2018_Q3_MDA_ENG-Rev Ocean Glass Public Company Limited Page 1/3 Management Discussion and Analysis Ocean Glass Public Company Limited Management Discussion and Analysis Consolidated Financial Results

Asset (Refer to Consolidated Financial Statement 28 February 2015) NTA of target company x %holding x 100 NTA of the listed company and its subsidiaries =57.36x80%x100 886.64 =5.18% Net Profit (Refer to

. Relationship : No relationship 3. The general characteristic of the transaction Net Tangible Asset (Refer to Consolidated Financial Statement 28 February 2015) NTA of target company x %holding x 100 NTA of the

Company Limited and its subsidiaries (“the Company”) reported consolidated revenues of Baht 277.3 million, decreased by 42.3% compared to the same quarter last year, majorly due to the Covid-19 pandemic

. Total Sales Volume 2,100 3. Total Backlog 1,880 600 2,480 Performance in Q1/2021 and 2020 Consolidated profit (loss) statements The net profit of the Company and subsidiary companies decreases 43.35% from

. Single House 750 2. Single House 700 - 700 3. Total Sales Volume 2,620 3. Total Backlog 3,000 800 3,800 Performance in Q1/2020 and 2019 Consolidated profit(loss) statements The net profit of the Company

on the percentage changes excessing 20 percent. Consolidated net loss attributable to equity holders of the Company was 88.7 million baht compared to consolidated net loss attributable to equity

for the year 2018 ended December 31, 2018. The Company has operating results of the Company and subsidiaries had a net loss of consolidated amount of 85.95 million baht when comparison with the same

Thailand Dear Sirs, Finansia Syrus Securities Public Company would like to disclose the reviewed separated and consolidated financial statements for the six-month period ended June 30, 2020. The consolidated

Thailand Dear Sirs, Finansia Syrus Securities Public Company would like to disclose the reviewed separated and consolidated financial statements for the three-month period ended March 31, 2020. The