management in which to increase gain on exchange rate amount THB 2.2 MB comparing to the same period of last year total in other income amounted THB 29.9 MB and THB 27.7 MB in year 2018 and 2017 respectively

December 2019 for an additional 0.04 baht per share, which was the dividend from the profit exempted from corporate income tax, amounting to 12,000,013.60 baht. The Company will identify rightful

the first quarter of 2018, the company had a gain from the sale non-current assets held for sale in the amount of Baht 32.02 million. 1.2 The company’s income from energy business in Q1/2019 was Baht

income from consolidated and separate financial statements, decreased from 31.36 million baht to 10.25 million baht, increased by 21.11 million baht or 67.32 percent was mainly by the decrease of

% (92.69) (104.36) 12.59% Operating profit 70.47 13.71 34.93 -50.43% 154.78% 165.59 119.51 -27.83% Investment income 0.13 0.72 0.49 276.92% -31.94% 0.32 1.61 403.13% Net foreign exchange gain/(loss) (0.86

income increased more than 100% because, on February 15, 2560, the Company agreed to sell the investment assets of 23 rai, at the price of Baht 38 million, resulting in a gain on sales of Baht 24.96

Exchange Gain 3.3 6.1 (45.7) Other Income 1.8 0.8 122.4 Total Revenues 389.3 408.7 (4.7) Ocean Glass Public Company Limited Management Discussion and Analysis Consolidated Financial Results For the period

) Total revenue from sales 495.2 495.6 (0.1) 897.0 1,008.5 (11.1) Foreign exchange gain (loss) (2.4) 2.3 (205.3) 3.7 3.3 12.3 Other income 0.7 1.2 (38.0) 1.5 2.6 (42.4) Total revenues 493.5 499.1 (1.1

) Changes % Revenues : Revenues from sales and services 1,530.27 987.27 543.00 55.00 Gain on purchase price lower than fair value - 130.98 -130.98 N/A Gain from disposal of investment 543.01 - 543.01 100.00

) (0) 30 (61) FX Gain/Loss(1) 7 0 (73) (1) 80 (110) Share of Profit/(Loss) from investment 93 1 60 0 33 55 Income Tax Expenses (6) (0) 3 0 (9) (300) Net Profit bef extra items 317 3 270 2 47 17 Extra