the Period Ended December 31, 2018 Business Overview In 2018, Ocean Glass Public Company Limited and its subsidiaries (“the Company”) reported consolidated revenues of Baht 2,031.10 million, decreased

Management Discussion and Analysis for Interim Business Operation ( Revised ) Financial Performance for the year ended Sebtember 30, 2019 (Unit : Millon Bath) 2019 2019 Inc/(Dec) % Construction

, an increase of Baht 47.03 million or up by 2.21% due to the increase of income from promotional activities with suppliers, interest received, and miscellaneous income. 2. Gross profit from product

Current portio and Analysis, me period la ses for The J t for the sec of 21.51%. me period la which repre penses d administra s 61.01 pe e and admi expenses w business seg ent of Posit ity on of Long Q2

bill of exchange. These were done as preparations for coming future developments. The Group were also able to collect deposits and advances received from customers from the current 31 available project

million, an increase in the related staff costs to support business expansion, and stock destruction fee. Net Profit The Company’s net profit in 3Q17 was at Baht 19.17 million which increased by 91.13% when

Received for Rental Income from Associate 7.85 0.05 7.85 0.05 7.85 0.05 Current Portion of Long - Term Loans 283.32 1.89 208.32 1.29 66.70 0.38 Other Current Liabilities 60.75 0.41 164.36 1.01 165.39 0.95

debentures 466.9 19.4% 467.6 19.0% 0.7 0.1% Long-term loans - net of current portion 562.7 23.4% 498.1 20.3% -64.6 -11.5% Deposits received from lessees 125.6 5.2% 114.0 4.6% -11.6 -9.2% Total Non-current

% increase compare to the same period of previous year due to an interest received from current investment and revenue from sale of Printed Block. 2. Cost of sale , Profit margin For Quarter1 of the year 2019

automotive parts and car dealerships business and higher interest income from loan to SGAH. Last year’s revenue also included one-time gain from sale of investment of Baht 147 million which was recorded in Q2