, 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

consisted of: (1) Revenue from sale and service was THB 1,796.68 million, increase by THB 538.07 million or 42.75%. The revenue from the main businesses of the Company and its subsidiaries as follows: - Sale

last year. - Farm business saw is income decreased Baht 0.10 million, near that of last year. 1.2 Cost of sales and service, Administrative expenses (Unit: Million Baht) For the ended March Movement

revenue in Q2 of this year. ▪ The increasing of the cost of consulting service and the administrative expenses in Q2/2019 come mainly from recording of employee benefit of those who worked for a continuous

Collection Service amount of THB 0.14 million., the company has gross loss of THB 0.52 million, decrease by THB 2.09 million or 132.89% compared to the same period of the year earlier and has gross profit

same period of last year of Baht 1,237.41 million. The revenue form service business increased of Baht 24.93 million or 2.66% comparing to services income of the 1st quarter of year 2017 of Baht 936.54

reduce of service fee income received for income from Road Accident Victims Protection Company Limited. Kindly be informed accordingly. Yours sincerely Wichai Intaranukulkij Managing Director

Social Security Scheme 279.0 302.2 (23.2) (7.7%) 144.5 152.2 (7.7) (5.0%) SERVICE REVENUES 74.1 68.2 6.0 8.7% 36.7 35.8 0.9 2.5% Total Revenues from Hospital Operation 746.6 689.2 57.4 8.3% 368.8 347.8

 was Baht 1,175.44 million  increased of Baht 228.24 million or 24.10% comparing to the total revenue of the same period  of last year at Baht 947.21 million.  The revenue form service business for 2nd