บริษัท โอเชียนกลาส จำกัด (มหาชน) Ocean Glass Public Company Limited Page 1/4 Management Discussion and Analysis Operating Results 3rd Quarter 2020 In the 3rd quarter of 2020, Ocean Glass Public

million. The major changes were during the period were from the net profit amounting to Baht 156.94 million and dividend payment of Baht -218.92 million. Therefore, portions of company shareholding interest

contribute from the profits for 3 quarters of this year net off last year dividend. Please be informed accordingly. ____________________ Wilailak Fungthanakun Company Secretary

increased because the Company increased investment in government bonds. • Net cash used in financing activities was used in the annual dividend payment. Analysis of Liquidity. Transaction For the Year ended

dividend payment resulting in a decrease in shareholders' equity Please be informed accordingly. Yours sincerely, (Miss Poramaporn Chamnongsuk) Company Secretary

49.3%, increased from the previous year due to revenue growth, net profit, dividend payment and treasury stock. 5 Forth Smart Service Public Company Limited (FSMART) FY18 Management Discussion and

According to the resolution of the meeting of the Board of Directors No. 6/2017 of Rajthanee Hospital Public Company Limited (the “Company”) held on 10 November 2017, approving the reviewed consolidated

% 828 45% 39 5% Total revenues from main business 1,809 96% 1,794 97% 15 1% Other income 66 4% 59 3% 7 12% Total revenues 1,875 100% 1,853 100% 22 1% 2 EMS business The Company had revenue from EMS

conservative asset allocation. Cash Flow from Financing Activities CFF as of December 31, 2018 was -54.16 mb, mainly due to dividend distribution to our shareholders. After IPO fund raising, the company does not

change was due to the net profit for the period, the dividend payment to the shareholders and non- controlling shareholders of the subsidiary (FSMART) and the share repurchase of the Company and the