(Unit : THB million) 2015 2016 9 months of 2017 Gross written premium 101.26 163.34 128.44 Net written premium 91.21 156.86 81.01 Total revenues 121.22 126.80 110.11 Underwriting and Operating expenses

income 1,327.13 100.00 568.24 100.00 1,341.72 100.00 568.24 100.00 758.89 133.55 Cost of real estate sales 871.00 66.27 359.04 64.90 871.00 66.27 359.04 64.90 511.96 142.59 Gross profit 456.13 34.37 209.20

amount of Baht 26.28 million. The service cost was Baht 13.40 million. Gross profit from the service of advertising board renting was equivalent to 50.96%. 2 . Income earned from fine imposed for the

cost of sales to sales by 89.4%. (in the year 2016 by 91.6%) The company has a gross profit of Baht 82.0 million. 3) Selling expenses in the year 2017 of Baht 78.7 million (same as in the last year). The

-scale projects have relatively low gross profit margin due to the high competition. Those can be shown from the increased rate of cost of sales and services higher than the increased rate of revenue. In

effected to the company has a gross profit of Baht 96.49 million increasing from last year 17.69%. 3) Selling expenses increasing from last year amounting of Baht 1.17 million or 1.48% due to local

year 2018, resulting in a gross 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 Million

foreign exchange hedging at Baht 3.3 million. Other income from sales of scraps, obsolete machine and equipment reported at Baht 1.8 million. Gross profit was down from 35.2% to 33.1% due to the increase in

ratio at 87.70% (2018 : at 97.19%) which effected to the company has a gross profit of Baht 22.62 million increasing from last year 441.95%. 3) Selling expenses increasing from last year amounting of Baht

61.24 241.21 70.71 30.44 12.62 Gross profit 176.47 39.38 104.58 30.24 183.33 40.29 107.94 30.92 71.89 68.74 Selling and Administrative expenses 81.50 18.19 51.51 14.90 78.22 17.19 50.05 14.33 29.99 58.22