May 2019 at 0.165 baht per share. Return on equity (ROE) was 9.91% in 6M19 and net debt to equity ratio was 0.22 (Unit : Baht million) 30 June 19 31 DEC 18 Change Total assets 1,037.81 968.30 + 7.18

Increase / (Decrease) % Change Total other comprehensive income (10.60) - (10.60) 100.00% Total comprehensive income for the year 6.16 112.1 (105.94) -94.50 Gross profit margin 55.45% 62.21% -6.76% Net

Company in June 2019. 2. Cost of sales and service decrease by Baht 56 million or 100.9% compared to last year. Description 2019 Million Baht 2018 Million Baht Change Million Baht Change (%) Total revenue

was 0.12, compared to 0.10 as of 31 December 2017. (Unit : Baht million) 30 SEP 18 31 DEC 17 Change Total assets 936.40 900.31 4.01% Total liabilities 101.85 77.17 31.98% Total shareholder’s equity

/2018 results from the increases in COGS and the loss from foreign exchanges in 2019 Management Discussion and Analysis Q3/2019 Q3/2018 Q3/2019 Change 9-month 2018 9-month 2019 Change Unit : THB mm Total

and sell and service expenses decreased. - Net Profit (Net Loss) 2nd Quarter 2019 2nd Quarter 2018 Change (+/-) MB % of Total revenues MB % of Total revenues MB % Net Profit 6.23 3.38 11.29 5.87 (5.05

is therefore conducting this public hearing on the proposed principles for shelf filing ICOs and the proposed change to the total amount of funds raised from retail investors, as well as draft

. Statement of Comprehensive Income Total Revenues (Million Baht) Quarterly Change Nine-month End September 30, Change 3/2017 3/2016 % 2017 2016 % Revenue from sales Domestic sales 111.5 139.9 (20.3) 352.9

Income Total Revenues (Million Baht) Quarterly Change Six-month End June 30, Change 2/2017 2/2016 % 2017 2016 % Revenue from sales Domestic sales 104.6 117.8 (11.2) 241.4 238.5 1.2 Export sales 391.0

the period ended September 30, 2020 Ocean Glass Public Company Limited Page 2/4 Management Discussion and Analysis Statement of Comprehensive Income Total Revenues (Million Baht) Quarterly Change Nine