result, the Company reported net loss of Baht 203.0 million. Loss per share presented at Baht 9.52. Ocean Glass Public Company Limited Management Discussion and Analysis Consolidated Financial Results For

[COMPANY NAME] Ref.: EFORL IR007/2020 March 4, 2020 Subject: Management Discussion and Analysis Yearly Ending 31 December, 2019 To President The Stock Exchange of Thailand 1. Overview financial

Pte. Ltd. was recorded approximately 20.0 MB. Financial Analysis of the company As of June 3 0, 2 0 2 2 , the Company has financial position that changed from its financial status as of December 31

the Company pays out cash dividend higher than 80% of the net profit after tax of the consolidated financial statement of the Company for any accounting period. (6) In case that there are other events

to driving long-term growth while delivering returns to shareholders. We place importance on maintaining strong financial health and flexibility to pursue future growth. Our dividend policy is to pay a

3 1.5 Changes in Accounting Policy On January 1, 2018, the Company had applied accounting policy for derivative financial instruments and hedge accounting. The changes have been applied

activities of Baht 2,306 million, mainly from cash outflow for dividend for Baht 1,723 million and for repayment of long-term loans from financial institutions amounting to Baht 7,227 million and the payment

Cash paid for income tax (10) Interest received 10 Loans repayment and interest payment to financial institutions, net from principal drawdown 500 Dividend received (paid) - net 93 22 Analysis of sources

(Translation) No. CK-19-0000-PO-L-0008 February 28, 2019 Re: Scheduling of the 2019 Annual Ordinary General Meeting of Shareholders and Declaration of Dividend Payment Attn: President of the Stock

(Translation) No. CK-19-0000-PO-L-0008 February 28, 2019 Re: Scheduling of the 2019 Annual Ordinary General Meeting of Shareholders and Declaration of Dividend Payment (Additional) Attn: President of