reasons as follows; 1. Income from sale and installation in the quarter 1/2019 decreased from quarter 1/2018 by Baht 9.55 million or 3.84% with details as follows. 1.1 Domestic sales and installation income

follows. 1.1 Domestic sales and installation income increased by Baht 25.97 million or 15.47% 1.2 Export sales and installation income increased by Baht 15.35 million or 25.62% 2. Income from the water

, Raminthra Road, Tharang Sub-district, Bang Khen District, Bangkok 10230 Tel: 02-943-6663-4 Fax: 02-943-6343 02-943-7740 Total revenue from sales 87.98 87.10 0.88 1.01 Service income - - - - Less domestic

1.01 Service income - - - - Less domestic product return / discount paid 0.9 2.25 (1.35) (60.00) Page 3 of 4 Ocean Commerce Public Company Limited 148/1 Soi Raminthra 14, Raminthra Road, Tharang Sub

opportunities abroad beyond Hong Kong, with plans to sign contracts with franchisees in CLMV countries to open After You dessert cafe in order to diversify risk of relying solely on domestic income and to create

baht which is greater than the same quarter in the previous year which the net loss was 2.76 million baht due to the income derived from providing consulting service regarding domestic transportation

steel domestic consumption economics Other income 4.1 0.6 -85.4% Less defect on production due to effective control and successful training program. Consequently, the other revenue for the scrap and under

situation. As a result, income from both domestic consumption and foreign tourists increased. • Gross Profit margin in Q1/2023 was 63.6%, increased from 60.6% in Q1/2022, mainly due to increase in the

Baht 727.8 million, decreased by 42.9%. Export sales decreased by 45.4%, while domestic sales decreased by 34.9%. Other income reported at Baht 2.8 million from transportation, sales of scraps, and

Baht) Year Increase (Decrease) 2018 2017 Amount % Sales 560.27 596.50 (36.23) (6.07) -Export 305.18 339.87 (34.69) (10.21) -Domestic 255.09 256.63 (1.54) (0.60) Other Income 14.89 18.32 (3.43) (18.72