this regard, such decreased revenue was caused by main factor that project value was not so much. However, when compared with numbers of project in the current year. The core projects in 2017 comprised

amounts of Baht 542 million and Baht 533.31 million, respectively, which decreased by 1.6% compared to the total revenue. The revenue from In-patients department declined by 8.4% y-o-y. There are three main

(39 percent in year 2016) which from the effects from the increasing of the main raw material and the currency fluctuations in exchange rates  Sales Expenses Year 2017, the Company and its subsidiaries

following main reasons; 1. The total sales has increased Baht 1,200.2 million, due to sales volume of MDF Board has increased by 25%, Particleboard has decreased by 10%. The average price of MDF Board has

income Total other income amounted to Baht 6.60 million, which decreased by Baht 2.77 million, or 29.88%. The main cause was more commission income decreased from Q1’20. 1.4 Operational profit and net

in the Q1’20 increased by Baht 1.33 million, or 7.85%. 1.3 Others income Total other income amounted to Baht 9.37 million, which decreased by Baht 1.72 million, or 15%,. The main cause was more

million, which increased by Baht 12.66 million, or 48%,. The main cause was more commission income in of 2018, which increased by Baht 13.40 million. 1.4 Operational profit and net profit (Unit: Million

business Therefore, the company has increased expenses in the new business such as transportation cost which is the main distribution cost of palm oil trading business and administrative expenses in the

cost which is the main distribution cost of palm oil trading business and Page 4 of 4 Ocean Commerce Public Company Limited 148/1 Soi Raminthra 14, Raminthra Road, Tharang Sub-district, Bang Khen

period of previous year. The main reasons for the substantial difference are as follows:  Costs of sales electricity and service for the three-month period ended March 31, 2019 amounting Baht 39.66