following table: -2- Balance by Quarter Change Q3–18 Q2–18 Q3–17 Q3–18 VS Q2–18 Q3–18 VS Q3–17 (Million Baht: MB) (MB) % (MB) % Revenue