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

increased from excise tax and partly offset by cost reduction of raw materials and packaging. Food business Food cost of sales slightly increased from utilities cost in production and partly offset by cost

232.45 210.38 22.07 10.49 Medical service 5.35 3.91 1.44 36.72 9.99 6.50 3.49 53.69 Drugs and medical supplies 0.24 0.25 (0.01) (5.90) 0.44 0.47 (0.03) (6.15) Other supplies 0.41 0.27 0.13 48.17 0.58 0.65

% Sep. 30, 2019 Sep. 30, 2018 Amoun % Medical treatment 127.20 115.77 11.43 9.87 359.65 326.15 33.50 10.27 Medical service 7.21 4.58 2.62 57.22 17.20 11.08 6.11 55.15 Drugs and medical supplies 0.22 0.26

, the Company’s customers had developed alternative sources of supplies of HRC and also imported large volumes of HRC. The import arrivals continued during the reported Quarter and impacted the sales

during the end of 2017 due to the Government Procurement and Supplies Management Act B.E. 2560 that is more stringent and resulted in government agencies becoming more cautious in spending. For domestic

2017 due to the Government Procurement and Supplies Management Act B.E. 2560 that is more stringent and resulted in government agencies becoming more cautious in spending. For domestic sectors

IPD which generated highest margin comparing to other categories. Moreover, the efficient cost management such as medicine & medical supplies as well as the benefit from economy of scale in term of

to the better control of selling unused materials and unused equipment. (4) Selling and Administrative Expenses Selling and administrative expenses for twelve months of year 2017 was 114.4 million Baht

Derivatives Fund Management Companies and Provisions in Case..