Second Quarter Ended June 30, 2016 the net profit 24.48 million Baht, the profit is decreased 41.05 million Baht or 169.77 % with the following details. (1) Revenue from sales In the Second Quarter Ended

for the Period Ended December 31, 2017 Business Overview For the year 2017, Ocean Glass Public Company Limited and its subsidiaries (“the Company”) reported consolidated sales revenue of Baht 2,166.69

from Sales and Service 697.6 97.4% 710.0 97.2% Franchise Fees Income 13.0 1.8% 14.1 1.9% Other Income 5.4 0.7% 6.3 0.9% Total Revenue 716.0 100.0% 730.5 100.0% Remark: (1) Percentage of Total Revenue For

(“the Group”) as follow: Consolidated financial statements Q3-2021 Q2-2022 Q3-2022 9M-2021 9M-2022 THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,362.8 1,542.4 1,705.4

financial statements Q2-2022 Q1-2023 Q2-2023 Change 6M-2022 6M-2023 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,542.4 1,638.2 1,508.8 (7.9%) (2.2%) 3,061.1 3,147.0

contributed from online sales which increased impressively by 155.0%, “Younique Customized Furniture 4.0” which increased significantly by 55.1%, and domestic project which increased by 9.8%. • ILM successfully

89% compared to prior year which were net loss of Baht 169 million. The operating results changed over 20%, main variances due to the following reasons: 1. Revenue from sales and services increase from

Baht) Q1/2019 Q2/2019 Q3/2019 Q4/2019 FY2018 FY 2019 %YoY Total Revenues 1,439.49 1,390.26 1,317.88 1,333.65 5,614.13 5,481.27 -2.37% Cost of Sales and Services 1,251.00 1,224.50 1,206.22 1,183.94

revenue of 1,555.75 million Baht in the year 2019 which increased from last year totaling 451.33 million Baht or 39.20%. The company recorded revenue from sales and services of 1,466.63 million Baht

postponed plan and slow down investment, From such situations effected Company performance for quarterly2 2017 as follow; - Decreased on sales from Baht 226.04M in Q2’2016 to Baht 172.88M in Q2’2017 at 23.52