Public Company Limited (“the Company”) would like to report on Management Discussion and Analysis from the Separate and Consolidated Financial Statements of the year ended December 31, 2017. The details

Thailand Sustainability Investment 4/ Thailand Sustainability Investment n/a Ranking by Industry Business 4/ Business The Company's main business is investment related (Holding Company) to production and

million baht), the remaining debenture debt in the amount of 625,000,000 Baht (Six hundred Twenty Five million baht) in the consolidated financial statements. However, Subsidiary Company will subrogate the

factory warehouse at Baht 35 million and the purchase of machinery, equipment and related expenses to increase the production capacity of the flexible packaging products another Baht 40 million. This is to

percent base on the net tangible asset basis, calculated from the latest audited consolidated 9-month financial statements ending 30 September 2017 of the Company, as such the highest transaction value of

the reduction in sugar price and related excise tax as well as costs relating to outsource of non-carbonated energy drink production since August 2017. As mentioned above, gross profit margin of

Company”) would like to announce the operating results for the year ended December 31, 2018, which has been audited by an auditor as follows: Unit: Million Baht CONSOLIDATED FINANCIAL STATEMENTS For the

% 57 6 51 871% According on the table above ,the consolidated financial statements for the period ended June 30, 2017 showed that the net profit from operation amount of 34 million Baht had increase 30

results based on its audited consolidated financial statements ended 31 December 2017 as follows. Management’s Discussion and Analysis The following Management's Discussion and Analysis should be read in

of the Board of Directors Meeting of Ocean Commerce Public Company Limited No. 4/2562 on 8 May 2019, it was resolved to approve the financial statements and the operating results of the Company. For