increase of revenue from office segment and management income • EBITDA stood at THB (93)mn, largely from the shortfall of revenue, partially relieved by lower operating costs and selling and administrative

: Revenues from sales separated by Operating Segment for the 3-month period ended 30 September 2020 (Unit: Thousand Baht) Operating Segment For the 3-month period ended 30 September Increase (Decrease) 2020

Operating Debt to Equity (times) 0.39 0.54 0.80 (51)% 0.39 0.80 (51)% 1Consolidated financials are based upon elimination of intra-company (or intra-business segment) transactions 2Total of each segment may

increase of 33.41% from the previous year. GFPT Public Company Limited Management Discussion and Analysis for the Year 2018 Page 2 of 14 Overall Financial Performance and Profitability Business Segment of

. GFPT Public Company Limited Management Discussion and Analysis for the Year 2019 Page 2 of 14 Overall Financial Performance and Profitability Business Segment of GFPT Group 2017 2018 2019 MB % MB % MB

financials are based upon elimination of intra-company or intra-business segment) transactions. 2Total of each segment may not always tally with consolidated financials due to holding segment. 3Core EBITDA is

_ Ocean Commerce Public Company Limited 148/1 Soi Ramintha 14, Ramintra Road , Tharang, Sub - District Bangkok 10230 Tel: 02-943-6663-4 Fax: 02-943-6343 02-943-7740 No. OCMSET/1708/001 (translation

_ Ocean Commerce Public Company Limited 148/1 Soi Ramintha 14, Ramintra Road , Tharang, Sub - District Bangkok 10230 Tel: 02-943-6663-4 Fax: 02-943-6343 02-943-7740 No. OCMSET/1711/002 (translation

Page 1 of 4 Ocean Commerce Public Company Limited 148/1 Soi Raminthra 14, Raminthra Road, Tharang Sub-district, Bang Khen District, Bangkok 10230 Tel: 02-943-6663-4 Fax: 02-943-6343 02-943-7740 No

media and agency amounting to 15.16 million Baht and 44.87 million Baht respectively, revenue from E-Commerce amounting to 42.63 million Baht and 21.77 million Baht respectively, and other income