) 2020 2019 Increase (Decrease) 1.Event organizer 2.9 63.9 (61.0) 8.5 35.1 (26.6) (5.6) 28.8 (34.4) 2.Media and Agency 6.7 2.4 4.3 5.7 1.8 3.9 1.0 0.6 (0.4) 3.Commerce and others 0.1 13.9 (13.8) 0.1 12.3

.Commerce and others 0.7 - 0.7 0.4 0.3 0.1 0.3 (0.3) 0.6 Total 62.0 44.6 17.4 47.0 20.6 26.4 15.0 24.0 (9.0) Segment Revenue Cost Gross Profit For nine-month period ended 30 September For nine-month period

Promotion; the Department of Business Development, Ministry of Commerce; the Department of Industrial Promotion, Ministry of Industry; the Stock Exchange of Thailand; Small and Medium Enterprise Development

_ 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/6106/002 (Translation

Subsidiary name Cal-Comp Brazil Holding Co., Ltd. Shareholding 100% shareholding owned by CCET Location Registered in Cayman and setup branch in Taiwan which subject to tax consultant final opinion. Capital

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 (Translation) No OCMSET/6106/002

sales of real estate. The costs of F&B business slightly decreased to THB 6.3mn from THB 6.4mn in 1H18 due to the F&B business setup cost during 1H18, as explained above. Gross Profit and Gross Profit

to THB 10.1mn from THB 12.7mn in 9M18 due to the F&B business setup cost during 2018, as explained above. Gross Profit and Gross Profit Margin (GPM) In 3Q19, gross profit from sales of real estate was

revenue from sales of real estate. The costs of F&B business decreased to THB 3.6mn from THB 6.4mn in 4Q/2018 due to the F&B business’s setup cost during 2018, as explained above.   Gross Profit and Gross

Economic Growth Sources: Office of the National Economic and Social Development Board and Ministry of Commerce Projection by KResearch Ye ar -o n- Ye ar C ha ng e (p er ce nt ) 2 throughout 2018 to