. What is more, the Company plans to move molds from Thailand to India to increase production capacity for automotive models in the Indian’s main market and create economy of scale. Also, the cost of

plastic automotive part customers, sales decreased because revenue recognition from mold and tooling lower than same period of last year. However, the Company is in the development phase for new models

goods from steel bumper grille and lamp, Other non-current assets increased due to account receivable from fixed asset property, plant and equipment increased from investment injection mold, land

Baht 1.5 million in 6M18 from sale scraps and mold supplies. Ocean Glass Public Company Limited Management Discussion and Analysis Consolidated Financial Results For the period ended June 30, 2018 Ocean

from sales of scraps and mold supplies in 3Q18 were Baht 0.8 million and Baht 2.3 million in 9M18. Ocean Glass Public Company Limited Page 2/3 Management Discussion and Analysis Ocean Glass Public

export business to many countries and will aid GLOCON business especially in Blow-Mold and Plastic Tray packaging sales volume and expand customer base. Opinion of the Audit Committee and/or Directors

additional investment in Sakun C Innovation Company Limited ("SKC"), which operates in design & construction of both boat and minibus. Previously, SKC required working capital for minibus' mold, thus SKC board

Baht 6.67 million. Other income from sales of scraps and mold suppliers were Baht 3.80 million. Ocean Glass Public Company Limited Page 3/ 6 Management’s Discussion and Analysis Ocean Glass Public

, plant and equipment decreased from sold injection mold and factory equipment and depreciation expenses. Total Liabilities As at 30 June 2017, total liabilities was Baht 1,418 million, increased by Baht 78

reported Baht 1.2 million and Baht 2.6 million, respectively, comprised of sales of cullet and recognized revenues from mold supplies during the period. Total Expenses (Million Baht) Quarterly Change Six