. In 2018, The Company (Separate) has realized net loss of 54.54 million Baht compared to net loss of 173.44 million Baht in 2017. The Company’s net loss has decreased by 118.90 million Baht or 68.55

over 20%. In the quarter 1/2019 , the net profit was Baht 0.12 million, compared with the net profit of Baht 8.11 million in quarter 1/2018, decreased by Baht 7.99 million or 98.52% due to the major

million baht while the same period last year recorded the net profit in the amount of 2,465.68 million baht, decreased of 639.88 million baht or 25.95% because of the following; 1. In the first quarter of

Revenue from sales quarter 1 the year 2019 was 279.4 MB decreased by 4.9 MB or 1.7% YoY due to explain in each business segment summary as follows: Revenue from sale and service Plastic Packaging Segment

134.3 million mostly from trade payables and short-term loans of Baht 224.6 million to support higher production. Meanwhile, long- term liabilities decreased by Baht 97 million for the repayment. As a

million or 33% mainly from:  Fee and service income decreased by Baht 2.04 million from mutual fund and private fund management fee of Innotech Asset Management (formerly Solaris Asset Management).  Gain

1.1 The company had revenue from sales and services from the leather business for 2nd quarter of 2020 in the amount of Baht 139.47 million, net profit of Baht 12.41 million, a decreased compared to the

decreased by 578.68 million baht or 43.91% from the same period last year. This is a result of the decrease in production of cars and motorcycles following the consumer demand. 2. The cost of sales and

revenue decreased from THB 765.2 Mn to THB 338.6 Mn respectively, a decrease of THB 426.7 Mn or 55.8%. And for the 1st half of 2019 and 2020 the Group’s total revenue decreased from THB 1,495.7 Mn to THB

the Period Ended December 31, 2018 Business Overview In 2018, Ocean Glass Public Company Limited and its subsidiaries (“the Company”) reported consolidated revenues of Baht 2,031.10 million, decreased