Baht increased from the same period last year by 1.82 Million Baht or 68.11%. The primary cause is the cost in the production of agricultural business increased. The consolidated financial statements of

2018_Q2_MDA_ENG Ocean Glass Public Company Limited Page 1/2 Management Discussion and Analysis Operating Results In the 2nd quarter of 2018, Ocean Glass Public Company Limited and Subsidiaries (“the

1,834 million or 24% from those of 31 December 2017. The major increase item is raw material which is aimed to promptly support the expected higher production volume in fourth quarter. Investments in

Analysis | 2 Executive Summary In 3Q2018, domestic palm oil production has increased as in other countries, in addition, stock of Crude Palm Oil (CPO) both in Thailand and International market has remained

from 1,163.00MB in 3Q 2017 and costs of goods sold increased by 4% to 3,499.33MB in 9M 2018 from 3,358.10MB in 9M 2017. This is because the company had lower cost of goods sold from its zinc production

13,657 % Change 34.15 43.11 22.22 2.49 71.58 controlled the volatility of raw material prices. In addition, the production and sales in this quarter decreased the cost per unit. • Sales Expenses Q3/2018

economies of scale and efficient control of production cost. 3. Selling expenses In Q3/2018, the Company incurred selling expenses of Baht 5.99 million, rising year-on-year by Baht 2.04 million or 51.65

pending to start the work after contract signing. Besides the cost of plastic raisin significantly increased due to demand of plastic raisin in China. This led to increasing of the production cost of the

ปกติ) เป็นจ ำนวน 81.38 ล้ำนบำทเพิ่มข้ึนร้อยละ 4.30 เม่ือเทียบกับ ค่ำใชจ่้ำยขำยและบริหำรในไตรมำส 3 ปี 2560 จ ำนวน 78.02 ลำ้นบำท ค่ำใชจ่้ำยขำยและบริหำร (ส่วนรำยกำรพิเศษ - เงินชดเชย loss of production) เป็น

For the period ended September 30, 2018 Operating Results In the 3rd quarter of 2018, Ocean Glass Public Company Limited and its subsidiaries (“the Company”) reported consolidated revenues of Baht 512.5