Plus brand to temporarily close their dine-in service, which impacts the Company main source of revenue. Hence, to minimize such impact, the Company shifted to delivery service, applying cost and expense

up and improve the strategy in order to gain higher sales volume throughout the year, resulting in higher sales volume from Q2 onward. The outcome of strategy improvement and cost control made NCL

increase of Baht 367 million, or 1.57 percent in net interest income derived from rising interest income and effective funding cost management. Meanwhile, operating expenses rose Baht 487 million, or 3.07

revenues from sales and services or increased by 0. 4 percent from last year because of the price of main raw materials used in production were increased and an impact from the minimum wage increased which

. Cost and expenses for the year 2017 was Baht 1,442.22 million increased by 80% compared to the same period of last year. The main reasons were:  Cost of goods sold and services decreased 15% and

24.40 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 2. An increase of 29.37% in cost of

growth of sale order have expand to the other industrial that interested to investment in the automation system. From the passed main focus of sale order are in the automotive industrial only. 2. The cost

from services. The Company's net loss decreased by 0.66 million Baht or 13.52 percent mainly caused from administrative expenses increased by approximately 10.38 million Baht due to the cost of

Page 2/5 JMT Network Services Public Company Limited Summary of Profit and Loss Statement 2016 2017 Change MB % MB % MB % Total Revenues 1,356.3 100.0% 1,868.7 100.0% 512.4 37.8% Cost of Services 574.4

comparison million or with net pr 22.31%. Summary The Operatin venues : Revenues from services Other income Total rev penses : Cost of sales an Administrative expenses Total ex are of profit o associated com