refining service Vessel operating Total Sale and service Other income Total revenues Revenues from sales and services 1,459.23 49.46 54.11 1,562.80 8.12 1,570.92 Cost of sales and services (1,444.40) (36.37

, 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

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

2nd quarter of 2018, the main income from advertising commission and revenue from service in an amount of THB 168.92 million, a decrease of THB 43.28 million or 20.40 per cent, compared with the same