of the satellite television co-production agreement before the due date with M.V. Television (Thailand) Co., Ltd. for 16 satellite television channels of DCORP by starting return the channels since the

channels of DCORP by starting return the channels since the end of 2015 and ended on March 31, 2016. This matched with the decrease of costs in the first half of the year 2018. บมจ.0107537002109 Page 2 of 7

-production agreement before the due date with M.V. Television (Thailand) Co., Ltd. for 16 satellite television channels of DCORP by starting return the channels since the end of 2015 and ended on March 31

Performance ปี/Year 2554 2555 2556 2557 2558 2559 2560 2561 2562 2563 (2013) (2020)(2019)(2018)(2017)(2016)(2011) (2012) (2014) (2015) *S ผลตอบแทนกองทุนรวม/Fund Return 0.31 ผลตอบแทนตัวชี้วัด/Benchmark Return N

, Return on Equity ratio at 10.18 percent, Return on Total Assets ratio at 3.81 percent, Debt to Equity ratio at 1.68 times and Interest Bearing Debt to Equity ratio at 1.41 times. * The operational results

14,000,000.00 0.17% VS NTA of the consolidated financial statements for the period as at 30 June 2017 Total 164,999,970.00 1.24% 4. List of asset and total value of return or the acquisition and disposition of

profitability indicators have continually improved. The Company’s return on equity (ROE) ratio has improved to 12.9%, compared to 8.1% in Q2 2016. Return on assets (ROA) ratio improved to 6.3%, compared to 4.1

deduct at source related to Mixed Use Project. Description Q2/2017 Q2/2016 Gross margin 28.43% 27.41% EBITDA margin 16.23% 21.31% Net profit margin 1.22% 3.97% Return on equity 2.53% 3.96% Return on asset

share, increasing from 55.1 baht per share as of February 28, 2017. Debt to Equity ratio as of August 31, 2017 remained constant at 4.3 times. Return on Equity and Return on Asset for six month period are

4.60 Return on equity (%) 3.69 5.63 Basic earnings per Share Baht/Share 3.09 4.43 Ocean Glass Public Company Limited Page 6/ 6 Management’s Discussion and Analysis Ocean Glass Public Company Limited