Digital Annual Report 2025

Moving Forward
With Purpose

Message from the Chairman

We believe that integrating Environmental, Social, and Governance (ESG) principles is not just a trend, but the essential foundation for creating long-term value for every one of our stakeholders.

Mr. Chakri ChanruangvanichChairman of the Board of Directors

Message from Managing Director

The Company focused on expanding its customer base while strengthening relationships with existing customers, alongside diversifying its sales channels. In particular, the domestic market showed encouraging growth, driven by expansion in the B2B segment and online channels.

Ms. Theeranee KittitheeranontManaging Director

Vision

To be a world class market leader through business innovation, corporate values and operational excellence, while consistently maintaining customer satisfaction and achieving business growth and profitability.

Glassware vision display

Objectives

To Provide Life’s Pleasures with Quality Glassware

Goals

To advance toward global market leadership by strengthening competitiveness and enhancing people’s quality of life through the delivery of high-quality glassware products and services, integrating innovation and modern manufacturing standards, and leveraging the Company’s capabilities and expertise to drive sustainable business growth and consistent profitability.

Glassware detail

Marketing and Services D

HoReCa

Hotel, Restaurant, Cafe, and Catering business segments.

Retail

Retail business customers, such as department stores and hypermarkets.

Business to Business (B2B)

Corporate customers, including private firms and government agencies, using products for sales promotions or corporate gifting, such as beverage companies and financial institutions.

Original Equipment Manufacturer (OEM)

Customers who commission the Company to manufacture products under their own brands according to agreed-upon specifications

Business to Consumer (B2C)

Direct sales to individual consumers through various channels, including the Company’s e-commerce platforms, social media (TikTok Live), and participation in consumer trade fairs.

Hospitality event guests in ballroom
Banquet hall setup with stage lighting
Business networking around glassware
Customers discussing products at event

Shareholding Structure

Shareholding Structure organization chart

*Dissolution and completion of liquidation

Operating Highlight

Product Portfolio

0

Collections

0

SKUs

0

Collectionslaunched in 2025

0

SKUslaunched in 2025

Revenue Breakdown by Geography and Distribution Channel

(Unit: Million Baht)

Revenue Breakdown by Geography and Distribution Channel
Revenue Breakdown by Geography and Distribution Channel mobile 1Revenue Breakdown by Geography and Distribution Channel mobile 2

*ASEAN excludes Thailand

**Asia Pacific includes China, Hong Kong, Taiwan, South Korea, Japan, Australia, and New Zealand

Section seven graphic

Financial Highlight

Operating Results

(Unit: Million Baht)

0.00

Total Revenue

0.00

Gross Profit

(0.00)

Net Profit (Loss)

0.00

EBITDA

Total Asset (Unit: Million Baht)

2023

3,850.02

2024

3,927.25

2025

3,875.82

Total Liabilities (Unit: Million Baht)

2023

1,883.03

2024

2,078.82

2025

2,085.73

Total Equity (Unit: Million Baht)

2023

1,966.99

2024

1,848.43

2025

1,790.09

Financial Ratios

Earnings per Share

(0.00)Baht/share

Return on Equity: ROE

(0%)

Debt to Equity Ratio (D/E Ratio)

0.00

Book Value per Share

0.00Baht/share

Section nine graphic

Sustainability Highlight

E

Environment

0 kWh

Electricity generated from Solar Rooftop system

0%

Glass cullet utilization rate in production

0%

Water recycling rate

Environment sustainability

S

Social

Career creation for 0 disabled persons

by providing free-of-charge marketplace within the premises

0

Knowledge Sharing sessions

0

CSR Event

Social sustainability

G

Governance

0 Certificates

International Standards

  • ISO 9001:2015
  • ISO 14001:2015
  • ISO 45001:2018
  • TLS 8001:2020
  • Green Industry Level 3
ISO 9001:2015

ISO 9001:2015

Governance sustainability

Digtal Annual Report 2025

Ocean GlassPublic Company Limited